|
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-03-004-028-002/6
()
|
3003004000NRG24210620230248341
|
22/06/2023
|
Ramkumar Debbarma
|
3003004WL011256
|
Ramkumar Debbarma
|
00354
|
PUNB0130420
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294254
|
|
RAMKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-028-002/175
()
|
3003004000NRG24210620230248357
|
22/06/2023
|
Karnamani Debbarma
|
3003004WL011257
|
Karnamani Debbarma
|
00415
|
SBIN0003795
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294352
|
|
KARNAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-028-002/41
()
|
3003004000NRG24210620230248334
|
22/06/2023
|
Khumpui Debbarma
|
3003004WL011256
|
Khumpui Debbarma
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294265
|
|
MISS KHUMPUI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-002/69
()
|
3003004000NRG24210620230248363
|
22/06/2023
|
Mallika Debbarma
|
3003004WL011257
|
Mallika Debbarma
|
00415
|
SBIN0003795
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294268
|
|
MRS MALLIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-028-002/77
()
|
3003004000NRG24220620230255410
|
22/06/2023
|
Bishuka Debbarma
|
3003004WL011482
|
Bishuka Debbarma
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294351
|
|
MRS BISHUKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-002/97
()
|
3003004000NRG24220620230255428
|
22/06/2023
|
Laxmi Kanya Debbarma
|
3003004WL011482
|
Laxmi Kanya Debbarma
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294267
|
|
MRS LAXMI KANNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-028-002/176
()
|
3003004000NRG24210620230248301
|
22/06/2023
|
Manaranjan Debbarma
|
3003004WL011256
|
Manaranjan Debbarma
|
00415
|
SBIN0009446
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294266
|
|
MR MANARANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-002/34
()
|
3003004000NRG24210620230248328
|
22/06/2023
|
Radha Kishor Debbarma
|
3003004WL011256
|
Radha Kishor Debbarma
|
00415
|
SBIN0009446
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2798294264
|
|
SHRI RADHAKISHOR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-028-002/184
()
|
3003004000NRG24210620230248358
|
22/06/2023
|
Sanjit Debbarma
|
3003004WL011257
|
Sanjit Debbarma
|
00458
|
PUNB0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294289
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-002/186
()
|
3003004000NRG24210620230248306
|
22/06/2023
|
Unarani Debbarma
|
3003004WL011256
|
Unarani Debbarma
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294373
|
|
UNARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-002/187
()
|
3003004000NRG24210620230248359
|
22/06/2023
|
Punkhiroy Debbarma
|
3003004WL011257
|
Punkhiroy Debbarma
|
00458
|
PUNB0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294370
|
|
PUNKHIROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-002/23
()
|
3003004000NRG24210620230248311
|
22/06/2023
|
Dhaneswari Debbarma
|
3003004WL011256
|
Dhaneswari Debbarma
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294279
|
|
KRISHN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-002/251
()
|
3003004000NRG24210620230248316
|
22/06/2023
|
Taran Debbarma
|
3003004WL011256
|
Taran Debbarma
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294394
|
|
TARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-002/252
()
|
3003004000NRG24210620230248317
|
22/06/2023
|
Anil Debbarma
|
3003004WL011256
|
Anil Debbarma
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294304
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-002/32
()
|
3003004000NRG24210620230248326
|
22/06/2023
|
Shibram Debbarma
|
3003004WL011256
|
Shibram Debbarma
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294274
|
|
SHIBRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-004/136
()
|
3003004000NRG24220620230255429
|
22/06/2023
|
Rabiswari Debbarma
|
3003004WL011482
|
Rabiswari Debbarma
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294291
|
|
RABISWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15270
|
15270
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-028-002/1
()
|
3003004000NRG24210620230248283
|
22/06/2023
|
Bidya Mohan Debbarma
|
3003004WL011256
|
Bidya Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294316
|
|
BIDHYA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-002/10
()
|
3003004000NRG24210620230248284
|
22/06/2023
|
Biralal Debbarma
|
3003004WL011256
|
Biralal Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294328
|
|
BIRA LAL DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-002/101
()
|
3003004000NRG24210620230248349
|
22/06/2023
|
Dasha Rani Debbarma
|
3003004WL011257
|
Dasha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294284
|
|
DASHARANI DEBBARMA W/O GOURMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-002/101
()
|
3003004000NRG24210620230248348
|
22/06/2023
|
Gour Mani Debbarma
|
3003004WL011257
|
Gour Mani Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294302
|
|
GOURMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-002/102
()
|
3003004000NRG24220620230255371
|
22/06/2023
|
Mahachandra Debbarma
|
3003004WL011482
|
Mahachandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294326
|
|
MAHACHANDRA DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-002/102
()
|
3003004000NRG24210620230248351
|
22/06/2023
|
Manaswari Debbarma
|
3003004WL011257
|
Manaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294281
|
|
MANASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-002/103
()
|
3003004000NRG24210620230248353
|
22/06/2023
|
Dayati debbarma
|
3003004WL011257
|
Dayati debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294277
|
|
DAYATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-002/103
()
|
3003004000NRG24210620230248352
|
22/06/2023
|
Sanapati Debbarma
|
3003004WL011257
|
Sanapati Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294318
|
|
SANAPATI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-002/104
()
|
3003004000NRG24210620230248354
|
22/06/2023
|
Pushpa Laxmi Debbarma
|
3003004WL011257
|
Pushpa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294348
|
|
PUSHPALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-002/105
()
|
3003004000NRG24220620230255372
|
22/06/2023
|
Tirtha Rani Debbarma
|
3003004WL011482
|
Tirtha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798294311
|
|
TIRTHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-002/107
()
|
3003004000NRG24220620230255373
|
22/06/2023
|
Chaya Rani Debbarma
|
3003004WL011482
|
Chaya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294283
|
|
CHHAYARANI DEBBARMA
|
UCO BANK(607066)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-002/108
()
|
3003004000NRG24210620230248355
|
22/06/2023
|
Biran kanya Debbarma
|
3003004WL011257
|
Biran kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294379
|
|
BIRAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-002/109
()
|
3003004000NRG24220620230255374
|
22/06/2023
|
Kunja Mani Debbarma
|
3003004WL011482
|
Kunja Mani Debbarma
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798294357
|
|
KUNJA MANI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-002/11
()
|
3003004000NRG24210620230248285
|
22/06/2023
|
Barendra Debbarma
|
3003004WL011256
|
Barendra Debbarma
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2798294346
|
|
BARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-002/113
()
|
3003004000NRG24220620230255375
|
22/06/2023
|
Rinati Debbarma
|
3003004WL011482
|
Rinati Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294377
|
|
RINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-002/114
()
|
3003004000NRG24220620230255376
|
22/06/2023
|
Dasa Rani Debbarma
|
3003004WL011482
|
Dasa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294358
|
|
DASA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-002/116
()
|
3003004000NRG24210620230248286
|
22/06/2023
|
Sandhya Rani Debbarma
|
3003004WL011256
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294319
|
|
SANDHYA RANI DEBBARMA WO JAHARLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-002/116
()
|
3003004000NRG24210620230248287
|
22/06/2023
|
sanjoy Debbarma
|
3003004WL011256
|
sanjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294386
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-002/119
()
|
3003004000NRG24220620230255377
|
22/06/2023
|
Bidya Laxmi Debbarma
|
3003004WL011482
|
Bidya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294330
|
|
BIDYA LAXMI DEBBARMA W/O TULSI KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-002/121
()
|
3003004000NRG24220620230255379
|
22/06/2023
|
Debarshi Debbarma
|
3003004WL011482
|
Debarshi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294378
|
|
DEBSAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-002/123
()
|
3003004000NRG24220620230255380
|
22/06/2023
|
Sukhamati Debbarma
|
3003004WL011482
|
Sukhamati Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294350
|
|
SUKUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-002/127
()
|
3003004000NRG24220620230255382
|
22/06/2023
|
Bidya Laxmi Debbarma
|
3003004WL011482
|
Bidya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294270
|
|
BIDYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-002/127
()
|
3003004000NRG24220620230255381
|
22/06/2023
|
Rupananda Debbarma
|
3003004WL011482
|
Rupananda Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294314
|
|
RUPANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-002/128
()
|
3003004000NRG24220620230255383
|
22/06/2023
|
Baikhanta Debbarma
|
3003004WL011482
|
Baikhanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294307
|
|
BAIKHANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-002/131
()
|
3003004000NRG24220620230255384
|
22/06/2023
|
Shanti Kr Debbarma
|
3003004WL011482
|
Shanti Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294331
|
|
SANTI KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-002/133
()
|
3003004000NRG24220620230255385
|
22/06/2023
|
SUKHAMOY DEBBARMA
|
3003004WL011482
|
SUKHAMOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294363
|
|
SUKHAMOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-002/14
()
|
3003004000NRG24210620230248288
|
22/06/2023
|
Dhanapati Debbarma
|
3003004WL011256
|
Dhanapati Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294317
|
|
DHANAPATI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-002/143
()
|
3003004000NRG24210620230248289
|
22/06/2023
|
Nantui Debbarma
|
3003004WL011256
|
Nantui Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294329
|
|
NANTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-002/143
()
|
3003004000NRG24210620230248290
|
22/06/2023
|
Sabita Debbarma
|
3003004WL011256
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294272
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-002/145
()
|
3003004000NRG24220620230255386
|
22/06/2023
|
Sabi Debbarma
|
3003004WL011482
|
Sabi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294338
|
|
CHHABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-002/146
()
|
3003004000NRG24220620230255387
|
22/06/2023
|
Shobhapati Debbarma
|
3003004WL011482
|
Shobhapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294381
|
|
SUBHA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-028-002/147
()
|
3003004000NRG24220620230255388
|
22/06/2023
|
mani Debbarma
|
3003004WL011482
|
mani Debbarma
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798294335
|
|
MONI DEBBARMA
|
UCO BANK(607066)
|
|
49
|
KUMARGHAT
|
TR-03-004-028-002/15
()
|
3003004000NRG24210620230248291
|
22/06/2023
|
Rabiram Debbarma
|
3003004WL011256
|
Rabiram Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294359
|
|
RABIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-028-002/152
()
|
3003004000NRG24220620230255389
|
22/06/2023
|
Dipukishore Debbarma
|
3003004WL011482
|
Dipukishore Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294298
|
|
DIPUKISHORE DEBBARMA
|
UCO BANK(607066)
|
|
51
|
KUMARGHAT
|
TR-03-004-028-002/154
()
|
3003004000NRG24220620230255390
|
22/06/2023
|
Binata Debbarma
|
3003004WL011482
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294334
|
|
BINATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-028-002/155
()
|
3003004000NRG24210620230248292
|
22/06/2023
|
kajal rani debbarma
|
3003004WL011256
|
kajal rani debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294339
|
|
KAJAL RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-028-002/157
()
|
3003004000NRG24210620230248293
|
22/06/2023
|
Bidhya Debbarma
|
3003004WL011256
|
Bidhya Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294296
|
|
BIDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-028-002/16
()
|
3003004000NRG24210620230248295
|
22/06/2023
|
Harish Debbarma
|
3003004WL011256
|
Harish Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294369
|
|
HARISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-028-002/16
()
|
3003004000NRG24210620230248294
|
22/06/2023
|
Madhuri Debbarma
|
3003004WL011256
|
Madhuri Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294320
|
|
MADHURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-028-002/160
()
|
3003004000NRG24220620230255391
|
22/06/2023
|
Bikash Debbarma
|
3003004WL011482
|
Bikash Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294297
|
|
BIKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-028-002/161
()
|
3003004000NRG24210620230248296
|
22/06/2023
|
Nirala Debbarma
|
3003004WL011256
|
Nirala Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294295
|
|
NIRALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-028-002/162
()
|
3003004000NRG24220620230255392
|
22/06/2023
|
Mangalaxmi Debbarma
|
3003004WL011482
|
Mangalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294275
|
|
MANGALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-028-002/163
()
|
3003004000NRG24220620230255393
|
22/06/2023
|
Bidhan Debbarma
|
3003004WL011482
|
Bidhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294294
|
|
BIDHAN DEBBARMA
|
UCO BANK(607066)
|
|
60
|
KUMARGHAT
|
TR-03-004-028-002/164
()
|
3003004000NRG24210620230248356
|
22/06/2023
|
Rajib Gandhi Debbarma
|
3003004WL011257
|
Rajib Gandhi Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294293
|
|
RAJIB GANDHI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KUMARGHAT
|
TR-03-004-028-002/166
()
|
3003004000NRG24220620230255395
|
22/06/2023
|
Prabat Sing Debbarma
|
3003004WL011482
|
Prabat Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294336
|
|
PRABHAT SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-028-002/168
()
|
3003004000NRG24220620230255396
|
22/06/2023
|
Biswamani Debbarma
|
3003004WL011482
|
Biswamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294371
|
|
BISWA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-028-002/169
()
|
3003004000NRG24220620230255397
|
22/06/2023
|
Asit Debbarma
|
3003004WL011482
|
Asit Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294360
|
|
AMIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-028-002/17
()
|
3003004000NRG24210620230248297
|
22/06/2023
|
Sabita Debbarma
|
3003004WL011256
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294324
|
|
SABITA DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-028-002/170
()
|
3003004000NRG24220620230255398
|
22/06/2023
|
Babita Debbarma
|
3003004WL011482
|
Babita Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294306
|
|
BABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-028-002/171
()
|
3003004000NRG24210620230248298
|
22/06/2023
|
Shari Debbarma
|
3003004WL011256
|
Shari Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294313
|
|
SHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-028-002/172
()
|
3003004000NRG24210620230248299
|
22/06/2023
|
Rekha Debbarma
|
3003004WL011256
|
Rekha Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294391
|
|
REKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-028-002/173
()
|
3003004000NRG24210620230248300
|
22/06/2023
|
Malati Debbarma
|
3003004WL011256
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294374
|
|
MRS MALATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-028-002/176
()
|
3003004000NRG24210620230248302
|
22/06/2023
|
Jayashree Debbarma
|
3003004WL011256
|
Jayashree Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294389
|
|
JAYASHREE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-028-002/177
()
|
3003004000NRG24210620230248303
|
22/06/2023
|
Minarani Debbarma
|
3003004WL011256
|
Minarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294368
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-028-002/18
()
|
3003004000NRG24210620230248304
|
22/06/2023
|
Swapan Kr Debbarma
|
3003004WL011256
|
Swapan Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294312
|
|
SWAPAN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-028-002/19
()
|
3003004000NRG24210620230248307
|
22/06/2023
|
Sajali Debbarma
|
3003004WL011256
|
Sajali Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294388
|
|
SAJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-028-002/2
()
|
3003004000NRG24210620230248308
|
22/06/2023
|
Malati Debbarma
|
3003004WL011256
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294303
|
|
MALATI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-028-002/21
()
|
3003004000NRG24210620230248309
|
22/06/2023
|
Jyotila Debbarma
|
3003004WL011256
|
Jyotila Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294383
|
|
JYOTILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-028-002/22
()
|
3003004000NRG24210620230248310
|
22/06/2023
|
Nripendra Debbarma
|
3003004WL011256
|
Nripendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294342
|
|
MR NRIPENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-028-002/25
()
|
3003004000NRG24210620230248313
|
22/06/2023
|
Mukunda Debbarma
|
3003004WL011256
|
Mukunda Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294344
|
|
MUKUNDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-028-002/25
()
|
3003004000NRG24210620230248315
|
22/06/2023
|
Nirumala Debbarma
|
3003004WL011256
|
Nirumala Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294376
|
|
NIRUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-028-002/26
()
|
3003004000NRG24210620230248318
|
22/06/2023
|
Shubha Laxmi Debbarma
|
3003004WL011256
|
Shubha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294280
|
|
SUBHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-028-002/27
()
|
3003004000NRG24210620230248319
|
22/06/2023
|
Matin Debbarma
|
3003004WL011256
|
Matin Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294299
|
|
MATIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-028-002/28
()
|
3003004000NRG24210620230248320
|
22/06/2023
|
Chandra Hari Debbarma
|
3003004WL011256
|
Chandra Hari Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294396
|
|
CHANDRAHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-028-002/29
()
|
3003004000NRG24210620230248321
|
22/06/2023
|
Dipali Debbarma
|
3003004WL011256
|
Dipali Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294301
|
|
MRS DIPALI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-028-002/29
()
|
3003004000NRG24210620230248322
|
22/06/2023
|
Nakul sing Debbarma
|
3003004WL011256
|
Nakul sing Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294273
|
|
NAKUL SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-028-002/3
()
|
3003004000NRG24210620230248323
|
22/06/2023
|
PRITAMSING DEBBARMA
|
3003004WL011256
|
PRITAMSING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294365
|
|
PRITAM SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-028-002/30
()
|
3003004000NRG24210620230248324
|
22/06/2023
|
Bina Debbarma
|
3003004WL011256
|
Bina Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294375
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-028-002/31
()
|
3003004000NRG24210620230248325
|
22/06/2023
|
Maya Rani Debbarma
|
3003004WL011256
|
Maya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294322
|
|
MAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-028-002/33
()
|
3003004000NRG24210620230248327
|
22/06/2023
|
Pramila Debbarma
|
3003004WL011256
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294321
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-028-002/36
()
|
3003004000NRG24210620230248329
|
22/06/2023
|
BISWA RANI DEBBARMA
|
3003004WL011256
|
BISWA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294323
|
|
BISHWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-028-002/37
()
|
3003004000NRG24210620230248330
|
22/06/2023
|
Shambhu Debbarma
|
3003004WL011256
|
Shambhu Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294345
|
|
SHAMBHU DEBBARMA
|
UCO BANK(607066)
|
|
89
|
KUMARGHAT
|
TR-03-004-028-002/38
()
|
3003004000NRG24210620230248332
|
22/06/2023
|
Archana Debbarma
|
3003004WL011256
|
Archana Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294392
|
|
ARCHANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
KUMARGHAT
|
TR-03-004-028-002/38
()
|
3003004000NRG24210620230248331
|
22/06/2023
|
TILAKCHAN DEBBARMA
|
3003004WL011256
|
TILAKCHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294362
|
|
TILAK CHAN DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-028-002/40
()
|
3003004000NRG24210620230248333
|
22/06/2023
|
Samarendra Debbarma
|
3003004WL011256
|
Samarendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294347
|
|
SAMARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-028-002/43
()
|
3003004000NRG24210620230248335
|
22/06/2023
|
Fulmati Debbarma
|
3003004WL011256
|
Fulmati Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294325
|
|
FULMATI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-028-002/45
()
|
3003004000NRG24210620230248336
|
22/06/2023
|
AJOY DEBBARMA
|
3003004WL011256
|
AJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294367
|
|
AJOY DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-028-002/46
()
|
3003004000NRG24210620230248337
|
22/06/2023
|
Karabi Debbarma
|
3003004WL011256
|
Karabi Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294390
|
|
KARABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-028-002/47
()
|
3003004000NRG24210620230248338
|
22/06/2023
|
PRANATI DEBBARMA
|
3003004WL011256
|
PRANATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294364
|
|
PRANATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-028-002/5
()
|
3003004000NRG24210620230248339
|
22/06/2023
|
Sagakti Debbarma
|
3003004WL011256
|
Sagakti Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294372
|
|
SAJAKTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-028-002/58
()
|
3003004000NRG24210620230248340
|
22/06/2023
|
Sami Rani Debbarma
|
3003004WL011256
|
Sami Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294387
|
|
SAMIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-028-002/61
()
|
3003004000NRG24210620230248362
|
22/06/2023
|
Jagadish Debbarma
|
3003004WL011257
|
Jagadish Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294340
|
|
JAGADISH DEBBARMA S/O HARINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-028-002/62
()
|
3003004000NRG24220620230255401
|
22/06/2023
|
Sakini Debbarma
|
3003004WL011482
|
Sakini Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294276
|
|
SAKINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-028-002/63
()
|
3003004000NRG24220620230255402
|
22/06/2023
|
Hari Kr Debbarma
|
3003004WL011482
|
Hari Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294337
|
|
HARIKUMAR DEBBARMA/BIRAJA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-028-002/64
()
|
3003004000NRG24220620230255403
|
22/06/2023
|
Debalaxmi Debbarma
|
3003004WL011482
|
Debalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294356
|
|
DEBLAXMI DEBBARNA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-028-002/65
()
|
3003004000NRG24220620230255404
|
22/06/2023
|
Niran Kanya Debbarma
|
3003004WL011482
|
Niran Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294349
|
|
NIRAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-028-002/67
()
|
3003004000NRG24220620230255405
|
22/06/2023
|
Chandrabuli Debbarma
|
3003004WL011482
|
Chandrabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294288
|
|
CHANDRABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-028-002/69
()
|
3003004000NRG24220620230255406
|
22/06/2023
|
Laxmi Dhan Debbarma
|
3003004WL011482
|
Laxmi Dhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294308
|
|
LAKSHMI DHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-028-002/71
()
|
3003004000NRG24220620230255407
|
22/06/2023
|
Birendra Debbarma
|
3003004WL011482
|
Birendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294343
|
|
BIRENDRA/PUSPATI/PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-028-002/71
()
|
3003004000NRG24220620230255408
|
22/06/2023
|
Dharmendra Debbarma
|
3003004WL011482
|
Dharmendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294290
|
|
DHARMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-028-002/75
()
|
3003004000NRG24210620230248342
|
22/06/2023
|
Kanchan Prabhat Debbarma
|
3003004WL011256
|
Kanchan Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294395
|
|
KANCHAN PRAVAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-028-002/78
()
|
3003004000NRG24220620230255412
|
22/06/2023
|
Drupadi Debbarma
|
3003004WL011482
|
Drupadi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294278
|
|
DRUPADI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-028-002/78
()
|
3003004000NRG24220620230255411
|
22/06/2023
|
Mishinti Debbarma
|
3003004WL011482
|
Mishinti Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294327
|
|
MISHINTI DEBBARMA, W/O BISHYAMANI DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-028-002/79
()
|
3003004000NRG24220620230255413
|
22/06/2023
|
HEMANTA DEBBARMA
|
3003004WL011482
|
HEMANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294366
|
|
HEMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-028-002/8
()
|
3003004000NRG24210620230248343
|
22/06/2023
|
Umesh Ch Debbarma
|
3003004WL011256
|
Umesh Ch Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294305
|
|
UMESH CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-028-002/80
()
|
3003004000NRG24220620230255414
|
22/06/2023
|
Kalia Debbarma
|
3003004WL011482
|
Kalia Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294332
|
|
KALIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-028-002/82
()
|
3003004000NRG24220620230255415
|
22/06/2023
|
GOURACHAN DEBBARMA
|
3003004WL011482
|
GOURACHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294309
|
|
GOURA CHAND DEBBARMA
|
UCO BANK(607066)
|
|
114
|
KUMARGHAT
|
TR-03-004-028-002/83
()
|
3003004000NRG24220620230255416
|
22/06/2023
|
Shankati Debbarma
|
3003004WL011482
|
Shankati Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294382
|
|
SANKATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-028-002/84
()
|
3003004000NRG24220620230255418
|
22/06/2023
|
Chandra kala Debbarma
|
3003004WL011482
|
Chandra kala Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294385
|
|
CHANDRA KALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-028-002/84
()
|
3003004000NRG24220620230255417
|
22/06/2023
|
Krishna Kr Debbarma
|
3003004WL011482
|
Krishna Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294292
|
|
KRISHNA KR DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-028-002/85
()
|
3003004000NRG24220620230255419
|
22/06/2023
|
Satya Laxmi Debbarma
|
3003004WL011482
|
Satya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294384
|
|
SATHA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-028-002/86
()
|
3003004000NRG24220620230255421
|
22/06/2023
|
Kunga Laxmi Debbarma
|
3003004WL011482
|
Kunga Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294333
|
|
RATIRANJAN/KUNJALAKSHMI/TARITPRABHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-028-002/87
()
|
3003004000NRG24220620230255422
|
22/06/2023
|
Balika Debbarma
|
3003004WL011482
|
Balika Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294287
|
|
BALIKA DEBBARMA W/O BISWA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-028-002/88
()
|
3003004000NRG24220620230255423
|
22/06/2023
|
Puniroy Debbarma
|
3003004WL011482
|
Puniroy Debbarma
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798294341
|
|
PUNIRAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-028-002/89
()
|
3003004000NRG24210620230248364
|
22/06/2023
|
Jyitika Debbarma
|
3003004WL011257
|
Jyitika Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294310
|
|
JYOTIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-028-002/9
()
|
3003004000NRG24210620230248344
|
22/06/2023
|
Birkrishna Debbarma
|
3003004WL011256
|
Birkrishna Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294269
|
|
BIRKRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-028-002/9
()
|
3003004000NRG24210620230248345
|
22/06/2023
|
Subharani Debbarma
|
3003004WL011256
|
Subharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294282
|
|
SUBHA RANI DEBBARMA D/O DATYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-028-002/91
()
|
3003004000NRG24220620230255424
|
22/06/2023
|
Priyo Laxmi Debbarma
|
3003004WL011482
|
Priyo Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294355
|
|
MRS PRIYA LAKSHMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-028-002/93
()
|
3003004000NRG24220620230255425
|
22/06/2023
|
Sabita Debbarma
|
3003004WL011482
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294380
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-028-002/94
()
|
3003004000NRG24220620230255426
|
22/06/2023
|
Aruna Debbarma
|
3003004WL011482
|
Aruna Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294285
|
|
ARUNA DEBBARMA W/O MAHALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-028-002/95
()
|
3003004000NRG24210620230248365
|
22/06/2023
|
Barindra Debbarma
|
3003004WL011257
|
Barindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294315
|
|
BARINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-028-002/96
()
|
3003004000NRG24220620230255427
|
22/06/2023
|
Sudamoy Debbarma
|
3003004WL011482
|
Sudamoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294300
|
|
SUDHAMOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-028-004/191
()
|
3003004000NRG24220620230255430
|
22/06/2023
|
Sunalaxmi Debbarma
|
3003004WL011482
|
Sunalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294286
|
|
SONALAKSHI DEBBARMA W/O DINDAYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-028-004/260
()
|
3003004000NRG24220620230255431
|
22/06/2023
|
Jugendra Debbarma
|
3003004WL011482
|
Jugendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294393
|
|
JUGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-028-005/84
()
|
3003004000NRG24210620230248347
|
22/06/2023
|
Ashish debnath
|
3003004WL011256
|
Ashish debnath
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294271
|
|
ASHISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-028-005/84
()
|
3003004000NRG24210620230248346
|
22/06/2023
|
DAYANANDA DEBNATH
|
3003004WL011256
|
DAYANANDA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294361
|
|
DAYANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180868
|
180868
|
|
|
|
|
|
|
|
|
133
|
KUMARGHAT
|
TR-03-004-028-002/102
()
|
3003004000NRG24210620230248350
|
22/06/2023
|
Birajit Debbarma
|
3003004WL011257
|
Birajit Debbarma
|
00459
|
ICIC00TSCBL
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294354
|
|
BIRAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KUMARGHAT
|
TR-03-004-028-002/175
()
|
3003004000NRG24220620230255399
|
22/06/2023
|
Khelamati Debbarma
|
3003004WL011482
|
Khelamati Debbarma
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294397
|
|
KHELAMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
135
|
KUMARGHAT
|
TR-03-004-028-002/120
()
|
3003004000NRG24220620230255378
|
22/06/2023
|
Lalita Debbarma
|
3003004WL011482
|
Lalita Debbarma
|
00462
|
UCBA0002831
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294256
|
|
LALITA DEBBARMA
|
UCO BANK(607066)
|
|
136
|
KUMARGHAT
|
TR-03-004-028-002/164
()
|
3003004000NRG24220620230255394
|
22/06/2023
|
Anoti Debbarma
|
3003004WL011482
|
Anoti Debbarma
|
00462
|
UCBA0002831
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294353
|
|
ANUTI DEBBARMA
|
UCO BANK(607066)
|
|
137
|
KUMARGHAT
|
TR-03-004-028-002/183
()
|
3003004000NRG24210620230248305
|
22/06/2023
|
Dinanath Debbarma
|
3003004WL011256
|
Dinanath Debbarma
|
00462
|
UCBA0002831
|
855
|
855
|
Processed
|
27/06/2023
|
|
2798294257
|
|
DINANATH DEBBARMA
|
UCO BANK(607066)
|
|
138
|
KUMARGHAT
|
TR-03-004-028-002/187
()
|
3003004000NRG24210620230248360
|
22/06/2023
|
Simarani Debbarma
|
3003004WL011257
|
Simarani Debbarma
|
00462
|
UCBA0002831
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294261
|
|
SIMA RANI DEBBARMA
|
UCO BANK(607066)
|
|
139
|
KUMARGHAT
|
TR-03-004-028-002/189
()
|
3003004000NRG24210620230248361
|
22/06/2023
|
Biswajit Debbarma
|
3003004WL011257
|
Biswajit Debbarma
|
00462
|
UCBA0002831
|
2004
|
2004
|
Processed
|
27/06/2023
|
|
2798294262
|
|
BISWAJIT DEBBARMA
|
UCO BANK(607066)
|
|
140
|
KUMARGHAT
|
TR-03-004-028-002/191
()
|
3003004000NRG24220620230255400
|
22/06/2023
|
Dinesh Debbarma
|
3003004WL011482
|
Dinesh Debbarma
|
00462
|
UCBA0002831
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294260
|
|
DINESH DEBBARMA
|
UCO BANK(607066)
|
|
141
|
KUMARGHAT
|
TR-03-004-028-002/23
()
|
3003004000NRG24210620230248312
|
22/06/2023
|
Purnamohan Debbarma
|
3003004WL011256
|
Purnamohan Debbarma
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294259
|
|
PURNA MOHAN DEBBARMA
|
UCO BANK(607066)
|
|
142
|
KUMARGHAT
|
TR-03-004-028-002/25
()
|
3003004000NRG24210620230248314
|
22/06/2023
|
Dhananjoy Debbarma
|
3003004WL011256
|
Dhananjoy Debbarma
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2798294255
|
|
DHANANJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KUMARGHAT
|
TR-03-004-028-002/71
()
|
3003004000NRG24220620230255409
|
22/06/2023
|
Khagendra Debbarma
|
3003004WL011482
|
Khagendra Debbarma
|
00462
|
UCBA0002831
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294258
|
|
KHAGENDRA DEBBARMA
|
UCO BANK(607066)
|
|
144
|
KUMARGHAT
|
TR-03-004-028-002/85
()
|
3003004000NRG24220620230255420
|
22/06/2023
|
Nandalal Debbarma
|
3003004WL011482
|
Nandalal Debbarma
|
00462
|
UCBA0002831
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798294263
|
|
NANDALAL DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13977
|
13977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226315
|
226315
|
|
|
|
|
|
|
|