|
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-04-004-017-003/105
(Mainama)
|
3004004017NRG24071020230506702
|
07/10/2023
|
SUMEN CHOWDHURY
|
3004004017WL030453
|
SUMEN CHOWDHURY
|
00354
|
PUNB0058420
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493643
|
|
SUMEN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-017-003/244
(Mainama)
|
3004004017NRG24071020230506713
|
07/10/2023
|
PRABHA RAY
|
3004004017WL030453
|
PRABHA RAY
|
00354
|
PUNB0058420
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493617
|
|
PRABHA RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-017-003/248
(Mainama)
|
3004004017NRG24071020230506666
|
07/10/2023
|
ASHA CHOUDHURY
|
3004004017WL030452
|
ASHA CHOUDHURY
|
00354
|
PUNB0058420
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377493626
|
|
ASHA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-017-003/331
(Mainama)
|
3004004017NRG24071020230506680
|
07/10/2023
|
MANABENDRA CHOWDHURY
|
3004004017WL030452
|
MANABENDRA CHOWDHURY
|
00354
|
PUNB0058420
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493620
|
|
MANABENDRA CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-003/62
(Mainama)
|
3004004017NRG24071020230506695
|
07/10/2023
|
MINA RANI SHIL
|
3004004017WL030452
|
MINA RANI SHIL
|
00354
|
PUNB0058420
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493621
|
|
MANI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-017-003/84
(Mainama)
|
3004004017NRG24071020230506697
|
07/10/2023
|
ANANDA SARKAR
|
3004004017WL030452
|
ANANDA SARKAR
|
00354
|
PUNB0058420
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7377493619
|
|
ANANDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-017-006/139
(Mainama)
|
3004004017NRG24071020230506749
|
07/10/2023
|
TAPASI DEBBARMA
|
3004004017WL030453
|
TAPASI DEBBARMA
|
00354
|
PUNB0058420
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493616
|
|
MRS TAPASI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-017-003/207
(Mainama)
|
3004004017NRG24071020230506711
|
07/10/2023
|
USHA RUDRAPAL
|
3004004017WL030453
|
USHA RUDRAPAL
|
00354
|
PUNB0119920
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493622
|
|
USHA RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-017-003/332
(Mainama)
|
3004004017NRG24071020230506725
|
07/10/2023
|
CHANDRA HAJARI
|
3004004017WL030453
|
CHANDRA HAJARI
|
00354
|
PUNB0119920
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493636
|
|
CHANDRA HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-017-003/346
(Mainama)
|
3004004017NRG24071020230506731
|
07/10/2023
|
BIMAL CHANDRA PAL
|
3004004017WL030453
|
BIMAL CHANDRA PAL
|
00354
|
PUNB0119920
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493624
|
|
BIMAL CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-017-003/349
(Mainama)
|
3004004017NRG24071020230506686
|
07/10/2023
|
JUALLY BARUA
|
3004004017WL030452
|
JUALLY BARUA
|
00354
|
PUNB0119920
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493635
|
|
JUALLY BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-017-003/359
(Mainama)
|
3004004017NRG24071020230506734
|
07/10/2023
|
MAHAMMAD ASKAR ALI
|
3004004017WL030453
|
MAHAMMAD ASKAR ALI
|
00354
|
PUNB0119920
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493625
|
|
MAHAMMAD ASKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-017-003/93
(Mainama)
|
3004004017NRG24071020230506745
|
07/10/2023
|
ARPITA SARKAR
|
3004004017WL030453
|
ARPITA SARKAR
|
00354
|
PUNB0119920
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493623
|
|
ARPITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-017-003/22
(Mainama)
|
3004004017NRG24071020230506712
|
07/10/2023
|
ANJANA DEBBARMA
|
3004004017WL030453
|
ANJANA DEBBARMA
|
00354
|
PUNB0183820
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7377493618
|
|
ANJANA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-017-003/338
(Mainama)
|
3004004017NRG24071020230506727
|
07/10/2023
|
SHRI RAJESH RUDRAPAUL
|
3004004017WL030453
|
SHRI RAJESH RUDRAPAUL
|
00354
|
PUNB0183820
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493640
|
|
RAJESH RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-017-003/343
(Mainama)
|
3004004017NRG24071020230506682
|
07/10/2023
|
SAMARJIT CHOWDHURY
|
3004004017WL030452
|
SAMARJIT CHOWDHURY
|
00354
|
PUNB0183820
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493641
|
|
SAMARJIT CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-017-003/39
(Mainama)
|
3004004017NRG24071020230506737
|
07/10/2023
|
SHUBANKAR DEWAN
|
3004004017WL030453
|
SHUBANKAR DEWAN
|
00354
|
PUNB0183820
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7377493615
|
|
SHUBANKAR DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-017-003/47
(Mainama)
|
3004004017NRG24071020230506739
|
07/10/2023
|
PRIYALAL SARKAR
|
3004004017WL030453
|
PRIYALAL SARKAR
|
00354
|
PUNB0183820
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493645
|
|
PRIYALAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-017-003/91
(Mainama)
|
3004004017NRG24071020230506699
|
07/10/2023
|
SARASWATI SARKAR
|
3004004017WL030452
|
SARASWATI SARKAR
|
00354
|
PUNB0183820
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493637
|
|
SARASWATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-017-011/209
(Mainama)
|
3004004017NRG24071020230506753
|
07/10/2023
|
PRIYA CHAKMA
|
3004004017WL030453
|
PRIYA CHAKMA
|
00354
|
PUNB0183820
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493642
|
|
MILINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11504
|
11504
|
|
|
|
|
|
|
|
|
21
|
MANU
|
TR-04-004-017-003/13
(Mainama)
|
3004004017NRG24071020230506705
|
07/10/2023
|
PICHUN DEWAN
|
3004004017WL030453
|
PICHUN DEWAN
|
00354
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493683
|
|
PICHUN DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-017-003/330
(Mainama)
|
3004004017NRG24071020230506679
|
07/10/2023
|
MR TAPAN BHOWMIK
|
3004004017WL030452
|
MR TAPAN BHOWMIK
|
00354
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493714
|
|
TAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-017-011/209
(Mainama)
|
3004004017NRG24071020230506752
|
07/10/2023
|
MISS PRIYA CHAKMA
|
3004004017WL030453
|
MISS PRIYA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493644
|
|
PRIYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
24
|
MANU
|
TR-04-004-017-006/139
(Mainama)
|
3004004017NRG24071020230506750
|
07/10/2023
|
Mr Clinton Debbarma
|
3004004017WL030453
|
Mr Clinton Debbarma
|
00415
|
SBIN0061688
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493646
|
|
CLINTON DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-017-003/1
(Mainama)
|
3004004017NRG24071020230506644
|
07/10/2023
|
MRS PADUNA SARKAR
|
3004004017WL030452
|
MRS PADUNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
12/11/2023
|
|
7377493627
|
|
PADUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-017-003/103
(Mainama)
|
3004004017NRG24071020230506646
|
07/10/2023
|
MRS RADHA RANI BAUL
|
3004004017WL030452
|
MRS RADHA RANI BAUL
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493659
|
|
RADHA RANI BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-017-003/109
(Mainama)
|
3004004017NRG24071020230506647
|
07/10/2023
|
ASHTAMI BALA ROY
|
3004004017WL030452
|
ASHTAMI BALA ROY
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493647
|
|
ASHTAMI BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-017-003/121
(Mainama)
|
3004004017NRG24071020230506649
|
07/10/2023
|
MRS ANJALI MALAKAR ROY
|
3004004017WL030452
|
MRS ANJALI MALAKAR ROY
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493650
|
|
ANJALI MALAKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-017-003/128
(Mainama)
|
3004004017NRG24071020230506704
|
07/10/2023
|
SMT JHARNA SARKAR
|
3004004017WL030453
|
SMT JHARNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493649
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-017-003/129
(Mainama)
|
3004004017NRG24071020230506651
|
07/10/2023
|
SHRI BIDHU RANI ROY
|
3004004017WL030452
|
SHRI BIDHU RANI ROY
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493658
|
|
BIDHU RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-017-003/142
(Mainama)
|
3004004017NRG24071020230506653
|
07/10/2023
|
SHRI UTTAM RUDRA PAL
|
3004004017WL030452
|
SHRI UTTAM RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493631
|
|
UTTAM RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-017-003/21
(Mainama)
|
3004004017NRG24071020230506665
|
07/10/2023
|
ANITA ROY
|
3004004017WL030452
|
ANITA ROY
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493663
|
|
ANITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-017-003/250
(Mainama)
|
3004004017NRG24071020230506714
|
07/10/2023
|
PRABHAS RUDRA PAUL
|
3004004017WL030453
|
PRABHAS RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493629
|
|
PRABHAS RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-017-003/265
(Mainama)
|
3004004017NRG24071020230506716
|
07/10/2023
|
SHIKHA RANI SARKAR
|
3004004017WL030453
|
SHIKHA RANI SARKAR
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493660
|
|
SHIKHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-017-003/278
(Mainama)
|
3004004017NRG24071020230506671
|
07/10/2023
|
MRS BABITA SARKAR
|
3004004017WL030452
|
MRS BABITA SARKAR
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493662
|
|
BABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-017-003/284
(Mainama)
|
3004004017NRG24071020230506720
|
07/10/2023
|
UTTAM CHOWDHURY
|
3004004017WL030453
|
UTTAM CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
1504
|
1504
|
Processed
|
12/11/2023
|
|
7377493651
|
|
UTTAM CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-017-003/288
(Mainama)
|
3004004017NRG24071020230506721
|
07/10/2023
|
TAHERA BEGAM
|
3004004017WL030453
|
TAHERA BEGAM
|
00458
|
PUNB0RRBTGB
|
1504
|
1504
|
Processed
|
12/11/2023
|
|
7377493652
|
|
TAHER BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-017-003/29
(Mainama)
|
3004004017NRG24071020230506722
|
07/10/2023
|
CHANCHALA SARKAR
|
3004004017WL030453
|
CHANCHALA SARKAR
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493630
|
|
CHANCHALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-017-003/325
(Mainama)
|
3004004017NRG24071020230506724
|
07/10/2023
|
MRS BISAKHA PAUL
|
3004004017WL030453
|
MRS BISAKHA PAUL
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377493690
|
|
BISHAKH RUDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANU
|
TR-04-004-017-003/35
(Mainama)
|
3004004017NRG24071020230506687
|
07/10/2023
|
SHRI SADHAN SARKAR
|
3004004017WL030452
|
SHRI SADHAN SARKAR
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493633
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-017-003/361
(Mainama)
|
3004004017NRG24071020230506690
|
07/10/2023
|
SMT BEAUTI SARKAR
|
3004004017WL030452
|
SMT BEAUTI SARKAR
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493686
|
|
BEAUTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-017-003/362
(Mainama)
|
3004004017NRG24071020230506691
|
07/10/2023
|
MAMONI CHAKMA
|
3004004017WL030452
|
MAMONI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493713
|
|
MAMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-017-003/363
(Mainama)
|
3004004017NRG24071020230506735
|
07/10/2023
|
MRS RUJENA BEGAM
|
3004004017WL030453
|
MRS RUJENA BEGAM
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493706
|
|
RUJENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-017-003/4
(Mainama)
|
3004004017NRG24071020230506692
|
07/10/2023
|
SMT SWAPNA DEWAN
|
3004004017WL030452
|
SMT SWAPNA DEWAN
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493664
|
|
SWAPNA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-017-003/70
(Mainama)
|
3004004017NRG24071020230506742
|
07/10/2023
|
RINA CHOWDHURY
|
3004004017WL030453
|
RINA CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493654
|
|
RINA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-017-003/78
(Mainama)
|
3004004017NRG24071020230506743
|
07/10/2023
|
MR SUJIT CHOWDHURY
|
3004004017WL030453
|
MR SUJIT CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493694
|
|
SUJIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-017-003/78
(Mainama)
|
3004004017NRG24071020230506744
|
07/10/2023
|
SMT RUMA CHOUDHURY
|
3004004017WL030453
|
SMT RUMA CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493696
|
|
RUMA CHOUDHURY WO SUJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-017-003/99
(Mainama)
|
3004004017NRG24071020230506701
|
07/10/2023
|
SHRI NIBASH RUDRA PAL
|
3004004017WL030452
|
SHRI NIBASH RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
12/11/2023
|
|
7377493632
|
|
NIBASH RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39706
|
39706
|
|
|
|
|
|
|
|
|
49
|
MANU
|
TR-04-004-010-010/238
(Mainama)
|
3004004017NRG24071020230506643
|
07/10/2023
|
MRS HAJERA DEGAM
|
3004004017WL030452
|
MRS HAJERA DEGAM
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493691
|
|
HAJERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MANU
|
TR-04-004-017-003/102
(Mainama)
|
3004004017NRG24071020230506645
|
07/10/2023
|
Subash Das
|
3004004017WL030452
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493687
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-017-003/11
(Mainama)
|
3004004017NRG24071020230506703
|
07/10/2023
|
MRS ANUPA MALLIK SARKAR
|
3004004017WL030453
|
MRS ANUPA MALLIK SARKAR
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493682
|
|
ANUPA MALLIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-017-003/119
(Mainama)
|
3004004017NRG24071020230506648
|
07/10/2023
|
SHRI BIBHUTI CHOWDHURY
|
3004004017WL030452
|
SHRI BIBHUTI CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493684
|
|
BIBHUTI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-017-003/124
(Mainama)
|
3004004017NRG24071020230506650
|
07/10/2023
|
SMT ANIMA RUDRAPAUL
|
3004004017WL030452
|
SMT ANIMA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
12/11/2023
|
|
7377493705
|
|
ANIMA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-017-003/137
(Mainama)
|
3004004017NRG24071020230506652
|
07/10/2023
|
HAJU BEGAM
|
3004004017WL030452
|
HAJU BEGAM
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
12/11/2023
|
|
7377493709
|
|
HAJU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-017-003/138
(Mainama)
|
3004004017NRG24071020230506706
|
07/10/2023
|
NEHARUN NESA
|
3004004017WL030453
|
NEHARUN NESA
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
12/11/2023
|
|
7377493717
|
|
NEHARUN NESA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-017-003/143
(Mainama)
|
3004004017NRG24071020230506654
|
07/10/2023
|
MRS MALATI SARKAR
|
3004004017WL030452
|
MRS MALATI SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493718
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-017-003/145
(Mainama)
|
3004004017NRG24071020230506655
|
07/10/2023
|
MRS LIPIKA SARKAR
|
3004004017WL030452
|
MRS LIPIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493638
|
|
LIPIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-017-003/146
(Mainama)
|
3004004017NRG24071020230506656
|
07/10/2023
|
MRS Chintabala Chowdhury
|
3004004017WL030452
|
MRS Chintabala Chowdhury
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493701
|
|
CHINTABALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-017-003/147
(Mainama)
|
3004004017NRG24071020230506657
|
07/10/2023
|
SMT FULU RANI SARKAR
|
3004004017WL030452
|
SMT FULU RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493648
|
|
BILLA MANGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-017-003/149
(Mainama)
|
3004004017NRG24071020230506658
|
07/10/2023
|
SMT RINA SARKAR SAHA
|
3004004017WL030452
|
SMT RINA SARKAR SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493695
|
|
RINA SARKAR (SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-017-003/155
(Mainama)
|
3004004017NRG24071020230506659
|
07/10/2023
|
MILAN SARKAR
|
3004004017WL030452
|
MILAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493639
|
|
MILAN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-017-003/159
(Mainama)
|
3004004017NRG24071020230506661
|
07/10/2023
|
SITA RANI SARKAR
|
3004004017WL030452
|
SITA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493700
|
|
SITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-017-003/168
(Mainama)
|
3004004017NRG24071020230506707
|
07/10/2023
|
SHAFALI DEWAN
|
3004004017WL030453
|
SHAFALI DEWAN
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493702
|
|
SHAFALI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-017-003/171
(Mainama)
|
3004004017NRG24071020230506708
|
07/10/2023
|
MRS Ashalata Sarkar
|
3004004017WL030453
|
MRS Ashalata Sarkar
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493720
|
|
ASHALATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-017-003/175
(Mainama)
|
3004004017NRG24071020230506662
|
07/10/2023
|
MR JANTU SARKAR
|
3004004017WL030452
|
MR JANTU SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493693
|
|
JANTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-017-003/180
(Mainama)
|
3004004017NRG24071020230506709
|
07/10/2023
|
SMTSHEFALI SARKAR
|
3004004017WL030453
|
SMTSHEFALI SARKAR
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
12/11/2023
|
|
7377493685
|
|
SHEFALI SARKAR(CHOWDHARY)
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-017-003/186
(Mainama)
|
3004004017NRG24071020230506663
|
07/10/2023
|
MS ANITA SARKAR
|
3004004017WL030452
|
MS ANITA SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493688
|
|
ANITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MANU
|
TR-04-004-017-003/188
(Mainama)
|
3004004017NRG24071020230506664
|
07/10/2023
|
MADHABI BISWAS
|
3004004017WL030452
|
MADHABI BISWAS
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493699
|
|
MADHABI BISWAS WO RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-017-003/191
(Mainama)
|
3004004017NRG24071020230506710
|
07/10/2023
|
MR SHYAMAL CHOWDHURY
|
3004004017WL030453
|
MR SHYAMAL CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
12/11/2023
|
|
7377493704
|
|
SHYAMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-017-003/264
(Mainama)
|
3004004017NRG24071020230506715
|
07/10/2023
|
SMT RINA SARKAR DEBROY
|
3004004017WL030453
|
SMT RINA SARKAR DEBROY
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493657
|
|
RINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-017-003/266
(Mainama)
|
3004004017NRG24071020230506667
|
07/10/2023
|
SACHIRANI SARKAR SAHA
|
3004004017WL030452
|
SACHIRANI SARKAR SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493711
|
|
SACHI RANI SARKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-017-003/268
(Mainama)
|
3004004017NRG24071020230506668
|
07/10/2023
|
SHRI DULAL BISWAS
|
3004004017WL030452
|
SHRI DULAL BISWAS
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493665
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-017-003/27
(Mainama)
|
3004004017NRG24071020230506669
|
07/10/2023
|
KARTIK HAJARI
|
3004004017WL030452
|
KARTIK HAJARI
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493669
|
|
KARTIK HAJARI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-017-003/271
(Mainama)
|
3004004017NRG24071020230506717
|
07/10/2023
|
SAMRIT SARKAR
|
3004004017WL030453
|
SAMRIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493653
|
|
SAMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-017-003/274
(Mainama)
|
3004004017NRG24071020230506670
|
07/10/2023
|
SMT SABITA SARKAR DAS
|
3004004017WL030452
|
SMT SABITA SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493678
|
|
SABITA SARKAR(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-017-003/276
(Mainama)
|
3004004017NRG24071020230506718
|
07/10/2023
|
NARAYAN SARKAR
|
3004004017WL030453
|
NARAYAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493692
|
|
NARAYAN SARKAR S/O HARISH CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-017-003/279
(Mainama)
|
3004004017NRG24071020230506719
|
07/10/2023
|
SMT PRABHA MAJUMDER
|
3004004017WL030453
|
SMT PRABHA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493655
|
|
PRABHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-017-003/289
(Mainama)
|
3004004017NRG24071020230506672
|
07/10/2023
|
GOBINDA RUDRA PAL
|
3004004017WL030452
|
GOBINDA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493666
|
|
GOBINDA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-017-003/30
(Mainama)
|
3004004017NRG24071020230506673
|
07/10/2023
|
MRS TRIPTI KARMAKAR
|
3004004017WL030452
|
MRS TRIPTI KARMAKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493670
|
|
TRIPTI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-017-003/302
(Mainama)
|
3004004017NRG24071020230506723
|
07/10/2023
|
SMT BEAUTY CHOWDHURY
|
3004004017WL030453
|
SMT BEAUTY CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
12/11/2023
|
|
7377493673
|
|
BEAUTY CHOWDHURY W/O SUNIL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-017-003/319
(Mainama)
|
3004004017NRG24071020230506674
|
07/10/2023
|
MRS ANAMIKA SARKAR
|
3004004017WL030452
|
MRS ANAMIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493719
|
|
ANAMIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-017-003/32
(Mainama)
|
3004004017NRG24071020230506675
|
07/10/2023
|
SUMITRA SARKAR
|
3004004017WL030452
|
SUMITRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493689
|
|
SUMITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-017-003/320
(Mainama)
|
3004004017NRG24071020230506676
|
07/10/2023
|
SHRI SUJIT CHOUDHURY
|
3004004017WL030452
|
SHRI SUJIT CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493667
|
|
SUJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-017-003/322
(Mainama)
|
3004004017NRG24071020230506677
|
07/10/2023
|
SHRI MANIK SHIL
|
3004004017WL030452
|
SHRI MANIK SHIL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493676
|
|
MANIK SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-017-003/323
(Mainama)
|
3004004017NRG24071020230506678
|
07/10/2023
|
MR HARENDRA RUDRAPAUL
|
3004004017WL030452
|
MR HARENDRA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493668
|
|
HARENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-017-003/336
(Mainama)
|
3004004017NRG24071020230506726
|
07/10/2023
|
RUPALI ROY CHOWDHURY
|
3004004017WL030453
|
RUPALI ROY CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493681
|
|
RUPALI ROY CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-003/341
(Mainama)
|
3004004017NRG24071020230506681
|
07/10/2023
|
RITU SARKAR
|
3004004017WL030452
|
RITU SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493674
|
|
RITU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-017-003/342
(Mainama)
|
3004004017NRG24071020230506729
|
07/10/2023
|
SANJIB BHOWMIK
|
3004004017WL030453
|
SANJIB BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
12/11/2023
|
|
7377493722
|
|
SANJIB BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-017-003/344
(Mainama)
|
3004004017NRG24071020230506730
|
07/10/2023
|
SMT BISWA LAXMI DEBBARMA
|
3004004017WL030453
|
SMT BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493672
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-017-003/345
(Mainama)
|
3004004017NRG24071020230506683
|
07/10/2023
|
MR PRIYATOSH CHOUDHURY
|
3004004017WL030452
|
MR PRIYATOSH CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493680
|
|
PRIYATOSH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-017-003/347
(Mainama)
|
3004004017NRG24071020230506684
|
07/10/2023
|
MR TAPAN RUDRAPAL
|
3004004017WL030452
|
MR TAPAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493715
|
|
TAPAN RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-017-003/348
(Mainama)
|
3004004017NRG24071020230506685
|
07/10/2023
|
SANJOY SARKAR
|
3004004017WL030452
|
SANJOY SARKAR
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7377493679
|
|
SANJAY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
MANU
|
TR-04-004-017-003/350
(Mainama)
|
3004004017NRG24071020230506732
|
07/10/2023
|
MRS RUPA ROY SARKAR
|
3004004017WL030453
|
MRS RUPA ROY SARKAR
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493707
|
|
RUPA ROY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-017-003/352
(Mainama)
|
3004004017NRG24071020230506733
|
07/10/2023
|
MRS RUPATI SARKAR
|
3004004017WL030453
|
MRS RUPATI SARKAR
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493712
|
|
RUPATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-003/353
(Mainama)
|
3004004017NRG24071020230506688
|
07/10/2023
|
SANTHA CHOWDHURY
|
3004004017WL030452
|
SANTHA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7377493716
|
|
SANTHA CHOWDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANU
|
TR-04-004-017-003/355
(Mainama)
|
3004004017NRG24071020230506689
|
07/10/2023
|
MISS JAYA DEWAN
|
3004004017WL030452
|
MISS JAYA DEWAN
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493710
|
|
JAYA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-017-003/37
(Mainama)
|
3004004017NRG24071020230506736
|
07/10/2023
|
Parul Roy
|
3004004017WL030453
|
Parul Roy
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493703
|
|
PARUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-003/40
(Mainama)
|
3004004017NRG24071020230506738
|
07/10/2023
|
HACHUN DEWAN
|
3004004017WL030453
|
HACHUN DEWAN
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
12/11/2023
|
|
7377493708
|
|
HACHUN DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-017-003/48
(Mainama)
|
3004004017NRG24071020230506693
|
07/10/2023
|
GITA RUDRA PAL
|
3004004017WL030452
|
GITA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493656
|
|
GITA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-017-003/61
(Mainama)
|
3004004017NRG24071020230506694
|
07/10/2023
|
SHRI GOURPADA SAHA
|
3004004017WL030452
|
SHRI GOURPADA SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493671
|
|
GOURPADA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-017-003/63
(Mainama)
|
3004004017NRG24071020230506696
|
07/10/2023
|
SHRI RAKHAL RUDRA PAUL
|
3004004017WL030452
|
SHRI RAKHAL RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
7377493634
|
|
RAKHAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-017-003/64
(Mainama)
|
3004004017NRG24071020230506741
|
07/10/2023
|
SADHANA SARKAR
|
3004004017WL030453
|
SADHANA SARKAR
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493697
|
|
SADHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-003/90
(Mainama)
|
3004004017NRG24071020230506698
|
07/10/2023
|
MR NITAI SARKAR
|
3004004017WL030452
|
MR NITAI SARKAR
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
12/11/2023
|
|
7377493721
|
|
NITAI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-003/94
(Mainama)
|
3004004017NRG24071020230506700
|
07/10/2023
|
NITAI SAHA
|
3004004017WL030452
|
NITAI SAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493698
|
|
NITAI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-017-004/18
(Mainama)
|
3004004017NRG24071020230506746
|
07/10/2023
|
SAMENDRA DEBBARMA
|
3004004017WL030453
|
SAMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493661
|
|
MALIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-004/19
(Mainama)
|
3004004017NRG24071020230506747
|
07/10/2023
|
MR TARUN KR DEBBARMA
|
3004004017WL030453
|
MR TARUN KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493628
|
|
TARUN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-017-004/286
(Mainama)
|
3004004017NRG24071020230506748
|
07/10/2023
|
SANJOY DEBBARMA
|
3004004017WL030453
|
SANJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493675
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-011/197
(Mainama)
|
3004004017NRG24071020230506751
|
07/10/2023
|
SANTOSH CHAKMA
|
3004004017WL030453
|
SANTOSH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493677
|
|
SANTOSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98030
|
98030
|
|
|
|
|
|
|
|
|
109
|
MANU
|
TR-04-004-017-003/157
(Mainama)
|
3004004017NRG24071020230506660
|
07/10/2023
|
MAYA RANI RUDRA PAUL
|
3004004017WL030452
|
MAYA RANI RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7377493612
|
|
MAYA RANI RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
MANU
|
TR-04-004-017-003/340
(Mainama)
|
3004004017NRG24071020230506728
|
07/10/2023
|
HEMA RANI DEBBARMA
|
3004004017WL030453
|
HEMA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7377493613
|
|
HEMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-003/49
(Mainama)
|
3004004017NRG24071020230506740
|
07/10/2023
|
MAMATA CHOWDHURY
|
3004004017WL030453
|
MAMATA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7377493614
|
|
MAMATA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182448
|
182448
|
|
|
|
|
|
|
|