|
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-02-005-013-001/88
(Nihar Nagar)
|
3002005013NRG23041120220585966
|
07/11/2022
|
Sadhan Das
|
3002005013WL0067028
|
Sadhan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992390
|
|
SADHAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/138
(Nihar Nagar)
|
3002005013NRG23041120220585982
|
07/11/2022
|
Sadhan Tripura
|
3002005013WL0067028
|
Sadhan Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455992417
|
|
SADHAN TRIPURA SO BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-002/38
(Nihar Nagar)
|
3002005013NRG23041120220585990
|
07/11/2022
|
Subrata Debbarma
|
3002005013WL0067028
|
Subrata Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992412
|
|
SUBRATA DEBBARMA SO KHOKAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-002/60
(Nihar Nagar)
|
3002005013NRG23041120220585991
|
07/11/2022
|
Parbati Tripura
|
3002005013WL0067028
|
Parbati Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455992420
|
|
PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-002/77
(Nihar Nagar)
|
3002005013NRG23041120220585996
|
07/11/2022
|
Debabrata Debbarma
|
3002005013WL0067028
|
Debabrata Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992444
|
|
DEBABRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-005/16
(Nihar Nagar)
|
3002005013NRG23041120220586104
|
07/11/2022
|
Amiya Bala Das
|
3002005013WL0067057
|
Amiya Bala Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992394
|
|
AMIYA BALA DAWO LT. RABINDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/10
(Nihar Nagar)
|
3002005013NRG23041120220585946
|
07/11/2022
|
Durga Das.
|
3002005013WL0067028
|
Durga Das.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992396
|
|
DURGA BISWAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-001/101
(Nihar Nagar)
|
3002005013NRG23041120220585947
|
07/11/2022
|
Ramesh Debnath
|
3002005013WL0067028
|
Ramesh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992409
|
|
RAMESH DEBNATH SO SURENDRA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/159
(Nihar Nagar)
|
3002005013NRG23041120220586110
|
07/11/2022
|
Arjun Debnath
|
3002005013WL0067061
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992404
|
|
ARJUN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-001/172
(Nihar Nagar)
|
3002005013NRG23041120220585948
|
07/11/2022
|
Marulata Biswas
|
3002005013WL0067028
|
Marulata Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992433
|
|
MARULATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/176
(Nihar Nagar)
|
3002005013NRG23041120220585949
|
07/11/2022
|
Pradip Das
|
3002005013WL0067028
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992402
|
|
PRADIP DAS S/O INDRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/177
(Nihar Nagar)
|
3002005013NRG23041120220585950
|
07/11/2022
|
Goutam Debnath
|
3002005013WL0067028
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992418
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/188
(Nihar Nagar)
|
3002005013NRG23041120220586114
|
07/11/2022
|
Ranjit Das
|
3002005013WL0067065
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992410
|
|
RANJIT DAS SO LT MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/190
(Nihar Nagar)
|
3002005013NRG23041120220585952
|
07/11/2022
|
Bikash Tripura
|
3002005013WL0067028
|
Bikash Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992443
|
|
BIKASH TRIPURA SO LT ALINDRATRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/3
(Nihar Nagar)
|
3002005013NRG23041120220585954
|
07/11/2022
|
Bhajan Ch.Das
|
3002005013WL0067028
|
Bhajan Ch.Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992411
|
|
BHAJAN CH DAS SO NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/4
(Nihar Nagar)
|
3002005013NRG23041120220585955
|
07/11/2022
|
Jadulal Debnath
|
3002005013WL0067028
|
Jadulal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992400
|
|
JADULAL DEBNATH SO BIPIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/40
(Nihar Nagar)
|
3002005013NRG23041120220586112
|
07/11/2022
|
Chandan Sarkar
|
3002005013WL0067063
|
Chandan Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992438
|
|
CHANDAN SARKAR SO LT UPENDRA SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/68
(Nihar Nagar)
|
3002005013NRG23041120220585958
|
07/11/2022
|
Kamala Sarkar
|
3002005013WL0067028
|
Kamala Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
15/11/2022
|
|
6455992401
|
A/c Blocked or Frozen
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/68
(Nihar Nagar)
|
3002005013NRG23041120220585957
|
07/11/2022
|
Kattik Sarkar
|
3002005013WL0067028
|
Kattik Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455992423
|
|
KARTIK SARKAR SO LT ARJUN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/7
(Nihar Nagar)
|
3002005013NRG23041120220585959
|
07/11/2022
|
Sukumar Dey
|
3002005013WL0067028
|
Sukumar Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992398
|
|
SUKUMAR DEY S/O LT. ROHINU KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-001/74
(Nihar Nagar)
|
3002005013NRG23041120220585960
|
07/11/2022
|
Mani Bala Debnath
|
3002005013WL0067028
|
Mani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992434
|
|
MANIBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-001/76
(Nihar Nagar)
|
3002005013NRG23041120220585961
|
07/11/2022
|
Tuni Bala Debnath
|
3002005013WL0067028
|
Tuni Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992393
|
|
TUNI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-001/77
(Nihar Nagar)
|
3002005013NRG23041120220585962
|
07/11/2022
|
Kanu lal Debnath
|
3002005013WL0067028
|
Kanu lal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992437
|
|
KANULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-001/81
(Nihar Nagar)
|
3002005013NRG23041120220586113
|
07/11/2022
|
Rabindra Debnath
|
3002005013WL0067064
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992422
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-001/82
(Nihar Nagar)
|
3002005013NRG23041120220585963
|
07/11/2022
|
Mallika Das
|
3002005013WL0067028
|
Mallika Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992436
|
|
MALLIKA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-001/85
(Nihar Nagar)
|
3002005013NRG23041120220586111
|
07/11/2022
|
Chanabala Biswas
|
3002005013WL0067062
|
Chanabala Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992392
|
|
CHANBALA BISWAS WO LT HARIMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-001/87
(Nihar Nagar)
|
3002005013NRG23041120220585964
|
07/11/2022
|
Chinta Haran Das
|
3002005013WL0067028
|
Chinta Haran Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992416
|
|
CHINTA HARAN DAS S/O SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-001/87
(Nihar Nagar)
|
3002005013NRG23041120220585965
|
07/11/2022
|
Kajal Bala Das
|
3002005013WL0067028
|
Kajal Bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992419
|
|
KAJAL BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-001/88
(Nihar Nagar)
|
3002005013NRG23041120220585967
|
07/11/2022
|
Namita Das
|
3002005013WL0067028
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992424
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-001/9
(Nihar Nagar)
|
3002005013NRG23041120220585968
|
07/11/2022
|
Jiban Das
|
3002005013WL0067028
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455992406
|
|
JIBAN DAS S/O NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-001/92
(Nihar Nagar)
|
3002005013NRG23041120220585969
|
07/11/2022
|
Nandadulal Sarkar
|
3002005013WL0067028
|
Nandadulal Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6455992405
|
|
NANDADULAL SARKAR SO LT SATYARANJAN SARK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-001/93
(Nihar Nagar)
|
3002005013NRG23041120220585970
|
07/11/2022
|
Swapan Sarkar
|
3002005013WL0067028
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455992435
|
|
SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-001/94
(Nihar Nagar)
|
3002005013NRG23041120220585971
|
07/11/2022
|
Malati Das
|
3002005013WL0067028
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992397
|
|
MALATI BALA DAS WO LT. INDRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-002/101
(Nihar Nagar)
|
3002005013NRG23041120220585972
|
07/11/2022
|
Jagadish Debnath
|
3002005013WL0067028
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992395
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-002/108
(Nihar Nagar)
|
3002005013NRG23041120220585973
|
07/11/2022
|
Nakul Debnath
|
3002005013WL0067028
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992407
|
|
NAKUL DEBNATH S/O BRAJALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-002/111
(Nihar Nagar)
|
3002005013NRG23041120220585974
|
07/11/2022
|
Bapi Malakar
|
3002005013WL0067028
|
Bapi Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992425
|
|
BAPI MALAKAR SO NISHIKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-002/117
(Nihar Nagar)
|
3002005013NRG23041120220585975
|
07/11/2022
|
Rabindra Ray Barman
|
3002005013WL0067028
|
Rabindra Ray Barman
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992399
|
|
RABINDRA ROY BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-002/127
(Nihar Nagar)
|
3002005013NRG23041120220585977
|
07/11/2022
|
Direndra Tripura
|
3002005013WL0067028
|
Direndra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992421
|
|
DHIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-002/13
(Nihar Nagar)
|
3002005013NRG23041120220585978
|
07/11/2022
|
Laxmi kanta Paul
|
3002005013WL0067028
|
Laxmi kanta Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992431
|
|
LAXMI KANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-002/130
(Nihar Nagar)
|
3002005013NRG23041120220585979
|
07/11/2022
|
Sanjoy Dey
|
3002005013WL0067028
|
Sanjoy Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992432
|
|
SANJOY DEY SO LT NIMAI CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-002/131
(Nihar Nagar)
|
3002005013NRG23041120220585981
|
07/11/2022
|
Putul Tripura
|
3002005013WL0067028
|
Putul Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992403
|
|
PUTUL RANI TRIPURA W/O BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-002/150
(Nihar Nagar)
|
3002005013NRG23041120220585983
|
07/11/2022
|
Gotam Tripura
|
3002005013WL0067028
|
Gotam Tripura
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
15/11/2022
|
|
6455992426
|
|
GOTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-002/178
(Nihar Nagar)
|
3002005013NRG23041120220585984
|
07/11/2022
|
Monibala Tripura
|
3002005013WL0067028
|
Monibala Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455992414
|
|
MANIBALA TRIPURA W/O RITU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-002/195
(Nihar Nagar)
|
3002005013NRG23041120220585986
|
07/11/2022
|
Girendra Tripura
|
3002005013WL0067028
|
Girendra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992427
|
|
GIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-002/21
(Nihar Nagar)
|
3002005013NRG23041120220585987
|
07/11/2022
|
Dilip Ch Paul
|
3002005013WL0067028
|
Dilip Ch Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992413
|
|
DILIP CHANDRA PAL S/O MAKHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-013-002/22
(Nihar Nagar)
|
3002005013NRG23041120220585988
|
07/11/2022
|
Gita Rani Debnath
|
3002005013WL0067028
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455992391
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-013-002/36
(Nihar Nagar)
|
3002005013NRG23041120220585989
|
07/11/2022
|
Shyamal Mala Tripura
|
3002005013WL0067028
|
Shyamal Mala Tripura
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
15/11/2022
|
|
6455992430
|
|
SHYAMALMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-013-002/67
(Nihar Nagar)
|
3002005013NRG23041120220585993
|
07/11/2022
|
Bani Tripura
|
3002005013WL0067028
|
Bani Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455992429
|
|
TEJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-013-002/70
(Nihar Nagar)
|
3002005013NRG23041120220585994
|
07/11/2022
|
Krishnadhan Tripura
|
3002005013WL0067028
|
Krishnadhan Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455992428
|
|
KRISHNADHAN TRIPURA S/O BRAJENDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-013-005/117
(Nihar Nagar)
|
3002005013NRG23041120220586103
|
07/11/2022
|
Swapna Shil
|
3002005013WL0067056
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992442
|
|
SWAPNA SHIL WO BISWAJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-013-005/133
(Nihar Nagar)
|
3002005013NRG23041120220586108
|
07/11/2022
|
Bashudeb Das
|
3002005013WL0067060
|
Bashudeb Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992408
|
|
BASUDEB DAS S/O PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-013-005/133
(Nihar Nagar)
|
3002005013NRG23041120220586109
|
07/11/2022
|
Bashudeb Das
|
3002005013WL0067060
|
Bashudeb Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992439
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
RAJNAGAR
|
TR-02-005-013-005/36
(Nihar Nagar)
|
3002005013NRG23041120220586105
|
07/11/2022
|
Arjun Das
|
3002005013WL0067058
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992440
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-013-005/76
(Nihar Nagar)
|
3002005013NRG23041120220586106
|
07/11/2022
|
Arjun Debnath
|
3002005013WL0067059
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992415
|
|
ARJUN DEBNATH S/O MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-013-005/76
(Nihar Nagar)
|
3002005013NRG23041120220586107
|
07/11/2022
|
Arjun Debnath
|
3002005013WL0067059
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6455992441
|
|
PARUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58130
|
58130
|
|
|
|
|
|
|
|