|
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-04-004-018-001/11
(EAST MANU)
|
3004004027NRG24170820230327388
|
18/08/2023
|
ARATI DAS
|
3004004027WL017788
|
ARATI DAS
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888156
|
|
ARATI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-018-001/110
(EAST MANU)
|
3004004027NRG24170820230327389
|
18/08/2023
|
HAISHA BALA SARKAR
|
3004004027WL017788
|
HAISHA BALA SARKAR
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888151
|
|
HASYABALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-001/124
(EAST MANU)
|
3004004027NRG24170820230327390
|
18/08/2023
|
ABALA DEBBARMA
|
3004004027WL017788
|
ABALA DEBBARMA
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888094
|
|
AWLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-018-001/125
(EAST MANU)
|
3004004027NRG24170820230327391
|
18/08/2023
|
KALPANA RISHI DAS
|
3004004027WL017788
|
KALPANA RISHI DAS
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888095
|
|
KALPANA HRISHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MANU
|
TR-04-004-018-001/13
(EAST MANU)
|
3004004027NRG24170820230327392
|
18/08/2023
|
RADHIKA LIMBU
|
3004004027WL017788
|
RADHIKA LIMBU
|
00354
|
PUNB0058420
|
226
|
226
|
Rejected
|
25/08/2023
|
|
4830888155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANU
|
TR-04-004-018-001/19
(EAST MANU)
|
3004004027NRG24170820230327394
|
18/08/2023
|
ANJALI DEBBARMA
|
3004004027WL017788
|
ANJALI DEBBARMA
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888154
|
|
ANJALI DEBBARMA W/O- LT ASHARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-018-001/210
(EAST MANU)
|
3004004027NRG24170820230327397
|
18/08/2023
|
ANITA DEBNATH
|
3004004027WL017788
|
ANITA DEBNATH
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888108
|
|
ANITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-001/325
(EAST MANU)
|
3004004027NRG24170820230327400
|
18/08/2023
|
ARCHANA KIRTANIA
|
3004004027WL017788
|
ARCHANA KIRTANIA
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888147
|
|
ARCHANA KIRTANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-018-001/361
(EAST MANU)
|
3004004027NRG24170820230327401
|
18/08/2023
|
ANJANA RANI LIMBU
|
3004004027WL017788
|
ANJANA RANI LIMBU
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888100
|
|
ANJANA RANI LIMBU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-018-001/48
(EAST MANU)
|
3004004027NRG24170820230327402
|
18/08/2023
|
JHARNA ROY
|
3004004027WL017788
|
JHARNA ROY
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888153
|
|
MRS. JHARNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-001/50
(EAST MANU)
|
3004004027NRG24170820230327403
|
18/08/2023
|
THIRMAN LIMBU
|
3004004027WL017788
|
THIRMAN LIMBU
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888144
|
|
THIRMAN LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-018-001/73
(EAST MANU)
|
3004004027NRG24170820230327404
|
18/08/2023
|
MALATI DEB
|
3004004027WL017788
|
MALATI DEB
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888152
|
|
MALATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-018-002/1
(EAST MANU)
|
3004004027NRG24170820230327346
|
18/08/2023
|
SAMPARAI DEBBARMA
|
3004004027WL017787
|
SAMPARAI DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4830888109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANU
|
TR-04-004-018-002/107
(EAST MANU)
|
3004004027NRG24170820230327349
|
18/08/2023
|
RABALAXMI DEBBARMA
|
3004004027WL017787
|
RABALAXMI DEBBARMA
|
00354
|
PUNB0058420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830888149
|
|
RABALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-002/119
(EAST MANU)
|
3004004027NRG24170820230327351
|
18/08/2023
|
NANDA RANI DEBBARMA
|
3004004027WL017787
|
NANDA RANI DEBBARMA
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830888148
|
|
MRS. NANDA RANI/KALAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-002/127
(EAST MANU)
|
3004004027NRG24170820230327353
|
18/08/2023
|
HEMANTA DEBBARMA
|
3004004027WL017787
|
HEMANTA DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888098
|
|
HEMANTA/KANCHAAN MALA/BISWALAKHI D/B
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-018-002/159
(EAST MANU)
|
3004004027NRG24170820230327355
|
18/08/2023
|
MINA DEBBARMA
|
3004004027WL017787
|
MINA DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888104
|
|
MINA DEBBARMA WO RATI MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-018-002/161
(EAST MANU)
|
3004004027NRG24170820230327356
|
18/08/2023
|
SUBODH DEBBARMA
|
3004004027WL017787
|
SUBODH DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888150
|
|
SUBOD DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-018-002/181
(EAST MANU)
|
3004004027NRG24170820230327357
|
18/08/2023
|
BUDHALAKHI DEBBARMA
|
3004004027WL017787
|
BUDHALAKHI DEBBARMA
|
00354
|
PUNB0058420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830888099
|
|
BUDHA LAXMI DEBBARMA.W/O ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-018-002/21
(EAST MANU)
|
3004004027NRG24170820230327360
|
18/08/2023
|
RAJ KUMAR DEBBARMA
|
3004004027WL017787
|
RAJ KUMAR DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888096
|
|
RAJKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-018-002/362-A
(EAST MANU)
|
3004004027NRG24170820230327361
|
18/08/2023
|
Indra bahadur Chetri
|
3004004027WL017787
|
Indra bahadur Chetri
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830888146
|
|
INDRA BAHADUR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-002/363
(EAST MANU)
|
3004004027NRG24170820230327362
|
18/08/2023
|
LALITA DEBBARMA
|
3004004027WL017787
|
LALITA DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888102
|
|
LALITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-018-002/364
(EAST MANU)
|
3004004027NRG24170820230327363
|
18/08/2023
|
SANJIT DEBBARMA
|
3004004027WL017787
|
SANJIT DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888106
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-018-002/366
(EAST MANU)
|
3004004027NRG24170820230327364
|
18/08/2023
|
SAMPALI DEBBARMAR
|
3004004027WL017787
|
SAMPALI DEBBARMAR
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888110
|
|
SAMPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-018-002/372
(EAST MANU)
|
3004004027NRG24170820230327365
|
18/08/2023
|
SATYABATI TRIPURA DEBBARMA
|
3004004027WL017787
|
SATYABATI TRIPURA DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888103
|
|
SATYBATI TRIPURA WO SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-018-002/375
(EAST MANU)
|
3004004027NRG24170820230327366
|
18/08/2023
|
SUKRAM DEBBARMA
|
3004004027WL017787
|
SUKRAM DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888107
|
|
ARBITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-018-002/71
(EAST MANU)
|
3004004027NRG24170820230327373
|
18/08/2023
|
CHAN LAXMI DEBBARMA
|
3004004027WL017787
|
CHAN LAXMI DEBBARMA
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830888097
|
|
CHAN LAKSHI DEBBARMA.W/O BIMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-018-002/79
(EAST MANU)
|
3004004027NRG24170820230327376
|
18/08/2023
|
SUDHAN DEBBARMA
|
3004004027WL017787
|
SUDHAN DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888105
|
|
SUDHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-027-001/370
(EAST MANU)
|
3004004027NRG24170820230327406
|
18/08/2023
|
SANTOSH RUDRA PAUL
|
3004004027WL017788
|
SANTOSH RUDRA PAUL
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888143
|
|
SANTOSH RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-027-003/414
(EAST MANU)
|
3004004027NRG24170820230327407
|
18/08/2023
|
JAMUNA DAS
|
3004004027WL017788
|
JAMUNA DAS
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888145
|
|
JAMUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-027-003/420
(EAST MANU)
|
3004004027NRG24170820230327408
|
18/08/2023
|
JHARNA DAS
|
3004004027WL017788
|
JHARNA DAS
|
00354
|
PUNB0058420
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888112
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-027-005/378
(EAST MANU)
|
3004004027NRG24170820230327378
|
18/08/2023
|
SATYAPATI DEBBARMA
|
3004004027WL017787
|
SATYAPATI DEBBARMA
|
00354
|
PUNB0058420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830888101
|
|
SATYA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-027-005/385
(EAST MANU)
|
3004004027NRG24170820230327381
|
18/08/2023
|
RANJITA TRIPURA
|
3004004027WL017787
|
RANJITA TRIPURA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888111
|
|
RANJITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
34
|
MANU
|
TR-04-004-018-002/124
(EAST MANU)
|
3004004027NRG24170820230327352
|
18/08/2023
|
RENU DEBBARMA
|
3004004027WL017787
|
RENU DEBBARMA
|
00415
|
SBIN0009128
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888142
|
|
RENU/SANDHAYA LAKSHI/RANJIT DEBBARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-018-001/131
(EAST MANU)
|
3004004027NRG24170820230327393
|
18/08/2023
|
USHA SARKAR
|
3004004027WL017788
|
USHA SARKAR
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888139
|
|
USHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-018-001/3
(EAST MANU)
|
3004004027NRG24170820230327399
|
18/08/2023
|
SARI RANI DEBBARMA
|
3004004027WL017788
|
SARI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888138
|
|
SARI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-018-002/49
(EAST MANU)
|
3004004027NRG24170820230327369
|
18/08/2023
|
SAMIR DEBBARMA
|
3004004027WL017787
|
SAMIR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888113
|
|
SAMIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-027-005/389
(EAST MANU)
|
3004004027NRG24170820230327384
|
18/08/2023
|
BIDYA LAXMI DEBBARMA
|
3004004027WL017787
|
BIDYA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888131
|
|
BIDYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-027-005/89
(EAST MANU)
|
3004004027NRG24170820230327385
|
18/08/2023
|
CHAMPA SHARMA
|
3004004027WL017787
|
CHAMPA SHARMA
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888132
|
|
CHAMPA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7652
|
7652
|
|
|
|
|
|
|
|
|
40
|
MANU
|
TR-04-004-018-001/197
(EAST MANU)
|
3004004027NRG24170820230327395
|
18/08/2023
|
KRITTIBAS SARKAR
|
3004004027WL017788
|
KRITTIBAS SARKAR
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888141
|
|
KRITTIBAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-018-001/197
(EAST MANU)
|
3004004027NRG24170820230327396
|
18/08/2023
|
RITA RANI SARKAR
|
3004004027WL017788
|
RITA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888117
|
|
RITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-018-001/262
(EAST MANU)
|
3004004027NRG24170820230327398
|
18/08/2023
|
SWAPNA DEB SAHA
|
3004004027WL017788
|
SWAPNA DEB SAHA
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888126
|
|
SWAPNA DEB (SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-018-002/101
(EAST MANU)
|
3004004027NRG24170820230327347
|
18/08/2023
|
SUKUTI DEBBARMA
|
3004004027WL017787
|
SUKUTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888123
|
|
SANDHYARAM/SUKATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-018-002/102
(EAST MANU)
|
3004004027NRG24170820230327348
|
18/08/2023
|
MAHIMATI DEBBARMA
|
3004004027WL017787
|
MAHIMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830888134
|
|
MAHIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-018-002/114
(EAST MANU)
|
3004004027NRG24170820230327350
|
18/08/2023
|
SAMBHU DEBBARMA
|
3004004027WL017787
|
SAMBHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830888124
|
|
SAMBHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-018-002/157
(EAST MANU)
|
3004004027NRG24170820230327354
|
18/08/2023
|
SARAJINI DEBBARMA
|
3004004027WL017787
|
SARAJINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830888140
|
|
SARAJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-018-002/190
(EAST MANU)
|
3004004027NRG24170820230327358
|
18/08/2023
|
CHANDRA BAHADUR CHETRI
|
3004004027WL017787
|
CHANDRA BAHADUR CHETRI
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888130
|
|
CHANDRA BAHADUR CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-018-002/204
(EAST MANU)
|
3004004027NRG24170820230327359
|
18/08/2023
|
KIRAN MALA DEBBARMA
|
3004004027WL017787
|
KIRAN MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830888114
|
|
Kiran Mala Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MANU
|
TR-04-004-018-002/46
(EAST MANU)
|
3004004027NRG24170820230327367
|
18/08/2023
|
DIPIKA DEBBARMA
|
3004004027WL017787
|
DIPIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888115
|
|
DIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-018-002/47
(Chichingcherra)
|
3004004027NRG24170820230327368
|
18/08/2023
|
CHAITRA LAXMI DEBBARMA
|
3004004027WL017787
|
CHAITRA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830888128
|
|
CHAITRA LAXMI DEBBARMA. W/O ANIL DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-018-002/50
(EAST MANU)
|
3004004027NRG24170820230327370
|
18/08/2023
|
RANI DEBBARMA
|
3004004027WL017787
|
RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830888125
|
|
RABI CHARAN/RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-018-002/51
(EAST MANU)
|
3004004027NRG24170820230327371
|
18/08/2023
|
PURNIMA DEBBARMA
|
3004004027WL017787
|
PURNIMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888119
|
|
PURNIMA DEBBARMA W/O ARJUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-018-002/67
(EAST MANU)
|
3004004027NRG24170820230327372
|
18/08/2023
|
SABITA DEBBARMA
|
3004004027WL017787
|
SABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888116
|
|
SABITA DEBBARMA W/O MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-018-002/75
(EAST MANU)
|
3004004027NRG24170820230327374
|
18/08/2023
|
SANUBALA DEBBARMA
|
3004004027WL017787
|
SANUBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888133
|
|
SANUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-018-002/78
(EAST MANU)
|
3004004027NRG24170820230327375
|
18/08/2023
|
SUMITRA SHARMA
|
3004004027WL017787
|
SUMITRA SHARMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830888118
|
|
SUMITRA SHARMA WO KHARARNANDA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-018-002/88
(EAST MANU)
|
3004004027NRG24170820230327377
|
18/08/2023
|
MINA DEBBARMA
|
3004004027WL017787
|
MINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830888136
|
|
MINA RANI DEBBARMA.W/O GANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-018-003/362
(EAST MANU)
|
3004004027NRG24170820230327405
|
18/08/2023
|
SARASWATI YADAH
|
3004004027WL017788
|
SARASWATI YADAH
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/08/2023
|
|
4830888127
|
|
SARASWATI CHETRI YADAB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-027-005/384
(EAST MANU)
|
3004004027NRG24170820230327379
|
18/08/2023
|
KAJALI DEBBARMA
|
3004004027WL017787
|
KAJALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888121
|
|
MANGAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-027-005/384-A
(EAST MANU)
|
3004004027NRG24170820230327380
|
18/08/2023
|
MRS SUKLA RANI DEBBARMA
|
3004004027WL017787
|
MRS SUKLA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830888129
|
|
SUKLA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-027-005/387
(EAST MANU)
|
3004004027NRG24170820230327382
|
18/08/2023
|
SHIBANI MARAK SHARMA
|
3004004027WL017787
|
SHIBANI MARAK SHARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888120
|
|
SHIBANI MARAK SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-027-005/388
(EAST MANU)
|
3004004027NRG24170820230327383
|
18/08/2023
|
JARNA TRIPURA
|
3004004027WL017787
|
JARNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830888135
|
|
JARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-027-005/90
(EAST MANU)
|
3004004027NRG24170820230327386
|
18/08/2023
|
CHIRA KUMAR DEBBARMA
|
3004004027WL017787
|
CHIRA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888137
|
|
CHIRA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-027-005/91
(EAST MANU)
|
3004004027NRG24170820230327387
|
18/08/2023
|
BULTI DEBBARMA
|
3004004027WL017787
|
BULTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830888122
|
|
BULTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44504
|
44504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98946
|
98946
|
|
|
|
|
|
|
|