|
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-02-005-022-012/24
(Uttar Rangamura)
|
3002005031NRG23201220220790022
|
21/12/2022
|
Jiban Nama
|
3002005031WL0079607
|
Jiban Nama
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019554
|
|
JIBAN NAMA SO ANANTA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-012/3
(Uttar Rangamura)
|
3002005031NRG23201220220790023
|
21/12/2022
|
Fuleswari Das
|
3002005031WL0079607
|
Fuleswari Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019574
|
|
FULESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-012/33
(Uttar Rangamura)
|
3002005031NRG23201220220790024
|
21/12/2022
|
Dipali rani Das
|
3002005031WL0079607
|
Dipali rani Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019557
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-012/34
(Uttar Rangamura)
|
3002005031NRG23201220220790025
|
21/12/2022
|
Sajal Das
|
3002005031WL0079607
|
Sajal Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019545
|
|
SAJAL DAS.S/O-HARBANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-012/8
(Uttar Rangamura)
|
3002005031NRG23201220220790030
|
21/12/2022
|
Shymal Das
|
3002005031WL0079607
|
Shymal Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019559
|
|
SHYAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-012/9
(Uttar Rangamura)
|
3002005031NRG23201220220790031
|
21/12/2022
|
Joydeb Das
|
3002005031WL0079607
|
Joydeb Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019573
|
|
JOYDEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-013/103
(Uttar Rangamura)
|
3002005031NRG23201220220790032
|
21/12/2022
|
Putul Rani Das
|
3002005031WL0079607
|
Putul Rani Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019572
|
|
PUTUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-013/105
(Uttar Rangamura)
|
3002005031NRG23201220220790033
|
21/12/2022
|
Sachindra Das
|
3002005031WL0079607
|
Sachindra Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019558
|
|
SACHINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-013/106
(Uttar Rangamura)
|
3002005031NRG23201220220790034
|
21/12/2022
|
Jharna Das
|
3002005031WL0079607
|
Jharna Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019550
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-013/121
(Uttar Rangamura)
|
3002005031NRG23201220220790038
|
21/12/2022
|
Nepal Chandra Das
|
3002005031WL0079607
|
Nepal Chandra Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019556
|
|
NEPAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-013/137
(Uttar Rangamura)
|
3002005031NRG23201220220790040
|
21/12/2022
|
Sabita Das
|
3002005031WL0079607
|
Sabita Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019561
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-013/139
(Uttar Rangamura)
|
3002005031NRG23201220220790041
|
21/12/2022
|
Jamuna das
|
3002005031WL0079607
|
Jamuna das
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
28/12/2022
|
|
7470019547
|
|
JAMUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-013/15
(Uttar Rangamura)
|
3002005031NRG23201220220790042
|
21/12/2022
|
Suchitra Das
|
3002005031WL0079607
|
Suchitra Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019552
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-013/31
(Uttar Rangamura)
|
3002005031NRG23201220220790050
|
21/12/2022
|
Girish Das
|
3002005031WL0079607
|
Girish Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019553
|
|
GIRISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-013/38
(Uttar Rangamura)
|
3002005031NRG23201220220790052
|
21/12/2022
|
Mistu Bala Das
|
3002005031WL0079607
|
Mistu Bala Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019546
|
|
MISHTA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-013/4
(Uttar Rangamura)
|
3002005031NRG23201220220790053
|
21/12/2022
|
Subash Das
|
3002005031WL0079607
|
Subash Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019562
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-013/45
(Uttar Rangamura)
|
3002005031NRG23201220220790054
|
21/12/2022
|
Priyalal Das
|
3002005031WL0079607
|
Priyalal Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019586
|
|
PRIYALAL DAS.S/O-LT. DWARIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-013/60
(Uttar Rangamura)
|
3002005031NRG23201220220790058
|
21/12/2022
|
Kajal Das
|
3002005031WL0079607
|
Kajal Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019560
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-013/69
(Uttar Rangamura)
|
3002005031NRG23201220220790059
|
21/12/2022
|
Julan Rani Das
|
3002005031WL0079607
|
Julan Rani Das
|
00354
|
PUNB0164820
|
756
|
756
|
Processed
|
28/12/2022
|
|
7470019549
|
|
JHULAN RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-022-013/78
(Uttar Rangamura)
|
3002005031NRG23201220220790065
|
21/12/2022
|
Gita Rani Das
|
3002005031WL0079607
|
Gita Rani Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019551
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-013/8
(Uttar Rangamura)
|
3002005031NRG23201220220790066
|
21/12/2022
|
Gopal Chandra Das
|
3002005031WL0079607
|
Gopal Chandra Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019548
|
|
GOPAL DAS SO LT MANMOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
RAJNAGAR
|
TR-02-005-022-013/89
(Uttar Rangamura)
|
3002005031NRG23201220220790069
|
21/12/2022
|
Usha Rani Das
|
3002005031WL0079607
|
Usha Rani Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019555
|
|
UMA RANI BHOWMIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-031-003/146
(Uttar Rangamura)
|
3002005031NRG23201220220790072
|
21/12/2022
|
Manaka Das
|
3002005031WL0079607
|
Manaka Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019571
|
|
MENAKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
TR-02-005-022-013/16
(Uttar Rangamura)
|
3002005031NRG23201220220790043
|
21/12/2022
|
Nirubala Das
|
3002005031WL0079607
|
Nirubala Das
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019579
|
|
NIRU BALA DAS WO LT MEGHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-013/29
(Uttar Rangamura)
|
3002005031NRG23201220220790049
|
21/12/2022
|
Rabindra Das
|
3002005031WL0079607
|
Rabindra Das
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019578
|
|
RABINDRA DAS SO PEYARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-022-012/1
(Uttar Rangamura)
|
3002005031NRG23201220220790017
|
21/12/2022
|
Maya Das
|
3002005031WL0079607
|
Maya Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019570
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-022-012/10
(Uttar Rangamura)
|
3002005031NRG23201220220790018
|
21/12/2022
|
Sukhen Das
|
3002005031WL0079607
|
Sukhen Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019596
|
|
SUKHEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-022-012/17
(Uttar Rangamura)
|
3002005031NRG23201220220790019
|
21/12/2022
|
Tapan Das
|
3002005031WL0079607
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019568
|
|
TAPAN DAS S/O TARINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-012/18
(Uttar Rangamura)
|
3002005031NRG23201220220790020
|
21/12/2022
|
Anil Das
|
3002005031WL0079607
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019580
|
|
ANIL DAS S/O UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-022-012/2
(Uttar Rangamura)
|
3002005031NRG23201220220790021
|
21/12/2022
|
Sova Rani Nama
|
3002005031WL0079607
|
Sova Rani Nama
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019577
|
|
SOVA RANI NAMA W/O LT. RAM KUMAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-022-012/36
(Uttar Rangamura)
|
3002005031NRG23201220220790026
|
21/12/2022
|
Sachindra Das
|
3002005031WL0079607
|
Sachindra Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019563
|
|
SHACHINDRA DAS S/O BAKUL CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-022-012/40
(Uttar Rangamura)
|
3002005031NRG23201220220790027
|
21/12/2022
|
Tapan Das
|
3002005031WL0079607
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
28/12/2022
|
|
7470019565
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-022-012/41
(Uttar Rangamura)
|
3002005031NRG23201220220790028
|
21/12/2022
|
Sumitra Nama
|
3002005031WL0079607
|
Sumitra Nama
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019597
|
|
SUMITRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-022-012/53
(Uttar Rangamura)
|
3002005031NRG23201220220790029
|
21/12/2022
|
Ratan Das
|
3002005031WL0079607
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019564
|
|
ANJALI NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-022-013/108
(Uttar Rangamura)
|
3002005031NRG23201220220790035
|
21/12/2022
|
Yabati Das
|
3002005031WL0079607
|
Yabati Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019576
|
|
JUBATI BALA DAS WOLT SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-022-013/112
(Uttar Rangamura)
|
3002005031NRG23201220220790036
|
21/12/2022
|
Shilpi Rani Das
|
3002005031WL0079607
|
Shilpi Rani Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019584
|
|
SHILPI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-022-013/12
(Uttar Rangamura)
|
3002005031NRG23201220220790037
|
21/12/2022
|
Charu Bala Das
|
3002005031WL0079607
|
Charu Bala Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019582
|
|
CHARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-022-013/130
(Uttar Rangamura)
|
3002005031NRG23201220220790039
|
21/12/2022
|
Charu Bala Das
|
3002005031WL0079607
|
Charu Bala Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019589
|
|
CHARU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-022-013/19
(Uttar Rangamura)
|
3002005031NRG23201220220790044
|
21/12/2022
|
Mahendra Das
|
3002005031WL0079607
|
Mahendra Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019591
|
|
MAHENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-022-013/20
(Uttar Rangamura)
|
3002005031NRG23201220220790045
|
21/12/2022
|
Sanju Das
|
3002005031WL0079607
|
Sanju Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019585
|
|
SANJU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-022-013/22
(Uttar Rangamura)
|
3002005031NRG23201220220790046
|
21/12/2022
|
Minati Das
|
3002005031WL0079607
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
28/12/2022
|
|
7470019588
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-022-013/26
(Uttar Rangamura)
|
3002005031NRG23201220220790047
|
21/12/2022
|
Gita Rani Das
|
3002005031WL0079607
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019587
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-022-013/28
(Uttar Rangamura)
|
3002005031NRG23201220220790048
|
21/12/2022
|
Raiharan Das
|
3002005031WL0079607
|
Raiharan Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
28/12/2022
|
|
7470019583
|
|
RAI HARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-022-013/34
(Uttar Rangamura)
|
3002005031NRG23201220220790051
|
21/12/2022
|
Khokan Das
|
3002005031WL0079607
|
Khokan Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019590
|
|
KHUKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-022-013/46
(Uttar Rangamura)
|
3002005031NRG23201220220790055
|
21/12/2022
|
Anima Das Baidya
|
3002005031WL0079607
|
Anima Das Baidya
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
28/12/2022
|
|
7470019581
|
|
ANIMA BAIDYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-022-013/48
(Uttar Rangamura)
|
3002005031NRG23201220220790056
|
21/12/2022
|
Santi Das
|
3002005031WL0079607
|
Santi Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
28/12/2022
|
|
7470019595
|
|
SANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-022-013/52
(Uttar Rangamura)
|
3002005031NRG23201220220790057
|
21/12/2022
|
Bhyagati Das
|
3002005031WL0079607
|
Bhyagati Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019592
|
|
BHAGYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-022-013/75
(Uttar Rangamura)
|
3002005031NRG23201220220790062
|
21/12/2022
|
Sandhya Das
|
3002005031WL0079607
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019575
|
|
SANDHYA DAS WO NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-022-013/76
(Uttar Rangamura)
|
3002005031NRG23201220220790063
|
21/12/2022
|
Ratan Chandra Das
|
3002005031WL0079607
|
Ratan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019593
|
|
RATAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-022-013/77
(Uttar Rangamura)
|
3002005031NRG23201220220790064
|
21/12/2022
|
Sudhir Das
|
3002005031WL0079607
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019566
|
|
SUDHIR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-022-013/80
(Uttar Rangamura)
|
3002005031NRG23201220220790067
|
21/12/2022
|
Chinu Das
|
3002005031WL0079607
|
Chinu Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019567
|
|
CHINU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
RAJNAGAR
|
TR-02-005-022-013/86
(Uttar Rangamura)
|
3002005031NRG23201220220790068
|
21/12/2022
|
Dilip Dey
|
3002005031WL0079607
|
Dilip Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019594
|
|
DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-022-013/99
(Uttar Rangamura)
|
3002005031NRG23201220220790070
|
21/12/2022
|
Shikha Adhikari
|
3002005031WL0079607
|
Shikha Adhikari
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/12/2022
|
|
7470019569
|
|
SIMA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30051
|
30051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|