|
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-01-007-011-006/106
()
|
3001007011NRG23300520220081391
|
30/05/2022
|
Usha rani Das
|
3001007011WL0020482
|
Usha rani Das
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751630
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-006/124
()
|
3001007011NRG23300520220081403
|
30/05/2022
|
Sanju Bala Das
|
3001007011WL0020482
|
Sanju Bala Das
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751626
|
|
SANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-006/130
()
|
3001007011NRG23300520220081407
|
30/05/2022
|
BASANA NAMA
|
3001007011WL0020482
|
BASANA NAMA
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751611
|
|
BASANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-006/136
()
|
3001007011NRG23300520220081412
|
30/05/2022
|
Ratan Nama
|
3001007011WL0020482
|
Ratan Nama
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751639
|
|
RATAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-006/144
()
|
3001007011NRG23300520220081417
|
30/05/2022
|
Sachindra Sarkar
|
3001007011WL0020482
|
Sachindra Sarkar
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751610
|
|
SACHINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-011-006/100
()
|
3001007011NRG23300520220081386
|
30/05/2022
|
Dulal Sarkar
|
3001007011WL0020482
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751624
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-006/101
()
|
3001007011NRG23300520220081387
|
30/05/2022
|
laxmi Debnath
|
3001007011WL0020482
|
laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751625
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-006/102
()
|
3001007011NRG23300520220081388
|
30/05/2022
|
Pratima Debnath
|
3001007011WL0020482
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751593
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-006/103
()
|
3001007011NRG23300520220081389
|
30/05/2022
|
Dipak Nath Sharma
|
3001007011WL0020482
|
Dipak Nath Sharma
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751596
|
|
DIPAK NATH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-006/105
()
|
3001007011NRG23300520220081390
|
30/05/2022
|
Samir Baran Chowdhury
|
3001007011WL0020482
|
Samir Baran Chowdhury
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751598
|
|
SAMIR BARAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-006/107
()
|
3001007011NRG23300520220081392
|
30/05/2022
|
Raj Mohan Biswas
|
3001007011WL0020482
|
Raj Mohan Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751638
|
|
RAJ MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-006/110
()
|
3001007011NRG23300520220081393
|
30/05/2022
|
Rabindra Debnath
|
3001007011WL0020482
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751640
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-006/111
()
|
3001007011NRG23300520220081394
|
30/05/2022
|
Jothsna Biswas
|
3001007011WL0020482
|
Jothsna Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751635
|
|
JYOTSNA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-011-006/112
()
|
3001007011NRG23300520220081395
|
30/05/2022
|
Malati Sarkar
|
3001007011WL0020482
|
Malati Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751636
|
|
MALATI RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-006/113
()
|
3001007011NRG23300520220081396
|
30/05/2022
|
Usha Debnath
|
3001007011WL0020482
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751615
|
|
USHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-006/116
()
|
3001007011NRG23300520220081397
|
30/05/2022
|
Pranay Rakhi
|
3001007011WL0020482
|
Pranay Rakhi
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751631
|
|
PRANAY KR RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-006/118
()
|
3001007011NRG23300520220081398
|
30/05/2022
|
Bidhu Bhusan Das
|
3001007011WL0020482
|
Bidhu Bhusan Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
04/06/2022
|
|
1890751629
|
|
BIDHU BHUSAN DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Teliamura
|
TR-01-007-011-006/120
()
|
3001007011NRG23300520220081400
|
30/05/2022
|
Rabindra Das
|
3001007011WL0020482
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751613
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-006/121
()
|
3001007011NRG23300520220081401
|
30/05/2022
|
Dasha Bala Biswas
|
3001007011WL0020482
|
Dasha Bala Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751612
|
|
DASHABALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-006/122
()
|
3001007011NRG23300520220081402
|
30/05/2022
|
Kajal Das
|
3001007011WL0020482
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751617
|
|
KAJAL DAS S/O LT DUKHAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-006/125
()
|
3001007011NRG23300520220081404
|
30/05/2022
|
Usha Rani Das
|
3001007011WL0020482
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751597
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-006/126
()
|
3001007011NRG23300520220081405
|
30/05/2022
|
Minati Rani Pal
|
3001007011WL0020482
|
Minati Rani Pal
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751608
|
|
MINATI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-006/127
()
|
3001007011NRG23300520220081406
|
30/05/2022
|
Rita Rakhit
|
3001007011WL0020482
|
Rita Rakhit
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751594
|
|
RITA RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-006/131
()
|
3001007011NRG23300520220081408
|
30/05/2022
|
Amulya Biswas
|
3001007011WL0020482
|
Amulya Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751601
|
|
AMULYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-006/133
()
|
3001007011NRG23300520220081409
|
30/05/2022
|
Khlan Sarkar
|
3001007011WL0020482
|
Khlan Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751607
|
|
KHLAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-006/134
()
|
3001007011NRG23300520220081410
|
30/05/2022
|
Swapan Debnath
|
3001007011WL0020482
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751606
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-006/135
()
|
3001007011NRG23300520220081411
|
30/05/2022
|
Shanti Debnath
|
3001007011WL0020482
|
Shanti Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751623
|
|
SHANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-006/138
()
|
3001007011NRG23300520220081413
|
30/05/2022
|
Prashanta Gope
|
3001007011WL0020482
|
Prashanta Gope
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751641
|
|
PRASANTA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-006/139
()
|
3001007011NRG23300520220081414
|
30/05/2022
|
Jagath rani Biswas
|
3001007011WL0020482
|
Jagath rani Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751616
|
|
JAGAT RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-006/143
()
|
3001007011NRG23300520220081416
|
30/05/2022
|
Pradip Ghosh
|
3001007011WL0020482
|
Pradip Ghosh
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751642
|
|
PRADIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-011-006/146
()
|
3001007011NRG23300520220081418
|
30/05/2022
|
Jamuna Sarkar
|
3001007011WL0020482
|
Jamuna Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751628
|
|
JAMUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-011-006/150
()
|
3001007011NRG23300520220081419
|
30/05/2022
|
Swapna Debnath
|
3001007011WL0020482
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751633
|
|
SWAPANADEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Teliamura
|
TR-01-007-011-006/151
()
|
3001007011NRG23300520220081420
|
30/05/2022
|
Manika Sarkar Biswas
|
3001007011WL0020482
|
Manika Sarkar Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751650
|
|
MANIKA SARKAR ( BISWAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Teliamura
|
TR-01-007-011-006/153
()
|
3001007011NRG23300520220081421
|
30/05/2022
|
Laxman Nama
|
3001007011WL0020482
|
Laxman Nama
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751590
|
|
LAXMAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Teliamura
|
TR-01-007-011-006/156
()
|
3001007011NRG23300520220081422
|
30/05/2022
|
Archana Debnath
|
3001007011WL0020482
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751646
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Teliamura
|
TR-01-007-011-006/158
()
|
3001007011NRG23300520220081423
|
30/05/2022
|
Subhash Das
|
3001007011WL0020482
|
Subhash Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751648
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Teliamura
|
TR-01-007-011-006/159
()
|
3001007011NRG23300520220081424
|
30/05/2022
|
Mira rani Das
|
3001007011WL0020482
|
Mira rani Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751620
|
|
MIRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Teliamura
|
TR-01-007-011-006/161
()
|
3001007011NRG23300520220081425
|
30/05/2022
|
Samaresh Das
|
3001007011WL0020482
|
Samaresh Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751592
|
|
SAMARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Teliamura
|
TR-01-007-011-006/162
()
|
3001007011NRG23300520220081426
|
30/05/2022
|
JAGABANDHU DEBNATH
|
3001007011WL0020482
|
JAGABANDHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751605
|
|
JAGABANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Teliamura
|
TR-01-007-011-006/164
()
|
3001007011NRG23300520220081427
|
30/05/2022
|
Raimohan Biswas
|
3001007011WL0020482
|
Raimohan Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751637
|
|
RAIMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Teliamura
|
TR-01-007-011-006/165
()
|
3001007011NRG23300520220081428
|
30/05/2022
|
Soma Shil Debnath
|
3001007011WL0020482
|
Soma Shil Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751645
|
|
SOMA SHIL (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Teliamura
|
TR-01-007-011-006/167
()
|
3001007011NRG23300520220081430
|
30/05/2022
|
Sumitra Biswas
|
3001007011WL0020482
|
Sumitra Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751604
|
|
SUMITRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Teliamura
|
TR-01-007-011-006/168
()
|
3001007011NRG23300520220081431
|
30/05/2022
|
Narottam Sarkar
|
3001007011WL0020482
|
Narottam Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751619
|
|
NAROTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Teliamura
|
TR-01-007-011-006/169
()
|
3001007011NRG23300520220081432
|
30/05/2022
|
Sima Rani Das Biswas
|
3001007011WL0020482
|
Sima Rani Das Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751644
|
|
SIMA RANI DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Teliamura
|
TR-01-007-011-006/171
()
|
3001007011NRG23300520220081434
|
30/05/2022
|
Swapna Gope
|
3001007011WL0020482
|
Swapna Gope
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751632
|
|
SWAPNA GOPEC/ORUPALIJLG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Teliamura
|
TR-01-007-011-006/172
()
|
3001007011NRG23300520220081435
|
30/05/2022
|
Parimal Sarkar
|
3001007011WL0020482
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751647
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Teliamura
|
TR-01-007-011-006/175
()
|
3001007011NRG23300520220081436
|
30/05/2022
|
Nandini Sarkar
|
3001007011WL0020482
|
Nandini Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751621
|
|
NANDINI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Teliamura
|
TR-01-007-011-006/176
()
|
3001007011NRG23300520220081437
|
30/05/2022
|
Premjit Das
|
3001007011WL0020482
|
Premjit Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751599
|
|
PRAMJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Teliamura
|
TR-01-007-011-006/177
()
|
3001007011NRG23300520220081438
|
30/05/2022
|
Namita Sarkar Biswas
|
3001007011WL0020482
|
Namita Sarkar Biswas
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751602
|
|
NAMITA SARKAR ( BISWAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Teliamura
|
TR-01-007-011-006/181
()
|
3001007011NRG23300520220081440
|
30/05/2022
|
Balaram Debnath
|
3001007011WL0020482
|
Balaram Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751595
|
|
Balaram Debnath
|
IDFC BANK LIMITED(608117)
|
|
51
|
Teliamura
|
TR-01-007-011-006/182
()
|
3001007011NRG23300520220081441
|
30/05/2022
|
Dalirani Rakshit
|
3001007011WL0020482
|
Dalirani Rakshit
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751643
|
|
DALI RANI RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Teliamura
|
TR-01-007-011-006/183
()
|
3001007011NRG23300520220081442
|
30/05/2022
|
Shipra Debnath
|
3001007011WL0020482
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751600
|
|
SIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Teliamura
|
TR-01-007-011-006/185
()
|
3001007011NRG23300520220081443
|
30/05/2022
|
Shanti Sudha Das Pau
|
3001007011WL0020482
|
Shanti Sudha Das Pau
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751649
|
|
SHANTI SUDHA DAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Teliamura
|
TR-01-007-011-006/83
()
|
3001007011NRG23300520220081448
|
30/05/2022
|
Bhagabati Das
|
3001007011WL0020482
|
Bhagabati Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751634
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Teliamura
|
TR-01-007-011-006/84
()
|
3001007011NRG23300520220081449
|
30/05/2022
|
Khoko Mani Debnath
|
3001007011WL0020482
|
Khoko Mani Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751627
|
|
KHUKUMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Teliamura
|
TR-01-007-011-006/85
()
|
3001007011NRG23300520220081450
|
30/05/2022
|
Usha Rani Debnath
|
3001007011WL0020482
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751591
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Teliamura
|
TR-01-007-011-006/87
()
|
3001007011NRG23300520220081452
|
30/05/2022
|
Ram krishna Nama
|
3001007011WL0020482
|
Ram krishna Nama
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751614
|
|
RAM KRISHNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Teliamura
|
TR-01-007-011-006/88
()
|
3001007011NRG23300520220081453
|
30/05/2022
|
Pratima Das
|
3001007011WL0020482
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751603
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Teliamura
|
TR-01-007-011-006/91
()
|
3001007011NRG23300520220081455
|
30/05/2022
|
Dipak Pal
|
3001007011WL0020482
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751622
|
|
MR DIPAK CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Teliamura
|
TR-01-007-011-006/95
()
|
3001007011NRG23300520220081457
|
30/05/2022
|
Radha rani Debnath
|
3001007011WL0020482
|
Radha rani Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751609
|
|
RADHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Teliamura
|
TR-01-007-011-006/99
()
|
3001007011NRG23300520220081458
|
30/05/2022
|
Minati Debnath
|
3001007011WL0020482
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890751618
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54320
|
54320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59170
|
59170
|
|
|
|
|
|
|
|