|
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
|
RAJNAGAR
|
TR-02-005-020-004/10
(Radhanagar)
|
3002005020NRG23010520220011774
|
02/05/2022
|
Puni Mala Tripura
|
3002005020WL0003704
|
Puni Mala Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276461
|
|
PUNIMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-004/11
(Radhanagar)
|
3002005020NRG23010520220011756
|
02/05/2022
|
Abatar Tripura
|
3002005020WL0003691
|
Abatar Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276463
|
|
ABATAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-004/27
(Radhanagar)
|
3002005020NRG23010520220011781
|
02/05/2022
|
Punati Tripura
|
3002005020WL0003709
|
Punati Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276466
|
|
SUMATI MARAK TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-004/59
(Radhanagar)
|
3002005020NRG23010520220011779
|
02/05/2022
|
Deb Mangal Tripura
|
3002005020WL0003708
|
Deb Mangal Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276460
|
|
DEB MANGAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-004/75
(Radhanagar)
|
3002005020NRG23020520220011878
|
02/05/2022
|
Biswa Laxmi Tripura
|
3002005020WL0003777
|
Biswa Laxmi Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276471
|
|
BISWA LAKSHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-004/75
(Radhanagar)
|
3002005020NRG23020520220011877
|
02/05/2022
|
Debendra Tripura
|
3002005020WL0003777
|
Debendra Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276469
|
|
DEBENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-004/93
(Radhanagar)
|
3002005020NRG23020520220011880
|
02/05/2022
|
Mamata Tripura
|
3002005020WL0003778
|
Mamata Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276459
|
|
MAMATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-008/108
(Radhanagar)
|
3002005020NRG23010520220011769
|
02/05/2022
|
Rupali Pal
|
3002005020WL0003701
|
Rupali Pal
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276467
|
|
RUPALI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-008/110
(Radhanagar)
|
3002005020NRG23010520220011873
|
02/05/2022
|
Parimal Das
|
3002005020WL0003774
|
Parimal Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276473
|
|
PARIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-008/13
(Radhanagar)
|
3002005020NRG23010520220011795
|
02/05/2022
|
Shachi Rani Debnath
|
3002005020WL0003717
|
Shachi Rani Debnath
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276462
|
|
SHACHIRANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-008/17
(Radhanagar)
|
3002005020NRG23020520220011885
|
02/05/2022
|
Kali Pada Chakraborty
|
3002005020WL0003781
|
Kali Pada Chakraborty
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276468
|
|
KALIPADA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-008/25
(Radhanagar)
|
3002005020NRG23020520220011899
|
02/05/2022
|
Bakul Das
|
3002005020WL0003788
|
Bakul Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276472
|
|
BAKUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-008/25
(Radhanagar)
|
3002005020NRG23020520220011898
|
02/05/2022
|
Chinta Haran Das
|
3002005020WL0003788
|
Chinta Haran Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276465
|
|
CHINTA HARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-008/31
(Radhanagar)
|
3002005020NRG23020520220011887
|
02/05/2022
|
Malati Debnath
|
3002005020WL0003782
|
Malati Debnath
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276470
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-008/40
(Radhanagar)
|
3002005020NRG23020520220011895
|
02/05/2022
|
Shilpi Dey
|
3002005020WL0003786
|
Shilpi Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276464
|
|
SHILPI ROY DEY
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-008/43
(Radhanagar)
|
3002005020NRG23020520220011890
|
02/05/2022
|
Maran Dey
|
3002005020WL0003784
|
Maran Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276458
|
|
MARAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-008/43
(Radhanagar)
|
3002005020NRG23020520220011891
|
02/05/2022
|
Taru Bala Dey
|
3002005020WL0003784
|
Taru Bala Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276457
|
|
TARU BALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-008/57
(Radhanagar)
|
3002005020NRG23020520220011896
|
02/05/2022
|
Shachi Rani Shil
|
3002005020WL0003787
|
Shachi Rani Shil
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276456
|
|
SACHI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-020-008/74
(Radhanagar)
|
3002005020NRG23020520220011892
|
02/05/2022
|
Parimal Datta
|
3002005020WL0003785
|
Parimal Datta
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276453
|
|
PARIMAL DUTTA S/O BIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-008/79
(Radhanagar)
|
3002005020NRG23020520220011884
|
02/05/2022
|
Maya Sarkar
|
3002005020WL0003780
|
Maya Sarkar
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276454
|
|
MAYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-020-008/86
(Radhanagar)
|
3002005020NRG23010520220011789
|
02/05/2022
|
Tapan Shil
|
3002005020WL0003714
|
Tapan Shil
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276455
|
|
TAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-020-004/44
(Radhanagar)
|
3002005020NRG23010520220011788
|
02/05/2022
|
Manti Tripura
|
3002005020WL0003713
|
Manti Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276496
|
|
BIPAD HARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-020-004/10
(Radhanagar)
|
3002005020NRG23010520220011773
|
02/05/2022
|
Tamal Tripura
|
3002005020WL0003704
|
Tamal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276485
|
|
TAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-004/11
(Radhanagar)
|
3002005020NRG23010520220011757
|
02/05/2022
|
Bharat Kanya Tripura
|
3002005020WL0003691
|
Bharat Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276493
|
|
BHARAT KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-004/18
(Radhanagar)
|
3002005020NRG23010520220011871
|
02/05/2022
|
Durga Joy Tripura
|
3002005020WL0003773
|
Durga Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276500
|
|
DURGAJAY TRIPURA SO KANYARAY TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-004/22
(Radhanagar)
|
3002005020NRG23010520220011784
|
02/05/2022
|
Bharat Mani Tripura
|
3002005020WL0003711
|
Bharat Mani Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276490
|
|
BHARAT MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-004/22
(Radhanagar)
|
3002005020NRG23010520220011785
|
02/05/2022
|
Sujoy Bati Tripura
|
3002005020WL0003711
|
Sujoy Bati Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
13/05/2022
|
|
1157276498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-020-004/23
(Radhanagar)
|
3002005020NRG23010520220011761
|
02/05/2022
|
Shanti Kanya Tripura
|
3002005020WL0003694
|
Shanti Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276501
|
|
SANTI KANYA TRIPURA WO SURESH TR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-020-004/23
(Radhanagar)
|
3002005020NRG23010520220011760
|
02/05/2022
|
Suresh Tripura
|
3002005020WL0003694
|
Suresh Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276484
|
|
SURESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-004/27
(Radhanagar)
|
3002005020NRG23010520220011782
|
02/05/2022
|
Tapan Tripura
|
3002005020WL0003709
|
Tapan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276474
|
|
Tapan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-004/30
(Radhanagar)
|
3002005020NRG23010520220011777
|
02/05/2022
|
Kamal Tripura
|
3002005020WL0003707
|
Kamal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276497
|
|
KAMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-004/30
(Radhanagar)
|
3002005020NRG23010520220011778
|
02/05/2022
|
Kamal Tripura
|
3002005020WL0003707
|
Kamal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276502
|
|
KAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-004/36
(Radhanagar)
|
3002005020NRG23010520220011775
|
02/05/2022
|
Debi Tripura
|
3002005020WL0003705
|
Debi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276489
|
|
DEBI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-020-004/59
(Radhanagar)
|
3002005020NRG23010520220011780
|
02/05/2022
|
Swapna Tripura
|
3002005020WL0003708
|
Swapna Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276477
|
|
SWAPNA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RAJNAGAR
|
TR-02-005-020-004/64
(Radhanagar)
|
3002005020NRG23010520220011783
|
02/05/2022
|
Ketal Pati Tripura
|
3002005020WL0003710
|
Ketal Pati Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276494
|
|
KETALPATI TRIPURA,W/O-LATE-MADHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-020-004/69
(Radhanagar)
|
3002005020NRG23010520220011776
|
02/05/2022
|
Jatilya Tripura
|
3002005020WL0003706
|
Jatilya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276495
|
|
NEPAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-020-004/76
(Radhanagar)
|
3002005020NRG23010520220011870
|
02/05/2022
|
Ramani Tripura
|
3002005020WL0003772
|
Ramani Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276486
|
|
RAMANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-020-004/89
(Radhanagar)
|
3002005020NRG23010520220011786
|
02/05/2022
|
Badal Tripura
|
3002005020WL0003712
|
Badal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276488
|
|
BADAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-020-004/89
(Radhanagar)
|
3002005020NRG23010520220011787
|
02/05/2022
|
Nanda Tara Tripura
|
3002005020WL0003712
|
Nanda Tara Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276499
|
|
NANDATAR TRIPURA WO BADAL TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-020-004/92
(Radhanagar)
|
3002005020NRG23010520220011763
|
02/05/2022
|
Jahar Tripura
|
3002005020WL0003696
|
Jahar Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276491
|
|
JAHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-020-004/93
(Radhanagar)
|
3002005020NRG23020520220011879
|
02/05/2022
|
Sahadeb Tripura
|
3002005020WL0003778
|
Sahadeb Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276503
|
|
SAHADEB TRIPAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-020-007/86
(Radhanagar)
|
3002005020NRG23010520220011798
|
02/05/2022
|
Bibhuti Debnath
|
3002005020WL0003719
|
Bibhuti Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276479
|
|
BIBUTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-020-008/110
(Radhanagar)
|
3002005020NRG23010520220011874
|
02/05/2022
|
Sabita Das
|
3002005020WL0003774
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276504
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
RAJNAGAR
|
TR-02-005-020-008/21
(Radhanagar)
|
3002005020NRG23020520220011900
|
02/05/2022
|
Sunil Bhowmik
|
3002005020WL0003789
|
Sunil Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276480
|
|
SUNIL CH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-020-008/23
(Radhanagar)
|
3002005020NRG23010520220011767
|
02/05/2022
|
Litan Roy Choudhury
|
3002005020WL0003700
|
Litan Roy Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276483
|
|
LITAN ROY CHOUDARY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-020-008/35
(Radhanagar)
|
3002005020NRG23010520220011793
|
02/05/2022
|
Kalpana Shil
|
3002005020WL0003716
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276475
|
|
KALPANA SHIL W/O SH PRADIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-020-008/35
(Radhanagar)
|
3002005020NRG23010520220011794
|
02/05/2022
|
Pradip Shil
|
3002005020WL0003716
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276478
|
|
KALPANA SHIL WO PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-020-008/67
(Radhanagar)
|
3002005020NRG23010520220011770
|
02/05/2022
|
Dipali Baishnab
|
3002005020WL0003702
|
Dipali Baishnab
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276481
|
|
DIPALI DEB BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
RAJNAGAR
|
TR-02-005-020-008/79
(Radhanagar)
|
3002005020NRG23020520220011883
|
02/05/2022
|
Sushen Sarkar
|
3002005020WL0003780
|
Sushen Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276492
|
|
SUSHEN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-020-008/91
(Radhanagar)
|
3002005020NRG23010520220011766
|
02/05/2022
|
Pritika Das
|
3002005020WL0003699
|
Pritika Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276482
|
|
ARJJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-020-008/93
(Radhanagar)
|
3002005020NRG23010520220011876
|
02/05/2022
|
Nandan Sarkar
|
3002005020WL0003776
|
Nandan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276487
|
|
NANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-020-008/97
(Radhanagar)
|
3002005020NRG23010520220011792
|
02/05/2022
|
Soma Shil
|
3002005020WL0003715
|
Soma Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1157276476
|
|
SOMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110240
|
110240
|
|
|
|
|
|
|
|