|
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)
|
3004005000NRG24111020230522650
|
11/10/2023
|
MOUSUMI DEBBARMA
|
3004005WL031164
|
MOUSUMI DEBBARMA
|
00354
|
PUNB0058320
|
1552
|
1552
|
Processed
|
11/11/2023
|
|
7409067721
|
|
MOUSUMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-023-004/169
(Maharanipur)
|
3004005000NRG24111020230522657
|
11/10/2023
|
PRADYUT DEBBARMA
|
3004005WL031164
|
PRADYUT DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
11/11/2023
|
|
7409067720
|
|
PRADYUT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-023-004/2
(Maharanipur)
|
3004005000NRG24111020230522661
|
11/10/2023
|
Ms Runa Debbarma
|
3004005WL031164
|
Ms Runa Debbarma
|
00415
|
SBIN0011797
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067722
|
|
RUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-023-001/105
(Maharanipur)
|
3004005000NRG24111020230522636
|
11/10/2023
|
Sunita Bala Debbarma
|
3004005WL031164
|
Sunita Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067759
|
|
KRISHNA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-003/114
(Maharanipur)
|
3004005000NRG24111020230522638
|
11/10/2023
|
JERAL DEBBARMA
|
3004005WL031164
|
JERAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067735
|
|
JERAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-004/104
(Maharanipur)
|
3004005000NRG24111020230522644
|
11/10/2023
|
SNEHAMOY DEBARMA
|
3004005WL031164
|
SNEHAMOY DEBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067766
|
|
SNEHAMAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-004/116
(Maharanipur)
|
3004005000NRG24111020230522648
|
11/10/2023
|
BISHNUDHAN DEBBARMA
|
3004005WL031164
|
BISHNUDHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067741
|
|
BISHNUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-004/120
(Maharanipur)
|
3004005000NRG24111020230522649
|
11/10/2023
|
SHEFALI DEBBARMA
|
3004005WL031164
|
SHEFALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
12/11/2023
|
|
7409067742
|
|
SHEPHALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-004/124
(Maharanipur)
|
3004005000NRG24111020230522651
|
11/10/2023
|
TARUBALA DEBBARMA
|
3004005WL031164
|
TARUBALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067771
|
|
TARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-004/13
(Maharanipur)
|
3004005000NRG24111020230522653
|
11/10/2023
|
Bikash Debbarma
|
3004005WL031164
|
Bikash Debbarma
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067773
|
|
BIKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-004/173
(Maharanipur)
|
3004005000NRG24111020230522660
|
11/10/2023
|
NABALAXMI DEBBARMA
|
3004005WL031164
|
NABALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067769
|
|
NABALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-004/20
(Maharanipur)
|
3004005000NRG24111020230522662
|
11/10/2023
|
NAMITA DEBBARMA
|
3004005WL031164
|
NAMITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067752
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-004/73
(Maharanipur)
|
3004005000NRG24111020230522680
|
11/10/2023
|
JANI DEBBARMA
|
3004005WL031164
|
JANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067774
|
|
JANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18236
|
18236
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-023-001/105
(Maharanipur)
|
3004005000NRG24111020230522635
|
11/10/2023
|
Kunja Mohan Debbarma
|
3004005WL031164
|
Kunja Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7409067758
|
|
KRISHNA MOHAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-003/76
(Maharanipur)
|
3004005000NRG24111020230522639
|
11/10/2023
|
Pancha Bala Debbarma
|
3004005WL031164
|
Pancha Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067725
|
|
PANCHA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-004/1
(Maharanipur)
|
3004005000NRG24111020230522640
|
11/10/2023
|
Mallika Debbarma
|
3004005WL031164
|
Mallika Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067732
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-004/10
(Maharanipur)
|
3004005000NRG24111020230522641
|
11/10/2023
|
Rasik Kr Debbarma
|
3004005WL031164
|
Rasik Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067760
|
|
RASIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-004/100
(Maharanipur)
|
3004005000NRG24111020230522642
|
11/10/2023
|
Jaisthya Kumar Debbarma
|
3004005WL031164
|
Jaisthya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
11/11/2023
|
|
7409067762
|
|
Jyashtakumar Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SALEMA
|
TR-04-005-023-004/101
(Maharanipur)
|
3004005000NRG24111020230522643
|
11/10/2023
|
Swapan Debbarma
|
3004005WL031164
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
12/11/2023
|
|
7409067739
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-004/109
(Maharanipur)
|
3004005000NRG24111020230522645
|
11/10/2023
|
Ahalya Debbarma
|
3004005WL031164
|
Ahalya Debbarma
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7409067745
|
|
AHALYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-004/114
(Maharanipur)
|
3004005000NRG24111020230522646
|
11/10/2023
|
NAMRATA DEBBARMA
|
3004005WL031164
|
NAMRATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
12/11/2023
|
|
7409067736
|
|
NAMRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-004/115
(Maharanipur)
|
3004005000NRG24111020230522647
|
11/10/2023
|
SHRI BIR CHANDRA DEBBARMA
|
3004005WL031164
|
SHRI BIR CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
12/11/2023
|
|
7409067770
|
|
BIR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-004/13
(Maharanipur)
|
3004005000NRG24111020230522652
|
11/10/2023
|
Biswakanya Debbarma
|
3004005WL031164
|
Biswakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7409067748
|
|
BISHWA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-004/162
(Maharanipur)
|
3004005000NRG24111020230522654
|
11/10/2023
|
MRS RAJ KANYA DEBBARMA
|
3004005WL031164
|
MRS RAJ KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
11/11/2023
|
|
7409067726
|
|
RAJ KANYA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SALEMA
|
TR-04-005-023-004/163
(Maharanipur)
|
3004005000NRG24111020230522655
|
11/10/2023
|
SMT BARNA MALA DEBBARMA
|
3004005WL031164
|
SMT BARNA MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7409067737
|
|
BARNA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-004/166
(Maharanipur)
|
3004005000NRG24111020230522656
|
11/10/2023
|
SMT PRAMITA DEBBARMA
|
3004005WL031164
|
SMT PRAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7409067772
|
|
PRAMITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALEMA
|
TR-04-005-023-004/170
(Maharanipur)
|
3004005000NRG24111020230522658
|
11/10/2023
|
BISWA LAL DEBBARMA
|
3004005WL031164
|
BISWA LAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067724
|
|
BISWA LAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-004/170
(Maharanipur)
|
3004005000NRG24111020230522659
|
11/10/2023
|
PRAMILA DEBBARMA
|
3004005WL031164
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067738
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-004/23
(Maharanipur)
|
3004005000NRG24111020230522663
|
11/10/2023
|
Surja Mala Debbarma
|
3004005WL031164
|
Surja Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067767
|
|
SURJA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-004/26
(Maharanipur)
|
3004005000NRG24111020230522664
|
11/10/2023
|
Surmita Debbarma
|
3004005WL031164
|
Surmita Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067747
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-004/3
(Maharanipur)
|
3004005000NRG24111020230522665
|
11/10/2023
|
Nupur Debbarma
|
3004005WL031164
|
Nupur Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067768
|
|
NUPUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-004/31
(Maharanipur)
|
3004005000NRG24111020230522666
|
11/10/2023
|
Sukhaswari Marak
|
3004005WL031164
|
Sukhaswari Marak
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
12/11/2023
|
|
7409067727
|
|
BIPLAB MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-004/32
(Maharanipur)
|
3004005000NRG24111020230522667
|
11/10/2023
|
Jharna Debbarma
|
3004005WL031164
|
Jharna Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
11/11/2023
|
|
7409067751
|
|
JHARNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-023-004/35
(Maharanipur)
|
3004005000NRG24111020230522668
|
11/10/2023
|
Nagendra Debbarma
|
3004005WL031164
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067728
|
|
NAGENDRA DEBBARMA AND ANJALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-004/36
(Maharanipur)
|
3004005000NRG24111020230522669
|
11/10/2023
|
Rabibala Debbarma
|
3004005WL031164
|
Rabibala Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
11/11/2023
|
|
7409067756
|
|
RABI BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-023-004/39
(Maharanipur)
|
3004005000NRG24111020230522670
|
11/10/2023
|
Sukumati Debbarma
|
3004005WL031164
|
Sukumati Debbarma
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
11/11/2023
|
|
7409067749
|
|
SUKHAMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-023-004/40
(Maharanipur)
|
3004005000NRG24111020230522671
|
11/10/2023
|
Raj Kanya Debbarma
|
3004005WL031164
|
Raj Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067729
|
|
RAJKANYA DEBBARMA AND HER FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-023-004/41
(Maharanipur)
|
3004005000NRG24111020230522672
|
11/10/2023
|
Bidhya charan Debbarma
|
3004005WL031164
|
Bidhya charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067734
|
|
BIDYA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-004/43
(Maharanipur)
|
3004005000NRG24111020230522673
|
11/10/2023
|
Sakuntala Debbarma
|
3004005WL031164
|
Sakuntala Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
12/11/2023
|
|
7409067744
|
|
SAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-023-004/49
(Maharanipur)
|
3004005000NRG24111020230522674
|
11/10/2023
|
Paresh Debbarma
|
3004005WL031164
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067753
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-023-004/53
(Maharanipur)
|
3004005000NRG24111020230522675
|
11/10/2023
|
Parijat Debbarma
|
3004005WL031164
|
Parijat Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067740
|
|
RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-004/62
(Maharanipur)
|
3004005000NRG24111020230522676
|
11/10/2023
|
Biswa Kumar Debbarma
|
3004005WL031164
|
Biswa Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067730
|
|
BISWA KUMAR DEBBARMA AND HIS FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-023-004/69
(Maharanipur)
|
3004005000NRG24111020230522677
|
11/10/2023
|
Biswa Rani Debbarma
|
3004005WL031164
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067754
|
|
BISHWESHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-023-004/71
(Maharanipur)
|
3004005000NRG24111020230522678
|
11/10/2023
|
Pramila Debbarma
|
3004005WL031164
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067765
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-023-004/72
(Maharanipur)
|
3004005000NRG24111020230522679
|
11/10/2023
|
Anila Debbarma
|
3004005WL031164
|
Anila Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067731
|
|
ANILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-023-004/77
(Maharanipur)
|
3004005000NRG24111020230522681
|
11/10/2023
|
Uttam Debbarma
|
3004005WL031164
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
11/11/2023
|
|
7409067764
|
|
UTTAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-023-004/8
(Maharanipur)
|
3004005000NRG24111020230522682
|
11/10/2023
|
Bidhya Kamya Debbarma
|
3004005WL031164
|
Bidhya Kamya Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067755
|
|
BIDYAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-023-004/83
(Maharanipur)
|
3004005000NRG24111020230522683
|
11/10/2023
|
Bina Ram Debbarma
|
3004005WL031164
|
Bina Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067750
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-023-004/85
(Maharanipur)
|
3004005000NRG24111020230522684
|
11/10/2023
|
Nayanswai Debbarma
|
3004005WL031164
|
Nayanswai Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067757
|
|
NAYANASHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-023-004/86
(Maharanipur)
|
3004005000NRG24111020230522685
|
11/10/2023
|
Bimal Debbarma
|
3004005WL031164
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067733
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-023-004/87
(Maharanipur)
|
3004005000NRG24111020230522686
|
11/10/2023
|
Laxmi Bala Debbarma
|
3004005WL031164
|
Laxmi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7409067743
|
|
LAXMI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-023-004/91
(Maharanipur)
|
3004005000NRG24111020230522687
|
11/10/2023
|
Bishu Debbarma
|
3004005WL031164
|
Bishu Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067761
|
|
BISHU DEBBARMA SO SHACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-023-004/93
(Maharanipur)
|
3004005000NRG24111020230522688
|
11/10/2023
|
Biswa Mohan Debbarma
|
3004005WL031164
|
Biswa Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067746
|
|
BISWAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-023-004/98
(Maharanipur)
|
3004005000NRG24111020230522689
|
11/10/2023
|
Kahila Debbarma
|
3004005WL031164
|
Kahila Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
12/11/2023
|
|
7409067763
|
|
KAHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70422
|
70422
|
|
|
|
|
|
|
|
|
55
|
SALEMA
|
TR-04-005-023-003/113
(Maharanipur)
|
3004005000NRG24111020230522637
|
11/10/2023
|
ASHIM DEBBARMA
|
3004005WL031164
|
ASHIM DEBBARMA
|
00662
|
BDBL0001267
|
1940
|
1940
|
Processed
|
11/11/2023
|
|
7409067723
|
|
ASHIM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96030
|
96030
|
|
|
|
|
|
|
|