|
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-03-004-024-001/66
()
|
3003004000NRG24050620230177817
|
05/06/2023
|
Tarit Debbarma
|
3003004WL008787
|
Tarit Debbarma
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157152
|
|
TARIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-024-001/48
()
|
3003004000NRG24050620230177813
|
05/06/2023
|
Bin mala Debbarma.
|
3003004WL008787
|
Bin mala Debbarma.
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157144
|
|
MS BIRAMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-024-001/68
()
|
3003004000NRG24050620230177819
|
05/06/2023
|
Janaki Debbarma
|
3003004WL008787
|
Janaki Debbarma
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157145
|
|
MRS JANAKI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-024-003/32
()
|
3003004000NRG24050620230177846
|
05/06/2023
|
Mainya Mati Debbarma
|
3003004WL008788
|
Mainya Mati Debbarma
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157147
|
|
MRS MAYANAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-024-003/53
()
|
3003004000NRG24050620230177848
|
05/06/2023
|
Bishukha Debbarma
|
3003004WL008788
|
Bishukha Debbarma
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157146
|
|
MRS BISHUKHA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-024-003/81
()
|
3003004000NRG24050620230177791
|
05/06/2023
|
Hintu Debbarma
|
3003004WL008783
|
Hintu Debbarma
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2399157142
|
|
MR HINTU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-024-004/81
()
|
3003004000NRG24050620230177823
|
05/06/2023
|
Rahim Mala Debbarma
|
3003004WL008787
|
Rahim Mala Debbarma
|
00415
|
SBIN0003795
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157143
|
|
MRS RAHIM MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-024-003/127
()
|
3003004000NRG24050620230177845
|
05/06/2023
|
Gitaswari Debbarma
|
3003004WL008788
|
Gitaswari Debbarma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157101
|
|
GITASWARI DEBBARMA. W/O CHITTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-024-004/70
()
|
3003004000NRG24050620230177822
|
05/06/2023
|
Shubalakshi Debbarma
|
3003004WL008787
|
Shubalakshi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157128
|
|
SHUBALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-024-001/11
()
|
3003004000NRG24050620230177828
|
05/06/2023
|
BIDHARANI DEBBARMA
|
3003004WL008788
|
BIDHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157114
|
|
BIDHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-024-001/16
()
|
3003004000NRG24050620230177811
|
05/06/2023
|
BIVAKANANDA DEBBARMA
|
3003004WL008787
|
BIVAKANANDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157113
|
|
BIVAKANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-024-001/43
()
|
3003004000NRG24050620230177829
|
05/06/2023
|
DAKHINA DEBBARMA
|
3003004WL008788
|
DAKHINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157115
|
|
MR DAKSHINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-024-001/43
()
|
3003004000NRG24050620230177830
|
05/06/2023
|
swargapati debbarma
|
3003004WL008788
|
swargapati debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157148
|
|
SWARGAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-024-001/48
()
|
3003004000NRG24050620230177812
|
05/06/2023
|
GOPAN SING DEBBARMA
|
3003004WL008787
|
GOPAN SING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157110
|
|
MR GOPANSING DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-024-001/5
()
|
3003004000NRG24050620230177815
|
05/06/2023
|
kabita debbarma
|
3003004WL008787
|
kabita debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157134
|
|
MRS KABITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-024-001/5
()
|
3003004000NRG24050620230177814
|
05/06/2023
|
NISHIRAM DEBBARM
|
3003004WL008787
|
NISHIRAM DEBBARM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157119
|
|
NISHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-024-001/50
()
|
3003004000NRG24050620230177831
|
05/06/2023
|
PHULSWARI DEBBARMA
|
3003004WL008788
|
PHULSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157118
|
|
PHULSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-024-001/53
()
|
3003004000NRG24050620230177832
|
05/06/2023
|
rabicharan debbarma
|
3003004WL008788
|
rabicharan debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157130
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-024-001/66
()
|
3003004000NRG24050620230177816
|
05/06/2023
|
Sushila Debbarma
|
3003004WL008787
|
Sushila Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157099
|
|
SUSHILA DEBBARMA. W/O PRAFULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-024-001/68
()
|
3003004000NRG24050620230177818
|
05/06/2023
|
Biman Kumar Debbarma
|
3003004WL008787
|
Biman Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157129
|
|
BIMAN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-024-002/10
()
|
3003004000NRG24050620230177833
|
05/06/2023
|
CHANDAN BALA DEBBARMA
|
3003004WL008788
|
CHANDAN BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157116
|
|
CHANDAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-024-002/15
()
|
3003004000NRG24050620230177835
|
05/06/2023
|
Mandadhari.Debbarma
|
3003004WL008788
|
Mandadhari.Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157126
|
|
MANDADHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-024-002/15
()
|
3003004000NRG24050620230177834
|
05/06/2023
|
SUKU CHAND DEBBARMA
|
3003004WL008788
|
SUKU CHAND DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157103
|
|
SUKUCHAND DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-024-002/36
()
|
3003004000NRG24050620230177804
|
05/06/2023
|
SUBHA RANI DEBBARMA
|
3003004WL008786
|
SUBHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157112
|
|
SUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-024-002/4
()
|
3003004000NRG24050620230177805
|
05/06/2023
|
JAMUNA DEBBARMA
|
3003004WL008786
|
JAMUNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157133
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-024-002/56
()
|
3003004000NRG24050620230177836
|
05/06/2023
|
PUNIRONG DEBBARMA
|
3003004WL008788
|
PUNIRONG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157117
|
|
PUNI RONG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-024-002/69
()
|
3003004000NRG24050620230177837
|
05/06/2023
|
GUMAT DEBBARMA
|
3003004WL008788
|
GUMAT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157111
|
|
GUMAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-024-002/76
()
|
3003004000NRG24050620230177839
|
05/06/2023
|
Sudhan Debbarma
|
3003004WL008788
|
Sudhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157125
|
|
SUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-024-002/77
()
|
3003004000NRG24050620230177840
|
05/06/2023
|
AJIT DEBBARMA
|
3003004WL008788
|
AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157124
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-024-002/8
()
|
3003004000NRG24050620230177841
|
05/06/2023
|
Nakul Debbarma.
|
3003004WL008788
|
Nakul Debbarma.
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157155
|
|
NAKULSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-024-002/8
()
|
3003004000NRG24050620230177842
|
05/06/2023
|
SHAFALI DEBBARMA
|
3003004WL008788
|
SHAFALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157131
|
|
SHAFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-024-002/82
()
|
3003004000NRG24050620230177843
|
05/06/2023
|
THAKURSING DEBBARMA
|
3003004WL008788
|
THAKURSING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157102
|
|
THAKUR SINGH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-024-002/94
()
|
3003004000NRG24050620230177844
|
05/06/2023
|
Santosh Debbarma
|
3003004WL008788
|
Santosh Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157154
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-024-003/112
()
|
3003004000NRG24050620230177806
|
05/06/2023
|
ALO RANI DEBBARMA
|
3003004WL008786
|
ALO RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157108
|
|
ELO RANI DEBBARMA W/O BUDROY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-024-003/29
()
|
3003004000NRG24050620230177807
|
05/06/2023
|
Bhushwari Debbarma
|
3003004WL008786
|
Bhushwari Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157149
|
|
BHUSHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-024-003/48
()
|
3003004000NRG24050620230177847
|
05/06/2023
|
RAKESH DEBBARMA
|
3003004WL008788
|
RAKESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399157109
|
|
RAKESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-024-003/59
()
|
3003004000NRG24050620230177809
|
05/06/2023
|
Ranjit Debbarma
|
3003004WL008786
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157138
|
|
RANJIT DEBBARMA S/O-BHUBAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-024-003/59
()
|
3003004000NRG24050620230177808
|
05/06/2023
|
SABITRI DEBBARMA
|
3003004WL008786
|
SABITRI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157122
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-024-003/81
()
|
3003004000NRG24050620230177790
|
05/06/2023
|
Krishnakali Debbarma
|
3003004WL008783
|
Krishnakali Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
10/06/2023
|
|
2399157135
|
|
KRISHNA KALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-024-004/11
()
|
3003004000NRG24050620230177803
|
05/06/2023
|
Biswa Rani Debbarma
|
3003004WL008785
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157137
|
|
BISHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-024-004/11
()
|
3003004000NRG24050620230177802
|
05/06/2023
|
SUDHANYA DEBBARMA
|
3003004WL008785
|
SUDHANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157104
|
|
SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-024-004/17
()
|
3003004000NRG24050620230177793
|
05/06/2023
|
Dahirung Reang
|
3003004WL008784
|
Dahirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157100
|
|
DAHIRONG REANG.W/O RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-024-004/17
()
|
3003004000NRG24050620230177792
|
05/06/2023
|
RAMBABU REANG
|
3003004WL008784
|
RAMBABU REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157106
|
|
RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-024-004/19
()
|
3003004000NRG24050620230177795
|
05/06/2023
|
Minati Debbarma
|
3003004WL008784
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157150
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-024-004/19
()
|
3003004000NRG24050620230177794
|
05/06/2023
|
SUKHAMOY DEBBARMA
|
3003004WL008784
|
SUKHAMOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157121
|
|
SUDHURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-024-004/23
()
|
3003004000NRG24050620230177796
|
05/06/2023
|
SURENDRA REANG
|
3003004WL008784
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157123
|
|
SHIBENDRA REANG S/O BARNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-024-004/32
()
|
3003004000NRG24050620230177797
|
05/06/2023
|
BINATA DEBBQRMA
|
3003004WL008784
|
BINATA DEBBQRMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157120
|
|
BINATA DEBBQRMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-024-004/36
()
|
3003004000NRG24050620230177798
|
05/06/2023
|
Laishuruiti Debbarma
|
3003004WL008784
|
Laishuruiti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157127
|
|
LAISUROITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-024-004/39
()
|
3003004000NRG24050620230177799
|
05/06/2023
|
Biswa Rani Debbarma
|
3003004WL008784
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157151
|
|
BISHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-024-004/4
()
|
3003004000NRG24050620230177800
|
05/06/2023
|
Anju Debbarma
|
3003004WL008784
|
Anju Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157098
|
|
ANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-024-004/48
()
|
3003004000NRG24050620230177820
|
05/06/2023
|
LALITA DEBBARMA
|
3003004WL008787
|
LALITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157107
|
|
LALITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-024-004/57
()
|
3003004000NRG24050620230177821
|
05/06/2023
|
Kashamti debbarma
|
3003004WL008787
|
Kashamti debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157136
|
|
KASMATI DEBBARMA.W/O CHIKANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-024-004/84
()
|
3003004000NRG24050620230177824
|
05/06/2023
|
SUBHASWARI DEBBARMA
|
3003004WL008787
|
SUBHASWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157132
|
|
MRS SUBHA SWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-024-004/87
()
|
3003004000NRG24050620230177825
|
05/06/2023
|
AMRIT DEBBARMA
|
3003004WL008787
|
AMRIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157105
|
|
AMRIT DEBBARMA.S/O CHANDRA MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-024-004/87
()
|
3003004000NRG24050620230177826
|
05/06/2023
|
Gulapful Debbarma
|
3003004WL008787
|
Gulapful Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157139
|
|
GOLAPFUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-024-004/96
()
|
3003004000NRG24050620230177827
|
05/06/2023
|
Bijendra Reang
|
3003004WL008787
|
Bijendra Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157153
|
|
MR BIJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81790
|
81790
|
|
|
|
|
|
|
|
|
57
|
KUMARGHAT
|
TR-03-004-024-004/11
()
|
3003004000NRG24050620230177810
|
05/06/2023
|
Babita Debbarma
|
3003004WL008786
|
Babita Debbarma
|
00462
|
UCBA0002831
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157141
|
|
BABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
58
|
KUMARGHAT
|
TR-03-004-024-004/42
()
|
3003004000NRG24050620230177801
|
05/06/2023
|
Ashok Babu Debbarma
|
3003004WL008784
|
Ashok Babu Debbarma
|
00666
|
IDFB0060221
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399157140
|
|
ASHOK DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102780
|
102780
|
|
|
|
|
|
|
|