|
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
|
Padmabil
|
TR-01-003-007-004/100
()
|
3001003000NRG23240620220181941
|
24/06/2022
|
Chittaranjan Debbarma
|
3001003WL0045048
|
Chittaranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
02/07/2022
|
|
2611779536
|
|
CHITTA RANJAN DEBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Padmabil
|
TR-01-003-007-005/109
()
|
3001003000NRG23240620220181872
|
24/06/2022
|
Rupchan Sawtal
|
3001003WL0045034
|
Rupchan Sawtal
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779530
|
|
RUPCHAN SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-007-005/115
()
|
3001003000NRG23240620220181927
|
24/06/2022
|
Sajani Santal
|
3001003WL0045046
|
Sajani Santal
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779531
|
|
SAJANI SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-007-003/37
()
|
3001003000NRG23240620220181922
|
24/06/2022
|
Arati Debbarma
|
3001003WL0045046
|
Arati Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779549
|
|
ARATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-007-004/100
()
|
3001003000NRG23240620220181942
|
24/06/2022
|
Dinumala Debbarma
|
3001003WL0045048
|
Dinumala Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779542
|
|
DINUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-007-004/102
()
|
3001003000NRG23240620220181923
|
24/06/2022
|
Debendra Debbarma
|
3001003WL0045046
|
Debendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779526
|
|
DEBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-007-004/78
()
|
3001003000NRG23240620220181867
|
24/06/2022
|
Padmalaxmi Debbarma
|
3001003WL0045034
|
Padmalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779548
|
|
PADMA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-007-004/83
()
|
3001003000NRG23240620220181868
|
24/06/2022
|
Asok Debbarma
|
3001003WL0045034
|
Asok Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779537
|
|
ASHOK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-007-004/99
()
|
3001003000NRG23240620220181925
|
24/06/2022
|
Nihar Debbarma
|
3001003WL0045046
|
Nihar Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779532
|
|
NIHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-007-005/102
()
|
3001003000NRG23240620220181870
|
24/06/2022
|
Anil Sawtal
|
3001003WL0045034
|
Anil Sawtal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779533
|
|
ANIL SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-007-005/102
()
|
3001003000NRG23240620220181871
|
24/06/2022
|
Sarathi Sawtal
|
3001003WL0045034
|
Sarathi Sawtal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779547
|
|
SARATHY SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-007-005/103
()
|
3001003000NRG23240620220181889
|
24/06/2022
|
Babulal Sawtal
|
3001003WL0045037
|
Babulal Sawtal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779550
|
|
BABULAL SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-007-005/103
()
|
3001003000NRG23240620220181890
|
24/06/2022
|
Janaki Sawtal
|
3001003WL0045037
|
Janaki Sawtal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779540
|
|
JHANKI SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-007-005/109
()
|
3001003000NRG23240620220181873
|
24/06/2022
|
Kusumati Sawtal
|
3001003WL0045034
|
Kusumati Sawtal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779539
|
|
KUSHUMOTI SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-007-005/120
()
|
3001003000NRG23240620220181875
|
24/06/2022
|
Namita Sawtal
|
3001003WL0045034
|
Namita Sawtal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779543
|
|
NAMITA SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-007-005/120
()
|
3001003000NRG23240620220181874
|
24/06/2022
|
Sanu Sawtal
|
3001003WL0045034
|
Sanu Sawtal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779529
|
|
SANU SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-007-005/126
()
|
3001003000NRG23240620220181903
|
24/06/2022
|
Rajesh Sawtal
|
3001003WL0045040
|
Rajesh Sawtal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779535
|
|
RAJESH SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-007-005/127
()
|
3001003000NRG23240620220181891
|
24/06/2022
|
Kushils santal
|
3001003WL0045037
|
Kushils santal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779546
|
|
KOUSHLYA SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-007-005/145
()
|
3001003000NRG23240620220181983
|
24/06/2022
|
Lilima Debbarma
|
3001003WL0045052
|
Lilima Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779541
|
|
LILIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-007-005/153
()
|
3001003000NRG23240620220181881
|
24/06/2022
|
Rozana Debbarma
|
3001003WL0045035
|
Rozana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779534
|
|
ROJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Padmabil
|
TR-01-003-007-005/39
()
|
3001003000NRG23240620220181895
|
24/06/2022
|
Rekha Jhara
|
3001003WL0045037
|
Rekha Jhara
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779544
|
|
MAHESH JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Padmabil
|
TR-01-003-007-005/44
()
|
3001003000NRG23240620220181986
|
24/06/2022
|
Biralal Jhara
|
3001003WL0045052
|
Biralal Jhara
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779528
|
|
BIRLAL JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-007-005/44
()
|
3001003000NRG23240620220181987
|
24/06/2022
|
Ratani Jhara
|
3001003WL0045052
|
Ratani Jhara
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779545
|
|
RATANI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-007-005/55
()
|
3001003000NRG23240620220181884
|
24/06/2022
|
Suresh Sawtal
|
3001003WL0045035
|
Suresh Sawtal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779524
|
|
SURESH SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Padmabil
|
TR-01-003-007-005/6
()
|
3001003000NRG23240620220181946
|
24/06/2022
|
Bikash Debbarma
|
3001003WL0045048
|
Bikash Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779525
|
|
BIKASH DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Padmabil
|
TR-01-003-007-005/89
()
|
3001003000NRG23240620220181886
|
24/06/2022
|
Bimal Debbarma
|
3001003WL0045035
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779527
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Padmabil
|
TR-01-003-007-005/89
()
|
3001003000NRG23240620220181887
|
24/06/2022
|
Deb Bhakti Debbarma
|
3001003WL0045035
|
Deb Bhakti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779538
|
|
DEBABHAKTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79076
|
79076
|
|
|
|
|
|
|
|
|
28
|
Padmabil
|
TR-01-003-007-004/101
()
|
3001003000NRG23240620220181864
|
24/06/2022
|
Usha ranjan Debbarma
|
3001003WL0045034
|
Usha ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779502
|
|
USHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Padmabil
|
TR-01-003-007-004/102
()
|
3001003000NRG23240620220181924
|
24/06/2022
|
Kamalapati Debbarma
|
3001003WL0045046
|
Kamalapati Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779501
|
|
KAMALAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Padmabil
|
TR-01-003-007-004/71
()
|
3001003000NRG23240620220181943
|
24/06/2022
|
Bishu Kr. Debbarma
|
3001003WL0045048
|
Bishu Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779513
|
|
BISHU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Padmabil
|
TR-01-003-007-004/78
()
|
3001003000NRG23240620220181866
|
24/06/2022
|
Padma Kr. Debbarma
|
3001003WL0045034
|
Padma Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779504
|
|
PADMA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Padmabil
|
TR-01-003-007-004/99
()
|
3001003000NRG23240620220181926
|
24/06/2022
|
Reshna Debbarma
|
3001003WL0045046
|
Reshna Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779503
|
|
RESHNA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Padmabil
|
TR-01-003-007-005/114
()
|
3001003000NRG23240620220181901
|
24/06/2022
|
Arun Sawtal
|
3001003WL0045040
|
Arun Sawtal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779516
|
|
BIRSHA SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Padmabil
|
TR-01-003-007-005/117
()
|
3001003000NRG23240620220181879
|
24/06/2022
|
Pancha Mani Sawtal
|
3001003WL0045035
|
Pancha Mani Sawtal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779505
|
|
KRISHNA SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Padmabil
|
TR-01-003-007-005/133
()
|
3001003000NRG23240620220181928
|
24/06/2022
|
Sambhu Debbarma
|
3001003WL0045046
|
Sambhu Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779521
|
|
SAMBHU DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Padmabil
|
TR-01-003-007-005/140
()
|
3001003000NRG23240620220181892
|
24/06/2022
|
Runumala Debbarma
|
3001003WL0045037
|
Runumala Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779518
|
|
MS RANUMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Padmabil
|
TR-01-003-007-005/145
()
|
3001003000NRG23240620220181982
|
24/06/2022
|
Dharmendra Debbarma
|
3001003WL0045052
|
Dharmendra Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779517
|
|
MR DHARMENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Padmabil
|
TR-01-003-007-005/168
()
|
3001003000NRG23240620220181893
|
24/06/2022
|
Jotika Debbarma
|
3001003WL0045037
|
Jotika Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779523
|
|
JOYTIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Padmabil
|
TR-01-003-007-005/174
()
|
3001003000NRG23240620220181984
|
24/06/2022
|
Joylal Jhara
|
3001003WL0045052
|
Joylal Jhara
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779522
|
|
JOYLAL JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Padmabil
|
TR-01-003-007-005/18
()
|
3001003000NRG23240620220181985
|
24/06/2022
|
Khagendra Debbarma
|
3001003WL0045052
|
Khagendra Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779498
|
|
KHAGENDRA DEB BARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Padmabil
|
TR-01-003-007-005/19
()
|
3001003000NRG23240620220181929
|
24/06/2022
|
Sumendra Debbarma
|
3001003WL0045046
|
Sumendra Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779497
|
|
SUMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Padmabil
|
TR-01-003-007-005/23
()
|
3001003000NRG23240620220181904
|
24/06/2022
|
Mangal Chand Debbarma
|
3001003WL0045040
|
Mangal Chand Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779500
|
|
MANGA CHAND DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Padmabil
|
TR-01-003-007-005/27
()
|
3001003000NRG23240620220181894
|
24/06/2022
|
Biswalaxmi Debbarma
|
3001003WL0045037
|
Biswalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779496
|
|
BISWALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Padmabil
|
TR-01-003-007-005/43
()
|
3001003000NRG23240620220181945
|
24/06/2022
|
Subal Sawtal
|
3001003WL0045048
|
Subal Sawtal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779508
|
|
SUBAL SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Padmabil
|
TR-01-003-007-005/55
()
|
3001003000NRG23240620220181885
|
24/06/2022
|
Minatai Sawtal
|
3001003WL0045035
|
Minatai Sawtal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779506
|
|
MINATI SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Padmabil
|
TR-01-003-007-005/6
()
|
3001003000NRG23240620220181947
|
24/06/2022
|
Selina Debbarma
|
3001003WL0045048
|
Selina Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779509
|
|
SELINA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Padmabil
|
TR-01-003-007-005/62
()
|
3001003000NRG23240620220181948
|
24/06/2022
|
Gangamani Sawtal
|
3001003WL0045048
|
Gangamani Sawtal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779511
|
|
GANGA SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Padmabil
|
TR-01-003-007-005/70
()
|
3001003000NRG23240620220181905
|
24/06/2022
|
Sima Sawtal
|
3001003WL0045040
|
Sima Sawtal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779510
|
|
SUNIL SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Padmabil
|
TR-01-003-007-005/83
()
|
3001003000NRG23240620220181906
|
24/06/2022
|
Nityajit Debbarma
|
3001003WL0045040
|
Nityajit Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779514
|
|
NITYAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Padmabil
|
TR-01-003-007-005/84
()
|
3001003000NRG23240620220181876
|
24/06/2022
|
Jatila Debbarma
|
3001003WL0045034
|
Jatila Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779519
|
|
JATILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Padmabil
|
TR-01-003-007-005/84
()
|
3001003000NRG23240620220181877
|
24/06/2022
|
Jatila Debbarma
|
3001003WL0045034
|
Jatila Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779520
|
|
JATILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Padmabil
|
TR-01-003-007-005/85
()
|
3001003000NRG23240620220181930
|
24/06/2022
|
Subha Rani Debbarma
|
3001003WL0045046
|
Subha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779512
|
|
SUBHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Padmabil
|
TR-01-003-007-005/9
()
|
3001003000NRG23240620220181907
|
24/06/2022
|
Dinu Mala Debbarma
|
3001003WL0045040
|
Dinu Mala Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779507
|
|
DINAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Padmabil
|
TR-01-003-007-005/90
()
|
3001003000NRG23240620220181989
|
24/06/2022
|
Biswa Laxmi Debbarma
|
3001003WL0045052
|
Biswa Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779515
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Padmabil
|
TR-01-003-007-005/97
()
|
3001003000NRG23240620220181949
|
24/06/2022
|
Ranibala Debbarma
|
3001003WL0045048
|
Ranibala Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
01/07/2022
|
|
2611779499
|
|
RANIBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94340
|
94340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183380
|
183380
|
|
|
|
|
|
|
|