|
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
|
KUMARGHAT
|
TR-03-004-034-004/170
()
|
3003004034NRG24151120230781661
|
17/11/2023
|
Sagar Debbarma
|
3003004034WL039580
|
Sagar Debbarma
|
00415
|
SBIN0003795
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356182
|
|
Sagar Debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-034-004/181
()
|
3003004034NRG24151120230781667
|
17/11/2023
|
Seban Debbarma
|
3003004034WL039580
|
Seban Debbarma
|
00415
|
SBIN0004570
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356176
|
|
MR SEBAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-028-001/101
()
|
3003004034NRG24151120230781612
|
17/11/2023
|
Joy Debbarma
|
3003004034WL039580
|
Joy Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356197
|
|
JAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-001/103
()
|
3003004034NRG24151120230781613
|
17/11/2023
|
Pabitra Debbarma
|
3003004034WL039580
|
Pabitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356221
|
|
PABITRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-028-001/121
()
|
3003004034NRG24151120230781615
|
17/11/2023
|
HASID MIAH
|
3003004034WL039580
|
HASID MIAH
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356224
|
|
HASID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-001/125
()
|
3003004034NRG24151120230781617
|
17/11/2023
|
Chandra Buli Debbarma
|
3003004034WL039580
|
Chandra Buli Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356234
|
|
CHANDRABALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-001/125
()
|
3003004034NRG24151120230781616
|
17/11/2023
|
JITAN DEBBARMA
|
3003004034WL039580
|
JITAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356200
|
|
JITAN/CHANDRABALI/SAILENDRA DBARMA/ LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-001/133
()
|
3003004034NRG24151120230781619
|
17/11/2023
|
Rabimala Debbarma
|
3003004034WL039580
|
Rabimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356184
|
|
RABIMALA DEBBARMA W/O SUKHAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-001/133
()
|
3003004034NRG24151120230781620
|
17/11/2023
|
Rana Debbarma
|
3003004034WL039580
|
Rana Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356185
|
|
RANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-001/135
()
|
3003004034NRG24151120230781621
|
17/11/2023
|
JITENDRA DEBBARMA
|
3003004034WL039580
|
JITENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356201
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-001/135
()
|
3003004034NRG24151120230781622
|
17/11/2023
|
Kanaka Debbarma
|
3003004034WL039580
|
Kanaka Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356195
|
|
KANAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-001/136
()
|
3003004034NRG24151120230781623
|
17/11/2023
|
Kanchan mala Debbarma
|
3003004034WL039580
|
Kanchan mala Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356230
|
|
KANCHANMALA DEBBARMA
|
UCO BANK(607066)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-001/137
()
|
3003004034NRG24151120230781624
|
17/11/2023
|
Jashubarna Debbarma
|
3003004034WL039580
|
Jashubarna Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356222
|
|
JASHUBARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-001/139
()
|
3003004034NRG24151120230781625
|
17/11/2023
|
JAYANTI DEBBARMA
|
3003004034WL039580
|
JAYANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
17/01/2024
|
|
9619356231
|
|
JAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-001/142
()
|
3003004034NRG24151120230781626
|
17/11/2023
|
SAMITA DEBBARMA
|
3003004034WL039580
|
SAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356202
|
|
SAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-001/149
()
|
3003004034NRG24151120230781627
|
17/11/2023
|
DHANI KUMAR DEBBARMA
|
3003004034WL039580
|
DHANI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356203
|
|
DHANI KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-001/150
()
|
3003004034NRG24151120230781628
|
17/11/2023
|
Bimala Debbarma
|
3003004034WL039580
|
Bimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356186
|
|
BIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-001/154
()
|
3003004034NRG24151120230781630
|
17/11/2023
|
RITA DEBBARMA
|
3003004034WL039580
|
RITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356204
|
|
RITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-001/154
()
|
3003004034NRG24151120230781629
|
17/11/2023
|
Santi Debbarma
|
3003004034WL039580
|
Santi Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356187
|
|
SANTI DEBBARMA
|
UCO BANK(607066)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-001/159
()
|
3003004034NRG24151120230781631
|
17/11/2023
|
Haila Debbarma
|
3003004034WL039580
|
Haila Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356196
|
|
HAILA DEBBARMA
|
UCO BANK(607066)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-001/161
()
|
3003004034NRG24151120230781633
|
17/11/2023
|
Suma debnath
|
3003004034WL039580
|
Suma debnath
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356205
|
|
SOMA DEBNATH
|
UCO BANK(607066)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-001/162
()
|
3003004034NRG24151120230781634
|
17/11/2023
|
SUJIT DEBNATH
|
3003004034WL039580
|
SUJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356206
|
|
SHRI SUJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-001/37
()
|
3003004034NRG24151120230781635
|
17/11/2023
|
KHALIK MIAH
|
3003004034WL039580
|
KHALIK MIAH
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356223
|
|
KHALIK MIAH
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-001/37
()
|
3003004034NRG24151120230781636
|
17/11/2023
|
Nichoma Bibi
|
3003004034WL039580
|
Nichoma Bibi
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356225
|
|
NICHMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-001/39
()
|
3003004034NRG24151120230781637
|
17/11/2023
|
Rajlaxmi Debbarma
|
3003004034WL039580
|
Rajlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356207
|
|
RAJALAKSI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-001/41
()
|
3003004034NRG24151120230781638
|
17/11/2023
|
RABINDRA DEBBARMA
|
3003004034WL039580
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356208
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-001/42
()
|
3003004034NRG24151120230781639
|
17/11/2023
|
Khiranmala Debbarama
|
3003004034WL039580
|
Khiranmala Debbarama
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356192
|
|
KHIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-001/44
()
|
3003004034NRG24151120230781641
|
17/11/2023
|
Maharani Debbarma
|
3003004034WL039580
|
Maharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356210
|
|
MAHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-001/44
()
|
3003004034NRG24151120230781640
|
17/11/2023
|
Mantu debbarma
|
3003004034WL039580
|
Mantu debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356209
|
|
MANTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-001/47
()
|
3003004034NRG24151120230781642
|
17/11/2023
|
BIMAL DEBBARMA
|
3003004034WL039580
|
BIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356211
|
|
BIMAL/BISWAKANYA/BIJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-001/47
()
|
3003004034NRG24151120230781643
|
17/11/2023
|
Biswakanna Debbarama
|
3003004034WL039580
|
Biswakanna Debbarama
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356183
|
|
BISHAKANYA DEWBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-001/50
()
|
3003004034NRG24151120230781644
|
17/11/2023
|
Rajendra Debbarma
|
3003004034WL039580
|
Rajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356212
|
|
RAJENDRA/BISWAKUMAR/KUMARI DEBBARMA/LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-001/51
()
|
3003004034NRG24151120230781645
|
17/11/2023
|
PADANAYA DEBBARMA
|
3003004034WL039580
|
PADANAYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356229
|
|
PRADANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-001/52
()
|
3003004034NRG24151120230781646
|
17/11/2023
|
Durjay Debbarama
|
3003004034WL039580
|
Durjay Debbarama
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356213
|
|
DURJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-001/55
()
|
3003004034NRG24151120230781648
|
17/11/2023
|
Bishnupriya Debbarama
|
3003004034WL039580
|
Bishnupriya Debbarama
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356188
|
|
BISHNUPRIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-001/61
()
|
3003004034NRG24151120230781650
|
17/11/2023
|
Anuradha Debbarama
|
3003004034WL039580
|
Anuradha Debbarama
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356215
|
|
ANURADHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-001/61
()
|
3003004034NRG24151120230781649
|
17/11/2023
|
NIRANJAN DEBBARMA
|
3003004034WL039580
|
NIRANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356214
|
|
NIRANJAN DEBBARMA
|
UCO BANK(607066)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-001/68
()
|
3003004034NRG24151120230781651
|
17/11/2023
|
Jatindra debbarma
|
3003004034WL039580
|
Jatindra debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356216
|
|
JATINDRA DEBBARMA
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-001/73
()
|
3003004034NRG24151120230781652
|
17/11/2023
|
Bidyalaxmi Debbarama
|
3003004034WL039580
|
Bidyalaxmi Debbarama
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356217
|
|
BIDHYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-001/81
()
|
3003004034NRG24151120230781653
|
17/11/2023
|
Fulashwri Debbarama
|
3003004034WL039580
|
Fulashwri Debbarama
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356189
|
|
FULCHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-001/82
()
|
3003004034NRG24151120230781655
|
17/11/2023
|
Bidyalaxmi Debbarama
|
3003004034WL039580
|
Bidyalaxmi Debbarama
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356193
|
|
BAIDYALAKSHI DEBBARMA W/O LALIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-001/82
()
|
3003004034NRG24151120230781654
|
17/11/2023
|
Lalit debbarma
|
3003004034WL039580
|
Lalit debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356218
|
|
LALIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-001/83
()
|
3003004034NRG24151120230781656
|
17/11/2023
|
Hamalata Debbarama
|
3003004034WL039580
|
Hamalata Debbarama
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356190
|
|
BISWARKARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-001/87
()
|
3003004034NRG24151120230781657
|
17/11/2023
|
Suchita Debbarama
|
3003004034WL039580
|
Suchita Debbarama
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
17/01/2024
|
|
9619356194
|
|
SUCHITRA DEBBARMA
|
UCO BANK(607066)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-001/96
()
|
3003004034NRG24151120230781658
|
17/11/2023
|
Girindra Debbarama
|
3003004034WL039580
|
Girindra Debbarama
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356219
|
|
GIRINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-001/99
()
|
3003004034NRG24151120230781660
|
17/11/2023
|
Karnaful Debbarama
|
3003004034WL039580
|
Karnaful Debbarama
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356191
|
|
KARNAFUL DEBBARMA W/O MANGALGI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-001/99
()
|
3003004034NRG24151120230781659
|
17/11/2023
|
MANGALGI DEBBARMA
|
3003004034WL039580
|
MANGALGI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356220
|
|
MANGALJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-034-004/171
()
|
3003004034NRG24151120230781662
|
17/11/2023
|
Dharmasing Debbarma
|
3003004034WL039580
|
Dharmasing Debbarma
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619356226
|
|
DHARMASING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-034-004/173
()
|
3003004034NRG24151120230781663
|
17/11/2023
|
Rajmala Debbarma
|
3003004034WL039580
|
Rajmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356227
|
|
RAJMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-034-004/175
()
|
3003004034NRG24151120230781664
|
17/11/2023
|
Sahen Debbarma
|
3003004034WL039580
|
Sahen Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356228
|
|
SAHEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-034-004/180
()
|
3003004034NRG24151120230781665
|
17/11/2023
|
Sudhir Debbarma
|
3003004034WL039580
|
Sudhir Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356232
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-034-004/180
()
|
3003004034NRG24151120230781666
|
17/11/2023
|
Sushila Debbarma
|
3003004034WL039580
|
Sushila Debbarma
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
17/01/2024
|
|
9619356233
|
|
SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-034-004/184
()
|
3003004034NRG24151120230781669
|
17/11/2023
|
Nipu Debbarma
|
3003004034WL039580
|
Nipu Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356199
|
|
NIPU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-034-004/184
()
|
3003004034NRG24151120230781668
|
17/11/2023
|
Shefali Debbarma
|
3003004034WL039580
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356198
|
|
SHEPALI DEBBARMA W/O DASHAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
55
|
KUMARGHAT
|
TR-03-004-028-001/116
()
|
3003004034NRG24151120230781614
|
17/11/2023
|
Samita Debbarma
|
3003004034WL039580
|
Samita Debbarma
|
00462
|
UCBA0002831
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356179
|
|
SAMITA DEBBARMA
|
UCO BANK(607066)
|
|
56
|
KUMARGHAT
|
TR-03-004-028-001/130
()
|
3003004034NRG24151120230781618
|
17/11/2023
|
Manilal Debbarma
|
3003004034WL039580
|
Manilal Debbarma
|
00462
|
UCBA0002831
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356181
|
|
MANILAL DEBBARMA
|
UCO BANK(607066)
|
|
57
|
KUMARGHAT
|
TR-03-004-028-001/161
()
|
3003004034NRG24151120230781632
|
17/11/2023
|
Ajit Debnath
|
3003004034WL039580
|
Ajit Debnath
|
00462
|
UCBA0002831
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356177
|
|
AJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KUMARGHAT
|
TR-03-004-034-004/185-A
()
|
3003004034NRG24151120230781670
|
17/11/2023
|
Binay Kumar Debbarma
|
3003004034WL039580
|
Binay Kumar Debbarma
|
00462
|
UCBA0002831
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356178
|
|
BINAY KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
59
|
KUMARGHAT
|
TR-03-004-034-004/189
()
|
3003004034NRG24151120230781671
|
17/11/2023
|
Bulen Debbarma
|
3003004034WL039580
|
Bulen Debbarma
|
00462
|
UCBA0002831
|
2002
|
2002
|
Processed
|
17/01/2024
|
|
9619356180
|
|
BULEN DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118846
|
118846
|
|
|
|
|
|
|
|