|
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-04-004-017-002/29
(NORTH MAINAMA)
|
3004004028NRG24160120240684293
|
17/01/2024
|
Pradip Debbarma
|
3004004028WL043662
|
Pradip Debbarma
|
00048
|
BKID0005033
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569725
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-028-003/102
(NORTH MAINAMA)
|
3004004028NRG24160120240684311
|
17/01/2024
|
Hriday Debbarma
|
3004004028WL043662
|
Hriday Debbarma
|
00048
|
BKID0005033
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569726
|
|
HRIDAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-017-002/123
(NORTH MAINAMA)
|
3004004028NRG24160120240684291
|
17/01/2024
|
BIDYA DEBBARMA
|
3004004028WL043662
|
BIDYA DEBBARMA
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569696
|
|
BIDYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-017-002/19
(NORTH MAINAMA)
|
3004004028NRG24170120240686811
|
17/01/2024
|
Eugilna Debbarma
|
3004004028WL043741
|
Eugilna Debbarma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569700
|
|
EUGLINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-002/48
(NORTH MAINAMA)
|
3004004028NRG24170120240686817
|
17/01/2024
|
Anjali Debbarma
|
3004004028WL043741
|
Anjali Debbarma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569701
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-017-002/60
(NORTH MAINAMA)
|
3004004028NRG24160120240684296
|
17/01/2024
|
Swapan Debbarma
|
3004004028WL043662
|
Swapan Debbarma
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569704
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-028-003/352
(NORTH MAINAMA)
|
3004004028NRG24170120240686842
|
17/01/2024
|
KUMARI DEBBARMA
|
3004004028WL043741
|
KUMARI DEBBARMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569693
|
|
KUMARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-028-003/375
(NORTH MAINAMA)
|
3004004028NRG24170120240686847
|
17/01/2024
|
Hithrik Debbarma
|
3004004028WL043741
|
Hithrik Debbarma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569703
|
|
HITHRIK DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-028-003/99
(NORTH MAINAMA)
|
3004004028NRG24170120240686849
|
17/01/2024
|
SUCHIL DEBBARMA
|
3004004028WL043741
|
SUCHIL DEBBARMA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569697
|
|
SUSHIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-028-004/136
(NORTH MAINAMA)
|
3004004028NRG24170120240686853
|
17/01/2024
|
Amrita Debbarma
|
3004004028WL043741
|
Amrita Debbarma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569691
|
|
AMRITA DEBBARMA D/O.SHYAMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-028-004/147
(NORTH MAINAMA)
|
3004004028NRG24160120240684320
|
17/01/2024
|
Sriti Debbarma
|
3004004028WL043662
|
Sriti Debbarma
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569705
|
|
SRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-028-004/98
(NORTH MAINAMA)
|
3004004028NRG24160120240684334
|
17/01/2024
|
MANDIRA DEBBARMA
|
3004004028WL043662
|
MANDIRA DEBBARMA
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569692
|
|
MANDIRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-003-003/145-B
(NORTH MAINAMA)
|
3004004028NRG24170120240686872
|
17/01/2024
|
CHEN MOHAN TRIPURA
|
3004004028WL043742
|
CHEN MOHAN TRIPURA
|
00354
|
PUNB0119920
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569694
|
|
CHEN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-017-007/15
(NORTH MAINAMA)
|
3004004028NRG24170120240686876
|
17/01/2024
|
SABITA DEBBARMA
|
3004004028WL043742
|
SABITA DEBBARMA
|
00354
|
PUNB0183820
|
1696
|
1696
|
Processed
|
20/03/2024
|
|
1996569706
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-017-007/27
(NORTH MAINAMA)
|
3004004028NRG24170120240686880
|
17/01/2024
|
MAHARAM DEBBARMA
|
3004004028WL043742
|
MAHARAM DEBBARMA
|
00354
|
PUNB0183820
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569695
|
|
MAHARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-017-007/31
(NORTH MAINAMA)
|
3004004028NRG24170120240686883
|
17/01/2024
|
SANTA DEBBARMA
|
3004004028WL043742
|
SANTA DEBBARMA
|
00354
|
PUNB0183820
|
2120
|
2120
|
Rejected
|
20/03/2024
|
|
1996569723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANU
|
TR-04-004-028-003/103
(NORTH MAINAMA)
|
3004004028NRG24160120240684312
|
17/01/2024
|
UDAY DEBBARMA
|
3004004028WL043662
|
UDAY DEBBARMA
|
00354
|
PUNB0183820
|
1035
|
1035
|
Processed
|
20/03/2024
|
|
1996569699
|
|
UDAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-028-004/131
(NORTH MAINAMA)
|
3004004028NRG24170120240686851
|
17/01/2024
|
Asha Debbatma
|
3004004028WL043741
|
Asha Debbatma
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569720
|
|
ASHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-028-004/382
(NORTH MAINAMA)
|
3004004028NRG24170120240686858
|
17/01/2024
|
DHANI RAM DEBBARMA
|
3004004028WL043741
|
DHANI RAM DEBBARMA
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569702
|
|
DHANI RAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-028-004/401
(NORTH MAINAMA)
|
3004004028NRG24170120240686863
|
17/01/2024
|
Mani Bala Tripura
|
3004004028WL043741
|
Mani Bala Tripura
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569724
|
|
MANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-028-004/402
(NORTH MAINAMA)
|
3004004028NRG24170120240686864
|
17/01/2024
|
Dhanu Ranjan Debbarma
|
3004004028WL043741
|
Dhanu Ranjan Debbarma
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569729
|
|
DHANU RANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-028-004/449
(NORTH MAINAMA)
|
3004004028NRG24170120240686867
|
17/01/2024
|
Utchana Tripura
|
3004004028WL043741
|
Utchana Tripura
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569727
|
|
UTCHANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-028-004/88
(NORTH MAINAMA)
|
3004004028NRG24170120240686870
|
17/01/2024
|
Bipul Debbarma
|
3004004028WL043741
|
Bipul Debbarma
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569728
|
|
BIPUL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-028-004/92
(NORTH MAINAMA)
|
3004004028NRG24170120240686871
|
17/01/2024
|
PRADIP DEBBARMA
|
3004004028WL043741
|
PRADIP DEBBARMA
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569698
|
|
PRADIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-028-005/80
(NORTH MAINAMA)
|
3004004028NRG24170120240686912
|
17/01/2024
|
Jowel Debbarma
|
3004004028WL043742
|
Jowel Debbarma
|
00354
|
PUNB0183820
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569717
|
|
JOWEL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23371
|
23371
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-017-002/105
(NORTH MAINAMA)
|
3004004028NRG24160120240684287
|
17/01/2024
|
Sangram Tripura
|
3004004028WL043662
|
Sangram Tripura
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569767
|
|
SANGRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-017-002/107
(NORTH MAINAMA)
|
3004004028NRG24160120240684289
|
17/01/2024
|
Agunia Debbarma
|
3004004028WL043662
|
Agunia Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569777
|
|
AGUNIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-017-002/107
(NORTH MAINAMA)
|
3004004028NRG24160120240684288
|
17/01/2024
|
AJITA DEBBARMA
|
3004004028WL043662
|
AJITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Rejected
|
20/03/2024
|
|
1996569637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANU
|
TR-04-004-017-002/109
(NORTH MAINAMA)
|
3004004028NRG24170120240686806
|
17/01/2024
|
BUBAR DEBBARMA
|
3004004028WL043741
|
BUBAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569678
|
|
BUBAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-017-002/28
(NORTH MAINAMA)
|
3004004028NRG24170120240686814
|
17/01/2024
|
DHIRENDRA DEBBARMA
|
3004004028WL043741
|
DHIRENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569667
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-017-002/8
(NORTH MAINAMA)
|
3004004028NRG24170120240686829
|
17/01/2024
|
RABI LAXMI DEBBARMA
|
3004004028WL043741
|
RABI LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569642
|
|
RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-017-002/82
(NORTH MAINAMA)
|
3004004028NRG24160120240684301
|
17/01/2024
|
Abaresh Debbarma
|
3004004028WL043662
|
Abaresh Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569687
|
|
ABARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-017-002/96
(NORTH MAINAMA)
|
3004004028NRG24170120240686834
|
17/01/2024
|
SAINIK SANGMA
|
3004004028WL043741
|
SAINIK SANGMA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569640
|
|
SAINIK SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-017-007/18
(NORTH MAINAMA)
|
3004004028NRG24170120240686877
|
17/01/2024
|
MALLIKA DEBBARMA
|
3004004028WL043742
|
MALLIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569707
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-017-007/37
(NORTH MAINAMA)
|
3004004028NRG24170120240686886
|
17/01/2024
|
Mati mala Tripura
|
3004004028WL043742
|
Mati mala Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
20/03/2024
|
|
1996569736
|
|
MATI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-017-007/44
(NORTH MAINAMA)
|
3004004028NRG24170120240686889
|
17/01/2024
|
Sukumar Debbarma
|
3004004028WL043742
|
Sukumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569737
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-017-007/45
(NORTH MAINAMA)
|
3004004028NRG24170120240686890
|
17/01/2024
|
Arun Debbarma
|
3004004028WL043742
|
Arun Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569710
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-017-007/48
(NORTH MAINAMA)
|
3004004028NRG24170120240686893
|
17/01/2024
|
MITHUN DEBBARMA
|
3004004028WL043742
|
MITHUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569716
|
|
MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-017-007/6
(NORTH MAINAMA)
|
3004004028NRG24170120240686896
|
17/01/2024
|
BARUN DEBBARMA
|
3004004028WL043742
|
BARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569739
|
|
BARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-017-007/63
(NORTH MAINAMA)
|
3004004028NRG24170120240686900
|
17/01/2024
|
Biraja Debbarma
|
3004004028WL043742
|
Biraja Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569766
|
|
BIRAJA DEBBARMA W/O RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-017-007/74
(NORTH MAINAMA)
|
3004004028NRG24170120240686906
|
17/01/2024
|
Bir kumar Tripura
|
3004004028WL043742
|
Bir kumar Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569763
|
|
BIR KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-028-002/104
(NORTH MAINAMA)
|
3004004028NRG24160120240684307
|
17/01/2024
|
Dinanath Tripura
|
3004004028WL043662
|
Dinanath Tripura
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
21/03/2024
|
|
1996569775
|
|
DINANATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MANU
|
TR-04-004-028-003/100
(NORTH MAINAMA)
|
3004004028NRG24160120240684309
|
17/01/2024
|
Ykhan Debbarma
|
3004004028WL043662
|
Ykhan Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569772
|
|
YKHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-028-003/111-A
(NORTH MAINAMA)
|
3004004028NRG24160120240684314
|
17/01/2024
|
Amrika Debbarma
|
3004004028WL043662
|
Amrika Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569770
|
|
AMRIKA DEBBARMA WO JAHARLAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-028-003/113
(NORTH MAINAMA)
|
3004004028NRG24170120240686840
|
17/01/2024
|
Sarubala Debbarma
|
3004004028WL043741
|
Sarubala Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569686
|
|
SARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-028-003/369
(NORTH MAINAMA)
|
3004004028NRG24170120240686845
|
17/01/2024
|
Rupanjali Debbarma
|
3004004028WL043741
|
Rupanjali Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569769
|
|
RUPANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-028-003/375
(NORTH MAINAMA)
|
3004004028NRG24170120240686846
|
17/01/2024
|
Shakuntala Debbarma
|
3004004028WL043741
|
Shakuntala Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569680
|
|
SUKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-028-003/376
(NORTH MAINAMA)
|
3004004028NRG24170120240686910
|
17/01/2024
|
Amrit Debbarma
|
3004004028WL043742
|
Amrit Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569670
|
|
Amrit Debbarma
|
IDFC BANK LIMITED(608117)
|
|
49
|
MANU
|
TR-04-004-028-003/379
(NORTH MAINAMA)
|
3004004028NRG24160120240684316
|
17/01/2024
|
Sampadhak Debbarma
|
3004004028WL043662
|
Sampadhak Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569669
|
|
SAMPADHAK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-028-003/430
(NORTH MAINAMA)
|
3004004028NRG24170120240686848
|
17/01/2024
|
LAXMI BALA DEBBARMA
|
3004004028WL043741
|
LAXMI BALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569764
|
|
LAXMIBALA DEBBARMA W/O BISU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-028-004/144
(NORTH MAINAMA)
|
3004004028NRG24160120240684319
|
17/01/2024
|
Sunil Debbarma
|
3004004028WL043662
|
Sunil Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569666
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-028-004/388
(NORTH MAINAMA)
|
3004004028NRG24170120240686859
|
17/01/2024
|
Chandani Debbarma
|
3004004028WL043741
|
Chandani Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569675
|
|
CHANDANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-028-004/391
(NORTH MAINAMA)
|
3004004028NRG24170120240686861
|
17/01/2024
|
Alaka Tripura
|
3004004028WL043741
|
Alaka Tripura
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569762
|
|
ALAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-028-004/392
(NORTH MAINAMA)
|
3004004028NRG24170120240686862
|
17/01/2024
|
Bikram Debbarma
|
3004004028WL043741
|
Bikram Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569683
|
|
BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-028-004/393
(NORTH MAINAMA)
|
3004004028NRG24160120240684327
|
17/01/2024
|
Suna Laxmi Debbarma
|
3004004028WL043662
|
Suna Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569771
|
|
SUNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-028-004/394
(NORTH MAINAMA)
|
3004004028NRG24160120240684328
|
17/01/2024
|
Priyajit Debbarma
|
3004004028WL043662
|
Priyajit Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569682
|
|
PRIYAJIT DEBBARMA SO RABEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-028-004/398
(NORTH MAINAMA)
|
3004004028NRG24160120240684330
|
17/01/2024
|
SURENDRA DEBBARMA
|
3004004028WL043662
|
SURENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569776
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-028-004/399
(NORTH MAINAMA)
|
3004004028NRG24160120240684331
|
17/01/2024
|
RABI LAXMI DEBBARMA
|
3004004028WL043662
|
RABI LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569668
|
|
RABI LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-028-004/400
(NORTH MAINAMA)
|
3004004028NRG24160120240684332
|
17/01/2024
|
Madhu Mala Debbarma
|
3004004028WL043662
|
Madhu Mala Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Rejected
|
20/03/2024
|
|
1996569681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MANU
|
TR-04-004-028-004/449
(NORTH MAINAMA)
|
3004004028NRG24170120240686866
|
17/01/2024
|
Bikram Kishore Debbarma
|
3004004028WL043741
|
Bikram Kishore Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569685
|
|
BIKRAM KISHORE DEBBARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71480
|
71480
|
|
|
|
|
|
|
|
|
61
|
MANU
|
TR-04-004-003-003/145-B
(NORTH MAINAMA)
|
3004004028NRG24170120240686873
|
17/01/2024
|
MAHINI TRIPURA
|
3004004028WL043742
|
MAHINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569730
|
|
MAHINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-017-002/104
(NORTH MAINAMA)
|
3004004028NRG24170120240686805
|
17/01/2024
|
GOPAL DEBBARMA
|
3004004028WL043741
|
GOPAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569741
|
|
GOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-017-002/110
(NORTH MAINAMA)
|
3004004028NRG24170120240686807
|
17/01/2024
|
NIRMAL DEBBARMA
|
3004004028WL043741
|
NIRMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569742
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-017-002/114
(NORTH MAINAMA)
|
3004004028NRG24170120240686808
|
17/01/2024
|
DHINUMALA TRIPURA
|
3004004028WL043741
|
DHINUMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569732
|
|
DHINUMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-017-002/118
(NORTH MAINAMA)
|
3004004028NRG24160120240684290
|
17/01/2024
|
MANGALAXMI DEBBARMA
|
3004004028WL043662
|
MANGALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569744
|
|
MANGALALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-017-002/122
(NORTH MAINAMA)
|
3004004028NRG24170120240686809
|
17/01/2024
|
BIBASHDEBBARMA
|
3004004028WL043741
|
BIBASHDEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569748
|
|
BIBASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-017-002/16
(NORTH MAINAMA)
|
3004004028NRG24170120240686810
|
17/01/2024
|
Sumali Debbarma
|
3004004028WL043741
|
Sumali Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569645
|
|
SUMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-017-002/18
(NORTH MAINAMA)
|
3004004028NRG24160120240684292
|
17/01/2024
|
Suraja Debbarma
|
3004004028WL043662
|
Suraja Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569718
|
|
SURAJA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-017-002/2
(NORTH MAINAMA)
|
3004004028NRG24170120240686812
|
17/01/2024
|
SMT KACHAKMA TRIPURA
|
3004004028WL043741
|
SMT KACHAKMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569780
|
|
KACHHAKAMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-017-002/27
(NORTH MAINAMA)
|
3004004028NRG24170120240686813
|
17/01/2024
|
Dina Debbarma
|
3004004028WL043741
|
Dina Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569781
|
|
DINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-017-002/38
(NORTH MAINAMA)
|
3004004028NRG24170120240686815
|
17/01/2024
|
MR SAMRAT DEBBARMA
|
3004004028WL043741
|
MR SAMRAT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569719
|
|
SAMRAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-017-002/41
(NORTH MAINAMA)
|
3004004028NRG24170120240686816
|
17/01/2024
|
BIRU DEBBARMA
|
3004004028WL043741
|
BIRU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
20/03/2024
|
|
1996569649
|
|
BIRU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-017-002/44
(NORTH MAINAMA)
|
3004004028NRG24160120240684294
|
17/01/2024
|
KAKARTI DEBBARMA
|
3004004028WL043662
|
KAKARTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569714
|
|
KAKRAKTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-017-002/5
(NORTH MAINAMA)
|
3004004028NRG24170120240686818
|
17/01/2024
|
Mrinal Kanti Debbarma
|
3004004028WL043741
|
Mrinal Kanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569639
|
|
MRINAL KANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-017-002/54
(NORTH MAINAMA)
|
3004004028NRG24160120240684295
|
17/01/2024
|
SHAMBU DEBBARMA
|
3004004028WL043662
|
SHAMBU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569636
|
|
SHAMBHU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-017-002/56
(NORTH MAINAMA)
|
3004004028NRG24170120240686819
|
17/01/2024
|
SUBHARANI DEBBARMA
|
3004004028WL043741
|
SUBHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569644
|
|
SOBHARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-017-002/57
(NORTH MAINAMA)
|
3004004028NRG24170120240686820
|
17/01/2024
|
MRS BINA DEBBARMA
|
3004004028WL043741
|
MRS BINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569643
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-017-002/61
(NORTH MAINAMA)
|
3004004028NRG24170120240686821
|
17/01/2024
|
SMT PANCHA RANI DEBBARMA
|
3004004028WL043741
|
SMT PANCHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569650
|
|
PANCHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-017-002/65
(NORTH MAINAMA)
|
3004004028NRG24160120240684297
|
17/01/2024
|
Radharani Debbarma
|
3004004028WL043662
|
Radharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569782
|
|
RADHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-017-002/66
(NORTH MAINAMA)
|
3004004028NRG24160120240684298
|
17/01/2024
|
PRABHA RANI DEBBARMA
|
3004004028WL043662
|
PRABHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569749
|
|
PRABHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-017-002/68
(NORTH MAINAMA)
|
3004004028NRG24170120240686822
|
17/01/2024
|
MALATI TRIPURA
|
3004004028WL043741
|
MALATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569713
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-017-002/70
(NORTH MAINAMA)
|
3004004028NRG24170120240686823
|
17/01/2024
|
BIJOY LAXMI TRIPURA
|
3004004028WL043741
|
BIJOY LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569712
|
|
BINAY LAKSHMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-017-002/71
(NORTH MAINAMA)
|
3004004028NRG24170120240686824
|
17/01/2024
|
BAIJANTI MALA DEBBARMA
|
3004004028WL043741
|
BAIJANTI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569664
|
|
BAIJANTI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-017-002/72
(NORTH MAINAMA)
|
3004004028NRG24170120240686825
|
17/01/2024
|
KRISHNA LAXMI TRIPURA
|
3004004028WL043741
|
KRISHNA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569743
|
|
KRISHNA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-017-002/73
(NORTH MAINAMA)
|
3004004028NRG24170120240686826
|
17/01/2024
|
MRS BANKI RUPINI TRIPURA
|
3004004028WL043741
|
MRS BANKI RUPINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569657
|
|
JARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-017-002/74
(NORTH MAINAMA)
|
3004004028NRG24160120240684299
|
17/01/2024
|
Rabi Ch Debbarma
|
3004004028WL043662
|
Rabi Ch Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569647
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-002/75
(NORTH MAINAMA)
|
3004004028NRG24170120240686827
|
17/01/2024
|
KAJAL DEBBARMA
|
3004004028WL043741
|
KAJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569750
|
|
KAJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-017-002/78
(NORTH MAINAMA)
|
3004004028NRG24170120240686828
|
17/01/2024
|
Hriday Debbarma
|
3004004028WL043741
|
Hriday Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569646
|
|
HRIDAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-017-002/80
(NORTH MAINAMA)
|
3004004028NRG24170120240686830
|
17/01/2024
|
Kathin Tripura
|
3004004028WL043741
|
Kathin Tripura
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569783
|
|
KATHIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-017-002/82
(NORTH MAINAMA)
|
3004004028NRG24160120240684300
|
17/01/2024
|
SUJIT DEBBARMA
|
3004004028WL043662
|
SUJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569757
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-017-002/83
(NORTH MAINAMA)
|
3004004028NRG24170120240686831
|
17/01/2024
|
MRS BABITA TRIPURA
|
3004004028WL043741
|
MRS BABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569630
|
|
BHABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-017-002/89
(NORTH MAINAMA)
|
3004004028NRG24170120240686832
|
17/01/2024
|
Rui Chung Debbarma
|
3004004028WL043741
|
Rui Chung Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569733
|
|
RAICHUNG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-017-002/94
(NORTH MAINAMA)
|
3004004028NRG24170120240686833
|
17/01/2024
|
Adha Rani Debbarma
|
3004004028WL043741
|
Adha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569631
|
|
ADA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-017-005/18
(NORTH MAINAMA)
|
3004004028NRG24170120240686835
|
17/01/2024
|
ASHA LATA BHANDARY
|
3004004028WL043741
|
ASHA LATA BHANDARY
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569641
|
|
ASHA LATA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-007/11
(NORTH MAINAMA)
|
3004004028NRG24170120240686874
|
17/01/2024
|
MADHABI DEBBARMA
|
3004004028WL043742
|
MADHABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
20/03/2024
|
|
1996569778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MANU
|
TR-04-004-017-007/12
(NORTH MAINAMA)
|
3004004028NRG24170120240686875
|
17/01/2024
|
BELAPATI TRIPURA
|
3004004028WL043742
|
BELAPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569768
|
|
BELAPATI TRIPURA W/O MALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-017-007/2
(NORTH MAINAMA)
|
3004004028NRG24170120240686878
|
17/01/2024
|
MAGRAI DEBBARMA
|
3004004028WL043742
|
MAGRAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569672
|
|
MAGRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-007/23
(NORTH MAINAMA)
|
3004004028NRG24170120240686879
|
17/01/2024
|
MUKTA SING TRIPURA
|
3004004028WL043742
|
MUKTA SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569747
|
|
MUKTA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-017-007/29
(NORTH MAINAMA)
|
3004004028NRG24170120240686881
|
17/01/2024
|
MR JYOTISH DEBBARMA
|
3004004028WL043742
|
MR JYOTISH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569731
|
|
JYOTISH DEBBARMA SO BISHWA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-017-007/30
(NORTH MAINAMA)
|
3004004028NRG24170120240686882
|
17/01/2024
|
SHRI SUBODH DEBBARMA
|
3004004028WL043742
|
SHRI SUBODH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569722
|
|
SOBODH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-017-007/33
(NORTH MAINAMA)
|
3004004028NRG24170120240686884
|
17/01/2024
|
SWAPAN DEBBARMA
|
3004004028WL043742
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569779
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-017-007/35
(NORTH MAINAMA)
|
3004004028NRG24170120240686885
|
17/01/2024
|
NAKHLATI DEBBARMA
|
3004004028WL043742
|
NAKHLATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569784
|
|
NAKALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-007/4
(NORTH MAINAMA)
|
3004004028NRG24170120240686887
|
17/01/2024
|
BUDHU MANI DEBBARMA
|
3004004028WL043742
|
BUDHU MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/03/2024
|
|
1996569652
|
|
BUDHU MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-007/42
(NORTH MAINAMA)
|
3004004028NRG24170120240686888
|
17/01/2024
|
SHRI BARUN TRIPURA
|
3004004028WL043742
|
SHRI BARUN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569709
|
|
BARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-017-007/46
(NORTH MAINAMA)
|
3004004028NRG24170120240686891
|
17/01/2024
|
ANITA DEBBARMA
|
3004004028WL043742
|
ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569648
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-007/47
(NORTH MAINAMA)
|
3004004028NRG24170120240686892
|
17/01/2024
|
MENAKA TRIPURA
|
3004004028WL043742
|
MENAKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569651
|
|
MENAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-017-007/56
(NORTH MAINAMA)
|
3004004028NRG24170120240686894
|
17/01/2024
|
SONARAM DEBBARMA
|
3004004028WL043742
|
SONARAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569715
|
|
SONARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-007/57
(NORTH MAINAMA)
|
3004004028NRG24160120240684302
|
17/01/2024
|
SHRI NAYAN KUMAR TRIPURA
|
3004004028WL043662
|
SHRI NAYAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569738
|
|
NAYAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-007/58
(NORTH MAINAMA)
|
3004004028NRG24170120240686895
|
17/01/2024
|
SHRI PUNKHI ROY DEBBARMA
|
3004004028WL043742
|
SHRI PUNKHI ROY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569751
|
|
PUNKHI ROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-017-007/60
(NORTH MAINAMA)
|
3004004028NRG24170120240686897
|
17/01/2024
|
SAMBHURAM DEBBARMA
|
3004004028WL043742
|
SAMBHURAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569785
|
|
SAMBHU RAM DEBBRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-017-007/61
(NORTH MAINAMA)
|
3004004028NRG24170120240686898
|
17/01/2024
|
SANJIT DEBBARMA
|
3004004028WL043742
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/03/2024
|
|
1996569740
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-017-007/63
(NORTH MAINAMA)
|
3004004028NRG24170120240686899
|
17/01/2024
|
RABINDRA DEBBARMA
|
3004004028WL043742
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569774
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-007/65
(NORTH MAINAMA)
|
3004004028NRG24170120240686901
|
17/01/2024
|
SUDHIR DEBBARMA
|
3004004028WL043742
|
SUDHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569734
|
|
SUDHIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-017-007/67
(NORTH MAINAMA)
|
3004004028NRG24170120240686902
|
17/01/2024
|
REKHA TRIPURA
|
3004004028WL043742
|
REKHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569758
|
|
REKHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-017-007/68
(NORTH MAINAMA)
|
3004004028NRG24170120240686903
|
17/01/2024
|
AJIT DEBBARMA
|
3004004028WL043742
|
AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569633
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-017-007/69
(NORTH MAINAMA)
|
3004004028NRG24170120240686904
|
17/01/2024
|
MR RUPAN DEBBARMA
|
3004004028WL043742
|
MR RUPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569634
|
|
RUPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-017-007/72
(NORTH MAINAMA)
|
3004004028NRG24170120240686905
|
17/01/2024
|
SHRI DAHINDRA TRIPURA
|
3004004028WL043742
|
SHRI DAHINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569746
|
|
DAHINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANU
|
TR-04-004-017-007/75
(NORTH MAINAMA)
|
3004004028NRG24170120240686907
|
17/01/2024
|
GANGA DEBBARMA
|
3004004028WL043742
|
GANGA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569753
|
|
GANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-017-007/8
(NORTH MAINAMA)
|
3004004028NRG24170120240686908
|
17/01/2024
|
MR RANABIR DEBBARMA
|
3004004028WL043742
|
MR RANABIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
21/03/2024
|
|
1996569765
|
|
SHUDEVI BAISHNABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
MANU
|
TR-04-004-017-007/9
(NORTH MAINAMA)
|
3004004028NRG24170120240686909
|
17/01/2024
|
SHRI SACHINDRA DEBBARMA
|
3004004028WL043742
|
SHRI SACHINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569735
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-017-008/16
(NORTH MAINAMA)
|
3004004028NRG24160120240684303
|
17/01/2024
|
RADHA RANI DEBBARMA
|
3004004028WL043662
|
RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569635
|
|
RADHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANU
|
TR-04-004-017-008/2
(NORTH MAINAMA)
|
3004004028NRG24160120240684304
|
17/01/2024
|
Sarajit Debbarma
|
3004004028WL043662
|
Sarajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
20/03/2024
|
|
1996569773
|
|
SARAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-017-008/23
(NORTH MAINAMA)
|
3004004028NRG24160120240684305
|
17/01/2024
|
PADMA RANI DEBBARMA
|
3004004028WL043662
|
PADMA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569632
|
|
PADMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-017-008/3
(NORTH MAINAMA)
|
3004004028NRG24170120240686837
|
17/01/2024
|
KRISHNA DEBBARMA
|
3004004028WL043741
|
KRISHNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569711
|
|
KRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-017-008/35
(NORTH MAINAMA)
|
3004004028NRG24170120240686838
|
17/01/2024
|
RANJIT TRIPURA
|
3004004028WL043741
|
RANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569745
|
|
RANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-017-008/8
(NORTH MAINAMA)
|
3004004028NRG24160120240684306
|
17/01/2024
|
SMT LALITA DEBBARMA
|
3004004028WL043662
|
SMT LALITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569638
|
|
LALITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-017-008/9
(NORTH MAINAMA)
|
3004004028NRG24170120240686839
|
17/01/2024
|
RABINDRA DEBBARMA
|
3004004028WL043741
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569629
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-028-003/100
(NORTH MAINAMA)
|
3004004028NRG24160120240684308
|
17/01/2024
|
MR RABI CHARAN DEBBARMA
|
3004004028WL043662
|
MR RABI CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569677
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-028-003/101
(NORTH MAINAMA)
|
3004004028NRG24160120240684310
|
17/01/2024
|
MR SWAPAN DEBBARMA
|
3004004028WL043662
|
MR SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
20/03/2024
|
|
1996569756
|
|
SWAPAN DEBBARMA SO SURJA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-028-003/111-A
(NORTH MAINAMA)
|
3004004028NRG24160120240684313
|
17/01/2024
|
JAHARLAL DEBBARMA
|
3004004028WL043662
|
JAHARLAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569654
|
|
JAHARLAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-028-003/299
(NORTH MAINAMA)
|
3004004028NRG24160120240684315
|
17/01/2024
|
DHAN DEBBARMA
|
3004004028WL043662
|
DHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569755
|
|
DHAN DEBBARMA S/O LT UMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-028-003/351
(NORTH MAINAMA)
|
3004004028NRG24170120240686841
|
17/01/2024
|
TAPATI TRIPURA
|
3004004028WL043741
|
TAPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569760
|
|
TARAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-028-003/353
(NORTH MAINAMA)
|
3004004028NRG24170120240686843
|
17/01/2024
|
SACHIRANI DEBBARMA
|
3004004028WL043741
|
SACHIRANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569674
|
|
SHACHI RANI DEBBARMA WO RAI MN
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-028-003/359
(NORTH MAINAMA)
|
3004004028NRG24170120240686844
|
17/01/2024
|
MAHENDRA TRIPURA
|
3004004028WL043741
|
MAHENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569759
|
|
MAHENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-028-003/73
(NORTH MAINAMA)
|
3004004028NRG24160120240684317
|
17/01/2024
|
Biswa Laxmi Debbarma
|
3004004028WL043662
|
Biswa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569679
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-028-003/74
(NORTH MAINAMA)
|
3004004028NRG24160120240684318
|
17/01/2024
|
RABI KUMAR DEBBARMA
|
3004004028WL043662
|
RABI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569665
|
|
RABI KR.DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANU
|
TR-04-004-028-004/101
(NORTH MAINAMA)
|
3004004028NRG24170120240686850
|
17/01/2024
|
MRS CHENASHRI TRIPURA
|
3004004028WL043741
|
MRS CHENASHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569658
|
|
CHENASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-028-004/135
(NORTH MAINAMA)
|
3004004028NRG24170120240686852
|
17/01/2024
|
MRS PADMANI DEBBARMA
|
3004004028WL043741
|
MRS PADMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569663
|
|
PADMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-028-004/143
(NORTH MAINAMA)
|
3004004028NRG24170120240686854
|
17/01/2024
|
SMT SUKHI RANI DEBBARMA
|
3004004028WL043741
|
SMT SUKHI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569656
|
|
SUKHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-028-004/175
(NORTH MAINAMA)
|
3004004028NRG24160120240684321
|
17/01/2024
|
BISHWA LAXMI TRIPURA
|
3004004028WL043662
|
BISHWA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569761
|
|
BISHWA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-028-004/36
(NORTH MAINAMA)
|
3004004028NRG24170120240686855
|
17/01/2024
|
MRS CHIKANTI TRIPURA
|
3004004028WL043741
|
MRS CHIKANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569659
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-028-004/362
(NORTH MAINAMA)
|
3004004028NRG24160120240684322
|
17/01/2024
|
JINA RANI DEBBARMA
|
3004004028WL043662
|
JINA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569684
|
|
JINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-028-004/375
(NORTH MAINAMA)
|
3004004028NRG24160120240684323
|
17/01/2024
|
RAMANATH TRIPURA
|
3004004028WL043662
|
RAMANATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569673
|
|
RAMANATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-028-004/376
(NORTH MAINAMA)
|
3004004028NRG24170120240686856
|
17/01/2024
|
SUVALAXMI DEBBARMA
|
3004004028WL043741
|
SUVALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569721
|
|
SUVA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANU
|
TR-04-004-028-004/376
(NORTH MAINAMA)
|
3004004028NRG24160120240684324
|
17/01/2024
|
TUHIN DEBBARMA
|
3004004028WL043662
|
TUHIN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569671
|
|
MR. TUHIN DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-028-004/377
(NORTH MAINAMA)
|
3004004028NRG24160120240684325
|
17/01/2024
|
JUSMITA DEBBARMA
|
3004004028WL043662
|
JUSMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569660
|
|
JUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-028-004/378
(NORTH MAINAMA)
|
3004004028NRG24160120240684326
|
17/01/2024
|
SANJIT DEBBARMA
|
3004004028WL043662
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1996569676
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-028-004/380
(NORTH MAINAMA)
|
3004004028NRG24170120240686857
|
17/01/2024
|
SAJAL KUMAR TRIPURA
|
3004004028WL043741
|
SAJAL KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569661
|
|
SAJAL KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-028-004/39
(NORTH MAINAMA)
|
3004004028NRG24170120240686860
|
17/01/2024
|
SMT SUMITA DEBBARMA
|
3004004028WL043741
|
SMT SUMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569655
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-028-004/63
(NORTH MAINAMA)
|
3004004028NRG24170120240686868
|
17/01/2024
|
MR SAHADEB DEBBARMA
|
3004004028WL043741
|
MR SAHADEB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569653
|
|
SAHADEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-028-004/88
(NORTH MAINAMA)
|
3004004028NRG24170120240686869
|
17/01/2024
|
SIMA DEBBARMA
|
3004004028WL043741
|
SIMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569754
|
|
SIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANU
|
TR-04-004-028-005/77
(NORTH MAINAMA)
|
3004004028NRG24170120240686911
|
17/01/2024
|
KARNA MOHAN TRIPURA
|
3004004028WL043742
|
KARNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569752
|
|
KARNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-028-005/82
(NORTH MAINAMA)
|
3004004028NRG24170120240686913
|
17/01/2024
|
SWAPAN DEBBARMA
|
3004004028WL043742
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996569662
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186888
|
186888
|
|
|
|
|
|
|
|
|
154
|
MANU
|
TR-04-004-028-004/397
(NORTH MAINAMA)
|
3004004028NRG24160120240684329
|
17/01/2024
|
Khapang Tripura
|
3004004028WL043662
|
Khapang Tripura
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
21/03/2024
|
|
1996569689
|
|
KHAPANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
MANU
|
TR-04-004-028-004/403
(NORTH MAINAMA)
|
3004004028NRG24170120240686865
|
17/01/2024
|
Niru Bala Debbarma
|
3004004028WL043741
|
Niru Bala Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569688
|
|
NIRU BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANU
|
TR-04-004-028-004/98
(NORTH MAINAMA)
|
3004004028NRG24160120240684333
|
17/01/2024
|
MATIMAY DEBBARMA
|
3004004028WL043662
|
MATIMAY DEBBARMA
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
21/03/2024
|
|
1996569690
|
|
MATIMAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
157
|
MANU
|
TR-04-004-017-008/17
(NORTH MAINAMA)
|
3004004028NRG24170120240686836
|
17/01/2024
|
KAILYANTI DEBBARMA
|
3004004028WL043741
|
KAILYANTI DEBBARMA
|
00662
|
BDBL0001525
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996569708
|
|
KAILANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316739
|
316739
|
|
|
|
|
|
|
|