|
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
|
Teliamura
|
TR-01-007-011-006/108
()
|
3001007011NRG23270520220078108
|
30/05/2022
|
Bhajan Biswas
|
3001007011WL0019894
|
Bhajan Biswas
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871176
|
|
BHAJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-006/124
()
|
3001007011NRG23270520220078119
|
30/05/2022
|
Sanju Bala Das
|
3001007011WL0019894
|
Sanju Bala Das
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871170
|
|
SANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-006/130
()
|
3001007011NRG23270520220078123
|
30/05/2022
|
BASANA NAMA
|
3001007011WL0019894
|
BASANA NAMA
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871156
|
|
BASANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-006/136
()
|
3001007011NRG23270520220078127
|
30/05/2022
|
Ratan Nama
|
3001007011WL0019894
|
Ratan Nama
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871183
|
|
RATAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-006/144
()
|
3001007011NRG23270520220078132
|
30/05/2022
|
Sachindra Sarkar
|
3001007011WL0019894
|
Sachindra Sarkar
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871155
|
|
SACHINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-011-006/100
()
|
3001007011NRG23270520220078102
|
30/05/2022
|
Dulal Sarkar
|
3001007011WL0019894
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871168
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-006/101
()
|
3001007011NRG23270520220078103
|
30/05/2022
|
laxmi Debnath
|
3001007011WL0019894
|
laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871169
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-006/102
()
|
3001007011NRG23270520220078104
|
30/05/2022
|
Pratima Debnath
|
3001007011WL0019894
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871138
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-006/103
()
|
3001007011NRG23270520220078105
|
30/05/2022
|
Dipak Nath Sharma
|
3001007011WL0019894
|
Dipak Nath Sharma
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871141
|
|
DIPAK NATH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-006/105
()
|
3001007011NRG23270520220078106
|
30/05/2022
|
Samir Baran Chowdhury
|
3001007011WL0019894
|
Samir Baran Chowdhury
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871143
|
|
SAMIR BARAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-006/107
()
|
3001007011NRG23270520220078107
|
30/05/2022
|
Raj Mohan Biswas
|
3001007011WL0019894
|
Raj Mohan Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871182
|
|
RAJ MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-006/110
()
|
3001007011NRG23270520220078109
|
30/05/2022
|
Rabindra Debnath
|
3001007011WL0019894
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871184
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-006/111
()
|
3001007011NRG23270520220078110
|
30/05/2022
|
Jothsna Biswas
|
3001007011WL0019894
|
Jothsna Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871179
|
|
JYOTSNA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-011-006/112
()
|
3001007011NRG23270520220078111
|
30/05/2022
|
Malati Sarkar
|
3001007011WL0019894
|
Malati Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871180
|
|
MALATI RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-006/113
()
|
3001007011NRG23270520220078112
|
30/05/2022
|
Usha Debnath
|
3001007011WL0019894
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871160
|
|
USHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-006/116
()
|
3001007011NRG23270520220078113
|
30/05/2022
|
Pranay Rakhi
|
3001007011WL0019894
|
Pranay Rakhi
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871174
|
|
PRANAY KR RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-006/118
()
|
3001007011NRG23270520220078114
|
30/05/2022
|
Bidhu Bhusan Das
|
3001007011WL0019894
|
Bidhu Bhusan Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
04/06/2022
|
|
1892871173
|
|
BIDHU BHUSAN DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Teliamura
|
TR-01-007-011-006/120
()
|
3001007011NRG23270520220078116
|
30/05/2022
|
Rabindra Das
|
3001007011WL0019894
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871158
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-006/121
()
|
3001007011NRG23270520220078117
|
30/05/2022
|
Dasha Bala Biswas
|
3001007011WL0019894
|
Dasha Bala Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871157
|
|
DASHABALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-006/122
()
|
3001007011NRG23270520220078118
|
30/05/2022
|
Kajal Das
|
3001007011WL0019894
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871162
|
|
KAJAL DAS S/O LT DUKHAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-006/125
()
|
3001007011NRG23270520220078120
|
30/05/2022
|
Usha Rani Das
|
3001007011WL0019894
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871142
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-006/126
()
|
3001007011NRG23270520220078121
|
30/05/2022
|
Minati Rani Pal
|
3001007011WL0019894
|
Minati Rani Pal
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871153
|
|
MINATI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-006/127
()
|
3001007011NRG23270520220078122
|
30/05/2022
|
Rita Rakhit
|
3001007011WL0019894
|
Rita Rakhit
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871139
|
|
RITA RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-006/131
()
|
3001007011NRG23270520220078124
|
30/05/2022
|
Amulya Biswas
|
3001007011WL0019894
|
Amulya Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871146
|
|
AMULYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-006/133
()
|
3001007011NRG23270520220078125
|
30/05/2022
|
Khlan Sarkar
|
3001007011WL0019894
|
Khlan Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871152
|
|
KHLAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-006/134
()
|
3001007011NRG23270520220078126
|
30/05/2022
|
Swapan Debnath
|
3001007011WL0019894
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871151
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-006/138
()
|
3001007011NRG23270520220078128
|
30/05/2022
|
Prashanta Gope
|
3001007011WL0019894
|
Prashanta Gope
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871185
|
|
PRASANTA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-006/139
()
|
3001007011NRG23270520220078129
|
30/05/2022
|
Jagath rani Biswas
|
3001007011WL0019894
|
Jagath rani Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871161
|
|
JAGAT RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-006/143
()
|
3001007011NRG23270520220078131
|
30/05/2022
|
Pradip Ghosh
|
3001007011WL0019894
|
Pradip Ghosh
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871186
|
|
PRADIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-006/146
()
|
3001007011NRG23270520220078133
|
30/05/2022
|
Jamuna Sarkar
|
3001007011WL0019894
|
Jamuna Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871172
|
|
JAMUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-011-006/150
()
|
3001007011NRG23270520220078134
|
30/05/2022
|
Swapna Debnath
|
3001007011WL0019894
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871177
|
|
SWAPANADEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-011-006/151
()
|
3001007011NRG23270520220078135
|
30/05/2022
|
Manika Sarkar Biswas
|
3001007011WL0019894
|
Manika Sarkar Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871194
|
|
MANIKA SARKAR ( BISWAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Teliamura
|
TR-01-007-011-006/153
()
|
3001007011NRG23270520220078136
|
30/05/2022
|
Laxman Nama
|
3001007011WL0019894
|
Laxman Nama
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871135
|
|
LAXMAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Teliamura
|
TR-01-007-011-006/156
()
|
3001007011NRG23270520220078137
|
30/05/2022
|
Archana Debnath
|
3001007011WL0019894
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871190
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Teliamura
|
TR-01-007-011-006/158
()
|
3001007011NRG23270520220078138
|
30/05/2022
|
Subhash Das
|
3001007011WL0019894
|
Subhash Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871192
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Teliamura
|
TR-01-007-011-006/159
()
|
3001007011NRG23270520220078139
|
30/05/2022
|
Mira rani Das
|
3001007011WL0019894
|
Mira rani Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871165
|
|
MIRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Teliamura
|
TR-01-007-011-006/161
()
|
3001007011NRG23270520220078140
|
30/05/2022
|
Samaresh Das
|
3001007011WL0019894
|
Samaresh Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871137
|
|
SAMARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Teliamura
|
TR-01-007-011-006/162
()
|
3001007011NRG23270520220078141
|
30/05/2022
|
JAGABANDHU DEBNATH
|
3001007011WL0019894
|
JAGABANDHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871150
|
|
JAGABANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Teliamura
|
TR-01-007-011-006/164
()
|
3001007011NRG23270520220078142
|
30/05/2022
|
Raimohan Biswas
|
3001007011WL0019894
|
Raimohan Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871181
|
|
RAIMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Teliamura
|
TR-01-007-011-006/165
()
|
3001007011NRG23270520220078143
|
30/05/2022
|
Soma Shil Debnath
|
3001007011WL0019894
|
Soma Shil Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871189
|
|
SOMA SHIL (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Teliamura
|
TR-01-007-011-006/167
()
|
3001007011NRG23270520220078145
|
30/05/2022
|
Sumitra Biswas
|
3001007011WL0019894
|
Sumitra Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871149
|
|
SUMITRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Teliamura
|
TR-01-007-011-006/168
()
|
3001007011NRG23270520220078146
|
30/05/2022
|
Narottam Sarkar
|
3001007011WL0019894
|
Narottam Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871164
|
|
NAROTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Teliamura
|
TR-01-007-011-006/169
()
|
3001007011NRG23270520220078147
|
30/05/2022
|
Sima Rani Das Biswas
|
3001007011WL0019894
|
Sima Rani Das Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871188
|
|
SIMA RANI DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Teliamura
|
TR-01-007-011-006/171
()
|
3001007011NRG23270520220078149
|
30/05/2022
|
Swapna Gope
|
3001007011WL0019894
|
Swapna Gope
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871175
|
|
SWAPNA GOPEC/ORUPALIJLG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Teliamura
|
TR-01-007-011-006/172
()
|
3001007011NRG23270520220078150
|
30/05/2022
|
Parimal Sarkar
|
3001007011WL0019894
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871191
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Teliamura
|
TR-01-007-011-006/175
()
|
3001007011NRG23270520220078151
|
30/05/2022
|
Nandini Sarkar
|
3001007011WL0019894
|
Nandini Sarkar
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871166
|
|
NANDINI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Teliamura
|
TR-01-007-011-006/176
()
|
3001007011NRG23270520220078152
|
30/05/2022
|
Premjit Das
|
3001007011WL0019894
|
Premjit Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871144
|
|
PRAMJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Teliamura
|
TR-01-007-011-006/177
()
|
3001007011NRG23270520220078153
|
30/05/2022
|
Namita Sarkar Biswas
|
3001007011WL0019894
|
Namita Sarkar Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871147
|
|
NAMITA SARKAR ( BISWAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Teliamura
|
TR-01-007-011-006/181
()
|
3001007011NRG23270520220078155
|
30/05/2022
|
Balaram Debnath
|
3001007011WL0019894
|
Balaram Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871140
|
|
Balaram Debnath
|
IDFC BANK LIMITED(608117)
|
|
50
|
Teliamura
|
TR-01-007-011-006/182
()
|
3001007011NRG23270520220078156
|
30/05/2022
|
Dalirani Rakshit
|
3001007011WL0019894
|
Dalirani Rakshit
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871187
|
|
DALI RANI RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Teliamura
|
TR-01-007-011-006/183
()
|
3001007011NRG23270520220078157
|
30/05/2022
|
Shipra Debnath
|
3001007011WL0019894
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871145
|
|
SIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Teliamura
|
TR-01-007-011-006/185
()
|
3001007011NRG23270520220078158
|
30/05/2022
|
Shanti Sudha Das Pau
|
3001007011WL0019894
|
Shanti Sudha Das Pau
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871193
|
|
SHANTI SUDHA DAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Teliamura
|
TR-01-007-011-006/83
()
|
3001007011NRG23270520220078163
|
30/05/2022
|
Bhagabati Das
|
3001007011WL0019894
|
Bhagabati Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871178
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Teliamura
|
TR-01-007-011-006/84
()
|
3001007011NRG23270520220078164
|
30/05/2022
|
Khoko Mani Debnath
|
3001007011WL0019894
|
Khoko Mani Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871171
|
|
KHUKUMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Teliamura
|
TR-01-007-011-006/85
()
|
3001007011NRG23270520220078165
|
30/05/2022
|
Usha Rani Debnath
|
3001007011WL0019894
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871136
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Teliamura
|
TR-01-007-011-006/87
()
|
3001007011NRG23270520220078167
|
30/05/2022
|
Ram krishna Nama
|
3001007011WL0019894
|
Ram krishna Nama
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871159
|
|
RAM KRISHNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Teliamura
|
TR-01-007-011-006/88
()
|
3001007011NRG23270520220078168
|
30/05/2022
|
Pratima Das
|
3001007011WL0019894
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871148
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Teliamura
|
TR-01-007-011-006/91
()
|
3001007011NRG23270520220078170
|
30/05/2022
|
Dipak Pal
|
3001007011WL0019894
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871167
|
|
MR DIPAK CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Teliamura
|
TR-01-007-011-006/95
()
|
3001007011NRG23270520220078172
|
30/05/2022
|
Radha rani Debnath
|
3001007011WL0019894
|
Radha rani Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871154
|
|
RADHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Teliamura
|
TR-01-007-011-006/99
()
|
3001007011NRG23270520220078173
|
30/05/2022
|
Minati Debnath
|
3001007011WL0019894
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892871163
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23280
|
23280
|
|
|
|
|
|
|
|