|
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-04-005-003-002/266
(Avanga)
|
3004005000NRG24160120240684962
|
16/01/2024
|
Sharmila Singha
|
3004005WL043687
|
Sharmila Singha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577802
|
|
SHARMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-003-002/250
(Avanga)
|
3004005000NRG24160120240684959
|
16/01/2024
|
Brajendra Sinha
|
3004005WL043687
|
Brajendra Sinha
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577803
|
|
MR BRAJENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-003-002/104
(Avanga)
|
3004005000NRG24160120240684934
|
16/01/2024
|
Kanika Sinha.
|
3004005WL043687
|
Kanika Sinha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577813
|
|
KANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-003-002/123
(Avanga)
|
3004005000NRG24160120240684935
|
16/01/2024
|
Shri Joi Babu Sinha.
|
3004005WL043687
|
Shri Joi Babu Sinha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577807
|
|
JAYBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-003-002/149
(Avanga)
|
3004005000NRG24160120240684936
|
16/01/2024
|
Radha Kanta Sinha
|
3004005WL043687
|
Radha Kanta Sinha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577805
|
|
RADHAKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-003-002/151
(Avanga)
|
3004005000NRG24160120240684939
|
16/01/2024
|
Thampuil Singha
|
3004005WL043687
|
Thampuil Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577811
|
|
THAMPULI SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-003-002/165
(Avanga)
|
3004005000NRG24160120240684941
|
16/01/2024
|
MR CHANDRA SHEKHAR SINHA
|
3004005WL043687
|
MR CHANDRA SHEKHAR SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577829
|
|
CHANDRA SHEKHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-002/193
(Avanga)
|
3004005000NRG24160120240684948
|
16/01/2024
|
Rajen Sinha
|
3004005WL043687
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
20/03/2024
|
|
1996577832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SALEMA
|
TR-04-005-003-002/203
(Avanga)
|
3004005000NRG24160120240684949
|
16/01/2024
|
David Singha
|
3004005WL043687
|
David Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577814
|
|
DAVID SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-002/212
(Avanga)
|
3004005000NRG24160120240684952
|
16/01/2024
|
Basanta Singha
|
3004005WL043687
|
Basanta Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577810
|
|
BASANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-002/238
(Avanga)
|
3004005000NRG24160120240684955
|
16/01/2024
|
BABLA SINHA
|
3004005WL043687
|
BABLA SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577835
|
|
BABLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-002/293
(Avanga)
|
3004005000NRG24160120240684969
|
16/01/2024
|
GAKUL SHARMA
|
3004005WL043687
|
GAKUL SHARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577850
|
|
GAKUL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-002/294
(Avanga)
|
3004005000NRG24160120240684970
|
16/01/2024
|
LAKSHI SINHA
|
3004005WL043687
|
LAKSHI SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577847
|
|
LAKSHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-002/295
(Avanga)
|
3004005000NRG24160120240684971
|
16/01/2024
|
SMT SUMITA SINHA
|
3004005WL043687
|
SMT SUMITA SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577846
|
|
SUMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-002/315
(Avanga)
|
3004005000NRG24160120240684972
|
16/01/2024
|
MR RUHAN SINHA
|
3004005WL043687
|
MR RUHAN SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577857
|
|
RUHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-002/37
(Avanga)
|
3004005000NRG24160120240684974
|
16/01/2024
|
SHRI HARENDRA DAS
|
3004005WL043687
|
SHRI HARENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577808
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-002/55
(Avanga)
|
3004005000NRG24160120240684979
|
16/01/2024
|
MRS MAINU SINHA
|
3004005WL043687
|
MRS MAINU SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577804
|
|
MAINU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-002/61
(Avanga)
|
3004005000NRG24160120240684982
|
16/01/2024
|
Anjan Sinha
|
3004005WL043687
|
Anjan Sinha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577806
|
|
ANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-002/75
(Avanga)
|
3004005000NRG24160120240684986
|
16/01/2024
|
Kunjeswar Singha.
|
3004005WL043687
|
Kunjeswar Singha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577820
|
|
KUNJESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33490
|
33490
|
|
|
|
|
|
|
|
|
20
|
SALEMA
|
TR-04-005-003-002/15
(Avanga)
|
3004005000NRG24160120240684937
|
16/01/2024
|
RABINDRA SHARMA
|
3004005WL043687
|
RABINDRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577853
|
|
RABINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-002/150
(Avanga)
|
3004005000NRG24160120240684938
|
16/01/2024
|
LINKAN SINHA
|
3004005WL043687
|
LINKAN SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577852
|
|
LINKAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SALEMA
|
TR-04-005-003-002/153
(Avanga)
|
3004005000NRG24160120240684940
|
16/01/2024
|
Jamira Bibi
|
3004005WL043687
|
Jamira Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577827
|
|
JAMIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-003-002/167
(Avanga)
|
3004005000NRG24160120240684942
|
16/01/2024
|
Rabi Singha
|
3004005WL043687
|
Rabi Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577823
|
|
RABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-002/172
(Avanga)
|
3004005000NRG24160120240684943
|
16/01/2024
|
Rekha Sinha
|
3004005WL043687
|
Rekha Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577818
|
|
REKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-002/179
(Avanga)
|
3004005000NRG24160120240684944
|
16/01/2024
|
Lakhi Sinha
|
3004005WL043687
|
Lakhi Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577831
|
|
LAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-002/185
(Avanga)
|
3004005000NRG24160120240684945
|
16/01/2024
|
Surja Kanta chatarjee
|
3004005WL043687
|
Surja Kanta chatarjee
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
20/03/2024
|
|
1996577828
|
|
SURJA KANTA CHATARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-002/187
(Avanga)
|
3004005000NRG24160120240684946
|
16/01/2024
|
Sabitri Das Halam
|
3004005WL043687
|
Sabitri Das Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577826
|
|
SABITRI DAS HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-003-002/189
(Avanga)
|
3004005000NRG24160120240684947
|
16/01/2024
|
Nirbhay Sinha
|
3004005WL043687
|
Nirbhay Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577822
|
|
NIRBHAY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-002/207
(Avanga)
|
3004005000NRG24160120240684950
|
16/01/2024
|
Bharati Sinha
|
3004005WL043687
|
Bharati Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577824
|
|
BHARATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-002/208
(Avanga)
|
3004005000NRG24160120240684951
|
16/01/2024
|
Shri Prabir sinha
|
3004005WL043687
|
Shri Prabir sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577838
|
|
PRABIR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-002/225
(Avanga)
|
3004005000NRG24160120240684953
|
16/01/2024
|
Miss Padma Singha
|
3004005WL043687
|
Miss Padma Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577836
|
|
PADMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-002/226
(Avanga)
|
3004005000NRG24160120240684954
|
16/01/2024
|
Krishna Kanta Sinha
|
3004005WL043687
|
Krishna Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577821
|
|
BIMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-002/242
(Avanga)
|
3004005000NRG24160120240684956
|
16/01/2024
|
Chayarani Das
|
3004005WL043687
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577825
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-002/245
(Avanga)
|
3004005000NRG24160120240684957
|
16/01/2024
|
Susanta Das
|
3004005WL043687
|
Susanta Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577842
|
|
SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-002/246
(Avanga)
|
3004005000NRG24160120240684958
|
16/01/2024
|
RINA SINHA
|
3004005WL043687
|
RINA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577839
|
|
RINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-002/259
(Avanga)
|
3004005000NRG24160120240684960
|
16/01/2024
|
Samir Sinha
|
3004005WL043687
|
Samir Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577851
|
|
SAMIR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-002/261
(Avanga)
|
3004005000NRG24160120240684961
|
16/01/2024
|
SANTANA SINHA
|
3004005WL043687
|
SANTANA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577848
|
|
SANTANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-002/267
(Avanga)
|
3004005000NRG24160120240684963
|
16/01/2024
|
Tikendra Sinha
|
3004005WL043687
|
Tikendra Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577841
|
|
TIKENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-002/270
(Avanga)
|
3004005000NRG24160120240684964
|
16/01/2024
|
Ruma Sinha
|
3004005WL043687
|
Ruma Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577840
|
|
RUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-002/274
(Avanga)
|
3004005000NRG24160120240684965
|
16/01/2024
|
SANDHYA RANI SINHA
|
3004005WL043687
|
SANDHYA RANI SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577855
|
|
SANDHYA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-002/280
(Avanga)
|
3004005000NRG24160120240684966
|
16/01/2024
|
AMAL SINGHA
|
3004005WL043687
|
AMAL SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577843
|
|
AMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-002/285
(Avanga)
|
3004005000NRG24160120240684967
|
16/01/2024
|
GAYATRI DAS
|
3004005WL043687
|
GAYATRI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577845
|
|
GAYATRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-002/288
(Avanga)
|
3004005000NRG24160120240684968
|
16/01/2024
|
SABITA SINGH
|
3004005WL043687
|
SABITA SINGH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577844
|
|
SABITA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-002/36
(Avanga)
|
3004005000NRG24160120240684973
|
16/01/2024
|
Pradip Das
|
3004005WL043687
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577819
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-002/38
(Avanga)
|
3004005000NRG24160120240684975
|
16/01/2024
|
ASHIT DAS
|
3004005WL043687
|
ASHIT DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577830
|
|
ASHIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-002/44
(Avanga)
|
3004005000NRG24160120240684976
|
16/01/2024
|
Sunil Deb
|
3004005WL043687
|
Sunil Deb
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577815
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-002/48
(Avanga)
|
3004005000NRG24160120240684977
|
16/01/2024
|
Sushama Das
|
3004005WL043687
|
Sushama Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577837
|
|
SUSHAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-002/50
(Avanga)
|
3004005000NRG24160120240684978
|
16/01/2024
|
Sushilbabu Singh
|
3004005WL043687
|
Sushilbabu Singh
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577816
|
|
SUSHIL BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-003-002/56
(Avanga)
|
3004005000NRG24160120240684980
|
16/01/2024
|
Gokul Sinha
|
3004005WL043687
|
Gokul Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577817
|
|
GAKUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-002/58
(Avanga)
|
3004005000NRG24160120240684981
|
16/01/2024
|
KUNJA KANTA SINGH
|
3004005WL043687
|
KUNJA KANTA SINGH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577856
|
|
KUNJA KANTA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-003-002/66
(Avanga)
|
3004005000NRG24160120240684983
|
16/01/2024
|
SARAJINI SINGHA
|
3004005WL043687
|
SARAJINI SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577849
|
|
SARAJINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-003-002/67
(Avanga)
|
3004005000NRG24160120240684984
|
16/01/2024
|
Manisena Singha
|
3004005WL043687
|
Manisena Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577833
|
|
MANISENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-003-002/73
(Avanga)
|
3004005000NRG24160120240684985
|
16/01/2024
|
Sitesh Das
|
3004005WL043687
|
Sitesh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577834
|
|
SITESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-003-002/80
(Avanga)
|
3004005000NRG24160120240684987
|
16/01/2024
|
Niru Sinha
|
3004005WL043687
|
Niru Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577809
|
|
NIRU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-003-002/82
(Avanga)
|
3004005000NRG24160120240684988
|
16/01/2024
|
Manika Sinha
|
3004005WL043687
|
Manika Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577854
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-003-002/90
(Avanga)
|
3004005000NRG24160120240684989
|
16/01/2024
|
Sailesh Deb
|
3004005WL043687
|
Sailesh Deb
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/03/2024
|
|
1996577812
|
|
SAILESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71905
|
71905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109335
|
109335
|
|
|
|
|
|
|
|