|
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-04-005-023-004/122
(Maharanipur)
|
3004005000NRG24240520230052986
|
25/05/2023
|
MOUSUMI DEBBARMA
|
3004005WL004581
|
MOUSUMI DEBBARMA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557914
|
|
MOUSUMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-023-004/165
(Maharanipur)
|
3004005000NRG24240520230052994
|
25/05/2023
|
SAJAL DEBBARMA
|
3004005WL004581
|
SAJAL DEBBARMA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557912
|
|
SAJAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-023-004/169
(Maharanipur)
|
3004005000NRG24240520230052997
|
25/05/2023
|
PRADYUT DEBBARMA
|
3004005WL004581
|
PRADYUT DEBBARMA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557911
|
|
PRADYUT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-023-004/51
(Maharanipur)
|
3004005000NRG24240520230053016
|
25/05/2023
|
NIRMALA DEBBARMA
|
3004005WL004581
|
NIRMALA DEBBARMA
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557913
|
|
NIR MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-023-004/5
(Maharanipur)
|
3004005000NRG24240520230053014
|
25/05/2023
|
BANAMALA TRIPURA
|
3004005WL004581
|
BANAMALA TRIPURA
|
00415
|
SBIN0011797
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557915
|
|
BANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-023-003/112
(Maharanipur)
|
3004005000NRG24240520230052972
|
25/05/2023
|
MISS TABANA CHAKMA
|
3004005WL004581
|
MISS TABANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557931
|
|
TABANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-023-004/104
(Maharanipur)
|
3004005000NRG24240520230052978
|
25/05/2023
|
SNEHAMOY DEBARMA
|
3004005WL004581
|
SNEHAMOY DEBARMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557963
|
|
SNEHAMAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-004/171
(Maharanipur)
|
3004005000NRG24240520230052998
|
25/05/2023
|
TUHIN DEBBARMA
|
3004005WL004581
|
TUHIN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557937
|
|
TUHIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-004/20
(Maharanipur)
|
3004005000NRG24240520230053000
|
25/05/2023
|
NAMITA DEBBARMA
|
3004005WL004581
|
NAMITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557946
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-004/73
(Maharanipur)
|
3004005000NRG24240520230053029
|
25/05/2023
|
JANI DEBBARMA
|
3004005WL004581
|
JANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557970
|
|
JANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-004/79
(Maharanipur)
|
3004005000NRG24240520230053030
|
25/05/2023
|
SHANTI RANI DEBBARMA
|
3004005WL004581
|
SHANTI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557916
|
|
SHANTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-004/94
(Maharanipur)
|
3004005000NRG24240520230053037
|
25/05/2023
|
ISMA RANI DEBBARMA
|
3004005WL004581
|
ISMA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557964
|
|
ISMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-023-001/105
(Maharanipur)
|
3004005000NRG24240520230052969
|
25/05/2023
|
Kunja Mohan Debbarma
|
3004005WL004581
|
Kunja Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557957
|
|
KRISHNA MOHAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-003/60
(Maharanipur)
|
3004005000NRG24240520230052973
|
25/05/2023
|
Alpana Debbarma
|
3004005WL004581
|
Alpana Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557962
|
|
ALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-004/10
(Maharanipur)
|
3004005000NRG24240520230052974
|
25/05/2023
|
Rasik Kr Debbarma
|
3004005WL004581
|
Rasik Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557958
|
|
RASIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-004/101
(Maharanipur)
|
3004005000NRG24240520230052975
|
25/05/2023
|
Swapan Debbarma
|
3004005WL004581
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
1944557936
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-004/102
(Maharanipur)
|
3004005000NRG24240520230052976
|
25/05/2023
|
Rita Debbarma
|
3004005WL004581
|
Rita Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557943
|
|
RITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-004/103
(Maharanipur)
|
3004005000NRG24240520230052977
|
25/05/2023
|
Drupadi Debbarma
|
3004005WL004581
|
Drupadi Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557939
|
|
MANOJ KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-004/107
(Maharanipur)
|
3004005000NRG24240520230052979
|
25/05/2023
|
MRS BIBHA DEBBARMA
|
3004005WL004581
|
MRS BIBHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557918
|
|
BIBHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-004/108
(Maharanipur)
|
3004005000NRG24240520230052980
|
25/05/2023
|
Manju rani Debbarma
|
3004005WL004581
|
Manju rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557935
|
|
MANJU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-023-004/109
(Maharanipur)
|
3004005000NRG24240520230052981
|
25/05/2023
|
Ahalya Debbarma
|
3004005WL004581
|
Ahalya Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557941
|
|
AHALYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-004/11
(Maharanipur)
|
3004005000NRG24240520230052982
|
25/05/2023
|
Nripendra Debbarma
|
3004005WL004581
|
Nripendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557919
|
|
NRIPENDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-004/110
(Maharanipur)
|
3004005000NRG24240520230052983
|
25/05/2023
|
Sanju Debbarma
|
3004005WL004581
|
Sanju Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557934
|
|
SANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-004/118
(Maharanipur)
|
3004005000NRG24240520230052985
|
25/05/2023
|
SMT KALPANA DEBBARMA
|
3004005WL004581
|
SMT KALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557967
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-004/159
(Maharanipur)
|
3004005000NRG24240520230052989
|
25/05/2023
|
LAXMI BALA DEBBARMA
|
3004005WL004581
|
LAXMI BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557932
|
|
LAXMI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-004/16
(Maharanipur)
|
3004005000NRG24240520230052990
|
25/05/2023
|
Subodh Debbarma
|
3004005WL004581
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
1944557955
|
|
SUBODH DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-004/162
(Maharanipur)
|
3004005000NRG24240520230052992
|
25/05/2023
|
MRS RAJ KANYA DEBBARMA
|
3004005WL004581
|
MRS RAJ KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557917
|
|
RAJ KANYA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SALEMA
|
TR-04-005-023-004/163
(Maharanipur)
|
3004005000NRG24240520230052993
|
25/05/2023
|
SMT BARNA MALA DEBBARMA
|
3004005WL004581
|
SMT BARNA MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557933
|
|
BARNA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-004/168
(Maharanipur)
|
3004005000NRG24240520230052996
|
25/05/2023
|
SANJIT DEBBARMA
|
3004005WL004581
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557969
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-004/2
(Maharanipur)
|
3004005000NRG24240520230052999
|
25/05/2023
|
Kripa Rani Debbarma
|
3004005WL004581
|
Kripa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557929
|
|
KRIPARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-004/23
(Maharanipur)
|
3004005000NRG24240520230053001
|
25/05/2023
|
Surja Mala Debbarma
|
3004005WL004581
|
Surja Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557965
|
|
SURJA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-004/26
(Maharanipur)
|
3004005000NRG24240520230053002
|
25/05/2023
|
Surmita Debbarma
|
3004005WL004581
|
Surmita Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557944
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-004/27
(Maharanipur)
|
3004005000NRG24240520230053003
|
25/05/2023
|
Ramamala Debbarma
|
3004005WL004581
|
Ramamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557927
|
|
RANA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-004/3
(Maharanipur)
|
3004005000NRG24240520230053005
|
25/05/2023
|
Nupur Debbarma
|
3004005WL004581
|
Nupur Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557966
|
|
NUPUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-004/30
(Maharanipur)
|
3004005000NRG24240520230053006
|
25/05/2023
|
Anjali Debbarma
|
3004005WL004581
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557951
|
|
KALI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-004/31
(Maharanipur)
|
3004005000NRG24240520230053007
|
25/05/2023
|
Sukhaswari Marak
|
3004005WL004581
|
Sukhaswari Marak
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557921
|
|
BIPLAB MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-004/32
(Maharanipur)
|
3004005000NRG24240520230053008
|
25/05/2023
|
Jharna Debbarma
|
3004005WL004581
|
Jharna Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557949
|
|
JHARNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-023-004/36
(Maharanipur)
|
3004005000NRG24240520230053009
|
25/05/2023
|
Rabibala Debbarma
|
3004005WL004581
|
Rabibala Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557956
|
|
RABI BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-023-004/40
(Maharanipur)
|
3004005000NRG24240520230053010
|
25/05/2023
|
Raj Kanya Debbarma
|
3004005WL004581
|
Raj Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557922
|
|
RAJKANYA DEBBARMA AND HER FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-023-004/43
(Maharanipur)
|
3004005000NRG24240520230053011
|
25/05/2023
|
Sakuntala Debbarma
|
3004005WL004581
|
Sakuntala Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557940
|
|
SAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-023-004/47
(Maharanipur)
|
3004005000NRG24240520230053012
|
25/05/2023
|
Anil Debbarma
|
3004005WL004581
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557923
|
|
ANIL DEBBARMA AND HIS FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-004/49
(Maharanipur)
|
3004005000NRG24240520230053013
|
25/05/2023
|
Paresh Debbarma
|
3004005WL004581
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557971
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-023-004/50
(Maharanipur)
|
3004005000NRG24240520230053015
|
25/05/2023
|
Biswa Mala Debbarma
|
3004005WL004581
|
Biswa Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557952
|
|
BISHWA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-023-004/52
(Maharanipur)
|
3004005000NRG24240520230053017
|
25/05/2023
|
Jitendra Debbarma
|
3004005WL004581
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557928
|
|
SWARNALAKSHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALEMA
|
TR-04-005-023-004/53
(Maharanipur)
|
3004005000NRG24240520230053018
|
25/05/2023
|
Parijat Debbarma
|
3004005WL004581
|
Parijat Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557938
|
|
RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-023-004/57
(Maharanipur)
|
3004005000NRG24240520230053019
|
25/05/2023
|
Santi Ranjan Debbarma
|
3004005WL004581
|
Santi Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557948
|
|
SHANTI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-023-004/59
(Maharanipur)
|
3004005000NRG24240520230053020
|
25/05/2023
|
Chan Mala Debbarma
|
3004005WL004581
|
Chan Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557947
|
|
CHANMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-023-004/6
(Maharanipur)
|
3004005000NRG24240520230053021
|
25/05/2023
|
PRAHALAD DEBBARMA
|
3004005WL004581
|
PRAHALAD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557968
|
|
PRAHALAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-023-004/61
(Maharanipur)
|
3004005000NRG24240520230053022
|
25/05/2023
|
Prafulla Debbarma
|
3004005WL004581
|
Prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557960
|
|
PRAFULLA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-023-004/62
(Maharanipur)
|
3004005000NRG24240520230053023
|
25/05/2023
|
Biswa Kumar Debbarma
|
3004005WL004581
|
Biswa Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557920
|
|
BISWA KUMAR DEBBARMA AND HIS FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-023-004/64
(Maharanipur)
|
3004005000NRG24240520230053025
|
25/05/2023
|
Deba Laxmi Debbarma
|
3004005WL004581
|
Deba Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557950
|
|
DEBALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-023-004/67
(Maharanipur)
|
3004005000NRG24240520230053026
|
25/05/2023
|
Malati Debbarma
|
3004005WL004581
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557942
|
|
MALATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-023-004/71
(Maharanipur)
|
3004005000NRG24240520230053027
|
25/05/2023
|
Biswanath Debbarma
|
3004005WL004581
|
Biswanath Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557961
|
|
MR BISWANATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALEMA
|
TR-04-005-023-004/72
(Maharanipur)
|
3004005000NRG24240520230053028
|
25/05/2023
|
Anila Debbarma
|
3004005WL004581
|
Anila Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557924
|
|
ANILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-023-004/83
(Maharanipur)
|
3004005000NRG24240520230053031
|
25/05/2023
|
Bina Ram Debbarma
|
3004005WL004581
|
Bina Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557945
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-023-004/85
(Maharanipur)
|
3004005000NRG24240520230053032
|
25/05/2023
|
Mangal Charan Debbarma
|
3004005WL004581
|
Mangal Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557925
|
|
MANGAL CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-023-004/88
(Maharanipur)
|
3004005000NRG24240520230053034
|
25/05/2023
|
Budhu Devi Debbarma
|
3004005WL004581
|
Budhu Devi Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557954
|
|
BUDDHA DEI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-023-004/90
(Maharanipur)
|
3004005000NRG24240520230053035
|
25/05/2023
|
Raj Laxmi Debbarma
|
3004005WL004581
|
Raj Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557926
|
|
RAJLAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-023-004/91
(Maharanipur)
|
3004005000NRG24240520230053036
|
25/05/2023
|
Bishu Debbarma
|
3004005WL004581
|
Bishu Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557959
|
|
BISHU DEBBARMA SO SHACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-023-004/95
(Maharanipur)
|
3004005000NRG24240520230053038
|
25/05/2023
|
Dijendra Debbarma
|
3004005WL004581
|
Dijendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557953
|
|
DASHA MALA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SALEMA
|
TR-04-005-023-004/96
(Maharanipur)
|
3004005000NRG24240520230053039
|
25/05/2023
|
Biswa Ranjan Debbarma
|
3004005WL004581
|
Biswa Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557930
|
|
BISWARANJAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85410
|
85410
|
|
|
|
|
|
|
|
|
62
|
SALEMA
|
TR-04-005-023-004/167-A
(Maharanipur)
|
3004005000NRG24240520230052995
|
25/05/2023
|
PANKAJ DEBBARMA
|
3004005WL004581
|
PANKAJ DEBBARMA
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
30/05/2023
|
|
1944557910
|
|
PANKAJ DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108225
|
108225
|
|
|
|
|
|
|
|