|
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-04-005-006-001/3
(Bilashcharra)
|
3004005006NRG24110820230311505
|
14/08/2023
|
SURENDRA DEBBARMA
|
3004005006WL016930
|
SURENDRA DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780277
|
|
SURENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-001/41
(Bilashcharra)
|
3004005006NRG24110820230311523
|
14/08/2023
|
ANIL DEBBARMA
|
3004005006WL016941
|
ANIL DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780295
|
|
ANIL DEBBARMA
|
UCO BANK(607066)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-001/66
(Bilashcharra)
|
3004005006NRG24110820230311608
|
14/08/2023
|
HRIDAY MONI DEBBARMA
|
3004005006WL016955
|
HRIDAY MONI DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780292
|
|
HRIDAYMONI DEBBARMA & BIJAYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-001/78
(Bilashcharra)
|
3004005006NRG24110820230311443
|
14/08/2023
|
RATISH CH. DEBBARMA
|
3004005006WL016924
|
RATISH CH. DEBBARMA
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780288
|
|
RATISH CH. DEBBARMA & BHAGYALAXMI DEBBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-004/7
(Bilashcharra)
|
3004005006NRG24110820230311430
|
14/08/2023
|
GOPI BENIYA
|
3004005006WL016917
|
GOPI BENIYA
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780275
|
|
GOPI BENIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-006/103
(Bilashcharra)
|
3004005006NRG24110820230311438
|
14/08/2023
|
AMAL DAS
|
3004005006WL016921
|
AMAL DAS
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780285
|
|
AKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-006/132
(Bilashcharra)
|
3004005006NRG24110820230311503
|
14/08/2023
|
PARINDRA NAMASUDRA
|
3004005006WL016929
|
PARINDRA NAMASUDRA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780298
|
|
PARINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-006/136
(Bilashcharra)
|
3004005006NRG24110820230311421
|
14/08/2023
|
GIRINDRA NAMASUDRA
|
3004005006WL016911
|
GIRINDRA NAMASUDRA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780278
|
|
GIRINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-006/141
(Bilashcharra)
|
3004005006NRG24110820230311604
|
14/08/2023
|
BISHNU SABDAKAR
|
3004005006WL016953
|
BISHNU SABDAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780281
|
|
BISNU SHABDAKAR
|
UCO BANK(607066)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-006/142
(Bilashcharra)
|
3004005006NRG24110820230311606
|
14/08/2023
|
RUPLAL SUTRADHAR
|
3004005006WL016954
|
RUPLAL SUTRADHAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780280
|
|
RUPLAL SUTRADHAR,RUPESH SUTRADHAR & ARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-006/161
(Bilashcharra)
|
3004005006NRG24110820230311432
|
14/08/2023
|
Sashi Tati
|
3004005006WL016918
|
Sashi Tati
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780287
|
|
SHASHI TNATI & SABITA TNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-006/188
(Bilashcharra)
|
3004005006NRG24110820230311436
|
14/08/2023
|
ARUN DEBBARMA
|
3004005006WL016920
|
ARUN DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780294
|
|
ARUN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-006/206
(Bilashcharra)
|
3004005006NRG24110820230311424
|
14/08/2023
|
Saheb yadab
|
3004005006WL016912
|
Saheb yadab
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780273
|
|
SAHEB YADAV & KRISHNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-006/264
(Bilashcharra)
|
3004005006NRG24110820230311419
|
14/08/2023
|
Kashim Ali
|
3004005006WL016910
|
Kashim Ali
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780303
|
|
KASHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-006/265
(Bilashcharra)
|
3004005006NRG24110820230311447
|
14/08/2023
|
ARCHANA BARMAN
|
3004005006WL016926
|
ARCHANA BARMAN
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780306
|
|
ARCHANA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-006/265
(Bilashcharra)
|
3004005006NRG24110820230311446
|
14/08/2023
|
Harakishore Namashudra
|
3004005006WL016926
|
Harakishore Namashudra
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780304
|
|
HARAKISHORE NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-006/29
(Bilashcharra)
|
3004005006NRG24110820230311601
|
14/08/2023
|
Hachan Ali
|
3004005006WL016951
|
Hachan Ali
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780296
|
|
HACHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-006/29
(Bilashcharra)
|
3004005006NRG24110820230311602
|
14/08/2023
|
Rumena Begam
|
3004005006WL016951
|
Rumena Begam
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780307
|
|
RUMENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-006/32
(Bilashcharra)
|
3004005006NRG24110820230311434
|
14/08/2023
|
Brajendra Debbarma
|
3004005006WL016919
|
Brajendra Debbarma
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780297
|
|
BRAJENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-006/34
(Bilashcharra)
|
3004005006NRG24110820230311509
|
14/08/2023
|
ACHMA KHATUN
|
3004005006WL016933
|
ACHMA KHATUN
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780284
|
|
MRS ACHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-006/40
(Bilashcharra)
|
3004005006NRG24110820230311535
|
14/08/2023
|
Gourmoni Debbarma
|
3004005006WL016946
|
Gourmoni Debbarma
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780299
|
|
GOURMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-006/45
(Bilashcharra)
|
3004005006NRG24110820230311603
|
14/08/2023
|
ANIL DEBBARMA
|
3004005006WL016952
|
ANIL DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780272
|
|
ANIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-006-006/53
(Bilashcharra)
|
3004005006NRG24110820230311510
|
14/08/2023
|
MAHAMMAD MIA
|
3004005006WL016934
|
MAHAMMAD MIA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780283
|
|
MAHAMMAD MIA & RUMPA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-006-006/53
(Bilashcharra)
|
3004005006NRG24110820230311511
|
14/08/2023
|
Rumpa Bibi
|
3004005006WL016934
|
Rumpa Bibi
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780308
|
|
RUMPA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-006-006/6
(Bilashcharra)
|
3004005006NRG24110820230311514
|
14/08/2023
|
Sushendra Malakar
|
3004005006WL016936
|
Sushendra Malakar
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780286
|
|
SUSHENDRA MALAKAR & PRATIBHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-006/73
(Bilashcharra)
|
3004005006NRG24110820230311517
|
14/08/2023
|
JHAR GHOSH
|
3004005006WL016938
|
JHAR GHOSH
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780279
|
|
JAHAR GHOSH & ANJU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-006-006/9
(Bilashcharra)
|
3004005006NRG24110820230311417
|
14/08/2023
|
Harish Miya
|
3004005006WL016909
|
Harish Miya
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780282
|
|
ARICH MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-006/95
(Bilashcharra)
|
3004005006NRG24110820230311525
|
14/08/2023
|
AMIR BIBI
|
3004005006WL016942
|
AMIR BIBI
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780274
|
|
AMIR BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-007/268
(Bilashcharra)
|
3004005006NRG24110820230311519
|
14/08/2023
|
MOJAMBIR MIA
|
3004005006WL016939
|
MOJAMBIR MIA
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780301
|
|
MUJAMBIL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-006-010/15
(Bilashcharra)
|
3004005006NRG24110820230311512
|
14/08/2023
|
UMAKANTA GOALA
|
3004005006WL016935
|
UMAKANTA GOALA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780300
|
|
UMAKANTA GOWALA
|
UCO BANK(607066)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-006-010/9
(Bilashcharra)
|
3004005006NRG24110820230311441
|
14/08/2023
|
PRADYUT SAWTAL
|
3004005006WL016923
|
PRADYUT SAWTAL
|
00354
|
PUNB0026220
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780289
|
|
PRADYUT SAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-006-011/16
(Bilashcharra)
|
3004005006NRG24110820230311427
|
14/08/2023
|
PARBATI DEBBARMA
|
3004005006WL016914
|
PARBATI DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780291
|
|
PARABATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-006-011/20
(Bilashcharra)
|
3004005006NRG24110820230311445
|
14/08/2023
|
ANUKUL DEBBARMA
|
3004005006WL016925
|
ANUKUL DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780290
|
|
ANUKUL DEBBARMA & SUBODH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-006-011/3
(Bilashcharra)
|
3004005006NRG24110820230311425
|
14/08/2023
|
KISHORE DEBBARMA
|
3004005006WL016913
|
KISHORE DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780276
|
|
KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-006-011/3
(Bilashcharra)
|
3004005006NRG24110820230311426
|
14/08/2023
|
Satya bama Debbarma
|
3004005006WL016913
|
Satya bama Debbarma
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780302
|
|
SATYA BHAMA DEBBARMA
|
UCO BANK(607066)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-006-011/31
(Bilashcharra)
|
3004005006NRG24110820230311506
|
14/08/2023
|
Biswani Debbarma
|
3004005006WL016931
|
Biswani Debbarma
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780305
|
|
BISHWANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-006-011/8
(Bilashcharra)
|
3004005006NRG24110820230311429
|
14/08/2023
|
ABHIMANYA DEBBARMA
|
3004005006WL016916
|
ABHIMANYA DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780293
|
|
ABHIMANYA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112774
|
112774
|
|
|
|
|
|
|
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-006-001/78
(Bilashcharra)
|
3004005006NRG24110820230311444
|
14/08/2023
|
BHAGYALA DEBBARMA
|
3004005006WL016924
|
BHAGYALA DEBBARMA
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780316
|
|
MRS BHAGYALAKSMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-006-006/103
(Bilashcharra)
|
3004005006NRG24110820230311439
|
14/08/2023
|
Akhil Das
|
3004005006WL016921
|
Akhil Das
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780309
|
|
AKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-006-006/264
(Bilashcharra)
|
3004005006NRG24110820230311420
|
14/08/2023
|
Sahera Khatun
|
3004005006WL016910
|
Sahera Khatun
|
00415
|
SBIN0006483
|
3390
|
3390
|
Rejected
|
25/08/2023
|
|
4797780317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-006-006/40
(Bilashcharra)
|
3004005006NRG24110820230311536
|
14/08/2023
|
Anita Debbarma
|
3004005006WL016946
|
Anita Debbarma
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780318
|
|
MRS ANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-006-010/9
(Bilashcharra)
|
3004005006NRG24110820230311442
|
14/08/2023
|
kanchani Soutal
|
3004005006WL016923
|
kanchani Soutal
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780319
|
|
KANJANI SAOTAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-006-006/111
(Bilashcharra)
|
3004005006NRG24110820230311528
|
14/08/2023
|
NIKUNJA MODAK
|
3004005006WL016944
|
NIKUNJA MODAK
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780268
|
|
NIKUNJA MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-006-006/141
(Bilashcharra)
|
3004005006NRG24110820230311605
|
14/08/2023
|
Dipali Sabdakar
|
3004005006WL016953
|
Dipali Sabdakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780263
|
|
MRS DIPALI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-006-006/146
(Bilashcharra)
|
3004005006NRG24110820230311507
|
14/08/2023
|
KAMALA BIBI
|
3004005006WL016932
|
KAMALA BIBI
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780266
|
|
KAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-006-006/188
(Bilashcharra)
|
3004005006NRG24110820230311437
|
14/08/2023
|
Upendra Debbarma .
|
3004005006WL016920
|
Upendra Debbarma .
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780267
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-006-006/289
(Bilashcharra)
|
3004005006NRG24110820230311521
|
14/08/2023
|
Abdul Ali
|
3004005006WL016940
|
Abdul Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780269
|
|
ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-006-006/32
(Bilashcharra)
|
3004005006NRG24110820230311435
|
14/08/2023
|
Kunja Laxmi Debbarma
|
3004005006WL016919
|
Kunja Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780264
|
|
BRAJENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-006-006/73
(Bilashcharra)
|
3004005006NRG24110820230311518
|
14/08/2023
|
Anju Ghosh
|
3004005006WL016938
|
Anju Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780265
|
|
ANJU GHOSH
|
UCO BANK(607066)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-006-008/28
(Bilashcharra)
|
3004005006NRG24110820230311428
|
14/08/2023
|
Badip Tati
|
3004005006WL016915
|
Badip Tati
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780262
|
|
PRADIP TNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21244
|
21244
|
|
|
|
|
|
|
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-006-001/112
(Bilashcharra)
|
3004005006NRG24110820230311527
|
14/08/2023
|
Surabini Debbarma
|
3004005006WL016943
|
Surabini Debbarma
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780271
|
|
SURABINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-006-007/268
(Bilashcharra)
|
3004005006NRG24110820230311520
|
14/08/2023
|
Baharun Bibi
|
3004005006WL016939
|
Baharun Bibi
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780270
|
|
MOJAMBIR MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-006-006/132
(Bilashcharra)
|
3004005006NRG24110820230311504
|
14/08/2023
|
SULEKHA NAMASUDRA
|
3004005006WL016929
|
SULEKHA NAMASUDRA
|
00462
|
UCBA0002834
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780310
|
|
SULEKHA NAMASUDRA
|
UCO BANK(607066)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-006-006/146
(Bilashcharra)
|
3004005006NRG24110820230311508
|
14/08/2023
|
RAMJAN ALI
|
3004005006WL016932
|
RAMJAN ALI
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780314
|
|
RAMJAN ALI
|
UCO BANK(607066)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-006-006/6
(Bilashcharra)
|
3004005006NRG24110820230311513
|
14/08/2023
|
PRATIBHA MALAKAR
|
3004005006WL016936
|
PRATIBHA MALAKAR
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780315
|
|
PRATIBHA MALAKAR
|
UCO BANK(607066)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-006-006/9
(Bilashcharra)
|
3004005006NRG24110820230311418
|
14/08/2023
|
Teraban Bibi
|
3004005006WL016909
|
Teraban Bibi
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780312
|
|
TERABAN BIBI
|
UCO BANK(607066)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-006-007/83
(Bilashcharra)
|
3004005006NRG24110820230311516
|
14/08/2023
|
Kuhinur Bibi
|
3004005006WL016937
|
Kuhinur Bibi
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780313
|
|
KUHINUR BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-006-007/83
(Bilashcharra)
|
3004005006NRG24110820230311515
|
14/08/2023
|
Mina Jul Haq
|
3004005006WL016937
|
Mina Jul Haq
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780311
|
|
MINAJUL HAQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-006-001/41
(Bilashcharra)
|
3004005006NRG24110820230311524
|
14/08/2023
|
ANIL DEBBARMA
|
3004005006WL016941
|
ANIL DEBBARMA
|
00662
|
BDBL0001252
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780320
|
|
MRS BAHADURI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-006-005/2
(Bilashcharra)
|
3004005006NRG24110820230311440
|
14/08/2023
|
Sukriti Debnath
|
3004005006WL016922
|
Sukriti Debnath
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780321
|
|
SUKRITI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-006-006/161
(Bilashcharra)
|
3004005006NRG24110820230311433
|
14/08/2023
|
Sabita Tati
|
3004005006WL016918
|
Sabita Tati
|
00662
|
BDBL0001252
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797780323
|
|
SABITA TATI WO SASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-006-006/211
(Bilashcharra)
|
3004005006NRG24110820230311547
|
14/08/2023
|
Mamata Modak
|
3004005006WL016948
|
Mamata Modak
|
00662
|
BDBL0001252
|
3616
|
3616
|
Processed
|
24/08/2023
|
|
4797780322
|
|
SACHINDRA MODAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-006-006/289
(Bilashcharra)
|
3004005006NRG24110820230311522
|
14/08/2023
|
Najma Bibi
|
3004005006WL016940
|
Najma Bibi
|
00662
|
BDBL0001252
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797780324
|
|
NAJMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193682
|
193682
|
|
|
|
|
|
|
|