|
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-04-004-028-001/457
(NORTH MAINAMA)
|
3004004028NRG24050220240701065
|
07/02/2024
|
Renuka Reang
|
3004004028WL044856
|
Renuka Reang
|
00048
|
BKID0004061
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702922
|
|
RENUKA REANG D/O JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-028-001/463
(NORTH MAINAMA)
|
3004004028NRG24050220240701070
|
07/02/2024
|
Namita Reang
|
3004004028WL044856
|
Namita Reang
|
00048
|
BKID0004061
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702923
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-017-002/29
(NORTH MAINAMA)
|
3004004028NRG24070220240702093
|
07/02/2024
|
Pradip Debbarma
|
3004004028WL044953
|
Pradip Debbarma
|
00048
|
BKID0005033
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702927
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-017-002/112
(NORTH MAINAMA)
|
3004004028NRG24070220240702088
|
07/02/2024
|
Siyari Debbarma
|
3004004028WL044953
|
Siyari Debbarma
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2157702903
|
|
SIYARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-002/123
(NORTH MAINAMA)
|
3004004028NRG24070220240702089
|
07/02/2024
|
BIDYA DEBBARMA
|
3004004028WL044953
|
BIDYA DEBBARMA
|
00354
|
PUNB0058420
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2157702894
|
|
BIDYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-017-002/19
(NORTH MAINAMA)
|
3004004028NRG24070220240702091
|
07/02/2024
|
Eugilna Debbarma
|
3004004028WL044953
|
Eugilna Debbarma
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702912
|
|
EUGLINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-017-002/60
(NORTH MAINAMA)
|
3004004028NRG24070220240702025
|
07/02/2024
|
Swapan Debbarma
|
3004004028WL044951
|
Swapan Debbarma
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702929
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-017-005/74
(NORTH MAINAMA)
|
3004004028NRG24070220240702077
|
07/02/2024
|
Nantu Ruderpaul
|
3004004028WL044952
|
Nantu Ruderpaul
|
00354
|
PUNB0058420
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702895
|
|
NANTU RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-017-008/16
(NORTH MAINAMA)
|
3004004028NRG24070220240702031
|
07/02/2024
|
Sampili Debbarma
|
3004004028WL044951
|
Sampili Debbarma
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702931
|
|
SAMPILI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-028-001/385
(NORTH MAINAMA)
|
3004004028NRG24070220240702081
|
07/02/2024
|
Goutami Chakma
|
3004004028WL044952
|
Goutami Chakma
|
00354
|
PUNB0058420
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2157702896
|
|
GOUTAMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-028-001/451
(NORTH MAINAMA)
|
3004004028NRG24050220240701063
|
07/02/2024
|
Anu Singha Barua
|
3004004028WL044856
|
Anu Singha Barua
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702920
|
|
ANU SINGHA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-028-001/452
(NORTH MAINAMA)
|
3004004028NRG24050220240701064
|
07/02/2024
|
Mukta Barua
|
3004004028WL044856
|
Mukta Barua
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702897
|
|
MUKTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-028-001/458
(NORTH MAINAMA)
|
3004004028NRG24050220240701066
|
07/02/2024
|
Kalpa Ranjan Chakma
|
3004004028WL044856
|
Kalpa Ranjan Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702899
|
|
KALPA RANJAN CHAKMA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-028-001/459
(NORTH MAINAMA)
|
3004004028NRG24050220240701067
|
07/02/2024
|
Naba Chakma
|
3004004028WL044856
|
Naba Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702901
|
|
NABA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-028-001/464
(NORTH MAINAMA)
|
3004004028NRG24050220240701071
|
07/02/2024
|
Rina Chakma
|
3004004028WL044856
|
Rina Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702893
|
|
RINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-028-001/472
(NORTH MAINAMA)
|
3004004028NRG24050220240701072
|
07/02/2024
|
Prarita Chakma
|
3004004028WL044856
|
Prarita Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702898
|
|
PRORITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-028-001/473
(NORTH MAINAMA)
|
3004004028NRG24050220240701073
|
07/02/2024
|
Leonardo Chakma
|
3004004028WL044856
|
Leonardo Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702900
|
|
LEONARDO CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-028-001/483
(NORTH MAINAMA)
|
3004004028NRG24050220240701077
|
07/02/2024
|
Beverly chakma
|
3004004028WL044856
|
Beverly chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702902
|
|
BEVERLY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-028-001/486
(NORTH MAINAMA)
|
3004004028NRG24050220240701078
|
07/02/2024
|
Hrishika Chakma
|
3004004028WL044856
|
Hrishika Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702905
|
|
RICIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-028-001/491
(NORTH MAINAMA)
|
3004004028NRG24050220240701082
|
07/02/2024
|
Anku Barua
|
3004004028WL044856
|
Anku Barua
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702907
|
|
ANKU BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-028-001/494
(NORTH MAINAMA)
|
3004004028NRG24050220240701085
|
07/02/2024
|
Prativa Chakma
|
3004004028WL044856
|
Prativa Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702909
|
|
PRATIVA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-028-001/495
(NORTH MAINAMA)
|
3004004028NRG24050220240701086
|
07/02/2024
|
Subhajit Chakma
|
3004004028WL044856
|
Subhajit Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702908
|
|
MR SUBHAJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-028-001/496
(NORTH MAINAMA)
|
3004004028NRG24050220240701087
|
07/02/2024
|
Amit Chakma
|
3004004028WL044856
|
Amit Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702906
|
|
AMIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-028-002/386
(NORTH MAINAMA)
|
3004004028NRG24050220240701088
|
07/02/2024
|
Smt Maya Debi Chakma
|
3004004028WL044856
|
Smt Maya Debi Chakma
|
00354
|
PUNB0058420
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702889
|
|
MAYA DEBI CHAKMA W/O MADHUSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-028-002/392
(NORTH MAINAMA)
|
3004004028NRG24070220240702106
|
07/02/2024
|
Kajal Rudrapal
|
3004004028WL044953
|
Kajal Rudrapal
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702913
|
|
KAJAL RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-028-002/450
(NORTH MAINAMA)
|
3004004028NRG24070220240702117
|
07/02/2024
|
Silpi Sarkar
|
3004004028WL044953
|
Silpi Sarkar
|
00354
|
PUNB0058420
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702904
|
|
SILPI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-028-003/362
(NORTH MAINAMA)
|
3004004028NRG24070220240702118
|
07/02/2024
|
PINTU BISWAS
|
3004004028WL044953
|
PINTU BISWAS
|
00354
|
PUNB0058420
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157702919
|
|
PINTU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-028-004/136
(NORTH MAINAMA)
|
3004004028NRG24070220240702041
|
07/02/2024
|
Amrita Debbarma
|
3004004028WL044951
|
Amrita Debbarma
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702890
|
|
AMRITA DEBBARMA D/O.SHYAMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-028-004/136
(NORTH MAINAMA)
|
3004004028NRG24070220240702042
|
07/02/2024
|
Mr Tapas Debbarma
|
3004004028WL044951
|
Mr Tapas Debbarma
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702892
|
|
TAPAS DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-028-004/147
(NORTH MAINAMA)
|
3004004028NRG24070220240702043
|
07/02/2024
|
Sriti Debbarma
|
3004004028WL044951
|
Sriti Debbarma
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702933
|
|
SRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-028-004/98
(NORTH MAINAMA)
|
3004004028NRG24070220240702065
|
07/02/2024
|
MANDIRA DEBBARMA
|
3004004028WL044951
|
MANDIRA DEBBARMA
|
00354
|
PUNB0058420
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157702891
|
|
MANDIRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49750
|
49750
|
|
|
|
|
|
|
|
|
32
|
MANU
|
TR-04-004-017-005/44
(NORTH MAINAMA)
|
3004004028NRG24070220240702075
|
07/02/2024
|
GOUTAM BHANDARI
|
3004004028WL044952
|
GOUTAM BHANDARI
|
00354
|
PUNB0119920
|
3195
|
3195
|
Rejected
|
25/03/2024
|
|
2157702915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANU
|
TR-04-004-028-001/435
(NORTH MAINAMA)
|
3004004028NRG24050220240701062
|
07/02/2024
|
Jadu Chakma
|
3004004028WL044856
|
Jadu Chakma
|
00354
|
PUNB0119920
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702928
|
|
JADU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
34
|
MANU
|
TR-04-004-028-001/490
(NORTH MAINAMA)
|
3004004028NRG24050220240701081
|
07/02/2024
|
Malayika Chakma
|
3004004028WL044856
|
Malayika Chakma
|
00354
|
PUNB0150720
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702937
|
|
MRS MALAYIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-028-001/401
(NORTH MAINAMA)
|
3004004028NRG24050220240701060
|
07/02/2024
|
ROHIT DEWAN
|
3004004028WL044856
|
ROHIT DEWAN
|
00354
|
PUNB0183820
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702911
|
|
ROHIT DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-028-001/487
(NORTH MAINAMA)
|
3004004028NRG24050220240701079
|
07/02/2024
|
Anita Rani Chakma
|
3004004028WL044856
|
Anita Rani Chakma
|
00354
|
PUNB0183820
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702935
|
|
ANITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-028-001/489
(NORTH MAINAMA)
|
3004004028NRG24050220240701080
|
07/02/2024
|
Susmita Chakma
|
3004004028WL044856
|
Susmita Chakma
|
00354
|
PUNB0183820
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702934
|
|
SUSMITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-028-002/433
(NORTH MAINAMA)
|
3004004028NRG24070220240702109
|
07/02/2024
|
PARUL SUTRADHAR
|
3004004028WL044953
|
PARUL SUTRADHAR
|
00354
|
PUNB0183820
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702916
|
|
PARUL SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANU
|
TR-04-004-028-002/442
(NORTH MAINAMA)
|
3004004028NRG24070220240702113
|
07/02/2024
|
Samiran Tripura
|
3004004028WL044953
|
Samiran Tripura
|
00354
|
PUNB0183820
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702918
|
|
SAMIRAN TRIPURA
|
BANK OF INDIA(508505)
|
|
40
|
MANU
|
TR-04-004-028-002/444
(NORTH MAINAMA)
|
3004004028NRG24070220240702114
|
07/02/2024
|
Narayan Rudrapal
|
3004004028WL044953
|
Narayan Rudrapal
|
00354
|
PUNB0183820
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702925
|
|
NARAYAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-028-004/395
(NORTH MAINAMA)
|
3004004028NRG24070220240702051
|
07/02/2024
|
Sadhana Tripura
|
3004004028WL044951
|
Sadhana Tripura
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702917
|
|
SADHANA TRIPURA(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-028-004/402
(NORTH MAINAMA)
|
3004004028NRG24070220240702056
|
07/02/2024
|
Dhanu Ranjan Debbarma
|
3004004028WL044951
|
Dhanu Ranjan Debbarma
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702938
|
|
DHANU RANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-028-004/447
(NORTH MAINAMA)
|
3004004028NRG24070220240702058
|
07/02/2024
|
Braja Kishore Debbarma
|
3004004028WL044951
|
Braja Kishore Debbarma
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702941
|
|
BRAJA KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-028-004/449
(NORTH MAINAMA)
|
3004004028NRG24070220240702060
|
07/02/2024
|
Utchana Tripura
|
3004004028WL044951
|
Utchana Tripura
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702932
|
|
UTCHANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24510
|
24510
|
|
|
|
|
|
|
|
|
45
|
MANU
|
TR-04-004-028-001/460
(NORTH MAINAMA)
|
3004004028NRG24050220240701068
|
07/02/2024
|
Nila Moy Chakma
|
3004004028WL044856
|
Nila Moy Chakma
|
00415
|
SBIN0061688
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702939
|
|
MR NILA MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-028-001/461
(NORTH MAINAMA)
|
3004004028NRG24050220240701069
|
07/02/2024
|
Biplab Chakma
|
3004004028WL044856
|
Biplab Chakma
|
00415
|
SBIN0061688
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702921
|
|
BIPLAB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-028-001/474
(NORTH MAINAMA)
|
3004004028NRG24050220240701074
|
07/02/2024
|
Bhaskar Chakma
|
3004004028WL044856
|
Bhaskar Chakma
|
00415
|
SBIN0061688
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702924
|
|
VASKAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-028-001/482
(NORTH MAINAMA)
|
3004004028NRG24050220240701076
|
07/02/2024
|
Namuna Chakma
|
3004004028WL044856
|
Namuna Chakma
|
00415
|
SBIN0061688
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702936
|
|
MRS NAMUNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANU
|
TR-04-004-028-001/493
(NORTH MAINAMA)
|
3004004028NRG24050220240701084
|
07/02/2024
|
Rabi Chandra Chakma
|
3004004028WL044856
|
Rabi Chandra Chakma
|
00415
|
SBIN0061688
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702940
|
|
MR RABI CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANU
|
TR-04-004-028-002/450
(NORTH MAINAMA)
|
3004004028NRG24070220240702116
|
07/02/2024
|
Sanju Rudrapal
|
3004004028WL044953
|
Sanju Rudrapal
|
00415
|
SBIN0061688
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702930
|
|
SANJU RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
51
|
MANU
|
TR-04-004-017-002/107
(NORTH MAINAMA)
|
3004004028NRG24070220240702086
|
07/02/2024
|
Agunia Debbarma
|
3004004028WL044953
|
Agunia Debbarma
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157703003
|
|
AGUNIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-017-002/107
(NORTH MAINAMA)
|
3004004028NRG24070220240702085
|
07/02/2024
|
AJITA DEBBARMA
|
3004004028WL044953
|
AJITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Rejected
|
25/03/2024
|
|
2157702951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MANU
|
TR-04-004-017-002/112
(NORTH MAINAMA)
|
3004004028NRG24070220240702087
|
07/02/2024
|
Bayar Debbarma
|
3004004028WL044953
|
Bayar Debbarma
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2157703015
|
|
BAYAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-017-005/68
(NORTH MAINAMA)
|
3004004028NRG24070220240702076
|
07/02/2024
|
PARUL RUDRA PAL
|
3004004028WL044952
|
PARUL RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702965
|
|
PARUL BALA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-028-001/427
(NORTH MAINAMA)
|
3004004028NRG24070220240702082
|
07/02/2024
|
Ujjal Chakma
|
3004004028WL044952
|
Ujjal Chakma
|
00458
|
PUNB0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157703002
|
|
UJJAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-028-001/481
(NORTH MAINAMA)
|
3004004028NRG24050220240701075
|
07/02/2024
|
Sutanu Chakma
|
3004004028WL044856
|
Sutanu Chakma
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157703014
|
|
SUTANU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-028-001/492
(NORTH MAINAMA)
|
3004004028NRG24050220240701083
|
07/02/2024
|
Rebika Rudrapaul
|
3004004028WL044856
|
Rebika Rudrapaul
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157703001
|
|
REBIKA RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-028-002/104
(NORTH MAINAMA)
|
3004004028NRG24070220240702101
|
07/02/2024
|
Dinanath Tripura
|
3004004028WL044953
|
Dinanath Tripura
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702997
|
|
DINANATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MANU
|
TR-04-004-028-002/388
(NORTH MAINAMA)
|
3004004028NRG24070220240702104
|
07/02/2024
|
FULBATI TRIPURA
|
3004004028WL044953
|
FULBATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157702981
|
|
FULBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-028-002/391
(NORTH MAINAMA)
|
3004004028NRG24070220240702105
|
07/02/2024
|
SOMA DEY
|
3004004028WL044953
|
SOMA DEY
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157703010
|
|
SOMA DEY
|
BANK OF INDIA(508505)
|
|
61
|
MANU
|
TR-04-004-028-002/396
(NORTH MAINAMA)
|
3004004028NRG24070220240702107
|
07/02/2024
|
Kamal Rudrapal
|
3004004028WL044953
|
Kamal Rudrapal
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702982
|
|
KAMAL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-028-002/410
(NORTH MAINAMA)
|
3004004028NRG24070220240702108
|
07/02/2024
|
PRITI RANI TRIPURA
|
3004004028WL044953
|
PRITI RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702974
|
|
PRITI RANI TRIPURA. D/O NANDA LA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-028-002/437
(NORTH MAINAMA)
|
3004004028NRG24070220240702110
|
07/02/2024
|
SARASWATI ROY
|
3004004028WL044953
|
SARASWATI ROY
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157703011
|
|
SARASWATI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-028-002/440
(NORTH MAINAMA)
|
3004004028NRG24070220240702111
|
07/02/2024
|
Goutam Shil
|
3004004028WL044953
|
Goutam Shil
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2157702989
|
|
GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-028-002/441
(NORTH MAINAMA)
|
3004004028NRG24070220240702112
|
07/02/2024
|
Aparna Raha Rudrapal
|
3004004028WL044953
|
Aparna Raha Rudrapal
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157703008
|
|
APARNA RAHA (RUDRA PAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-028-002/45
(NORTH MAINAMA)
|
3004004028NRG24070220240702115
|
07/02/2024
|
PARIMAL SAHA
|
3004004028WL044953
|
PARIMAL SAHA
|
00458
|
PUNB0RRBTGB
|
2870
|
2870
|
Processed
|
25/03/2024
|
|
2157702967
|
|
PARIMAL SAHA /PRESENJIT SAHA/SAGARIKA SA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-028-003/100
(NORTH MAINAMA)
|
3004004028NRG24070220240702036
|
07/02/2024
|
Ykhan Debbarma
|
3004004028WL044951
|
Ykhan Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2157702994
|
|
YKHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-028-003/372
(NORTH MAINAMA)
|
3004004028NRG24070220240702119
|
07/02/2024
|
Rama Debbarma
|
3004004028WL044953
|
Rama Debbarma
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702980
|
|
MRS RAMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANU
|
TR-04-004-028-003/378
(NORTH MAINAMA)
|
3004004028NRG24070220240702120
|
07/02/2024
|
Puspa Tripura
|
3004004028WL044953
|
Puspa Tripura
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157703012
|
|
PUSPA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-028-003/381
(NORTH MAINAMA)
|
3004004028NRG24070220240702121
|
07/02/2024
|
Gitanjali Tripura
|
3004004028WL044953
|
Gitanjali Tripura
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2157703009
|
|
GITAJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MANU
|
TR-04-004-028-003/430
(NORTH MAINAMA)
|
3004004028NRG24070220240702037
|
07/02/2024
|
LAXMI BALA DEBBARMA
|
3004004028WL044951
|
LAXMI BALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2157702985
|
|
LAXMIBALA DEBBARMA W/O BISU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-028-003/435
(NORTH MAINAMA)
|
3004004028NRG24070220240702122
|
07/02/2024
|
Surabi Dewan
|
3004004028WL044953
|
Surabi Dewan
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157703016
|
|
SURABI DEWAN SARKAR WO SRI PIJUSH SARMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-028-003/88
(NORTH MAINAMA)
|
3004004028NRG24070220240702038
|
07/02/2024
|
SUMITA DEBBARMA
|
3004004028WL044951
|
SUMITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702999
|
|
SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MANU
|
TR-04-004-028-004/385
(NORTH MAINAMA)
|
3004004028NRG24070220240702048
|
07/02/2024
|
Bhabatosh Debbarma
|
3004004028WL044951
|
Bhabatosh Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2157702910
|
|
BHABATOSH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-028-004/393
(NORTH MAINAMA)
|
3004004028NRG24070220240702049
|
07/02/2024
|
Suna Laxmi Debbarma
|
3004004028WL044951
|
Suna Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702993
|
|
SUNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-028-004/394
(NORTH MAINAMA)
|
3004004028NRG24070220240702050
|
07/02/2024
|
Priyajit Debbarma
|
3004004028WL044951
|
Priyajit Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157703013
|
|
PRIYAJIT DEBBARMA SO RABEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-028-004/398
(NORTH MAINAMA)
|
3004004028NRG24070220240702053
|
07/02/2024
|
SURENDRA DEBBARMA
|
3004004028WL044951
|
SURENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702998
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-028-004/399
(NORTH MAINAMA)
|
3004004028NRG24070220240702054
|
07/02/2024
|
RABI LAXMI DEBBARMA
|
3004004028WL044951
|
RABI LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2157703006
|
|
RABI LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-028-004/400
(NORTH MAINAMA)
|
3004004028NRG24070220240702055
|
07/02/2024
|
Madhu Mala Debbarma
|
3004004028WL044951
|
Madhu Mala Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Rejected
|
25/03/2024
|
|
2157702991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANU
|
TR-04-004-028-004/449
(NORTH MAINAMA)
|
3004004028NRG24070220240702059
|
07/02/2024
|
Bikram Kishore Debbarma
|
3004004028WL044951
|
Bikram Kishore Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702995
|
|
BIKRAM KISHORE DEBBARMA
|
FEDERAL BANK(607165)
|
|
81
|
MANU
|
TR-04-004-028-004/450
(NORTH MAINAMA)
|
3004004028NRG24070220240702061
|
07/02/2024
|
Sachi Rani Debbarma
|
3004004028WL044951
|
Sachi Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157703005
|
|
SACHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-028-004/451
(NORTH MAINAMA)
|
3004004028NRG24070220240702062
|
07/02/2024
|
Banki Rupini
|
3004004028WL044951
|
Banki Rupini
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157703004
|
|
BANKI RUPINI(TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83373
|
83373
|
|
|
|
|
|
|
|
|
83
|
MANU
|
TR-04-004-017-001/3
(NORTH MAINAMA)
|
3004004028NRG24070220240702083
|
07/02/2024
|
BISWA LAXMI DEBBARMA
|
3004004028WL044953
|
BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702955
|
|
BISHWALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-017-001/48
(NORTH MAINAMA)
|
3004004028NRG24070220240702084
|
07/02/2024
|
MR.Bir Mangal Debbarma
|
3004004028WL044953
|
MR.Bir Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702986
|
|
BIRMANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-017-002/16
(NORTH MAINAMA)
|
3004004028NRG24070220240702090
|
07/02/2024
|
Sumali Debbarma
|
3004004028WL044953
|
Sumali Debbarma
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702958
|
|
SUMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-017-002/27
(NORTH MAINAMA)
|
3004004028NRG24070220240702092
|
07/02/2024
|
Dina Debbarma
|
3004004028WL044953
|
Dina Debbarma
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702944
|
|
DINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-002/44
(NORTH MAINAMA)
|
3004004028NRG24070220240702094
|
07/02/2024
|
KAKARTI DEBBARMA
|
3004004028WL044953
|
KAKARTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702960
|
|
KAKRAKTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-017-002/5
(NORTH MAINAMA)
|
3004004028NRG24070220240702095
|
07/02/2024
|
Mrinal Kanti Debbarma
|
3004004028WL044953
|
Mrinal Kanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702953
|
|
MRINAL KANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-017-002/5
(NORTH MAINAMA)
|
3004004028NRG24070220240702096
|
07/02/2024
|
RAMI DEBBARMA
|
3004004028WL044953
|
RAMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702956
|
|
RAMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANU
|
TR-04-004-017-002/55
(NORTH MAINAMA)
|
3004004028NRG24070220240702097
|
07/02/2024
|
MADAN TRIPURA
|
3004004028WL044953
|
MADAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2157702987
|
|
MADAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-017-002/74
(NORTH MAINAMA)
|
3004004028NRG24070220240702026
|
07/02/2024
|
Rabi Ch Debbarma
|
3004004028WL044951
|
Rabi Ch Debbarma
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702959
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-017-002/77
(NORTH MAINAMA)
|
3004004028NRG24070220240702027
|
07/02/2024
|
SHRI PARITOSH DEBBARMA
|
3004004028WL044951
|
SHRI PARITOSH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702945
|
|
PARITOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-017-002/80
(NORTH MAINAMA)
|
3004004028NRG24070220240702028
|
07/02/2024
|
Kathin Tripura
|
3004004028WL044951
|
Kathin Tripura
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702946
|
|
KATHIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-017-002/80
(NORTH MAINAMA)
|
3004004028NRG24070220240702029
|
07/02/2024
|
TARU LATA TRIPURA
|
3004004028WL044951
|
TARU LATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702996
|
|
TARU LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-002/89
(NORTH MAINAMA)
|
3004004028NRG24070220240702030
|
07/02/2024
|
Rui Chung Debbarma
|
3004004028WL044951
|
Rui Chung Debbarma
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702947
|
|
RAICHUNG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-017-005/114
(NORTH MAINAMA)
|
3004004028NRG24070220240702066
|
07/02/2024
|
SWAPANATRIPURA
|
3004004028WL044952
|
SWAPANATRIPURA
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702942
|
|
SWAPNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-017-005/117
(NORTH MAINAMA)
|
3004004028NRG24070220240702067
|
07/02/2024
|
BIPULA TRIPURA
|
3004004028WL044952
|
BIPULA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2157702943
|
|
BIPALA TRIPURA & ARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-005/129
(NORTH MAINAMA)
|
3004004028NRG24070220240702068
|
07/02/2024
|
BALENDRA TRIPURA
|
3004004028WL044952
|
BALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
25/03/2024
|
|
2157702948
|
|
Balendra Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-017-005/133
(NORTH MAINAMA)
|
3004004028NRG24070220240702069
|
07/02/2024
|
JAGGYA RANI TRIPURA
|
3004004028WL044952
|
JAGGYA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702983
|
|
JAGYA RANI TRIPURA.W/O LT SURYARAM TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-017-005/138
(NORTH MAINAMA)
|
3004004028NRG24070220240702070
|
07/02/2024
|
DILIP RUDRA PAL
|
3004004028WL044952
|
DILIP RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702961
|
|
DILIP RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-017-005/146
(NORTH MAINAMA)
|
3004004028NRG24070220240702071
|
07/02/2024
|
JUTHIKA SAHA
|
3004004028WL044952
|
JUTHIKA SAHA
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702963
|
|
JUTHIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-017-005/21
(NORTH MAINAMA)
|
3004004028NRG24070220240702072
|
07/02/2024
|
KAJAL RANI BHANDARY
|
3004004028WL044952
|
KAJAL RANI BHANDARY
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702976
|
|
KAJAL BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-005/41
(NORTH MAINAMA)
|
3004004028NRG24070220240702073
|
07/02/2024
|
GITA RANI RUDRA PAL
|
3004004028WL044952
|
GITA RANI RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702964
|
|
GITA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-005/44
(NORTH MAINAMA)
|
3004004028NRG24070220240702074
|
07/02/2024
|
GOVINDA BHANDARY
|
3004004028WL044952
|
GOVINDA BHANDARY
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702977
|
|
GOBINDA BHANDARI S/O. LT. NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-017-005/77
(NORTH MAINAMA)
|
3004004028NRG24070220240702078
|
07/02/2024
|
ARATI BALA SARKAR
|
3004004028WL044952
|
ARATI BALA SARKAR
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702957
|
|
SANJIT SARKAR & ARATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-005/88
(NORTH MAINAMA)
|
3004004028NRG24070220240702079
|
07/02/2024
|
MANINDRA RUDRA PAUL
|
3004004028WL044952
|
MANINDRA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702969
|
|
MANINDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-017-005/97
(NORTH MAINAMA)
|
3004004028NRG24070220240702080
|
07/02/2024
|
ANIL RUDRA PAL
|
3004004028WL044952
|
ANIL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
3195
|
3195
|
Processed
|
25/03/2024
|
|
2157702962
|
|
ANIL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-008/14
(NORTH MAINAMA)
|
3004004028NRG24070220240702098
|
07/02/2024
|
Sabita Debbarma
|
3004004028WL044953
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702992
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-008/18
(NORTH MAINAMA)
|
3004004028NRG24070220240702033
|
07/02/2024
|
BISWA KANYA DEBBARMA
|
3004004028WL044951
|
BISWA KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702954
|
|
BISWA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-017-008/18
(NORTH MAINAMA)
|
3004004028NRG24070220240702032
|
07/02/2024
|
UJAL DEBBARMA
|
3004004028WL044951
|
UJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702949
|
|
UJJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-008/23
(NORTH MAINAMA)
|
3004004028NRG24070220240702034
|
07/02/2024
|
PADMA RANI DEBBARMA
|
3004004028WL044951
|
PADMA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702950
|
|
PADMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-017-008/8
(NORTH MAINAMA)
|
3004004028NRG24070220240702099
|
07/02/2024
|
SMT LALITA DEBBARMA
|
3004004028WL044953
|
SMT LALITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702952
|
|
LALITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-010/129
(NORTH MAINAMA)
|
3004004028NRG24050220240701058
|
07/02/2024
|
Gurimala chakma
|
3004004028WL044856
|
Gurimala chakma
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702979
|
|
GOURI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-017-010/74
(NORTH MAINAMA)
|
3004004028NRG24050220240701059
|
07/02/2024
|
SHRI GUNA MUKHI CHAKMA
|
3004004028WL044856
|
SHRI GUNA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702968
|
|
GUNA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-028-002/10
(NORTH MAINAMA)
|
3004004028NRG24070220240702100
|
07/02/2024
|
SHRI SUJIT RUDRAPAUL
|
3004004028WL044953
|
SHRI SUJIT RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702970
|
|
Sujit Rudra Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MANU
|
TR-04-004-028-002/153
(NORTH MAINAMA)
|
3004004028NRG24070220240702035
|
07/02/2024
|
JANTU BISWAS
|
3004004028WL044951
|
JANTU BISWAS
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2157702984
|
|
JANTU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-028-002/373
(NORTH MAINAMA)
|
3004004028NRG24070220240702102
|
07/02/2024
|
Pradip Tripura
|
3004004028WL044953
|
Pradip Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2157703007
|
|
PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-028-002/383
(NORTH MAINAMA)
|
3004004028NRG24070220240702103
|
07/02/2024
|
SHILPI DAS RUDRA PAL
|
3004004028WL044953
|
SHILPI DAS RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702973
|
|
SHILPI DAS(RUDRA PAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-028-003/73
(NORTH MAINAMA)
|
3004004028NRG24070220240702123
|
07/02/2024
|
Biswa Laxmi Debbarma
|
3004004028WL044953
|
Biswa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702990
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-028-003/74
(NORTH MAINAMA)
|
3004004028NRG24070220240702124
|
07/02/2024
|
RABI KUMAR DEBBARMA
|
3004004028WL044953
|
RABI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2157702978
|
|
RABI KR.DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANU
|
TR-04-004-028-003/88
(NORTH MAINAMA)
|
3004004028NRG24070220240702039
|
07/02/2024
|
AJIT DEBBARMA
|
3004004028WL044951
|
AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157703000
|
|
AJIT DEBBARMA S/O SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-028-004/101
(NORTH MAINAMA)
|
3004004028NRG24070220240702040
|
07/02/2024
|
MRS CHENASHRI TRIPURA
|
3004004028WL044951
|
MRS CHENASHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702971
|
|
CHENASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-028-004/175
(NORTH MAINAMA)
|
3004004028NRG24070220240702044
|
07/02/2024
|
BISHWA LAXMI TRIPURA
|
3004004028WL044951
|
BISHWA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702975
|
|
BISHWA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-028-004/376
(NORTH MAINAMA)
|
3004004028NRG24070220240702045
|
07/02/2024
|
SUVALAXMI DEBBARMA
|
3004004028WL044951
|
SUVALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702914
|
|
SUVA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-028-004/377
(NORTH MAINAMA)
|
3004004028NRG24070220240702046
|
07/02/2024
|
JUSMITA DEBBARMA
|
3004004028WL044951
|
JUSMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702972
|
|
JUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-028-004/378
(NORTH MAINAMA)
|
3004004028NRG24070220240702047
|
07/02/2024
|
SANJIT DEBBARMA
|
3004004028WL044951
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702988
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-028-004/63
(NORTH MAINAMA)
|
3004004028NRG24070220240702063
|
07/02/2024
|
MR SAHADEB DEBBARMA
|
3004004028WL044951
|
MR SAHADEB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702966
|
|
SAHADEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128792
|
128792
|
|
|
|
|
|
|
|
|
128
|
MANU
|
TR-04-004-028-004/397
(NORTH MAINAMA)
|
3004004028NRG24070220240702052
|
07/02/2024
|
Khapang Tripura
|
3004004028WL044951
|
Khapang Tripura
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702887
|
|
KHAPANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
MANU
|
TR-04-004-028-004/403
(NORTH MAINAMA)
|
3004004028NRG24070220240702057
|
07/02/2024
|
Niru Bala Debbarma
|
3004004028WL044951
|
Niru Bala Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702886
|
|
NIRU BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANU
|
TR-04-004-028-004/98
(NORTH MAINAMA)
|
3004004028NRG24070220240702064
|
07/02/2024
|
MATIMAY DEBBARMA
|
3004004028WL044951
|
MATIMAY DEBBARMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2157702888
|
|
MATIMAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
131
|
MANU
|
TR-04-004-028-001/409
(NORTH MAINAMA)
|
3004004028NRG24050220240701061
|
07/02/2024
|
Pinki Malakar
|
3004004028WL044856
|
Pinki Malakar
|
00662
|
BDBL0001525
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2157702926
|
|
PINKI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315255
|
315255
|
|
|
|
|
|
|
|