|
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-02-005-021-015/11
(Durgapur)
|
3002005032NRG23160120230919870
|
16/01/2023
|
Khitish Shil
|
3002005032WL0086515
|
Khitish Shil
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
27/03/2023
|
|
0147934870
|
|
KHITISH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-015/4
(Durgapur)
|
3002005032NRG23160120230919881
|
16/01/2023
|
Anjali Bhowmik
|
3002005032WL0086515
|
Anjali Bhowmik
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934872
|
|
ANJALI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-016/39
(Durgapur)
|
3002005032NRG23160120230919893
|
16/01/2023
|
Bisawjit Das
|
3002005032WL0086515
|
Bisawjit Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934867
|
|
BISHWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-016/4
(Durgapur)
|
3002005032NRG23160120230919894
|
16/01/2023
|
Biswajit Dhupi
|
3002005032WL0086515
|
Biswajit Dhupi
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934869
|
|
BISWAJIT DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-017/27
(Durgapur)
|
3002005032NRG23160120230919906
|
16/01/2023
|
Maru Paul
|
3002005032WL0086515
|
Maru Paul
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934868
|
|
MARUBALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-017/28
(Durgapur)
|
3002005032NRG23160120230919907
|
16/01/2023
|
Taru Bala Paul
|
3002005032WL0086515
|
Taru Bala Paul
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934866
|
|
TARU BALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-017/36
(Durgapur)
|
3002005032NRG23160120230919912
|
16/01/2023
|
Bibhishan Shil
|
3002005032WL0086515
|
Bibhishan Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934865
|
|
RINKU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-021-014/20
(Durgapur)
|
3002005032NRG23160120230919865
|
16/01/2023
|
Samir Shil Sharma
|
3002005032WL0086515
|
Samir Shil Sharma
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934912
|
|
CHAMPA RANI SHIL W/O SAMIR SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-015/12
(Durgapur)
|
3002005032NRG23160120230919871
|
16/01/2023
|
Anjali Shil
|
3002005032WL0086515
|
Anjali Shil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934915
|
|
ANJALI SHIL W/O NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-016/8
(Durgapur)
|
3002005032NRG23160120230919896
|
16/01/2023
|
Tulsi Das
|
3002005032WL0086515
|
Tulsi Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934878
|
|
TULSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-017/49
(Durgapur)
|
3002005032NRG23160120230919917
|
16/01/2023
|
Shampa Das
|
3002005032WL0086515
|
Shampa Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934892
|
|
SAMPA DAS W/O ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-021-014/10
(Durgapur)
|
3002005032NRG23160120230919861
|
16/01/2023
|
Prabha Rani Das
|
3002005032WL0086515
|
Prabha Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934902
|
|
PRABHA RANI DAS WO RATAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-014/13
(Durgapur)
|
3002005032NRG23160120230919862
|
16/01/2023
|
Sadhan Das Dhupi
|
3002005032WL0086515
|
Sadhan Das Dhupi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934898
|
|
SADHAN DAS DHUPI S/O MONORANJAN DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-014/16
(Durgapur)
|
3002005032NRG23160120230919863
|
16/01/2023
|
Basudeb Das
|
3002005032WL0086515
|
Basudeb Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934916
|
|
Basudeb Das
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-014/2
(Durgapur)
|
3002005032NRG23160120230919864
|
16/01/2023
|
Sukumar Paul
|
3002005032WL0086515
|
Sukumar Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934893
|
|
SUKUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-014/25
(Durgapur)
|
3002005032NRG23160120230919866
|
16/01/2023
|
Jahara Khaton
|
3002005032WL0086515
|
Jahara Khaton
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934905
|
|
JAHERA KHATUN WO AIAM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-014/7
(Durgapur)
|
3002005032NRG23160120230919867
|
16/01/2023
|
Jyotsna Shil Sarma
|
3002005032WL0086515
|
Jyotsna Shil Sarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934911
|
|
JYOTSNA SHILSARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-015/1
(Durgapur)
|
3002005032NRG23160120230919868
|
16/01/2023
|
Swapan Das
|
3002005032WL0086515
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934900
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-015/10
(Durgapur)
|
3002005032NRG23160120230919869
|
16/01/2023
|
Kajal Shil
|
3002005032WL0086515
|
Kajal Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
27/03/2023
|
|
0147934910
|
|
KAJAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-015/17
(Durgapur)
|
3002005032NRG23160120230919873
|
16/01/2023
|
Shibu Mahajan
|
3002005032WL0086515
|
Shibu Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934907
|
|
SHIBU MAHAJAN S/O SHRIMANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-015/18
(Durgapur)
|
3002005032NRG23160120230919874
|
16/01/2023
|
Khelu Rani Mahajan
|
3002005032WL0086515
|
Khelu Rani Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934914
|
|
KHELU RANI MAHAJAN W/O SRIMANTA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-015/19
(Durgapur)
|
3002005032NRG23160120230919875
|
16/01/2023
|
Shefali Paul
|
3002005032WL0086515
|
Shefali Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934908
|
|
SHEPALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-015/21
(Durgapur)
|
3002005032NRG23160120230919876
|
16/01/2023
|
Kanu Kumar Paul
|
3002005032WL0086515
|
Kanu Kumar Paul
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
27/03/2023
|
|
0147934889
|
|
KANU KR. PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-015/26
(Durgapur)
|
3002005032NRG23160120230919877
|
16/01/2023
|
Nani gopal Debnath
|
3002005032WL0086515
|
Nani gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934909
|
|
NANIGOPAL DEBNATH SO LT ANANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-015/29
(Durgapur)
|
3002005032NRG23160120230919878
|
16/01/2023
|
Anima Mahajan
|
3002005032WL0086515
|
Anima Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934883
|
|
ANIMA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-015/3
(Durgapur)
|
3002005032NRG23160120230919879
|
16/01/2023
|
Tapan Mahajan
|
3002005032WL0086515
|
Tapan Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934871
|
|
TAPAN MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-015/32
(Durgapur)
|
3002005032NRG23160120230919880
|
16/01/2023
|
Swapna Debnath
|
3002005032WL0086515
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934901
|
|
SWAPNA DEBNATH W/O MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-015/7
(Durgapur)
|
3002005032NRG23160120230919883
|
16/01/2023
|
Rabindra Mahajan
|
3002005032WL0086515
|
Rabindra Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934884
|
|
RABINDRA KR MAHAJAN SO LT KHETRAMOHAN MA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-015/9
(Durgapur)
|
3002005032NRG23160120230919884
|
16/01/2023
|
Bhanu Mahajan
|
3002005032WL0086515
|
Bhanu Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934873
|
|
BHANU MAHAJAN S/O KSHETRA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-016/17
(Durgapur)
|
3002005032NRG23160120230919885
|
16/01/2023
|
Bhola Mia
|
3002005032WL0086515
|
Bhola Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934890
|
|
BHOLA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-016/18
(Durgapur)
|
3002005032NRG23160120230919886
|
16/01/2023
|
Mostafa Mia
|
3002005032WL0086515
|
Mostafa Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934874
|
|
MUSTAFA MIA
|
UCO BANK(607066)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-016/20
(Durgapur)
|
3002005032NRG23160120230919887
|
16/01/2023
|
Khalek Mia
|
3002005032WL0086515
|
Khalek Mia
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934885
|
|
KHALEK MIYA
|
UCO BANK(607066)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-016/24
(Durgapur)
|
3002005032NRG23160120230919889
|
16/01/2023
|
Md Ibrahim Hossain
|
3002005032WL0086515
|
Md Ibrahim Hossain
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934877
|
|
MD IBRAHIM HOSSAIN S/O LT BAJALER
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-016/26
(Durgapur)
|
3002005032NRG23160120230919890
|
16/01/2023
|
Manik Mia
|
3002005032WL0086515
|
Manik Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934895
|
|
MANIK MIA S/O RAHUL AMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-016/6
(Durgapur)
|
3002005032NRG23160120230919895
|
16/01/2023
|
Anil Shil
|
3002005032WL0086515
|
Anil Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934896
|
|
ANIL CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-017/10
(Durgapur)
|
3002005032NRG23160120230919898
|
16/01/2023
|
Dhanjoy Das
|
3002005032WL0086515
|
Dhanjoy Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934913
|
|
DHANANJOY DAS
|
UCO BANK(607066)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-017/15
(Durgapur)
|
3002005032NRG23160120230919899
|
16/01/2023
|
Suresh das
|
3002005032WL0086515
|
Suresh das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934882
|
|
SURESH DAS
|
UCO BANK(607066)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-017/16
(Durgapur)
|
3002005032NRG23160120230919900
|
16/01/2023
|
Adar Bala Paul
|
3002005032WL0086515
|
Adar Bala Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934894
|
|
ADAR BALA PAUL WO LT RASARJA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-017/17
(Durgapur)
|
3002005032NRG23160120230919901
|
16/01/2023
|
Shikha Bepari Das
|
3002005032WL0086515
|
Shikha Bepari Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934876
|
|
SHIKHA BEPARI (DAS) WO KARTIK CHANDRA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-017/18
(Durgapur)
|
3002005032NRG23160120230919902
|
16/01/2023
|
Dipu Mia
|
3002005032WL0086515
|
Dipu Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934897
|
|
DIPU MIA
|
UCO BANK(607066)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-017/2
(Durgapur)
|
3002005032NRG23160120230919903
|
16/01/2023
|
Sadhan Das
|
3002005032WL0086515
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934879
|
|
SADHAN CH DAS S/O LT KSHETRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-017/23
(Durgapur)
|
3002005032NRG23160120230919905
|
16/01/2023
|
Shikha Das Dhupi
|
3002005032WL0086515
|
Shikha Das Dhupi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934899
|
|
SHIKHA RANI DAS W/O JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-017/3
(Durgapur)
|
3002005032NRG23160120230919908
|
16/01/2023
|
Rajib Ch. Das
|
3002005032WL0086515
|
Rajib Ch. Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934886
|
|
RAJIB CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-017/33
(Durgapur)
|
3002005032NRG23160120230919909
|
16/01/2023
|
Krishna Mahajan
|
3002005032WL0086515
|
Krishna Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934887
|
|
KRISHNA KUMAR MAHAJAN S/O JAMINI MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-017/34
(Durgapur)
|
3002005032NRG23160120230919910
|
16/01/2023
|
Kajal Debnath Das
|
3002005032WL0086515
|
Kajal Debnath Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934904
|
|
KAJAL DEBNATH (DHUPI) W/O-MANIK DAS (DHU
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-017/35
(Durgapur)
|
3002005032NRG23160120230919911
|
16/01/2023
|
Jyotsna Das
|
3002005032WL0086515
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934906
|
|
JYOTSNA DAS WO BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-017/37
(Durgapur)
|
3002005032NRG23160120230919913
|
16/01/2023
|
Raj Bihari Das
|
3002005032WL0086515
|
Raj Bihari Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934880
|
|
RAJ BIHARI DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-017/39
(Durgapur)
|
3002005032NRG23160120230919914
|
16/01/2023
|
Sachiram Das
|
3002005032WL0086515
|
Sachiram Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934891
|
|
SACHI RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-017/4
(Durgapur)
|
3002005032NRG23160120230919915
|
16/01/2023
|
Ranjit Das
|
3002005032WL0086515
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934875
|
|
RANJIT DAS S/O LT KSHETRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-017/41
(Durgapur)
|
3002005032NRG23160120230919916
|
16/01/2023
|
Bebi Aktar
|
3002005032WL0086515
|
Bebi Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934888
|
|
BEBI AKTER
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-021-018/3
(Durgapur)
|
3002005032NRG23160120230919918
|
16/01/2023
|
Krishna Kr. Dhupi
|
3002005032WL0086515
|
Krishna Kr. Dhupi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147934881
|
|
KRISHNA KUMAR DHUPI SO LT SURENDRA DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-021-018/6
(Durgapur)
|
3002005032NRG23160120230919919
|
16/01/2023
|
Foyez Mia
|
3002005032WL0086515
|
Foyez Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147934903
|
|
PHAYEJ MIA S/O ALI AKBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53960
|
53960
|
|
|
|
|
|
|
|