|
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-02-005-001-008/46
(Barpathari)
|
3002005001NRG23280920220493476
|
28/09/2022
|
Sankar Saha
|
3002005001WL0059983
|
Sankar Saha
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225826
|
|
SANKAR SAHA S/O SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-011/12
(Barpathari)
|
3002005001NRG23280920220493950
|
28/09/2022
|
Laxman Sen
|
3002005001WL0060011
|
Laxman Sen
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
01/10/2022
|
|
5132225831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-003/38
(Barpathari)
|
3002005001NRG23280920220493703
|
28/09/2022
|
Parimal Sur
|
3002005001WL0059999
|
Parimal Sur
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225841
|
|
PARIMAL SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-003/41
(Barpathari)
|
3002005001NRG23280920220493666
|
28/09/2022
|
Sefali Sur
|
3002005001WL0059993
|
Sefali Sur
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225845
|
|
SHEFALI SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-006/14
(Barpathari)
|
3002005001NRG23280920220493669
|
28/09/2022
|
Sunil Sur
|
3002005001WL0059993
|
Sunil Sur
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225836
|
|
SUNIL SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-006/30
(Barpathari)
|
3002005001NRG23280920220493470
|
28/09/2022
|
Babli Paul
|
3002005001WL0059983
|
Babli Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225873
|
|
BABLI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-006/30
(Barpathari)
|
3002005001NRG23280920220493469
|
28/09/2022
|
Sukhlal Paul
|
3002005001WL0059983
|
Sukhlal Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225834
|
|
SUKHLAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-008/10
(Barpathari)
|
3002005001NRG23280920220493471
|
28/09/2022
|
Kalyani Saha
|
3002005001WL0059983
|
Kalyani Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225874
|
|
KALYANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-008/10
(Barpathari)
|
3002005001NRG23280920220493472
|
28/09/2022
|
Litan Saha
|
3002005001WL0059983
|
Litan Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225825
|
|
LITAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/102
(Barpathari)
|
3002005001NRG23280920220493473
|
28/09/2022
|
Jharna Saha
|
3002005001WL0059983
|
Jharna Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225867
|
|
JHARNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/104
(Barpathari)
|
3002005001NRG23280920220493475
|
28/09/2022
|
Maya Rani Datta
|
3002005001WL0059983
|
Maya Rani Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225854
|
|
MAYA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/107
(Barpathari)
|
3002005001NRG23280920220493676
|
28/09/2022
|
Gouri Saha
|
3002005001WL0059994
|
Gouri Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225871
|
|
GOURI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/107
(Barpathari)
|
3002005001NRG23280920220493675
|
28/09/2022
|
Prasanta Saha
|
3002005001WL0059994
|
Prasanta Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225864
|
|
PRASANTA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/109
(Barpathari)
|
3002005001NRG23280920220493264
|
28/09/2022
|
Anima Som
|
3002005001WL0059972
|
Anima Som
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225830
|
|
ANIMA SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/109
(Barpathari)
|
3002005001NRG23280920220493263
|
28/09/2022
|
Bidhan Som
|
3002005001WL0059972
|
Bidhan Som
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225865
|
|
BIDHAN SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-008/111
(Barpathari)
|
3002005001NRG23280920220493255
|
28/09/2022
|
Tapas Debnath
|
3002005001WL0059971
|
Tapas Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225862
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-008/113
(Barpathari)
|
3002005001NRG23280920220493266
|
28/09/2022
|
Ankan Saha
|
3002005001WL0059972
|
Ankan Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225878
|
|
ANKAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-008/113
(Barpathari)
|
3002005001NRG23280920220493265
|
28/09/2022
|
Sambhunath Saha
|
3002005001WL0059972
|
Sambhunath Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225861
|
|
SHIPRA SAHA W/O SAMBHU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-008/119
(Barpathari)
|
3002005001NRG23280920220493256
|
28/09/2022
|
Purnima Ghosh Majumder
|
3002005001WL0059971
|
Purnima Ghosh Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225866
|
|
PURNIMA GHOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-008/124
(Barpathari)
|
3002005001NRG23280920220493394
|
28/09/2022
|
Subhash Sutradhar
|
3002005001WL0059979
|
Subhash Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225869
|
|
SUBASH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-008/127
(Barpathari)
|
3002005001NRG23280920220493395
|
28/09/2022
|
Uttam Sutradhar
|
3002005001WL0059979
|
Uttam Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225847
|
|
UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-008/13
(Barpathari)
|
3002005001NRG23280920220493489
|
28/09/2022
|
Saraswati Som
|
3002005001WL0059986
|
Saraswati Som
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225853
|
|
SARASWATI SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-008/24
(Barpathari)
|
3002005001NRG23280920220493493
|
28/09/2022
|
Santi Debnath
|
3002005001WL0059986
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225850
|
|
SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-008/25
(Barpathari)
|
3002005001NRG23280920220493398
|
28/09/2022
|
Minati Saha
|
3002005001WL0059979
|
Minati Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225829
|
|
MINATI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-008/25
(Barpathari)
|
3002005001NRG23280920220493397
|
28/09/2022
|
Surendra Saha
|
3002005001WL0059979
|
Surendra Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225855
|
|
SURENDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-008/30
(Barpathari)
|
3002005001NRG23280920220493258
|
28/09/2022
|
Shyamal Saha
|
3002005001WL0059971
|
Shyamal Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225858
|
|
SHYAMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-008/35
(Barpathari)
|
3002005001NRG23280920220493399
|
28/09/2022
|
Janardhan Datta
|
3002005001WL0059979
|
Janardhan Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225857
|
|
JANARDHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-008/41
(Barpathari)
|
3002005001NRG23280920220493260
|
28/09/2022
|
Rakhi Saha
|
3002005001WL0059971
|
Rakhi Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225828
|
|
RAKHI SAHA W/O SUBRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-008/41
(Barpathari)
|
3002005001NRG23280920220493259
|
28/09/2022
|
Subrata Saha
|
3002005001WL0059971
|
Subrata Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225832
|
|
SUBRATA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-008/45
(Barpathari)
|
3002005001NRG23280920220493677
|
28/09/2022
|
Manju Sarkar
|
3002005001WL0059994
|
Manju Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225856
|
|
MANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-008/48
(Barpathari)
|
3002005001NRG23280920220493512
|
28/09/2022
|
Bhanu Debnath
|
3002005001WL0059989
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225824
|
|
BHANU DEBNATH W/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-008/48
(Barpathari)
|
3002005001NRG23280920220493511
|
28/09/2022
|
Manindra Debnath
|
3002005001WL0059989
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225852
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-008/49
(Barpathari)
|
3002005001NRG23280920220493672
|
28/09/2022
|
Narayan Debnath
|
3002005001WL0059993
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225851
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-008/49
(Barpathari)
|
3002005001NRG23280920220493673
|
28/09/2022
|
Sabitri Debnath
|
3002005001WL0059993
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225827
|
|
SABITRI DEBNATH WO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-008/50
(Barpathari)
|
3002005001NRG23280920220493269
|
28/09/2022
|
Indrajit Sarkar
|
3002005001WL0059972
|
Indrajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225877
|
|
INDRAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-008/53
(Barpathari)
|
3002005001NRG23280920220493261
|
28/09/2022
|
Ratan Saha
|
3002005001WL0059971
|
Ratan Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225848
|
|
RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-008/59
(Barpathari)
|
3002005001NRG23280920220493270
|
28/09/2022
|
Tarubala Sarkar
|
3002005001WL0059972
|
Tarubala Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225840
|
|
TARU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-008/65
(Barpathari)
|
3002005001NRG23280920220493680
|
28/09/2022
|
Bandana Saha
|
3002005001WL0059994
|
Bandana Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225875
|
|
BANDANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-008/65
(Barpathari)
|
3002005001NRG23280920220493679
|
28/09/2022
|
Krishna Saha
|
3002005001WL0059994
|
Krishna Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225860
|
|
KRISHNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-008/75
(Barpathari)
|
3002005001NRG23280920220493681
|
28/09/2022
|
Ranjit Saha
|
3002005001WL0059994
|
Ranjit Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225859
|
|
RANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-001-008/85
(Barpathari)
|
3002005001NRG23280920220493495
|
28/09/2022
|
Sanjit Debnath
|
3002005001WL0059986
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225849
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-001-008/92
(Barpathari)
|
3002005001NRG23280920220493682
|
28/09/2022
|
Nimai Chandra Paul
|
3002005001WL0059994
|
Nimai Chandra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225863
|
|
NIMAI CHANDRA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAJNAGAR
|
TR-02-005-001-008/98
(Barpathari)
|
3002005001NRG23280920220493400
|
28/09/2022
|
Sarawasti Mahajan Biswas
|
3002005001WL0059979
|
Sarawasti Mahajan Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225868
|
|
SARASWATI MAHAJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-001-009/26
(Barpathari)
|
3002005001NRG23280920220493513
|
28/09/2022
|
Pradip Sarkar
|
3002005001WL0059989
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225872
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-001-009/27
(Barpathari)
|
3002005001NRG23280920220493701
|
28/09/2022
|
Dulal Sarkar
|
3002005001WL0059998
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225833
|
|
DULAL SARKAR SO LT SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-001-010/23
(Barpathari)
|
3002005001NRG23280920220493514
|
28/09/2022
|
Dilip Shil
|
3002005001WL0059989
|
Dilip Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225846
|
|
DILIP CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-001-010/27
(Barpathari)
|
3002005001NRG23280920220493516
|
28/09/2022
|
Sukumar Singha
|
3002005001WL0059989
|
Sukumar Singha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225843
|
|
SUKUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-001-010/50
(Barpathari)
|
3002005001NRG23280920220493518
|
28/09/2022
|
Swapan Sharma
|
3002005001WL0059989
|
Swapan Sharma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225844
|
|
SWAPAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-001-010/85
(Barpathari)
|
3002005001NRG23280920220493706
|
28/09/2022
|
Kajal Debnath
|
3002005001WL0059999
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225876
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-001-010/85
(Barpathari)
|
3002005001NRG23280920220493705
|
28/09/2022
|
Malancha Debnath
|
3002005001WL0059999
|
Malancha Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225842
|
|
MALANCHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-001-011/12
(Barpathari)
|
3002005001NRG23280920220493951
|
28/09/2022
|
Ratna Sen
|
3002005001WL0060011
|
Ratna Sen
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225870
|
|
RATNA SEN
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
RAJNAGAR
|
TR-02-005-001-011/16
(Barpathari)
|
3002005001NRG23280920220493521
|
28/09/2022
|
Bhajan Mahajan
|
3002005001WL0059989
|
Bhajan Mahajan
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225839
|
|
BHAJAN MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-001-011/63
(Barpathari)
|
3002005001NRG23280920220493713
|
28/09/2022
|
Nikhil Paul
|
3002005001WL0060001
|
Nikhil Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225835
|
|
NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-001-011/67
(Barpathari)
|
3002005001NRG23280920220493707
|
28/09/2022
|
Bishweswar Majumder
|
3002005001WL0059999
|
Bishweswar Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225837
|
|
BISHWESWAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-001-011/79
(Barpathari)
|
3002005001NRG23280920220493683
|
28/09/2022
|
Kanan Bala Nag
|
3002005001WL0059994
|
Kanan Bala Nag
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5132225838
|
|
KANAN BALA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67416
|
67416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|