|
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
|
MANU
|
TR-04-004-015-007/100
(Lalcherra)
|
3004004015NRG24310820230381697
|
31/08/2023
|
GOLAPHI DEBBARMA
|
3004004015WL021777
|
GOLAPHI DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480246
|
|
GOLAPI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-015-007/108
(Lalcherra)
|
3004004015NRG24310820230381700
|
31/08/2023
|
SANAP DEBBARMA
|
3004004015WL021777
|
SANAP DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480249
|
|
SANAP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-015-007/145-A
(Lalcherra)
|
3004004015NRG24310820230381709
|
31/08/2023
|
KISHORE DEBBARMA
|
3004004015WL021777
|
KISHORE DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480247
|
|
KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-015-007/23
(Lalcherra)
|
3004004015NRG24310820230381724
|
31/08/2023
|
KUBJA LAXMI DEBBARMA
|
3004004015WL021777
|
KUBJA LAXMI DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480245
|
|
KABJA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-015-007/29
(Lalcherra)
|
3004004015NRG24310820230381728
|
31/08/2023
|
Sukumala Debbarma
|
3004004015WL021777
|
Sukumala Debbarma
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480244
|
|
SUKHUMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-007/46
(Lalcherra)
|
3004004015NRG24310820230381740
|
31/08/2023
|
PRADIP DEBBARMA
|
3004004015WL021777
|
PRADIP DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480242
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-015-007/8
(Lalcherra)
|
3004004015NRG24310820230381766
|
31/08/2023
|
GIRINDRA DEBBARMA
|
3004004015WL021777
|
GIRINDRA DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480243
|
|
GIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-007/90
(Lalcherra)
|
3004004015NRG24310820230381774
|
31/08/2023
|
RABI DEBBARMA
|
3004004015WL021777
|
RABI DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480248
|
|
RABI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-015-007/10
(Lalcherra)
|
3004004015NRG24310820230381696
|
31/08/2023
|
KANU DEBBARMA
|
3004004015WL021777
|
KANU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480225
|
|
KANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-015-007/106
(Lalcherra)
|
3004004015NRG24310820230381699
|
31/08/2023
|
MR DUKHAMANI DEBBARMA
|
3004004015WL021777
|
MR DUKHAMANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480261
|
|
DUKHAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-015-007/110
(Lalcherra)
|
3004004015NRG24310820230381703
|
31/08/2023
|
RAKHAL DEBBARMA
|
3004004015WL021777
|
RAKHAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480270
|
|
RAKHAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-015-007/114
(Lalcherra)
|
3004004015NRG24310820230381704
|
31/08/2023
|
INDRAJIT DEBBARMA
|
3004004015WL021777
|
INDRAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480263
|
|
INDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-015-007/142
(Lalcherra)
|
3004004015NRG24310820230381707
|
31/08/2023
|
PANGKHIRAI DEBBARMA
|
3004004015WL021777
|
PANGKHIRAI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480233
|
|
PANKI RAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-015-007/15
(Lalcherra)
|
3004004015NRG24310820230381710
|
31/08/2023
|
JAMUNA REANG
|
3004004015WL021777
|
JAMUNA REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480264
|
|
ANJALI RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-015-007/184
(Lalcherra)
|
3004004015NRG24310820230381716
|
31/08/2023
|
SARU KANYA DEBBARMA
|
3004004015WL021777
|
SARU KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480240
|
|
SURU KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-015-007/188
(Lalcherra)
|
3004004015NRG24310820230381717
|
31/08/2023
|
ANJALI DEBBARMA
|
3004004015WL021777
|
ANJALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480267
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-015-007/194
(Lalcherra)
|
3004004015NRG24310820230381719
|
31/08/2023
|
SHRI TARUNJOY TRIPURA
|
3004004015WL021777
|
SHRI TARUNJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480268
|
|
TARUNJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-015-007/25
(Lalcherra)
|
3004004015NRG24310820230381726
|
31/08/2023
|
RABI CHARAN DEBBARMA
|
3004004015WL021777
|
RABI CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480221
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-015-007/34
(Lalcherra)
|
3004004015NRG24310820230381730
|
31/08/2023
|
DRUBAKANYA DEBBARMA
|
3004004015WL021777
|
DRUBAKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480219
|
|
DRUBA KANNYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-015-007/39
(Lalcherra)
|
3004004015NRG24310820230381732
|
31/08/2023
|
UTTAM DEBBARMA
|
3004004015WL021777
|
UTTAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480236
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-015-007/40
(Lalcherra)
|
3004004015NRG24310820230381735
|
31/08/2023
|
Chandra mala Debbarma
|
3004004015WL021777
|
Chandra mala Debbarma
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480253
|
|
CHANDRAMALA DEBBARMA W/O SAMBHURAM DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-007/41
(Lalcherra)
|
3004004015NRG24310820230381736
|
31/08/2023
|
SUKUMAR DEBBARMA
|
3004004015WL021777
|
SUKUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480237
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-007/43
(Lalcherra)
|
3004004015NRG24310820230381738
|
31/08/2023
|
SHIBCHARAN DEBBARMA
|
3004004015WL021777
|
SHIBCHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480254
|
|
SHIB CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-007/44
(Lalcherra)
|
3004004015NRG24310820230381739
|
31/08/2023
|
SAHYMAL DEBBARMA
|
3004004015WL021777
|
SAHYMAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480265
|
|
SAHYMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-007/57
(Lalcherra)
|
3004004015NRG24310820230381750
|
31/08/2023
|
PRABHAT DEBBARMA
|
3004004015WL021777
|
PRABHAT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480213
|
|
PRABHAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-015-007/71
(Lalcherra)
|
3004004015NRG24310820230381761
|
31/08/2023
|
RABI DEBBARMA
|
3004004015WL021777
|
RABI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480227
|
|
RABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-015-007/82
(Lalcherra)
|
3004004015NRG24310820230381769
|
31/08/2023
|
DEBABRATA DEBBARMA
|
3004004015WL021777
|
DEBABRATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480235
|
|
DEBABRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-015-007/86
(Lalcherra)
|
3004004015NRG24310820230381771
|
31/08/2023
|
SHILPI DEBBARMA
|
3004004015WL021777
|
SHILPI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
05/09/2023
|
|
5201480250
|
|
SHILPI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-015-007/88
(Lalcherra)
|
3004004015NRG24310820230381772
|
31/08/2023
|
MRS MALATI REANG
|
3004004015WL021777
|
MRS MALATI REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480266
|
|
MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41410
|
41410
|
|
|
|
|
|
|
|
|
30
|
MANU
|
TR-04-004-015-007/109
(Lalcherra)
|
3004004015NRG24310820230381701
|
31/08/2023
|
JANAKI DEBBARMA
|
3004004015WL021777
|
JANAKI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480210
|
|
JANAKI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-015-007/11
(Lalcherra)
|
3004004015NRG24310820230381702
|
31/08/2023
|
MR SUDHAN DEBBARMA
|
3004004015WL021777
|
MR SUDHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480255
|
|
SUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-015-007/130
(Lalcherra)
|
3004004015NRG24310820230381705
|
31/08/2023
|
ASHINI DEBBARMA
|
3004004015WL021777
|
ASHINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480228
|
|
ASAWINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-015-007/132
(Lalcherra)
|
3004004015NRG24310820230381706
|
31/08/2023
|
GITA RANI DEBBARMA
|
3004004015WL021777
|
GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480238
|
|
GITA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-015-007/144-A
(Lalcherra)
|
3004004015NRG24310820230381708
|
31/08/2023
|
SHRI JITENDRA DEBBAMA
|
3004004015WL021777
|
SHRI JITENDRA DEBBAMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480251
|
|
JITEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-015-007/17
(Lalcherra)
|
3004004015NRG24310820230381712
|
31/08/2023
|
Sandhya Laxmi Debbarma
|
3004004015WL021777
|
Sandhya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480212
|
|
SANDHYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-007/18
(Lalcherra)
|
3004004015NRG24310820230381713
|
31/08/2023
|
BANDIYA KUMAR DEBBARMA
|
3004004015WL021777
|
BANDIYA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480217
|
|
BANDI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-007/180
(Lalcherra)
|
3004004015NRG24310820230381714
|
31/08/2023
|
Tarapati Chakma
|
3004004015WL021777
|
Tarapati Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480274
|
|
TRAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-015-007/182
(Lalcherra)
|
3004004015NRG24310820230381715
|
31/08/2023
|
MANIMALA DEBBARMA
|
3004004015WL021777
|
MANIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480269
|
|
Mani Mala Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANU
|
TR-04-004-015-007/193
(Lalcherra)
|
3004004015NRG24310820230381718
|
31/08/2023
|
BINODH DEBBARMA
|
3004004015WL021777
|
BINODH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480271
|
|
BINODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-015-007/2
(Lalcherra)
|
3004004015NRG24310820230381721
|
31/08/2023
|
SUKURAI DEBBARMA
|
3004004015WL021777
|
SUKURAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480232
|
|
SHUKURAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-015-007/20
(Lalcherra)
|
3004004015NRG24310820230381722
|
31/08/2023
|
SUDHAN DEBBARMA
|
3004004015WL021777
|
SUDHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480226
|
|
SUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-007/22
(Lalcherra)
|
3004004015NRG24310820230381723
|
31/08/2023
|
SARANTI DEBBARMA
|
3004004015WL021777
|
SARANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480211
|
|
SWARANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-007/24
(Lalcherra)
|
3004004015NRG24310820230381725
|
31/08/2023
|
TARAN SING TRIPURA
|
3004004015WL021777
|
TARAN SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480229
|
|
TARUN SINGHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-015-007/33
(Lalcherra)
|
3004004015NRG24310820230381729
|
31/08/2023
|
SUBASH DEBBARMA
|
3004004015WL021777
|
SUBASH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480214
|
|
SUBHASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-015-007/36
(Lalcherra)
|
3004004015NRG24310820230381731
|
31/08/2023
|
KIRAN DEBBARMA
|
3004004015WL021777
|
KIRAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480277
|
|
KIRAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-015-007/47
(Lalcherra)
|
3004004015NRG24310820230381741
|
31/08/2023
|
TAKHITI DEBBARMA
|
3004004015WL021777
|
TAKHITI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480272
|
|
TAKSHITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-015-007/49
(Lalcherra)
|
3004004015NRG24310820230381743
|
31/08/2023
|
AMITA DEBBARMA
|
3004004015WL021777
|
AMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480276
|
|
AMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-015-007/52
(Lalcherra)
|
3004004015NRG24310820230381744
|
31/08/2023
|
DASARATH DEBBARMA
|
3004004015WL021777
|
DASARATH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480220
|
|
DASHARATH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MANU
|
TR-04-004-015-007/54
(Lalcherra)
|
3004004015NRG24310820230381746
|
31/08/2023
|
MS KAMALA DEBBARMA
|
3004004015WL021777
|
MS KAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480209
|
|
KAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-015-007/55
(Lalcherra)
|
3004004015NRG24310820230381747
|
31/08/2023
|
RAJUBALA DEBBARMA
|
3004004015WL021777
|
RAJUBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480231
|
|
SUNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-015-007/56
(Lalcherra)
|
3004004015NRG24310820230381748
|
31/08/2023
|
SACHIRANI DEBBARMA
|
3004004015WL021777
|
SACHIRANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480222
|
|
SACHIRANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MANU
|
TR-04-004-015-007/58
(Lalcherra)
|
3004004015NRG24310820230381751
|
31/08/2023
|
NAYANI DEBBARMA
|
3004004015WL021777
|
NAYANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480256
|
|
NAYANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-015-007/61
(Lalcherra)
|
3004004015NRG24310820230381752
|
31/08/2023
|
MRS Jyotsna Rani Debbarma
|
3004004015WL021777
|
MRS Jyotsna Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480273
|
|
JYOTSNA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-015-007/66
(Lalcherra)
|
3004004015NRG24310820230381754
|
31/08/2023
|
BHAGYA PATI DEBBARMA
|
3004004015WL021777
|
BHAGYA PATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480257
|
|
BHAGYABATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-015-007/67
(Lalcherra)
|
3004004015NRG24310820230381755
|
31/08/2023
|
SANDHYA LAXMI DEBBARMA
|
3004004015WL021777
|
SANDHYA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480239
|
|
SANDHYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-015-007/68
(Lalcherra)
|
3004004015NRG24310820230381757
|
31/08/2023
|
MANGAL DEBBARMA
|
3004004015WL021777
|
MANGAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480216
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-015-007/69
(Lalcherra)
|
3004004015NRG24310820230381758
|
31/08/2023
|
SADAN DEBBARMA
|
3004004015WL021777
|
SADAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480224
|
|
SADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-015-007/70
(Lalcherra)
|
3004004015NRG24310820230381760
|
31/08/2023
|
MISS JERBATI ASLONG
|
3004004015WL021777
|
MISS JERBATI ASLONG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480260
|
|
JERBATI ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-015-007/72
(Lalcherra)
|
3004004015NRG24310820230381762
|
31/08/2023
|
RABINDRA DEBBARMA
|
3004004015WL021777
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480252
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-015-007/73
(Lalcherra)
|
3004004015NRG24310820230381763
|
31/08/2023
|
TILAK TAMA DEBBARMA
|
3004004015WL021777
|
TILAK TAMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480215
|
|
TILATTAMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-015-007/74
(Lalcherra)
|
3004004015NRG24310820230381764
|
31/08/2023
|
LABA DEBBARMA
|
3004004015WL021777
|
LABA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480223
|
|
LABA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-015-007/77
(Lalcherra)
|
3004004015NRG24310820230381765
|
31/08/2023
|
MISS BISWA LAXMI DEBBARMA
|
3004004015WL021777
|
MISS BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480262
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-015-007/80
(Lalcherra)
|
3004004015NRG24310820230381767
|
31/08/2023
|
PRAMILA DEBBARMA
|
3004004015WL021777
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480218
|
|
PARIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-015-007/81
(Lalcherra)
|
3004004015NRG24310820230381768
|
31/08/2023
|
RUDHAN DEBBARMA
|
3004004015WL021777
|
RUDHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480234
|
|
RUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-015-007/83
(Lalcherra)
|
3004004015NRG24310820230381770
|
31/08/2023
|
JUTISH DEBBARMA
|
3004004015WL021777
|
JUTISH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480259
|
|
JYOTISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-015-007/89
(Lalcherra)
|
3004004015NRG24310820230381773
|
31/08/2023
|
SWARNALATA DEBBARMA
|
3004004015WL021777
|
SWARNALATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480230
|
|
SWARNA LATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-015-007/91
(Lalcherra)
|
3004004015NRG24310820230381775
|
31/08/2023
|
AGUNSHRI DEBBARMA
|
3004004015WL021777
|
AGUNSHRI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480275
|
|
AGUNSHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-015-007/92
(Lalcherra)
|
3004004015NRG24310820230381776
|
31/08/2023
|
SHYAMAL DEBBARMA
|
3004004015WL021777
|
SHYAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480258
|
|
SHYAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
69
|
MANU
|
TR-04-004-015-007/196
(Lalcherra)
|
3004004015NRG24310820230381720
|
31/08/2023
|
MR RAJCHANDRA DEBBARMA
|
3004004015WL021777
|
MR RAJCHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201480241
|
|
RAJCHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138370
|
138370
|
|
|
|
|
|
|
|