|
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
|
SALEMA
|
TR-04-005-018-005/104
(Jhamthumbari)
|
3004005000NRG24281120230587210
|
28/11/2023
|
Mr. Babul Debbarma
|
3004005WL036367
|
Mr. Babul Debbarma
|
00089
|
CBIN0284442
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287283
|
|
BABUL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-018-001/145
(Jhamthumbari)
|
3004005000NRG24281120230587235
|
28/11/2023
|
Lalraupui Halam
|
3004005WL036371
|
Lalraupui Halam
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287268
|
|
LALRAUPUI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-018-001/35
(Jhamthumbari)
|
3004005000NRG24281120230587237
|
28/11/2023
|
ARUN HALAM
|
3004005WL036371
|
ARUN HALAM
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9607287266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SALEMA
|
TR-04-005-018-002/39
(Jhamthumbari)
|
3004005000NRG24281120230587165
|
28/11/2023
|
Betluem Debbarma
|
3004005WL036365
|
Betluem Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287272
|
|
BETLUEM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-018-002/58
(Jhamthumbari)
|
3004005000NRG24281120230587166
|
28/11/2023
|
Suchitra Debbarma
|
3004005WL036365
|
Suchitra Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287271
|
|
SUCHITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
SALEMA
|
TR-04-005-018-003/53
(Jhamthumbari)
|
3004005000NRG24281120230587241
|
28/11/2023
|
Shri Padma Luchan Debbarma
|
3004005WL036371
|
Shri Padma Luchan Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287270
|
|
PADMALUCHAN DEBBERMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SALEMA
|
TR-04-005-018-005/115
(Jhamthumbari)
|
3004005000NRG24281120230587212
|
28/11/2023
|
Jahar Debbarma
|
3004005WL036367
|
Jahar Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287269
|
|
JAHAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-018-005/126
(Jhamthumbari)
|
3004005000NRG24281120230587233
|
28/11/2023
|
Alirani Debbarma
|
3004005WL036370
|
Alirani Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287267
|
|
ALIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-018-005/126
(Jhamthumbari)
|
3004005000NRG24281120230587232
|
28/11/2023
|
Prameshwar Debbarma
|
3004005WL036370
|
Prameshwar Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287265
|
|
PRAMESHWAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-018-003/99
(Jhamthumbari)
|
3004005000NRG24281120230587171
|
28/11/2023
|
Nemunden Halam
|
3004005WL036365
|
Nemunden Halam
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287290
|
|
MRS NEMUNDEN HALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALEMA
|
TR-04-005-018-005/92
(Jhamthumbari)
|
3004005000NRG24281120230587217
|
28/11/2023
|
Mrs SHUKLA DEBBARMA
|
3004005WL036367
|
Mrs SHUKLA DEBBARMA
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287279
|
|
MRS SHUKLA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-018-005/134
(Jhamthumbari)
|
3004005000NRG24281120230587249
|
28/11/2023
|
Kabita Debbarma
|
3004005WL036372
|
Kabita Debbarma
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287289
|
|
KABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-018-003/116
(Jhamthumbari)
|
3004005000NRG24281120230587247
|
28/11/2023
|
SATYAMALA DEBBARMA
|
3004005WL036372
|
SATYAMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287309
|
|
SATYAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-018-003/92
(Jhamthumbari)
|
3004005000NRG24281120230587209
|
28/11/2023
|
MR PRASENJIT DEBBARMA
|
3004005WL036367
|
MR PRASENJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287318
|
|
PRASENJIT DEBBARMA SO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-018-004/21
(Jhamthumbari)
|
3004005000NRG24281120230587257
|
28/11/2023
|
Raidhan Tien Halam
|
3004005WL036373
|
Raidhan Tien Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287304
|
|
RAIDHANTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-018-005/146
(Jhamthumbari)
|
3004005000NRG24281120230587250
|
28/11/2023
|
SHRI KARTIK SINHA
|
3004005WL036372
|
SHRI KARTIK SINHA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287316
|
|
MR KARTIK SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
17
|
SALEMA
|
TR-04-005-018-001/115
(Jhamthumbari)
|
3004005000NRG24281120230587220
|
28/11/2023
|
MR BIKRAMMANI HALAM
|
3004005WL036369
|
MR BIKRAMMANI HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287275
|
|
BIKRAMMANI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-018-001/120
(Jhamthumbari)
|
3004005000NRG24281120230587221
|
28/11/2023
|
MR BISWATEN HALAM
|
3004005WL036369
|
MR BISWATEN HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287280
|
|
BISHWATEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-018-001/123
(Jhamthumbari)
|
3004005000NRG24281120230587222
|
28/11/2023
|
SHRI OYANRINGA HALAM
|
3004005WL036369
|
SHRI OYANRINGA HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287276
|
|
OYANRINGA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-018-001/145
(Jhamthumbari)
|
3004005000NRG24281120230587236
|
28/11/2023
|
Dharthangting Halam
|
3004005WL036371
|
Dharthangting Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287315
|
|
DHARTHANGTING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-018-001/157
(Jhamthumbari)
|
3004005000NRG24281120230587227
|
28/11/2023
|
Rajib Reang
|
3004005WL036370
|
Rajib Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287308
|
|
RAJIB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-018-001/34
(Jhamthumbari)
|
3004005000NRG24281120230587228
|
28/11/2023
|
Nripendra Reang
|
3004005WL036370
|
Nripendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287296
|
|
NREPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-018-001/42
(Jhamthumbari)
|
3004005000NRG24281120230587239
|
28/11/2023
|
MRS AJAN HALAM
|
3004005WL036371
|
MRS AJAN HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287277
|
|
AJAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-018-001/42
(Jhamthumbari)
|
3004005000NRG24281120230587238
|
28/11/2023
|
SHRI RINGLINBUM HALAM
|
3004005WL036371
|
SHRI RINGLINBUM HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287281
|
|
RINGRIYENBUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-018-002/13
(Jhamthumbari)
|
3004005000NRG24281120230587223
|
28/11/2023
|
Bahadur Debbarma
|
3004005WL036369
|
Bahadur Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287320
|
|
BAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-018-002/25
(Jhamthumbari)
|
3004005000NRG24281120230587245
|
28/11/2023
|
Rama Kanta Debbarma
|
3004005WL036372
|
Rama Kanta Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287303
|
|
RAMAKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-018-002/39
(Jhamthumbari)
|
3004005000NRG24281120230587164
|
28/11/2023
|
ANITA DEBBARMA
|
3004005WL036365
|
ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287317
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-018-003/107
(Jhamthumbari)
|
3004005000NRG24281120230587167
|
28/11/2023
|
Nanda Rani Debbarma
|
3004005WL036365
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287286
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-018-003/108
(Jhamthumbari)
|
3004005000NRG24281120230587229
|
28/11/2023
|
Prasenjit Debbarma
|
3004005WL036370
|
Prasenjit Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287314
|
|
PRASENJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-018-003/3
(Jhamthumbari)
|
3004005000NRG24281120230587168
|
28/11/2023
|
Manik Debbarma
|
3004005WL036365
|
Manik Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287302
|
|
MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-018-003/53
(Jhamthumbari)
|
3004005000NRG24281120230587240
|
28/11/2023
|
Anjali Debbarma
|
3004005WL036371
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287319
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-018-003/6
(Jhamthumbari)
|
3004005000NRG24281120230587248
|
28/11/2023
|
Shefali Debbarma
|
3004005WL036372
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287291
|
|
SHEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-018-003/64
(Jhamthumbari)
|
3004005000NRG24281120230587253
|
28/11/2023
|
Bipul Debbarma
|
3004005WL036373
|
Bipul Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287292
|
|
BIPUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-018-003/89
(Jhamthumbari)
|
3004005000NRG24281120230587208
|
28/11/2023
|
Rina Debbarma
|
3004005WL036367
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287312
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-018-003/91
(Jhamthumbari)
|
3004005000NRG24281120230587230
|
28/11/2023
|
Nirumala Debbarma
|
3004005WL036370
|
Nirumala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287311
|
|
NIRUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-018-003/94
(Jhamthumbari)
|
3004005000NRG24281120230587169
|
28/11/2023
|
Balmani Debbarma
|
3004005WL036365
|
Balmani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287285
|
|
BALMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-018-003/98
(Jhamthumbari)
|
3004005000NRG24281120230587254
|
28/11/2023
|
Jyoti Rani Debbarma
|
3004005WL036373
|
Jyoti Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287313
|
|
MRS JYOTI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALEMA
|
TR-04-005-018-003/99
(Jhamthumbari)
|
3004005000NRG24281120230587170
|
28/11/2023
|
Asit Kumar Debbarma
|
3004005WL036365
|
Asit Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287310
|
|
ASIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-018-004/103
(Jhamthumbari)
|
3004005000NRG24281120230587255
|
28/11/2023
|
Neibongsek Halam
|
3004005WL036373
|
Neibongsek Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287297
|
|
NEIBUNGSEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-018-004/113
(Jhamthumbari)
|
3004005000NRG24281120230587224
|
28/11/2023
|
MR LALFIR THANG HALAM
|
3004005WL036369
|
MR LALFIR THANG HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287306
|
|
LALFIRTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-018-004/134
(Jhamthumbari)
|
3004005000NRG24281120230587256
|
28/11/2023
|
Rani Halam
|
3004005WL036373
|
Rani Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287307
|
|
RANI HALAM CO LOMLI THIY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-018-004/24
(Jhamthumbari)
|
3004005000NRG24281120230587258
|
28/11/2023
|
Laluchang Halam
|
3004005WL036373
|
Laluchang Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287305
|
|
LALLO CHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-018-004/9
(Jhamthumbari)
|
3004005000NRG24281120230587231
|
28/11/2023
|
Marani Dhen Halam
|
3004005WL036370
|
Marani Dhen Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287294
|
|
MARANIDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-018-005/11
(Jhamthumbari)
|
3004005000NRG24281120230587225
|
28/11/2023
|
MR PRADIP DEBBARMA
|
3004005WL036369
|
MR PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287300
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-018-005/11
(Jhamthumbari)
|
3004005000NRG24281120230587226
|
28/11/2023
|
MRS SWAPNA RANI DEBBARMA
|
3004005WL036369
|
MRS SWAPNA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287295
|
|
SWAPNA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-018-005/115
(Jhamthumbari)
|
3004005000NRG24281120230587213
|
28/11/2023
|
Binata Debbarma
|
3004005WL036367
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287284
|
|
BINATA DEBBARMA D/O KARMARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-018-005/131
(Jhamthumbari)
|
3004005000NRG24281120230587242
|
28/11/2023
|
Swapna Debbarma
|
3004005WL036371
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287321
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-018-005/135
(Jhamthumbari)
|
3004005000NRG24281120230587243
|
28/11/2023
|
Kiran Mala Debbarma
|
3004005WL036371
|
Kiran Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287287
|
|
KIRAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-018-005/138
(Jhamthumbari)
|
3004005000NRG24281120230587244
|
28/11/2023
|
Subhakanya Debbarma
|
3004005WL036371
|
Subhakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287288
|
|
SUBHAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-018-005/30
(Jhamthumbari)
|
3004005000NRG24281120230587172
|
28/11/2023
|
Chan Laxmi Debbarma
|
3004005WL036365
|
Chan Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287293
|
|
CHANLAXMI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-018-005/34
(Jhamthumbari)
|
3004005000NRG24281120230587214
|
28/11/2023
|
NIRAN DEBBARMA
|
3004005WL036367
|
NIRAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287298
|
|
NIRAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-018-005/7
(Jhamthumbari)
|
3004005000NRG24281120230587215
|
28/11/2023
|
Mangal Swari Debbarma
|
3004005WL036367
|
Mangal Swari Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287301
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-018-005/92
(Jhamthumbari)
|
3004005000NRG24281120230587216
|
28/11/2023
|
Subodh Debbarma
|
3004005WL036367
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287299
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-018-005/98
(Jhamthumbari)
|
3004005000NRG24281120230587251
|
28/11/2023
|
MR NARENKUMAR DEBBARMA
|
3004005WL036372
|
MR NARENKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287278
|
|
NARENKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-018-005/98
(Jhamthumbari)
|
3004005000NRG24281120230587252
|
28/11/2023
|
SMT SMRITI DEBBARMA
|
3004005WL036372
|
SMT SMRITI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287274
|
|
SMRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132210
|
132210
|
|
|
|
|
|
|
|
|
56
|
SALEMA
|
TR-04-005-018-001/111
(Jhamthumbari)
|
3004005000NRG24281120230587219
|
28/11/2023
|
MR RABINDRA REANG
|
3004005WL036369
|
MR RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287264
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
57
|
SALEMA
|
TR-04-005-018-002/25
(Jhamthumbari)
|
3004005000NRG24281120230587246
|
28/11/2023
|
SHIBANI DEBBARMA
|
3004005WL036372
|
SHIBANI DEBBARMA
|
00662
|
BDBL0001267
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607287273
|
|
SHIBANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-018-005/104
(Jhamthumbari)
|
3004005000NRG24281120230587211
|
28/11/2023
|
Ratna Debbarma
|
3004005WL036367
|
Ratna Debbarma
|
00662
|
BDBL0001267
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607287282
|
|
RATNA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194360
|
194360
|
|
|
|
|
|
|
|