|
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-04-005-019-002/91
(Katalutma)
|
3004005000NRG23210720220166457
|
22/07/2022
|
Duti Mohan Debbarma
|
3004005WL0026297
|
Duti Mohan Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940897
|
|
DUTI MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-019-002/91
(Katalutma)
|
3004005000NRG23210720220166458
|
22/07/2022
|
Sukhumati Debbarma
|
3004005WL0026297
|
Sukhumati Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940891
|
|
SUKHAMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-019-004/79
(Katalutma)
|
3004005000NRG23210720220166445
|
22/07/2022
|
DEBANANDA DEBBARMA
|
3004005WL0026291
|
DEBANANDA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940910
|
|
DEBANANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-019-005/111
(Katalutma)
|
3004005000NRG23210720220166463
|
22/07/2022
|
BINOY BEBBARMA
|
3004005WL0026301
|
BINOY BEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940908
|
|
BINOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-019-001/33
(Katalutma)
|
3004005000NRG23210720220166350
|
22/07/2022
|
Chandramani Debbarma
|
3004005WL0026280
|
Chandramani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940907
|
|
CHANDRAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-019-001/87
(Katalutma)
|
3004005000NRG23210720220166443
|
22/07/2022
|
Farfari Debbarma
|
3004005WL0026289
|
Farfari Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940894
|
|
FARFARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-019-002/19
(Katalutma)
|
3004005000NRG23210720220166460
|
22/07/2022
|
LAKSHI MURHA
|
3004005WL0026299
|
LAKSHI MURHA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940895
|
|
LAKSHI MURHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-019-002/20
(Katalutma)
|
3004005000NRG23210720220166459
|
22/07/2022
|
KANCHAN MALA DEBBARMA
|
3004005WL0026298
|
KANCHAN MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940893
|
|
KANCHAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-019-003/43
(Katalutma)
|
3004005000NRG23210720220166354
|
22/07/2022
|
SANDHYA DEBBARMA
|
3004005WL0026282
|
SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940925
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-019-003/96
(Katalutma)
|
3004005000NRG23210720220166362
|
22/07/2022
|
RAJNANDA DEBBARMA
|
3004005WL0026287
|
RAJNANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940904
|
|
RAJNANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-019-004/12
(Katalutma)
|
3004005000NRG23210720220166266
|
22/07/2022
|
ANILA DEBBARMA
|
3004005WL0026275
|
ANILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940917
|
|
LAKSHI PRASAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-019-005/80
(Katalutma)
|
3004005000NRG23210720220166352
|
22/07/2022
|
NABALAKSHI DEBBARMA
|
3004005WL0026281
|
NABALAKSHI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940927
|
|
NABALAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-019-001/105
(Katalutma)
|
3004005000NRG23210720220166360
|
22/07/2022
|
Barun Kumar Debbarma
|
3004005WL0026286
|
Barun Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940920
|
|
BARUN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-019-001/12
(Katalutma)
|
3004005000NRG23210720220166453
|
22/07/2022
|
BISHWARAY DEBBARMA
|
3004005WL0026295
|
BISHWARAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940889
|
|
BISHWARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-019-001/14
(Katalutma)
|
3004005000NRG23210720220166468
|
22/07/2022
|
Upa Rani Debbarma
|
3004005WL0026303
|
Upa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940911
|
|
UPARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-019-001/26
(Katalutma)
|
3004005000NRG23210720220166264
|
22/07/2022
|
Umendra Debbarma
|
3004005WL0026274
|
Umendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940922
|
|
UPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-019-001/39
(Katalutma)
|
3004005000NRG23210720220166272
|
22/07/2022
|
HiraLal Debbarma
|
3004005WL0026278
|
HiraLal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940899
|
|
HIRALAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-019-001/39
(Katalutma)
|
3004005000NRG23210720220166273
|
22/07/2022
|
Rabi Bala Debbarma
|
3004005WL0026278
|
Rabi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940914
|
|
RABI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-019-002/67
(Katalutma)
|
3004005000NRG23210720220166450
|
22/07/2022
|
Shafali Debbarma
|
3004005WL0026293
|
Shafali Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940890
|
|
SHAFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-019-002/82
(Katalutma)
|
3004005000NRG23210720220166448
|
22/07/2022
|
Dhanya Lakshi Debbarma
|
3004005WL0026292
|
Dhanya Lakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940906
|
|
DHANYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-019-002/82
(Katalutma)
|
3004005000NRG23210720220166447
|
22/07/2022
|
Rathindra Debbarma
|
3004005WL0026292
|
Rathindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940900
|
|
RATHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-019-003/108
(Katalutma)
|
3004005000NRG23210720220166465
|
22/07/2022
|
ISHWAR KUMAR DEBBARMA
|
3004005WL0026302
|
ISHWAR KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940919
|
|
ISHWAAR KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-019-003/39
(Katalutma)
|
3004005000NRG23210720220166271
|
22/07/2022
|
RADHA RANI DEBBARMA
|
3004005WL0026277
|
RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940924
|
|
RADHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-019-004/11
(Katalutma)
|
3004005000NRG23210720220166357
|
22/07/2022
|
SHRI BBUDHU CHARAN DEBBARMA
|
3004005WL0026284
|
SHRI BBUDHU CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940903
|
|
BUDHU CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-019-004/12
(Katalutma)
|
3004005000NRG23210720220166267
|
22/07/2022
|
ANILA DEBBARMA
|
3004005WL0026275
|
ANILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940915
|
|
ANILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-019-004/68
(Katalutma)
|
3004005000NRG23210720220166356
|
22/07/2022
|
PUSHPA RANI DEBBARMA
|
3004005WL0026283
|
PUSHPA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940926
|
|
PUSHPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-019-004/68
(Katalutma)
|
3004005000NRG23210720220166355
|
22/07/2022
|
SHRI BUDHU MOHAN DEBBARMA
|
3004005WL0026283
|
SHRI BUDHU MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940901
|
|
BUDHU MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-019-005/111
(Katalutma)
|
3004005000NRG23210720220166464
|
22/07/2022
|
BINA RANI DEBBARMA
|
3004005WL0026301
|
BINA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940913
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-019-005/62
(Katalutma)
|
3004005000NRG23210720220166268
|
22/07/2022
|
DINESH DEBBARMA
|
3004005WL0026276
|
DINESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940918
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-019-005/7
(Katalutma)
|
3004005000NRG23210720220166262
|
22/07/2022
|
SURJAMANI DEBBARMA
|
3004005WL0026273
|
SURJAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940923
|
|
SURJAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-019-005/76
(Katalutma)
|
3004005000NRG23210720220166451
|
22/07/2022
|
KALI CHARAN DEBBARMA
|
3004005WL0026294
|
KALI CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940898
|
|
KALICHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-019-005/80
(Katalutma)
|
3004005000NRG23210720220166351
|
22/07/2022
|
JITENDRA DEBBARMA
|
3004005WL0026281
|
JITENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940916
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-019-005/91
(Katalutma)
|
3004005000NRG23210720220166456
|
22/07/2022
|
SABITA DEBBARMA
|
3004005WL0026296
|
SABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940921
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-019-005/98
(Katalutma)
|
3004005000NRG23210720220166461
|
22/07/2022
|
Satya Rani Debbarma
|
3004005WL0026300
|
Satya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940892
|
|
SATYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
35
|
SALEMA
|
TR-04-005-019-001/105
(Katalutma)
|
3004005000NRG23210720220166361
|
22/07/2022
|
PADMARANI DEBBARMA
|
3004005WL0026286
|
PADMARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940912
|
|
PADMA BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
SALEMA
|
TR-04-005-019-001/12
(Katalutma)
|
3004005000NRG23210720220166454
|
22/07/2022
|
DIPALI DEBBARMA
|
3004005WL0026295
|
DIPALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940879
|
|
BISWARAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-019-001/14
(Katalutma)
|
3004005000NRG23210720220166467
|
22/07/2022
|
Nagendra Debbarma
|
3004005WL0026303
|
Nagendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940888
|
|
NAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-019-002/126
(Katalutma)
|
3004005000NRG23210720220166359
|
22/07/2022
|
Biswajit Debbarma
|
3004005WL0026285
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940896
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-019-002/67
(Katalutma)
|
3004005000NRG23210720220166449
|
22/07/2022
|
SUDHANYA DEBBARMA
|
3004005WL0026293
|
SUDHANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940881
|
|
SUDHANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-019-003/108
(Katalutma)
|
3004005000NRG23210720220166466
|
22/07/2022
|
SURJA LAXMI DEBBARMA
|
3004005WL0026302
|
SURJA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940905
|
|
ANJALI HUMKARI BADAL PARIVAR(WSHG)
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-019-003/39
(Katalutma)
|
3004005000NRG23210720220166270
|
22/07/2022
|
Keshab Debbarma
|
3004005WL0026277
|
Keshab Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940885
|
|
KESHAB DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
SALEMA
|
TR-04-005-019-003/43
(Katalutma)
|
3004005000NRG23210720220166353
|
22/07/2022
|
BIDHYA SAGAR DEBBARMA
|
3004005WL0026282
|
BIDHYA SAGAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940902
|
|
BIDYASAGAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
SALEMA
|
TR-04-005-019-003/84
(Katalutma)
|
3004005000NRG23210720220166444
|
22/07/2022
|
Tara Mani Sautal
|
3004005WL0026290
|
Tara Mani Sautal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940880
|
|
TARAMANI SAOTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
SALEMA
|
TR-04-005-019-003/96
(Katalutma)
|
3004005000NRG23210720220166363
|
22/07/2022
|
SURYA LAXMI DEBBARMA
|
3004005WL0026287
|
SURYA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940883
|
|
SHUBHA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-019-004/11
(Katalutma)
|
3004005000NRG23210720220166358
|
22/07/2022
|
Laxmipati Debbarma
|
3004005WL0026284
|
Laxmipati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940878
|
|
BUDHU CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-019-004/79
(Katalutma)
|
3004005000NRG23210720220166446
|
22/07/2022
|
Purna mala Debbarma
|
3004005WL0026291
|
Purna mala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940887
|
|
PURNAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-019-005/62
(Katalutma)
|
3004005000NRG23210720220166269
|
22/07/2022
|
MistiRani Debbarma
|
3004005WL0026276
|
MistiRani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940884
|
|
MISTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-019-005/7
(Katalutma)
|
3004005000NRG23210720220166263
|
22/07/2022
|
Nirmala Debbarma
|
3004005WL0026273
|
Nirmala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940909
|
|
NIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-019-005/76
(Katalutma)
|
3004005000NRG23210720220166452
|
22/07/2022
|
Bidhapati Debbarma
|
3004005WL0026294
|
Bidhapati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940882
|
|
BRINDAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-019-005/91
(Katalutma)
|
3004005000NRG23210720220166455
|
22/07/2022
|
UTTAM KUMAR DEBBARMA
|
3004005WL0026296
|
UTTAM KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940877
|
|
UTTAM KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-019-005/98
(Katalutma)
|
3004005000NRG23210720220166462
|
22/07/2022
|
Subrai Debbarma
|
3004005WL0026300
|
Subrai Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385940886
|
|
SUBRAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162180
|
162180
|
|
|
|
|
|
|
|