|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-015-003/112
(Lalcherra)
|
3004004015NRG24030720230183951
|
03/07/2023
|
RABALAXMI DEBBARMA
|
3004004015WL011039
|
RABALAXMI DEBBARMA
|
00354
|
PUNB0183820
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917785
|
|
RABALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-015-003/157
(Lalcherra)
|
3004004015NRG24030720230183977
|
03/07/2023
|
BHABANI DEBBARMA
|
3004004015WL011039
|
BHABANI DEBBARMA
|
00354
|
PUNB0183820
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917783
|
|
BHABANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-015-003/239
(Lalcherra)
|
3004004015NRG24030720230183995
|
03/07/2023
|
RAJU DEBBARMA
|
3004004015WL011039
|
RAJU DEBBARMA
|
00354
|
PUNB0183820
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917794
|
|
RAJU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-015-003/242
(Lalcherra)
|
3004004015NRG24030720230183999
|
03/07/2023
|
JITEN DEBBARMA
|
3004004015WL011039
|
JITEN DEBBARMA
|
00354
|
PUNB0183820
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917793
|
|
JITEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-015-003/253
(Lalcherra)
|
3004004015NRG24030720230184009
|
03/07/2023
|
SAMBHATI DEBBARMA
|
3004004015WL011039
|
SAMBHATI DEBBARMA
|
00354
|
PUNB0183820
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917782
|
|
SAMBHATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-003/255
(Lalcherra)
|
3004004015NRG24030720230184011
|
03/07/2023
|
BISWARANI DEBBARMA
|
3004004015WL011039
|
BISWARANI DEBBARMA
|
00354
|
PUNB0183820
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917795
|
|
BISWA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-015-003/27
(Lalcherra)
|
3004004015NRG24030720230184013
|
03/07/2023
|
MERRI DEBBARMA
|
3004004015WL011039
|
MERRI DEBBARMA
|
00354
|
PUNB0183820
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917784
|
|
MERRI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-015-003/241
(Lalcherra)
|
3004004015NRG24030720230183998
|
03/07/2023
|
Mr.GOVINDA DEBBARMA
|
3004004015WL011039
|
Mr.GOVINDA DEBBARMA
|
00415
|
SBIN0009128
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917796
|
|
GOVINDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-015-003/1
(Lalcherra)
|
3004004015NRG24030720230183942
|
03/07/2023
|
MR SUKUDEB DEBBARMA
|
3004004015WL011039
|
MR SUKUDEB DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917845
|
|
SUKUDEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-015-003/100
(Lalcherra)
|
3004004015NRG24030720230183944
|
03/07/2023
|
MRS MANGAL LAXMI DEBBARMA
|
3004004015WL011039
|
MRS MANGAL LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917831
|
|
MANGAL LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-015-003/121
(Lalcherra)
|
3004004015NRG24030720230183957
|
03/07/2023
|
MRS MADHU LAXMI DEBBARMA
|
3004004015WL011039
|
MRS MADHU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325917798
|
|
MADHU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-015-003/139
(Lalcherra)
|
3004004015NRG24030720230183964
|
03/07/2023
|
SMT ANITA DEBBARMA
|
3004004015WL011039
|
SMT ANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917797
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-015-003/156
(Lalcherra)
|
3004004015NRG24030720230183976
|
03/07/2023
|
SAMPARI DEBBARMA
|
3004004015WL011039
|
SAMPARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917812
|
|
SAMPRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-015-003/231
(Lalcherra)
|
3004004015NRG24030720230183987
|
03/07/2023
|
ANITA DEBBARMA
|
3004004015WL011039
|
ANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325917827
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-015-003/232
(Lalcherra)
|
3004004015NRG24030720230183988
|
03/07/2023
|
RINA DEBBARMA
|
3004004015WL011039
|
RINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325917836
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-015-003/233
(Lalcherra)
|
3004004015NRG24030720230183989
|
03/07/2023
|
KHAGEN DEBBARMA
|
3004004015WL011039
|
KHAGEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917817
|
|
KHAGEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-015-003/235
(Lalcherra)
|
3004004015NRG24030720230183991
|
03/07/2023
|
SMT NILAM TRIPURA
|
3004004015WL011039
|
SMT NILAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917891
|
|
NILAM TRIPURA W/O- SONARATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-015-003/236
(Lalcherra)
|
3004004015NRG24030720230183992
|
03/07/2023
|
SANDHYA MALI DEBBARMA
|
3004004015WL011039
|
SANDHYA MALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917819
|
|
SANDHYA MALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
19
|
MANU
|
TR-04-004-015-003/237
(Lalcherra)
|
3004004015NRG24030720230183993
|
03/07/2023
|
RINKU DEBBARMA
|
3004004015WL011039
|
RINKU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917823
|
|
RINKU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-015-003/243
(Lalcherra)
|
3004004015NRG24030720230184000
|
03/07/2023
|
MRS CHONTA DEBBARMA
|
3004004015WL011039
|
MRS CHONTA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917842
|
|
CHONTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-015-003/244
(Lalcherra)
|
3004004015NRG24030720230184001
|
03/07/2023
|
MR BISAWJIT DEBBARMA
|
3004004015WL011039
|
MR BISAWJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917843
|
|
BISAWJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-003/245
(Lalcherra)
|
3004004015NRG24030720230184002
|
03/07/2023
|
MISS FULARANI DEBBARMA
|
3004004015WL011039
|
MISS FULARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917814
|
|
DANIEL DEBBARMA & FUL RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-003/246
(Lalcherra)
|
3004004015NRG24030720230184003
|
03/07/2023
|
MRS JESMI DEBBARMA
|
3004004015WL011039
|
MRS JESMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917835
|
|
JESMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-003/247
(Lalcherra)
|
3004004015NRG24030720230184004
|
03/07/2023
|
BANDANA DEBBARMA
|
3004004015WL011039
|
BANDANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917826
|
|
BANDANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-003/248
(Lalcherra)
|
3004004015NRG24030720230184005
|
03/07/2023
|
BUDHU LAXMI DEBBARMA
|
3004004015WL011039
|
BUDHU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917816
|
|
BUDHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-015-003/250
(Lalcherra)
|
3004004015NRG24030720230184006
|
03/07/2023
|
SUNAM DEBBARMA
|
3004004015WL011039
|
SUNAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917818
|
|
SUNAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-015-003/251
(Lalcherra)
|
3004004015NRG24030720230184007
|
03/07/2023
|
SWAPAN DEBBARMA
|
3004004015WL011039
|
SWAPAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917834
|
|
SWAPAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-015-003/254
(Lalcherra)
|
3004004015NRG24030720230184010
|
03/07/2023
|
SAMPURI DEBBARMA
|
3004004015WL011039
|
SAMPURI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917822
|
|
SAMPURI DEBBARMA (REANG)
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-015-003/4
(Lalcherra)
|
3004004015NRG24030720230184023
|
03/07/2023
|
CHIKANTI DEBBARMA
|
3004004015WL011039
|
CHIKANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325917833
|
|
CHIKANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-015-003/58
(Lalcherra)
|
3004004015NRG24030720230184033
|
03/07/2023
|
MANGAL DEBBARMA
|
3004004015WL011039
|
MANGAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917829
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-015-003/67
(Lalcherra)
|
3004004015NRG24030720230184041
|
03/07/2023
|
MRS PHALGUNI DEBBARMA
|
3004004015WL011039
|
MRS PHALGUNI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325917841
|
|
PHALGUNI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-015-003/71
(Lalcherra)
|
3004004015NRG24030720230184046
|
03/07/2023
|
RAHANA DEBBARMA
|
3004004015WL011039
|
RAHANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917844
|
|
DAYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-015-003/79
(Lalcherra)
|
3004004015NRG24030720230184051
|
03/07/2023
|
AKASH DEBBARMA
|
3004004015WL011039
|
AKASH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917821
|
|
AKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-003/83
(Lalcherra)
|
3004004015NRG24030720230184056
|
03/07/2023
|
MILANTI DEBBARMA
|
3004004015WL011039
|
MILANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917830
|
|
MILANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-003/85
(Lalcherra)
|
3004004015NRG24030720230184058
|
03/07/2023
|
SRI SHIB KANTA DEBBARMA
|
3004004015WL011039
|
SRI SHIB KANTA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917839
|
|
SHIB KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
36
|
MANU
|
TR-04-004-015-003/10
(Lalcherra)
|
3004004015NRG24030720230183943
|
03/07/2023
|
PARESH DEBBARMA
|
3004004015WL011039
|
PARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917862
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-003/103
(Lalcherra)
|
3004004015NRG24030720230183945
|
03/07/2023
|
MISS MANGAL SWARI DEBBARMA
|
3004004015WL011039
|
MISS MANGAL SWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325917802
|
|
MANGALESWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-015-003/106
(Lalcherra)
|
3004004015NRG24030720230183946
|
03/07/2023
|
RAJ KUMAR DEBBARMA
|
3004004015WL011039
|
RAJ KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917854
|
|
RAJKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-015-003/107
(Lalcherra)
|
3004004015NRG24030720230183947
|
03/07/2023
|
BUDHU LAXMI DEBBARMA
|
3004004015WL011039
|
BUDHU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917801
|
|
BUDHU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-015-003/108
(Lalcherra)
|
3004004015NRG24030720230183948
|
03/07/2023
|
RAMA NATH DEBBARMA
|
3004004015WL011039
|
RAMA NATH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917778
|
|
RAMA NATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-015-003/109
(Lalcherra)
|
3004004015NRG24030720230183949
|
03/07/2023
|
SUDHAN DEBBARMA
|
3004004015WL011039
|
SUDHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917861
|
|
SUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-003/110
(Lalcherra)
|
3004004015NRG24030720230183950
|
03/07/2023
|
RAMESH DEBBARMA
|
3004004015WL011039
|
RAMESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917847
|
|
RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-003/114
(Lalcherra)
|
3004004015NRG24030720230183952
|
03/07/2023
|
DINA DAYAL DEBBARMA
|
3004004015WL011039
|
DINA DAYAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917777
|
|
DINA DAYAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-015-003/117
(Lalcherra)
|
3004004015NRG24030720230183953
|
03/07/2023
|
SABITRI DEBBARMA
|
3004004015WL011039
|
SABITRI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917799
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-015-003/119
(Lalcherra)
|
3004004015NRG24030720230183955
|
03/07/2023
|
KUMARI DEBBARMA
|
3004004015WL011039
|
KUMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
3325917853
|
|
SANYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-015-003/12
(Lalcherra)
|
3004004015NRG24030720230183956
|
03/07/2023
|
RABINDRA DEBBARMA
|
3004004015WL011039
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917863
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-015-003/122
(Lalcherra)
|
3004004015NRG24030720230183958
|
03/07/2023
|
NIHAR DEBBARMA
|
3004004015WL011039
|
NIHAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325917865
|
|
NIHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-015-003/127
(Lalcherra)
|
3004004015NRG24030720230183959
|
03/07/2023
|
BISWA KUMARI DEBBARMA
|
3004004015WL011039
|
BISWA KUMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325917851
|
|
BISHU KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-015-003/131
(Lalcherra)
|
3004004015NRG24030720230183960
|
03/07/2023
|
MISS BUDHU LAXMI DEBBARMA
|
3004004015WL011039
|
MISS BUDHU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
3325917803
|
|
DAHAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-015-003/132
(Lalcherra)
|
3004004015NRG24030720230183961
|
03/07/2023
|
NIRMALA DEBBARMA
|
3004004015WL011039
|
NIRMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917887
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-015-003/134-A
(Lalcherra)
|
3004004015NRG24030720230183962
|
03/07/2023
|
BADHURI DEBBARMA
|
3004004015WL011039
|
BADHURI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917779
|
|
BADHURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-015-003/137
(Lalcherra)
|
3004004015NRG24030720230183963
|
03/07/2023
|
NEHA LATA DEBBARMA
|
3004004015WL011039
|
NEHA LATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917867
|
|
NEHALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-015-003/14
(Lalcherra)
|
3004004015NRG24030720230183965
|
03/07/2023
|
RANI DEBBARMA
|
3004004015WL011039
|
RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917890
|
|
RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-015-003/141
(Lalcherra)
|
3004004015NRG24030720230183966
|
03/07/2023
|
PANCHA LAXMI DEBBARMA
|
3004004015WL011039
|
PANCHA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917807
|
|
PANCHALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-015-003/147
(Lalcherra)
|
3004004015NRG24030720230183968
|
03/07/2023
|
BIJOY DEBBARMA
|
3004004015WL011039
|
BIJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917873
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-015-003/148
(Lalcherra)
|
3004004015NRG24030720230183969
|
03/07/2023
|
MISS BISWA LAXMI DEBBARMA
|
3004004015WL011039
|
MISS BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917781
|
|
BISWALAXMI DEBBARMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
MANU
|
TR-04-004-015-003/15
(Lalcherra)
|
3004004015NRG24030720230183971
|
03/07/2023
|
MRS MANJU DEBBARMA
|
3004004015WL011039
|
MRS MANJU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917810
|
|
MANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-015-003/150
(Lalcherra)
|
3004004015NRG24030720230183972
|
03/07/2023
|
MANGAL DEBBARMA
|
3004004015WL011039
|
MANGAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917872
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-015-003/151
(Lalcherra)
|
3004004015NRG24030720230183973
|
03/07/2023
|
SUKU LAXMI DEBBARMA
|
3004004015WL011039
|
SUKU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325917866
|
|
SUKU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-015-003/16
(Lalcherra)
|
3004004015NRG24030720230183978
|
03/07/2023
|
BISHU RAI DEBBARMA
|
3004004015WL011039
|
BISHU RAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917889
|
|
BISHU RAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-015-003/17
(Lalcherra)
|
3004004015NRG24030720230183979
|
03/07/2023
|
KISHORE DEBBARMA
|
3004004015WL011039
|
KISHORE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917858
|
|
KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-015-003/19
(Lalcherra)
|
3004004015NRG24030720230183980
|
03/07/2023
|
PRABA RANI DEBBARMA
|
3004004015WL011039
|
PRABA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917813
|
|
PRABA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-015-003/2
(Lalcherra)
|
3004004015NRG24030720230183981
|
03/07/2023
|
RENU DEBBARMA
|
3004004015WL011039
|
RENU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917877
|
|
RENU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-015-003/222
(Lalcherra)
|
3004004015NRG24030720230183983
|
03/07/2023
|
Dhanya Laxmi Debbarma
|
3004004015WL011039
|
Dhanya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917820
|
|
DHANYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-015-003/228
(Lalcherra)
|
3004004015NRG24030720230183984
|
03/07/2023
|
SUKLARANI DEBBARMA
|
3004004015WL011039
|
SUKLARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917825
|
|
SUKLA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-015-003/229
(Lalcherra)
|
3004004015NRG24030720230183985
|
03/07/2023
|
SMT SHUKLA RANI DEBBARMA
|
3004004015WL011039
|
SMT SHUKLA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917815
|
|
SHUKLA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-015-003/230
(Lalcherra)
|
3004004015NRG24030720230183986
|
03/07/2023
|
JANAKI DEBBARMA
|
3004004015WL011039
|
JANAKI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917824
|
|
JANAKI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-015-003/24
(Lalcherra)
|
3004004015NRG24030720230183996
|
03/07/2023
|
KANJU LAXMI DEBBARMA
|
3004004015WL011039
|
KANJU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917869
|
|
KUNJA LAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-015-003/26
(Lalcherra)
|
3004004015NRG24030720230184012
|
03/07/2023
|
SUBAL DEBBARMA
|
3004004015WL011039
|
SUBAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917848
|
|
SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-015-003/28
(Lalcherra)
|
3004004015NRG24030720230184014
|
03/07/2023
|
BUDHU RAI DEBBARMA
|
3004004015WL011039
|
BUDHU RAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917864
|
|
BUDHUROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-015-003/29
(Lalcherra)
|
3004004015NRG24030720230184015
|
03/07/2023
|
KHUDIRAM DEBBARMA
|
3004004015WL011039
|
KHUDIRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917882
|
|
KHUDIRAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-015-003/30
(Lalcherra)
|
3004004015NRG24030720230184016
|
03/07/2023
|
PUSPA LAXMI DEBBARMA
|
3004004015WL011039
|
PUSPA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325917808
|
|
PUSPA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-015-003/31
(Lalcherra)
|
3004004015NRG24030720230184017
|
03/07/2023
|
BISHU KUMAR DEBBARMA
|
3004004015WL011039
|
BISHU KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325917870
|
|
BISHU KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-015-003/33
(Lalcherra)
|
3004004015NRG24030720230184018
|
03/07/2023
|
SUKHU LAKSHI DEBBARMA
|
3004004015WL011039
|
SUKHU LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917840
|
|
SUKULAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-015-003/35
(Lalcherra)
|
3004004015NRG24030720230184019
|
03/07/2023
|
DRUPATI DEBBARMA
|
3004004015WL011039
|
DRUPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917874
|
|
DROPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-015-003/36
(Lalcherra)
|
3004004015NRG24030720230184020
|
03/07/2023
|
PRADIP DEBBARMA
|
3004004015WL011039
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917859
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-015-003/41
(Lalcherra)
|
3004004015NRG24030720230184025
|
03/07/2023
|
CHITTA RANJAN DEBBARMA
|
3004004015WL011039
|
CHITTA RANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325917849
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-015-003/42
(Lalcherra)
|
3004004015NRG24030720230184026
|
03/07/2023
|
UTTARANI DEBBARMA
|
3004004015WL011039
|
UTTARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917800
|
|
UTTARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-015-003/46
(Lalcherra)
|
3004004015NRG24030720230184027
|
03/07/2023
|
RABA KANYA DEBBARMA
|
3004004015WL011039
|
RABA KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3325917809
|
|
RABA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-015-003/47
(Lalcherra)
|
3004004015NRG24030720230184028
|
03/07/2023
|
BINOY RANI DEBBARMA
|
3004004015WL011039
|
BINOY RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917885
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-015-003/5
(Lalcherra)
|
3004004015NRG24030720230184029
|
03/07/2023
|
Mangal Debbarma
|
3004004015WL011039
|
Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917780
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-015-003/52
(Lalcherra)
|
3004004015NRG24030720230184030
|
03/07/2023
|
MANGAL SWARI DEBBARMA
|
3004004015WL011039
|
MANGAL SWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325917856
|
|
MANGAL SWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-015-003/53
(Lalcherra)
|
3004004015NRG24030720230184031
|
03/07/2023
|
SURAJIT DEBBARMA
|
3004004015WL011039
|
SURAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917888
|
|
SURAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-015-003/61
(Lalcherra)
|
3004004015NRG24030720230184036
|
03/07/2023
|
NITTYA RANI DEBBARMA
|
3004004015WL011039
|
NITTYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917811
|
|
NITYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-015-003/63
(Lalcherra)
|
3004004015NRG24030720230184037
|
03/07/2023
|
SHRI JADU MN DEBBARMA
|
3004004015WL011039
|
SHRI JADU MN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325917806
|
|
JADU MN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-015-003/64
(Lalcherra)
|
3004004015NRG24030720230184038
|
03/07/2023
|
BUDHIRAM DEBBARMA
|
3004004015WL011039
|
BUDHIRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325917868
|
|
BUDHI RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-015-003/65
(Lalcherra)
|
3004004015NRG24030720230184039
|
03/07/2023
|
RABI DEBBARMA
|
3004004015WL011039
|
RABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917837
|
|
RABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-015-003/66
(Lalcherra)
|
3004004015NRG24030720230184040
|
03/07/2023
|
BISWALAXMI DEBBARMA
|
3004004015WL011039
|
BISWALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3325917892
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-015-003/68
(Lalcherra)
|
3004004015NRG24030720230184042
|
03/07/2023
|
PADMA DEBBARMA
|
3004004015WL011039
|
PADMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917875
|
|
PADHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-015-003/70
(Lalcherra)
|
3004004015NRG24030720230184045
|
03/07/2023
|
BIRENDRA DEBBARMA
|
3004004015WL011039
|
BIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917878
|
|
BIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-015-003/72
(Lalcherra)
|
3004004015NRG24030720230184047
|
03/07/2023
|
SHIKHITI DEBBARMA
|
3004004015WL011039
|
SHIKHITI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917805
|
|
SHIKHITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-015-003/73
(Lalcherra)
|
3004004015NRG24030720230184048
|
03/07/2023
|
SANDHYA RAM DEBBARMA
|
3004004015WL011039
|
SANDHYA RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917804
|
|
SANDHYARAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-015-003/74
(Lalcherra)
|
3004004015NRG24030720230184049
|
03/07/2023
|
Tanuja Rupini
|
3004004015WL011039
|
Tanuja Rupini
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917832
|
|
TANUJA RUPINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-015-003/76
(Lalcherra)
|
3004004015NRG24030720230184050
|
03/07/2023
|
SUNIL DEBBARMA
|
3004004015WL011039
|
SUNIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917846
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-015-003/8
(Lalcherra)
|
3004004015NRG24030720230184052
|
03/07/2023
|
SANKAR DEBBARMA
|
3004004015WL011039
|
SANKAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917828
|
|
SANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-015-003/80
(Lalcherra)
|
3004004015NRG24030720230184053
|
03/07/2023
|
SABIT KUMAR DEBBARMA
|
3004004015WL011039
|
SABIT KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917884
|
|
SABIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-015-003/81
(Lalcherra)
|
3004004015NRG24030720230184054
|
03/07/2023
|
SUNO DEBBARMA
|
3004004015WL011039
|
SUNO DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917852
|
|
SUNU DEBBARMA (MARAK)
|
BANK OF INDIA(508505)
|
|
98
|
MANU
|
TR-04-004-015-003/82
(Lalcherra)
|
3004004015NRG24030720230184055
|
03/07/2023
|
PRAMODE DEBBARMA
|
3004004015WL011039
|
PRAMODE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917881
|
|
PRAMOD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-015-003/84
(Lalcherra)
|
3004004015NRG24030720230184057
|
03/07/2023
|
MUDI DEBBARMA
|
3004004015WL011039
|
MUDI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917883
|
|
MUDHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-015-003/86
(Lalcherra)
|
3004004015NRG24030720230184059
|
03/07/2023
|
APU DEBBARMA
|
3004004015WL011039
|
APU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917871
|
|
APU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-015-003/87
(Lalcherra)
|
3004004015NRG24030720230184060
|
03/07/2023
|
SUKUMAR DEBBARMA
|
3004004015WL011039
|
SUKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917876
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-015-003/89
(Lalcherra)
|
3004004015NRG24030720230184061
|
03/07/2023
|
BUDHI RAM DEBBARMA
|
3004004015WL011039
|
BUDHI RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917850
|
|
BUDHI RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-015-003/9
(Lalcherra)
|
3004004015NRG24030720230184062
|
03/07/2023
|
KARMA DEBBARMA
|
3004004015WL011039
|
KARMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917880
|
|
KARMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-015-003/91
(Lalcherra)
|
3004004015NRG24030720230184063
|
03/07/2023
|
KHIRODE DEBBARMA
|
3004004015WL011039
|
KHIRODE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917857
|
|
KHIRODE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-015-003/92
(Lalcherra)
|
3004004015NRG24030720230184064
|
03/07/2023
|
PUSA RAI DEBBARMA
|
3004004015WL011039
|
PUSA RAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917886
|
|
PUSHI RAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-015-003/94
(Lalcherra)
|
3004004015NRG24030720230184065
|
03/07/2023
|
HEMPATI DEBBARMA
|
3004004015WL011039
|
HEMPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325917855
|
|
HEMPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-015-003/95
(Lalcherra)
|
3004004015NRG24030720230184066
|
03/07/2023
|
BISHWAPATI DEBBARMA
|
3004004015WL011039
|
BISHWAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917838
|
|
BISHWAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-015-003/96
(Lalcherra)
|
3004004015NRG24030720230184067
|
03/07/2023
|
PURNA LAXMI DEBBARMA
|
3004004015WL011039
|
PURNA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917879
|
|
PURNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-015-003/99
(Lalcherra)
|
3004004015NRG24030720230184069
|
03/07/2023
|
LAXMI DEBBARMA
|
3004004015WL011039
|
LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917860
|
|
LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113200
|
113200
|
|
|
|
|
|
|
|
|
110
|
MANU
|
TR-04-004-015-003/142
(Lalcherra)
|
3004004015NRG24030720230183967
|
03/07/2023
|
Sandhya Rani Debbarma
|
3004004015WL011039
|
Sandhya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Rejected
|
11/07/2023
|
|
3325917791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
MANU
|
TR-04-004-015-003/149
(Lalcherra)
|
3004004015NRG24030720230183970
|
03/07/2023
|
Sona Rani Debbarma
|
3004004015WL011039
|
Sona Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917790
|
|
SONA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-015-003/252
(Lalcherra)
|
3004004015NRG24030720230184008
|
03/07/2023
|
BUDHA RANI DEBBARMA
|
3004004015WL011039
|
BUDHA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917789
|
|
BUDHURANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-015-003/38
(Lalcherra)
|
3004004015NRG24030720230184021
|
03/07/2023
|
ASIT DEBBARMA
|
3004004015WL011039
|
ASIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917788
|
|
ASIT DEBBABRMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-015-003/40
(Lalcherra)
|
3004004015NRG24030720230184024
|
03/07/2023
|
MR.MANGAL DEBBARMA
|
3004004015WL011039
|
MR.MANGAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
11/07/2023
|
|
3325917787
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-015-003/60
(Lalcherra)
|
3004004015NRG24030720230184035
|
03/07/2023
|
MR PRAMOD DEBBARMA
|
3004004015WL011039
|
MR PRAMOD DEBBARMA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325917786
|
|
PRAMOD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
MANU
|
TR-04-004-015-003/69
(Lalcherra)
|
3004004015NRG24030720230184043
|
03/07/2023
|
SMT SABITA DEBBARMA
|
3004004015WL011039
|
SMT SABITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325917792
|
|
SABITA DEBBARMA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181600
|
181600
|
|
|
|
|
|
|
|