|
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-02-005-001-001/35
(Joy Chandpur)
|
3002005028NRG23071120220590865
|
07/11/2022
|
Sabitri Bhowmik
|
3002005028WL0067374
|
Sabitri Bhowmik
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982411
|
|
SABITRI BHOWMIK WO SHIBU
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-001/55
(Joy Chandpur)
|
3002005028NRG23071120220590875
|
07/11/2022
|
Bimal shil Sharma
|
3002005028WL0067374
|
Bimal shil Sharma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
15/11/2022
|
|
6455982408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-001/57
(Joy Chandpur)
|
3002005028NRG23071120220590876
|
07/11/2022
|
Pulin Shil
|
3002005028WL0067374
|
Pulin Shil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
15/11/2022
|
|
6455982431
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-001-001/100
(Joy Chandpur)
|
3002005028NRG23071120220590841
|
07/11/2022
|
Nani Gopl Paul
|
3002005028WL0067374
|
Nani Gopl Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982438
|
|
NANI GOPAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-001/105
(Joy Chandpur)
|
3002005028NRG23071120220590843
|
07/11/2022
|
Atul Chandra Baidya
|
3002005028WL0067374
|
Atul Chandra Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982439
|
|
ATUL CHANDRA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-001/111
(Joy Chandpur)
|
3002005028NRG23071120220590844
|
07/11/2022
|
Debashish Choudhury
|
3002005028WL0067374
|
Debashish Choudhury
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982446
|
|
DEBASHISH CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-001/112
(Joy Chandpur)
|
3002005028NRG23071120220590845
|
07/11/2022
|
Mrinal Kanti Datta
|
3002005028WL0067374
|
Mrinal Kanti Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982427
|
|
MRINAL KANTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-001/113
(Joy Chandpur)
|
3002005028NRG23071120220590846
|
07/11/2022
|
Samir Baidya
|
3002005028WL0067374
|
Samir Baidya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982434
|
|
SAMIR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-001/118
(Joy Chandpur)
|
3002005028NRG23071120220590847
|
07/11/2022
|
Amal Das
|
3002005028WL0067374
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982442
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-001/119
(Joy Chandpur)
|
3002005028NRG23071120220590848
|
07/11/2022
|
Swapna Baidya
|
3002005028WL0067374
|
Swapna Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982460
|
|
SWAPNA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-001/12
(Joy Chandpur)
|
3002005028NRG23071120220590849
|
07/11/2022
|
Rekha Sen
|
3002005028WL0067374
|
Rekha Sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
15/11/2022
|
|
6455982413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-001-001/122
(Joy Chandpur)
|
3002005028NRG23071120220590851
|
07/11/2022
|
Manu Nag
|
3002005028WL0067374
|
Manu Nag
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
15/11/2022
|
|
6455982416
|
|
MANU NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-001/124
(Joy Chandpur)
|
3002005028NRG23071120220590852
|
07/11/2022
|
Dipak Baidya
|
3002005028WL0067374
|
Dipak Baidya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982422
|
|
DIPAK BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-001/126
(Joy Chandpur)
|
3002005028NRG23071120220590853
|
07/11/2022
|
Jatan Majumder
|
3002005028WL0067374
|
Jatan Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982420
|
|
JATAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-001/127
(Joy Chandpur)
|
3002005028NRG23071120220590854
|
07/11/2022
|
Debashis Shil
|
3002005028WL0067374
|
Debashis Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982435
|
|
DEBASISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-001/130
(Joy Chandpur)
|
3002005028NRG23071120220590855
|
07/11/2022
|
Pradesh Choudhury
|
3002005028WL0067374
|
Pradesh Choudhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982429
|
|
PRADESH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-001/134
(Joy Chandpur)
|
3002005028NRG23071120220590857
|
07/11/2022
|
Raju Shil
|
3002005028WL0067374
|
Raju Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982432
|
|
RAJU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-001/135
(Joy Chandpur)
|
3002005028NRG23071120220590858
|
07/11/2022
|
Debdulal Choudhury
|
3002005028WL0067374
|
Debdulal Choudhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982426
|
|
DEB DULAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-001/138
(Joy Chandpur)
|
3002005028NRG23071120220590860
|
07/11/2022
|
Ashis Paul
|
3002005028WL0067374
|
Ashis Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982421
|
|
ASISH PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-001/140
(Joy Chandpur)
|
3002005028NRG23071120220590863
|
07/11/2022
|
Gopa Gope
|
3002005028WL0067374
|
Gopa Gope
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982410
|
|
GOPA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-001/21
(Joy Chandpur)
|
3002005028NRG23071120220590864
|
07/11/2022
|
Nirdhan Baidya
|
3002005028WL0067374
|
Nirdhan Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982443
|
|
NIDHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-001/39
(Joy Chandpur)
|
3002005028NRG23071120220590866
|
07/11/2022
|
Animesh Choudhury
|
3002005028WL0067374
|
Animesh Choudhury
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6455982407
|
|
ANIMESH CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-001/41
(Joy Chandpur)
|
3002005028NRG23071120220590868
|
07/11/2022
|
Ajit Choudhury
|
3002005028WL0067374
|
Ajit Choudhury
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6455982425
|
|
AJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-001/45
(Joy Chandpur)
|
3002005028NRG23071120220590869
|
07/11/2022
|
Dipankar Baidya
|
3002005028WL0067374
|
Dipankar Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982445
|
|
DIPANKAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-001/46
(Joy Chandpur)
|
3002005028NRG23071120220590870
|
07/11/2022
|
Samar Kanti Nag
|
3002005028WL0067374
|
Samar Kanti Nag
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982441
|
|
SAMAR KANTI NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-001/47
(Joy Chandpur)
|
3002005028NRG23071120220590871
|
07/11/2022
|
Swapan Nag
|
3002005028WL0067374
|
Swapan Nag
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982436
|
|
SWAPAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-001/48
(Joy Chandpur)
|
3002005028NRG23071120220590872
|
07/11/2022
|
Lipika Paul
|
3002005028WL0067374
|
Lipika Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982458
|
|
LIPIKA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-001/5
(Joy Chandpur)
|
3002005028NRG23071120220590873
|
07/11/2022
|
Dhananjoy Paul
|
3002005028WL0067374
|
Dhananjoy Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982448
|
|
DHANANJOY PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-001/60
(Joy Chandpur)
|
3002005028NRG23071120220590877
|
07/11/2022
|
Avijit Lodh
|
3002005028WL0067374
|
Avijit Lodh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982424
|
|
AVIJIT LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-001/66
(Joy Chandpur)
|
3002005028NRG23071120220590880
|
07/11/2022
|
Tulsi Gope
|
3002005028WL0067374
|
Tulsi Gope
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982450
|
|
TULSI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-001/67
(Joy Chandpur)
|
3002005028NRG23071120220590881
|
07/11/2022
|
Nikhil Dey
|
3002005028WL0067374
|
Nikhil Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982437
|
|
NIKHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-001/77
(Joy Chandpur)
|
3002005028NRG23071120220590887
|
07/11/2022
|
Dinesh Choudhury
|
3002005028WL0067374
|
Dinesh Choudhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982428
|
|
DINESH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-001/79
(Joy Chandpur)
|
3002005028NRG23071120220590888
|
07/11/2022
|
Ratan Baidya
|
3002005028WL0067374
|
Ratan Baidya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982419
|
|
RATAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-001/8
(Joy Chandpur)
|
3002005028NRG23071120220590889
|
07/11/2022
|
Ratan Majumder
|
3002005028WL0067374
|
Ratan Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982418
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-001/80
(Joy Chandpur)
|
3002005028NRG23071120220590890
|
07/11/2022
|
Biplab Baidya
|
3002005028WL0067374
|
Biplab Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982409
|
|
BIPLAB BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-001/81
(Joy Chandpur)
|
3002005028NRG23071120220590891
|
07/11/2022
|
Manilal Shil
|
3002005028WL0067374
|
Manilal Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982423
|
|
MANILAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-001/87
(Joy Chandpur)
|
3002005028NRG23071120220590892
|
07/11/2022
|
Shipra Majumder
|
3002005028WL0067374
|
Shipra Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982430
|
|
SHIPRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-001/88
(Joy Chandpur)
|
3002005028NRG23071120220590893
|
07/11/2022
|
Bibhu Rani Paul
|
3002005028WL0067374
|
Bibhu Rani Paul
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
15/11/2022
|
|
6455982447
|
|
BIDHU RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-001/90
(Joy Chandpur)
|
3002005028NRG23071120220590894
|
07/11/2022
|
Ashish Pal
|
3002005028WL0067374
|
Ashish Pal
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
15/11/2022
|
|
6455982417
|
|
ASHISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-001/93
(Joy Chandpur)
|
3002005028NRG23071120220590896
|
07/11/2022
|
Sumati Sen
|
3002005028WL0067374
|
Sumati Sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982440
|
|
SUMATI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-001-001/96
(Joy Chandpur)
|
3002005028NRG23071120220590898
|
07/11/2022
|
Tapan Mahuri
|
3002005028WL0067374
|
Tapan Mahuri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982444
|
|
TAPAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-001-001/99
(Joy Chandpur)
|
3002005028NRG23071120220590899
|
07/11/2022
|
Haradhan Paul
|
3002005028WL0067374
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982433
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-001-002/1
(Joy Chandpur)
|
3002005028NRG23071120220590900
|
07/11/2022
|
Joydhar Debnath
|
3002005028WL0067374
|
Joydhar Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6455982452
|
|
JOYDHAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-001-002/17
(Joy Chandpur)
|
3002005028NRG23071120220590902
|
07/11/2022
|
Rakesh Sarkar
|
3002005028WL0067374
|
Rakesh Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982461
|
|
RAKESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-001-002/19
(Joy Chandpur)
|
3002005028NRG23071120220590903
|
07/11/2022
|
Sampad Majumder
|
3002005028WL0067374
|
Sampad Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982457
|
|
SAMPAD MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-001-002/21
(Joy Chandpur)
|
3002005028NRG23071120220590904
|
07/11/2022
|
Kalpana Debnath
|
3002005028WL0067374
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982456
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-001-002/22
(Joy Chandpur)
|
3002005028NRG23071120220590905
|
07/11/2022
|
Birendra Debnath
|
3002005028WL0067374
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982453
|
|
BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-001-002/24
(Joy Chandpur)
|
3002005028NRG23071120220590906
|
07/11/2022
|
Gopal Debnath
|
3002005028WL0067374
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982454
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-001-002/26
(Joy Chandpur)
|
3002005028NRG23071120220590907
|
07/11/2022
|
Jyotsna Debnath
|
3002005028WL0067374
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982412
|
|
JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-001-002/3
(Joy Chandpur)
|
3002005028NRG23071120220590908
|
07/11/2022
|
Naresh Das
|
3002005028WL0067374
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982455
|
|
NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-001-002/42
(Joy Chandpur)
|
3002005028NRG23071120220590910
|
07/11/2022
|
Makhan Debnath
|
3002005028WL0067374
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982451
|
|
MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-001-002/7
(Joy Chandpur)
|
3002005028NRG23071120220590912
|
07/11/2022
|
Joydeb Debnath
|
3002005028WL0067374
|
Joydeb Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982449
|
|
JOYDEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-001-002/9
(Joy Chandpur)
|
3002005028NRG23071120220590913
|
07/11/2022
|
Ranjit Das
|
3002005028WL0067374
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982415
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-001-010/40
(Joy Chandpur)
|
3002005028NRG23071120220590914
|
07/11/2022
|
Parimal Muhuri
|
3002005028WL0067374
|
Parimal Muhuri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982459
|
|
PARIMAL MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-001-011/71
(Joy Chandpur)
|
3002005028NRG23071120220590915
|
07/11/2022
|
Pramtosh Majumder
|
3002005028WL0067374
|
Pramtosh Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982414
|
|
PREMTOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53390
|
53390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|