|
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-04-005-018-001/152
(Jhamthumbari)
|
3004005000NRG24050720230192230
|
06/07/2023
|
Lomkim Halam
|
3004005WL011464
|
Lomkim Halam
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758247
|
|
LOMKIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-018-001/48
(Jhamthumbari)
|
3004005000NRG24050720230192249
|
06/07/2023
|
Manimala Halam.Debbarma
|
3004005WL011464
|
Manimala Halam.Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758248
|
|
MANIMALA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-018-001/113
(Jhamthumbari)
|
3004005000NRG24050720230192217
|
06/07/2023
|
KASHI JON HALAM
|
3004005WL011464
|
KASHI JON HALAM
|
00354
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758231
|
|
KASHIJON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-018-005/13
(Jhamthumbari)
|
3004005000NRG24050720230192304
|
06/07/2023
|
Pradip Debbarma
|
3004005WL011471
|
Pradip Debbarma
|
00354
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758206
|
|
PRADIP DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-018-001/12
(Jhamthumbari)
|
3004005000NRG24050720230192220
|
06/07/2023
|
Mrs. NAKI HALAM
|
3004005WL011464
|
Mrs. NAKI HALAM
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758249
|
|
MRS NAKI HALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALEMA
|
TR-04-005-018-001/30
(Jhamthumbari)
|
3004005000NRG24050720230192240
|
06/07/2023
|
Mr. RAJKUMAR Halam
|
3004005WL011464
|
Mr. RAJKUMAR Halam
|
00415
|
SBIN0006852
|
1393
|
1393
|
Processed
|
13/07/2023
|
|
3375758250
|
|
MR RAJKUMAR HALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALEMA
|
TR-04-005-018-003/21
(Jhamthumbari)
|
3004005000NRG24050720230192303
|
06/07/2023
|
Mr. BEGUNDHARAJ DEBBARMA
|
3004005WL011471
|
Mr. BEGUNDHARAJ DEBBARMA
|
00415
|
SBIN0006852
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758244
|
|
MR BEGUNDHARAJ DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4443
|
4443
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-018-001/117
(Jhamthumbari)
|
3004005000NRG24050720230192218
|
06/07/2023
|
Jaranika Tripura
|
3004005WL011464
|
Jaranika Tripura
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758217
|
|
JARANIKA TRIPURA(HALAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-018-001/129
(Jhamthumbari)
|
3004005000NRG24050720230192222
|
06/07/2023
|
MRS SUJITA HALAM DEBBARMA
|
3004005WL011464
|
MRS SUJITA HALAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758242
|
|
SUJITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-018-001/13
(Jhamthumbari)
|
3004005000NRG24050720230192223
|
06/07/2023
|
Neituram Halam
|
3004005WL011464
|
Neituram Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758210
|
|
NEITURAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-018-001/16
(Jhamthumbari)
|
3004005000NRG24050720230192232
|
06/07/2023
|
SHRI OYANLALLOMA DARLONG
|
3004005WL011464
|
SHRI OYANLALLOMA DARLONG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758260
|
|
OYANLALALAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-018-001/26
(Jhamthumbari)
|
3004005000NRG24050720230192236
|
06/07/2023
|
Lakhipati Halam
|
3004005WL011464
|
Lakhipati Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758268
|
|
LAKHIPATI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-018-001/36
(Jhamthumbari)
|
3004005000NRG24050720230192241
|
06/07/2023
|
MRS KOUSHALYA HALAM
|
3004005WL011464
|
MRS KOUSHALYA HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758253
|
|
KOUSHALYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-018-001/38
(Jhamthumbari)
|
3004005000NRG24050720230192242
|
06/07/2023
|
Raining Dhan Halam
|
3004005WL011464
|
Raining Dhan Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758222
|
|
RAINING DHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-018-001/44
(Jhamthumbari)
|
3004005000NRG24050720230192246
|
06/07/2023
|
SHRI KAITISON HALAM
|
3004005WL011464
|
SHRI KAITISON HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758262
|
|
KAITISON HALAM SO MAITAMIAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-018-001/45
(Jhamthumbari)
|
3004005000NRG24050720230192247
|
06/07/2023
|
SHRI KRISHAN LAL HALAM
|
3004005WL011464
|
SHRI KRISHAN LAL HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758263
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-018-001/6
(Jhamthumbari)
|
3004005000NRG24050720230192255
|
06/07/2023
|
MR SURJA CHARAN HALAM
|
3004005WL011464
|
MR SURJA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758256
|
|
SURJYA CHARAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-018-001/68
(Jhamthumbari)
|
3004005000NRG24050720230192258
|
06/07/2023
|
Raidhan Seal Halam
|
3004005WL011464
|
Raidhan Seal Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758219
|
|
RAIDHANASEL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-018-001/70
(Jhamthumbari)
|
3004005000NRG24050720230192259
|
06/07/2023
|
Bongnangir Halam
|
3004005WL011464
|
Bongnangir Halam
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758224
|
|
BONGNANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-018-001/77
(Jhamthumbari)
|
3004005000NRG24050720230192263
|
06/07/2023
|
MRS NEILALNI HALAM
|
3004005WL011464
|
MRS NEILALNI HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
13/07/2023
|
|
3375758252
|
A/c Blocked or Frozen
|
|
|
|
21
|
SALEMA
|
TR-04-005-018-001/84
(Jhamthumbari)
|
3004005000NRG24050720230192300
|
06/07/2023
|
SHRI BIJOY NATH HALAM
|
3004005WL011471
|
SHRI BIJOY NATH HALAM
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758240
|
|
Mr. BIJOY NATH HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SALEMA
|
TR-04-005-018-001/88
(Jhamthumbari)
|
3004005000NRG24050720230192266
|
06/07/2023
|
SHRI KASI MONI HALAM
|
3004005WL011464
|
SHRI KASI MONI HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758239
|
|
KASHIMANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-018-001/9
(Jhamthumbari)
|
3004005000NRG24050720230192267
|
06/07/2023
|
SHRI EMA CHARAN HALAM
|
3004005WL011464
|
SHRI EMA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758258
|
|
EMA CHARAN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
24
|
SALEMA
|
TR-04-005-018-001/1
(Jhamthumbari)
|
3004005000NRG24050720230192215
|
06/07/2023
|
SHRI KASHIBUM HALAM
|
3004005WL011464
|
SHRI KASHIBUM HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758246
|
|
KASHIBUM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-018-001/10
(Jhamthumbari)
|
3004005000NRG24050720230192216
|
06/07/2023
|
SHRI BADHUR HALAM
|
3004005WL011464
|
SHRI BADHUR HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758259
|
|
BADHUR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-018-001/103
(Jhamthumbari)
|
3004005000NRG24050720230192288
|
06/07/2023
|
SHRI SADHAN REANG
|
3004005WL011469
|
SHRI SADHAN REANG
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758266
|
|
SADHAN REANG SO MAKALNGIR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-018-001/118
(Jhamthumbari)
|
3004005000NRG24050720230192219
|
06/07/2023
|
Kaithikip Halam
|
3004005WL011464
|
Kaithikip Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758232
|
|
KAITHIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-018-001/128
(Jhamthumbari)
|
3004005000NRG24050720230192221
|
06/07/2023
|
Jaminbul Halam
|
3004005WL011464
|
Jaminbul Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758225
|
|
JAMINBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-018-001/134
(Jhamthumbari)
|
3004005000NRG24050720230192224
|
06/07/2023
|
Dakshinchim Halam
|
3004005WL011464
|
Dakshinchim Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758226
|
|
DAKSHINCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-018-001/139
(Jhamthumbari)
|
3004005000NRG24050720230192225
|
06/07/2023
|
SMt Renchangkip Halam
|
3004005WL011464
|
SMt Renchangkip Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758235
|
|
RENCHOKIP HALAM WO ATHARABABU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-018-001/140
(Jhamthumbari)
|
3004005000NRG24050720230192226
|
06/07/2023
|
Mrs Lal saxg zuali Halam
|
3004005WL011464
|
Mrs Lal saxg zuali Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758255
|
|
LALSANGZUALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-018-001/141
(Jhamthumbari)
|
3004005000NRG24050720230192227
|
06/07/2023
|
Mr Sharat Thang Halam
|
3004005WL011464
|
Mr Sharat Thang Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758223
|
|
SHARATTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-018-001/144
(Jhamthumbari)
|
3004005000NRG24050720230192228
|
06/07/2023
|
Lalnunnemi Halam
|
3004005WL011464
|
Lalnunnemi Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758229
|
|
LALNUNNEMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-018-001/145
(Jhamthumbari)
|
3004005000NRG24050720230192229
|
06/07/2023
|
Dharthangting Halam
|
3004005WL011464
|
Dharthangting Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758233
|
|
DHARTHANGTING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-018-001/158
(Jhamthumbari)
|
3004005000NRG24050720230192231
|
06/07/2023
|
Vanlal Seak Halam
|
3004005WL011464
|
Vanlal Seak Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758234
|
|
VANLAL SEAK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-018-001/17
(Jhamthumbari)
|
3004005000NRG24050720230192233
|
06/07/2023
|
Bharat chang Halam
|
3004005WL011464
|
Bharat chang Halam
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
13/07/2023
|
|
3375758216
|
|
BHARATCHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-018-001/18
(Jhamthumbari)
|
3004005000NRG24050720230192234
|
06/07/2023
|
Haranlal Halam
|
3004005WL011464
|
Haranlal Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758221
|
|
HARANLIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-018-001/2
(Jhamthumbari)
|
3004005000NRG24050720230192235
|
06/07/2023
|
BINOY HALAM
|
3004005WL011464
|
BINOY HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758271
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-018-001/28
(Jhamthumbari)
|
3004005000NRG24050720230192237
|
06/07/2023
|
GANDINEI HALAM
|
3004005WL011464
|
GANDINEI HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758261
|
|
GANDI NEI HALAM WO JITAN MUNDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-018-001/29
(Jhamthumbari)
|
3004005000NRG24050720230192238
|
06/07/2023
|
BIDHYANGIR HALAM
|
3004005WL011464
|
BIDHYANGIR HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758228
|
|
BIDHYANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-018-001/3
(Jhamthumbari)
|
3004005000NRG24050720230192239
|
06/07/2023
|
Kanta Laxmi Halam
|
3004005WL011464
|
Kanta Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758270
|
|
KANTA LAKSHI HALAM WO AKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-018-001/4
(Jhamthumbari)
|
3004005000NRG24050720230192243
|
06/07/2023
|
sumtinden Halam
|
3004005WL011464
|
sumtinden Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758269
|
|
SUMATINATING HALAM W/O CHARAGEIS HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-018-001/40
(Jhamthumbari)
|
3004005000NRG24050720230192244
|
06/07/2023
|
MALENDRA HALAM
|
3004005WL011464
|
MALENDRA HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758254
|
|
MALENDRA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-018-001/42
(Jhamthumbari)
|
3004005000NRG24050720230192245
|
06/07/2023
|
SHRI RINGLINBUM HALAM
|
3004005WL011464
|
SHRI RINGLINBUM HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758238
|
|
RINGRIYENBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-018-001/47
(Jhamthumbari)
|
3004005000NRG24050720230192248
|
06/07/2023
|
Joybang Chim Halam
|
3004005WL011464
|
Joybang Chim Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758211
|
|
JOYBANGCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-018-001/5
(Jhamthumbari)
|
3004005000NRG24050720230192250
|
06/07/2023
|
Khotinram Halam
|
3004005WL011464
|
Khotinram Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758220
|
|
KHOTINRAM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-018-001/53
(Jhamthumbari)
|
3004005000NRG24050720230192252
|
06/07/2023
|
Charpeikhon Halam
|
3004005WL011464
|
Charpeikhon Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758236
|
|
CHARAPEIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-018-001/54
(Jhamthumbari)
|
3004005000NRG24050720230192253
|
06/07/2023
|
Lalring sangLal Halam
|
3004005WL011464
|
Lalring sangLal Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758212
|
|
LALRINSANG HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-018-001/54
(Jhamthumbari)
|
3004005000NRG24050720230192254
|
06/07/2023
|
MRS RINGLIYENHAY HALAM
|
3004005WL011464
|
MRS RINGLIYENHAY HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758267
|
|
RINGLIYENHAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-018-001/64
(Jhamthumbari)
|
3004005000NRG24050720230192257
|
06/07/2023
|
Pranati Halam
|
3004005WL011464
|
Pranati Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758214
|
|
PRANATI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SALEMA
|
TR-04-005-018-001/65
(Jhamthumbari)
|
3004005000NRG24050720230192289
|
06/07/2023
|
SHRI ASHIEK HALAM
|
3004005WL011469
|
SHRI ASHIEK HALAM
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758264
|
|
ASHEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-018-001/71
(Jhamthumbari)
|
3004005000NRG24050720230192260
|
06/07/2023
|
SHRI RABI MANIK HALAM
|
3004005WL011464
|
SHRI RABI MANIK HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758257
|
|
ROBIMANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-018-001/74
(Jhamthumbari)
|
3004005000NRG24050720230192261
|
06/07/2023
|
SHRI RENGJAYNUL HALAM
|
3004005WL011464
|
SHRI RENGJAYNUL HALAM
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758265
|
|
RENGJAYNGUL HALAM SO NEITINSON
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-018-001/75
(Jhamthumbari)
|
3004005000NRG24050720230192262
|
06/07/2023
|
Van Lal Jami Halam
|
3004005WL011464
|
Van Lal Jami Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758215
|
|
OYANLALA JAMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-018-001/81
(Jhamthumbari)
|
3004005000NRG24050720230192264
|
06/07/2023
|
Adente Halam
|
3004005WL011464
|
Adente Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758213
|
|
ADENATE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-018-001/82
(Jhamthumbari)
|
3004005000NRG24050720230192290
|
06/07/2023
|
SHRI BHARAT CHIM HALAM
|
3004005WL011469
|
SHRI BHARAT CHIM HALAM
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758241
|
|
BHARATCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-018-001/83
(Jhamthumbari)
|
3004005000NRG24050720230192265
|
06/07/2023
|
Taug Pui jay Halam
|
3004005WL011464
|
Taug Pui jay Halam
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758218
|
|
TANGPUIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-018-002/43
(Jhamthumbari)
|
3004005000NRG24050720230192301
|
06/07/2023
|
Dipankar Debbarma
|
3004005WL011471
|
Dipankar Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758209
|
|
DIPANKAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-018-003/20
(Jhamthumbari)
|
3004005000NRG24050720230192302
|
06/07/2023
|
MR INDRAJIT DEBBARMA
|
3004005WL011471
|
MR INDRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758208
|
|
INDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-018-003/87
(Jhamthumbari)
|
3004005000NRG24050720230192291
|
06/07/2023
|
Amit Kumar Debbarma
|
3004005WL011469
|
Amit Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758237
|
|
AMIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-018-004/125
(Jhamthumbari)
|
3004005000NRG24050720230192298
|
06/07/2023
|
Lalenzoua Darlong
|
3004005WL011470
|
Lalenzoua Darlong
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758230
|
|
LALENGZOUA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-018-004/87
(Jhamthumbari)
|
3004005000NRG24050720230192292
|
06/07/2023
|
LALCHAILA HALAM
|
3004005WL011469
|
LALCHAILA HALAM
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758227
|
|
LALCHAILA MAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-018-005/45
(Jhamthumbari)
|
3004005000NRG24050720230192293
|
06/07/2023
|
KRIT DEBBARMA
|
3004005WL011469
|
KRIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758207
|
|
KIRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-018-005/77
(Jhamthumbari)
|
3004005000NRG24050720230192294
|
06/07/2023
|
Bhaga Chandra Halam
|
3004005WL011469
|
Bhaga Chandra Halam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3375758272
|
|
BHAGYACHANDRA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71693
|
71693
|
|
|
|
|
|
|
|
|
65
|
SALEMA
|
TR-04-005-018-001/92
(Jhamthumbari)
|
3004005000NRG24050720230192268
|
06/07/2023
|
TARUN KR HALAM
|
3004005WL011464
|
TARUN KR HALAM
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758245
|
|
TARUN KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
66
|
SALEMA
|
TR-04-005-018-001/50
(Jhamthumbari)
|
3004005000NRG24050720230192251
|
06/07/2023
|
SUMTINANEI HALAM
|
3004005WL011464
|
SUMTINANEI HALAM
|
00662
|
BDBL0001267
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758251
|
|
MRS SUMATINANEI HALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALEMA
|
TR-04-005-018-001/62
(Jhamthumbari)
|
3004005000NRG24050720230192256
|
06/07/2023
|
ABHIMALA HALAM
|
3004005WL011464
|
ABHIMALA HALAM
|
00662
|
BDBL0001267
|
1990
|
1990
|
Processed
|
13/07/2023
|
|
3375758243
|
|
ABHIMALA HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120046
|
120046
|
|
|
|
|
|
|
|