|
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
|
DURGACHOWMUHANI
|
TR-04-005-038-002/10
(Shibbari)
|
3004005038NRG24280620230161379
|
28/06/2023
|
Bilokkha Badhyakar
|
3004005038WL010062
|
Bilokkha Badhyakar
|
00176
|
IDIB000D071
|
1574
|
1574
|
Processed
|
06/07/2023
|
|
3060514477
|
|
Mrs. BISHAKHA BADYAKAR
|
INDIAN BANK(607105)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-038-002/103
(Shibbari)
|
3004005038NRG24280620230161382
|
28/06/2023
|
Ranjaniya Gour
|
3004005038WL010062
|
Ranjaniya Gour
|
00176
|
IDIB000D071
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514476
|
|
RANJANIYA GOUR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-038-002/11
(Shibbari)
|
3004005038NRG24280620230161386
|
28/06/2023
|
Bina Bidhyakar
|
3004005038WL010062
|
Bina Bidhyakar
|
00176
|
IDIB000D071
|
1748
|
1748
|
Processed
|
06/07/2023
|
|
3060514475
|
|
Mrs. BINA BAIDYAKAR
|
INDIAN BANK(607105)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-038-002/18
(Shibbari)
|
3004005038NRG24280620230161392
|
28/06/2023
|
ARCHANA BADYAKAR
|
3004005038WL010062
|
ARCHANA BADYAKAR
|
00176
|
IDIB000D071
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
3060514478
|
|
Mrs. ARCHANA BADYAKAR
|
INDIAN BANK(607105)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-038-002/49
(Shibbari)
|
3004005038NRG24280620230161408
|
28/06/2023
|
Niran Debbarma
|
3004005038WL010062
|
Niran Debbarma
|
00176
|
IDIB000D071
|
1574
|
1574
|
Processed
|
06/07/2023
|
|
3060514479
|
|
Mr. NIRAN DEBBARMA
|
INDIAN BANK(607105)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-038-002/55
(Shibbari)
|
3004005038NRG24280620230161411
|
28/06/2023
|
Lila Badhyakar
|
3004005038WL010062
|
Lila Badhyakar
|
00176
|
IDIB000D071
|
1748
|
1748
|
Processed
|
06/07/2023
|
|
3060514474
|
|
Mrs. LILA BAIDYAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9616
|
9616
|
|
|
|
|
|
|
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-038-002/104
(Shibbari)
|
3004005038NRG24280620230161383
|
28/06/2023
|
Jatan Badyakar
|
3004005038WL010062
|
Jatan Badyakar
|
00354
|
PUNB0026220
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514473
|
|
JATAN BADYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-038-002/106
(Shibbari)
|
3004005038NRG24280620230161384
|
28/06/2023
|
Ramen Debbarma
|
3004005038WL010062
|
Ramen Debbarma
|
00458
|
PUNB0RRBTGB
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514529
|
|
RAMEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-038-002/15
(Shibbari)
|
3004005038NRG24280620230161390
|
28/06/2023
|
SURENDRA BADYAKAR
|
3004005038WL010062
|
SURENDRA BADYAKAR
|
00458
|
PUNB0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514509
|
|
SURENDRA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-038-002/16
(Shibbari)
|
3004005038NRG24280620230161391
|
28/06/2023
|
MRS ARUNA DEBBARMA
|
3004005038WL010062
|
MRS ARUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514519
|
|
ARUNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-038-002/19
(Shibbari)
|
3004005038NRG24280620230161393
|
28/06/2023
|
Rina Badyakar
|
3004005038WL010062
|
Rina Badyakar
|
00458
|
PUNB0RRBTGB
|
1748
|
1748
|
Processed
|
06/07/2023
|
|
3060514530
|
|
Mrs. RINA BADYAKAR
|
INDIAN BANK(607105)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-038-002/22
(Shibbari)
|
3004005038NRG24280620230161396
|
28/06/2023
|
DULAL BADYAKAR
|
3004005038WL010062
|
DULAL BADYAKAR
|
00458
|
PUNB0RRBTGB
|
1049
|
1049
|
Processed
|
05/07/2023
|
|
3060514488
|
|
DULAL BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-038-002/35
(Shibbari)
|
3004005038NRG24280620230161401
|
28/06/2023
|
BRAJENDRA BADYAKAR
|
3004005038WL010062
|
BRAJENDRA BADYAKAR
|
00458
|
PUNB0RRBTGB
|
1399
|
1399
|
Processed
|
05/07/2023
|
|
3060514482
|
|
BRAJENDRA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-038-002/63
(Shibbari)
|
3004005038NRG24280620230161414
|
28/06/2023
|
PATIRAM GARA
|
3004005038WL010062
|
PATIRAM GARA
|
00458
|
PUNB0RRBTGB
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514484
|
|
PATIRAM GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-038-002/66
(Shibbari)
|
3004005038NRG24280620230161416
|
28/06/2023
|
BISHWANATH RABI DAS
|
3004005038WL010062
|
BISHWANATH RABI DAS
|
00458
|
PUNB0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514486
|
|
BISHWANATH RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-038-003/12
(Shibbari)
|
3004005038NRG24280620230161425
|
28/06/2023
|
Sujit Kumar Debbarma
|
3004005038WL010063
|
Sujit Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514525
|
|
SUJIT KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-038-003/36
(Shibbari)
|
3004005038NRG24280620230161433
|
28/06/2023
|
KALYANI DEBBARMA
|
3004005038WL010063
|
KALYANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514513
|
|
KALYANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-038-003/58
(Shibbari)
|
3004005038NRG24280620230161441
|
28/06/2023
|
Tarani Debbarma
|
3004005038WL010063
|
Tarani Debbarma
|
00458
|
PUNB0RRBTGB
|
1196
|
1196
|
Processed
|
05/07/2023
|
|
3060514518
|
|
TARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-038-003/59
(Shibbari)
|
3004005038NRG24280620230161442
|
28/06/2023
|
MRS SUNITA DEBBARMA
|
3004005038WL010063
|
MRS SUNITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1709
|
1709
|
Processed
|
05/07/2023
|
|
3060514523
|
|
SUNITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18569
|
18569
|
|
|
|
|
|
|
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-038-002/102
(Shibbari)
|
3004005038NRG24280620230161381
|
28/06/2023
|
Ratan Badyakar
|
3004005038WL010062
|
Ratan Badyakar
|
00458
|
UTBI0RRBTGB
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514526
|
|
RATAN BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-038-002/13
(Shibbari)
|
3004005038NRG24280620230161388
|
28/06/2023
|
Nani bala DEbbarma
|
3004005038WL010062
|
Nani bala DEbbarma
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514498
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-038-002/14
(Shibbari)
|
3004005038NRG24280620230161389
|
28/06/2023
|
Nanibabu Debbarma
|
3004005038WL010062
|
Nanibabu Debbarma
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514483
|
|
NANIBABU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-038-002/20
(Shibbari)
|
3004005038NRG24280620230161394
|
28/06/2023
|
Hazari Debbarma
|
3004005038WL010062
|
Hazari Debbarma
|
00458
|
UTBI0RRBTGB
|
1049
|
1049
|
Processed
|
05/07/2023
|
|
3060514493
|
|
HAJARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-038-002/21
(Shibbari)
|
3004005038NRG24280620230161395
|
28/06/2023
|
Ujjala Badhyakar
|
3004005038WL010062
|
Ujjala Badhyakar
|
00458
|
UTBI0RRBTGB
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514481
|
|
UJJALA BAIDYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-038-002/23
(Shibbari)
|
3004005038NRG24280620230161397
|
28/06/2023
|
Shukra
|
3004005038WL010062
|
Shukra
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514506
|
|
SUKH RAM GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-038-002/24
(Shibbari)
|
3004005038NRG24280620230161398
|
28/06/2023
|
Mantu
|
3004005038WL010062
|
Mantu
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514487
|
|
MANTU GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-038-002/25
(Shibbari)
|
3004005038NRG24280620230161399
|
28/06/2023
|
Mithun Gara
|
3004005038WL010062
|
Mithun Gara
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514504
|
|
MITAN GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-038-002/27
(Shibbari)
|
3004005038NRG24280620230161400
|
28/06/2023
|
Sahasram Gara
|
3004005038WL010062
|
Sahasram Gara
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514490
|
|
SAHASRAM GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-038-002/38
(Shibbari)
|
3004005038NRG24280620230161402
|
28/06/2023
|
Ramnath
|
3004005038WL010062
|
Ramnath
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514512
|
|
RAMNATH GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-038-002/40
(Shibbari)
|
3004005038NRG24280620230161403
|
28/06/2023
|
Samir Debbarma
|
3004005038WL010062
|
Samir Debbarma
|
00458
|
UTBI0RRBTGB
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514492
|
|
SAMIR RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-038-002/41
(Shibbari)
|
3004005038NRG24280620230161404
|
28/06/2023
|
Satya
|
3004005038WL010062
|
Satya
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514496
|
|
SATYA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-038-002/42
(Shibbari)
|
3004005038NRG24280620230161405
|
28/06/2023
|
Dani
|
3004005038WL010062
|
Dani
|
00458
|
UTBI0RRBTGB
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514510
|
|
DANIRAM GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-038-002/43
(Shibbari)
|
3004005038NRG24280620230161406
|
28/06/2023
|
Manu
|
3004005038WL010062
|
Manu
|
00458
|
UTBI0RRBTGB
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514489
|
|
MANO GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-038-002/47
(Shibbari)
|
3004005038NRG24280620230161407
|
28/06/2023
|
Subash Debbarma
|
3004005038WL010062
|
Subash Debbarma
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
06/07/2023
|
|
3060514508
|
|
Mr. SUBHASH DEBBARMA
|
INDIAN BANK(607105)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-038-002/51
(Shibbari)
|
3004005038NRG24280620230161409
|
28/06/2023
|
Dhana
|
3004005038WL010062
|
Dhana
|
00458
|
UTBI0RRBTGB
|
1399
|
1399
|
Processed
|
05/07/2023
|
|
3060514502
|
|
DHANYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-038-002/54
(Shibbari)
|
3004005038NRG24280620230161410
|
28/06/2023
|
Shaya Badhyaikar
|
3004005038WL010062
|
Shaya Badhyaikar
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
06/07/2023
|
|
3060514527
|
|
Mrs. CHAYA BADYAKAR
|
INDIAN BANK(607105)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-038-002/6
(Shibbari)
|
3004005038NRG24280620230161412
|
28/06/2023
|
Sabi
|
3004005038WL010062
|
Sabi
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
3060514491
|
|
CHABIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-038-002/60
(Shibbari)
|
3004005038NRG24280620230161413
|
28/06/2023
|
Sujita Debbarma
|
3004005038WL010062
|
Sujita Debbarma
|
00458
|
UTBI0RRBTGB
|
1574
|
1574
|
Processed
|
06/07/2023
|
|
3060514507
|
|
Mrs. SUJITA DEBBARMA
|
INDIAN BANK(607105)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-038-002/67
(Shibbari)
|
3004005038NRG24280620230161417
|
28/06/2023
|
khelarani Debbarma
|
3004005038WL010062
|
khelarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1399
|
1399
|
Processed
|
05/07/2023
|
|
3060514503
|
|
KHALARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-038-002/8
(Shibbari)
|
3004005038NRG24280620230161418
|
28/06/2023
|
Subodh
|
3004005038WL010062
|
Subodh
|
00458
|
UTBI0RRBTGB
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514505
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-038-002/82
(Shibbari)
|
3004005038NRG24280620230161419
|
28/06/2023
|
Sudhir Debbarma
|
3004005038WL010062
|
Sudhir Debbarma
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
3060514494
|
|
SUDHIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-038-002/84
(Shibbari)
|
3004005038NRG24280620230161420
|
28/06/2023
|
Laxmibati Gara
|
3004005038WL010062
|
Laxmibati Gara
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
06/07/2023
|
|
3060514524
|
|
Mrs. LAXMIBATI GARA
|
INDIAN BANK(607105)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-038-002/88
(Shibbari)
|
3004005038NRG24280620230161421
|
28/06/2023
|
Rajaram Gara
|
3004005038WL010062
|
Rajaram Gara
|
00458
|
UTBI0RRBTGB
|
1049
|
1049
|
Processed
|
05/07/2023
|
|
3060514511
|
|
RAJARAM GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-038-002/9
(Shibbari)
|
3004005038NRG24280620230161422
|
28/06/2023
|
Pre m bala Debbarma
|
3004005038WL010062
|
Pre m bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514520
|
|
PREMBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-038-003/13
(Shibbari)
|
3004005038NRG24280620230161426
|
28/06/2023
|
Sambu Kanya Debbarma
|
3004005038WL010063
|
Sambu Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514517
|
|
KALIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-038-003/14
(Shibbari)
|
3004005038NRG24280620230161427
|
28/06/2023
|
Laxmi shawari Debbarma
|
3004005038WL010063
|
Laxmi shawari Debbarma
|
00458
|
UTBI0RRBTGB
|
1367
|
1367
|
Processed
|
05/07/2023
|
|
3060514480
|
|
LAKSHISHWAR D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-038-003/17
(Shibbari)
|
3004005038NRG24280620230161429
|
28/06/2023
|
Namita Debbarma
|
3004005038WL010063
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514521
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-038-003/24
(Shibbari)
|
3004005038NRG24280620230161424
|
28/06/2023
|
Ganesh Debbarma
|
3004005038WL010062
|
Ganesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1574
|
1574
|
Rejected
|
05/07/2023
|
|
3060514497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-038-003/25
(Shibbari)
|
3004005038NRG24280620230161431
|
28/06/2023
|
Raimohan Debbarma
|
3004005038WL010063
|
Raimohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1367
|
1367
|
Processed
|
05/07/2023
|
|
3060514528
|
|
RAIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-038-003/3
(Shibbari)
|
3004005038NRG24280620230161432
|
28/06/2023
|
Sudhanya Debbarma
|
3004005038WL010063
|
Sudhanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514499
|
|
SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-038-003/37
(Shibbari)
|
3004005038NRG24280620230161434
|
28/06/2023
|
Mihirmala Debbarma
|
3004005038WL010063
|
Mihirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514514
|
|
MIHIR MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-038-003/39
(Shibbari)
|
3004005038NRG24280620230161435
|
28/06/2023
|
Shilpi Das
|
3004005038WL010063
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1709
|
1709
|
Processed
|
05/07/2023
|
|
3060514522
|
|
SHILPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-038-003/41
(Shibbari)
|
3004005038NRG24280620230161436
|
28/06/2023
|
Kalika Debbarma
|
3004005038WL010063
|
Kalika Debbarma
|
00458
|
UTBI0RRBTGB
|
1709
|
1709
|
Processed
|
05/07/2023
|
|
3060514485
|
|
KALIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-038-003/50
(Shibbari)
|
3004005038NRG24280620230161437
|
28/06/2023
|
Sundari Debbarma
|
3004005038WL010063
|
Sundari Debbarma
|
00458
|
UTBI0RRBTGB
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514495
|
|
SUNDARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-038-003/57
(Shibbari)
|
3004005038NRG24280620230161440
|
28/06/2023
|
Minarani Debbarma .
|
3004005038WL010063
|
Minarani Debbarma .
|
00458
|
UTBI0RRBTGB
|
1709
|
1709
|
Processed
|
05/07/2023
|
|
3060514516
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-038-003/8
(Shibbari)
|
3004005038NRG24280620230161443
|
28/06/2023
|
Sunuka Debbarma
|
3004005038WL010063
|
Sunuka Debbarma
|
00458
|
UTBI0RRBTGB
|
1709
|
1709
|
Processed
|
05/07/2023
|
|
3060514515
|
|
SUNOKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58172
|
58172
|
|
|
|
|
|
|
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-038-002/100
(Shibbari)
|
3004005038NRG24280620230161380
|
28/06/2023
|
Tapas Debbarma
|
3004005038WL010062
|
Tapas Debbarma
|
00459
|
ICIC00TSCBL
|
1574
|
1574
|
Processed
|
05/07/2023
|
|
3060514501
|
|
TAPAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-038-002/110
(Shibbari)
|
3004005038NRG24280620230161387
|
28/06/2023
|
MISS SANJITA DEBBARMA
|
3004005038WL010062
|
MISS SANJITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514500
|
|
SANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-038-002/97
(Shibbari)
|
3004005038NRG24280620230161423
|
28/06/2023
|
Sumitra Gara
|
3004005038WL010062
|
Sumitra Gara
|
00459
|
ICIC00TSCBL
|
1748
|
1748
|
Processed
|
05/07/2023
|
|
3060514471
|
|
SUMITRA GARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-038-003/15
(Shibbari)
|
3004005038NRG24280620230161428
|
28/06/2023
|
SURAJIT DEBBARMA
|
3004005038WL010063
|
SURAJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514472
|
|
SURAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-038-003/22
(Shibbari)
|
3004005038NRG24280620230161430
|
28/06/2023
|
Chandra sing Debbarma
|
3004005038WL010063
|
Chandra sing Debbarma
|
00459
|
ICIC00TSCBL
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514469
|
|
CHANDRA SINGH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-038-003/52
(Shibbari)
|
3004005038NRG24280620230161438
|
28/06/2023
|
Mahamaya Debbarma
|
3004005038WL010063
|
Mahamaya Debbarma
|
00459
|
ICIC00TSCBL
|
1538
|
1538
|
Processed
|
05/07/2023
|
|
3060514468
|
|
MAHAMAYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-038-003/56
(Shibbari)
|
3004005038NRG24280620230161439
|
28/06/2023
|
Dinabandhu Debbarma
|
3004005038WL010063
|
Dinabandhu Debbarma
|
00459
|
ICIC00TSCBL
|
1709
|
1709
|
Processed
|
05/07/2023
|
|
3060514470
|
|
DINABANDHU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11393
|
11393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99498
|
99498
|
|
|
|
|
|
|
|