|
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
|
KUMARGHAT
|
TR-03-004-028-001/101
()
|
3003004000NRG24150920230637653
|
20/09/2023
|
Salmun Debbarma
|
3003004WL030593
|
Salmun Debbarma
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189568
|
|
MR SALMUN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-028-003/166
()
|
3003004000NRG24150920230637542
|
20/09/2023
|
Agare Debbarma
|
3003004WL030579
|
Agare Debbarma
|
00415
|
SBIN0003795
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836189570
|
|
AGHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-028-003/170
()
|
3003004000NRG24150920230637423
|
20/09/2023
|
Bishnulaxmi Debbarma
|
3003004WL030561
|
Bishnulaxmi Debbarma
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
23/09/2023
|
|
5836189630
|
|
BISHWNOLAXMI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-004/70
()
|
3003004000NRG24150920230637574
|
20/09/2023
|
Jaharlal Debbarma
|
3003004WL030585
|
Jaharlal Debbarma
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189571
|
|
Jaharlal Debbarma
|
BANK OF INDIA(508505)
|
|
5
|
KUMARGHAT
|
TR-03-004-034-003/236-D
()
|
3003004000NRG24150920230637433
|
20/09/2023
|
Ranjani Debbarma
|
3003004WL030561
|
Ranjani Debbarma
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189569
|
|
MRS RAJENI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-028-003/105
()
|
3003004000NRG24160920230640991
|
20/09/2023
|
Narendra Reang
|
3003004WL030866
|
Narendra Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189577
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-003/105
()
|
3003004000NRG24160920230640992
|
20/09/2023
|
Parbati Reang
|
3003004WL030866
|
Parbati Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189626
|
|
PANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-003/106
()
|
3003004000NRG24160920230640994
|
20/09/2023
|
Rajanbati Reang
|
3003004WL030866
|
Rajanbati Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189580
|
|
REJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-003/135
()
|
3003004000NRG24160920230640998
|
20/09/2023
|
Santarung Reang
|
3003004WL030866
|
Santarung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189605
|
|
SANTARUNG REANG W/O JAPHERAI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-003/49
()
|
3003004000NRG24150920230637618
|
20/09/2023
|
Fulbati Reang
|
3003004WL030589
|
Fulbati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189581
|
|
UDARMONI/FULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-003/52
()
|
3003004000NRG24160920230641012
|
20/09/2023
|
Fuidurung Reang
|
3003004WL030866
|
Fuidurung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189551
|
|
FUIDURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-003/71
()
|
3003004000NRG24160920230641032
|
20/09/2023
|
Swapnaiti Reang
|
3003004WL030866
|
Swapnaiti Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189510
|
|
SAPAINTI REANG C/O KALMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-003/82
()
|
3003004000NRG24160920230641039
|
20/09/2023
|
Khanoram Reang
|
3003004WL030866
|
Khanoram Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189574
|
|
KHANARAM/CHARANABTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-003/89
()
|
3003004000NRG24150920230637461
|
20/09/2023
|
Rasiram Reang
|
3003004WL030564
|
Rasiram Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189625
|
|
RASIRAI REANG: LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-003/96
()
|
3003004000NRG24150920230637465
|
20/09/2023
|
Karjaram Reang
|
3003004WL030564
|
Karjaram Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189627
|
|
KARJARAM/ROMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-034-002/181
()
|
3003004000NRG24150920230637504
|
20/09/2023
|
Janambati Reang
|
3003004WL030573
|
Janambati Reang
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
23/09/2023
|
|
5836189507
|
|
JONOMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-034-002/181
()
|
3003004000NRG24150920230637503
|
20/09/2023
|
Maniram Reang
|
3003004WL030573
|
Maniram Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189544
|
|
MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-034-002/185
()
|
3003004000NRG24150920230637506
|
20/09/2023
|
Khushiram Reang
|
3003004WL030573
|
Khushiram Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189611
|
|
MR KHUSHIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-034-002/188
()
|
3003004000NRG24150920230637508
|
20/09/2023
|
Tangsmaiti Reang
|
3003004WL030573
|
Tangsmaiti Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189488
|
|
TANGSMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-034-002/189
()
|
3003004000NRG24150920230637662
|
20/09/2023
|
Chungsukti Reang
|
3003004WL030593
|
Chungsukti Reang
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
23/09/2023
|
|
5836189588
|
|
CHANGSHOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-034-002/189
()
|
3003004000NRG24150920230637661
|
20/09/2023
|
Uainhsougroy Reang
|
3003004WL030593
|
Uainhsougroy Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189612
|
|
UAINHSOUG RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-034-002/191
()
|
3003004000NRG24150920230637623
|
20/09/2023
|
Thumsokrung Reang
|
3003004WL030589
|
Thumsokrung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189610
|
|
THUMSOKRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40136
|
40136
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-028-001/10
()
|
3003004000NRG24150920230637298
|
20/09/2023
|
BHUDEB DEBBARMA
|
3003004WL030556
|
BHUDEB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189467
|
|
BHUDEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-001/101
()
|
3003004000NRG24150920230637654
|
20/09/2023
|
Joy Debbarma
|
3003004WL030593
|
Joy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189586
|
|
JAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-001/104
()
|
3003004000NRG24150920230637443
|
20/09/2023
|
Namita Debbarma
|
3003004WL030563
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189537
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-001/104
()
|
3003004000NRG24150920230637442
|
20/09/2023
|
Sadhan Debbarma
|
3003004WL030563
|
Sadhan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189459
|
|
SADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-001/105
()
|
3003004000NRG24150920230637643
|
20/09/2023
|
Satyaram Debbarma
|
3003004WL030592
|
Satyaram Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189472
|
|
SATYARAM DEBBARMA
|
UCO BANK(607066)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-001/108
()
|
3003004000NRG24150920230637565
|
20/09/2023
|
Joysing Debbarma
|
3003004WL030585
|
Joysing Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189474
|
|
JAY SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-001/109
()
|
3003004000NRG24150920230637566
|
20/09/2023
|
Manaka Debbarama
|
3003004WL030585
|
Manaka Debbarama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189523
|
|
MENAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-001/111
()
|
3003004000NRG24150920230637567
|
20/09/2023
|
Bishanti Debbarma
|
3003004WL030585
|
Bishanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189578
|
|
BISANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-001/115
()
|
3003004000NRG24150920230637655
|
20/09/2023
|
BISHWAMANI DEBBARMA
|
3003004WL030593
|
BISHWAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189473
|
|
BISHWAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-001/115
()
|
3003004000NRG24150920230637656
|
20/09/2023
|
Gana Mala Debbarma
|
3003004WL030593
|
Gana Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
23/09/2023
|
|
5836189532
|
|
GANAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-001/117
()
|
3003004000NRG24150920230637644
|
20/09/2023
|
Baishakroy Debbarma
|
3003004WL030592
|
Baishakroy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189462
|
|
BAISAKH DEBBARMA
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-001/117
()
|
3003004000NRG24150920230637645
|
20/09/2023
|
Indira Debbarma
|
3003004WL030592
|
Indira Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189535
|
|
INDRAGANDI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-001/126
()
|
3003004000NRG24150920230637286
|
20/09/2023
|
MOHAN DEBBARMA
|
3003004WL030555
|
MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836189469
|
|
MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-001/134
()
|
3003004000NRG24150920230637537
|
20/09/2023
|
BHAKTASING DEBBARMA
|
3003004WL030579
|
BHAKTASING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189454
|
|
BHAKTASING DEBBARMA
|
UCO BANK(607066)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-001/14
()
|
3003004000NRG24150920230637266
|
20/09/2023
|
JOTESH DEBBARMA
|
3003004WL030552
|
JOTESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189470
|
|
JOTEL DEBBARMA
|
UCO BANK(607066)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-001/140
()
|
3003004000NRG24150920230637568
|
20/09/2023
|
SAMBHUK DEBBARMA
|
3003004WL030585
|
SAMBHUK DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189460
|
|
SAMBHUK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-001/140
()
|
3003004000NRG24150920230637569
|
20/09/2023
|
Sepali Debbarma
|
3003004WL030585
|
Sepali Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189595
|
|
SEFALI DEBBARMA W/O SAMBHUK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-001/143
()
|
3003004000NRG24150920230637614
|
20/09/2023
|
Aparna Debbarma
|
3003004WL030589
|
Aparna Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189600
|
|
APARNA DEBBARMA W/O MANGUROY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-001/143
()
|
3003004000NRG24150920230637613
|
20/09/2023
|
Mangaroy Debbarma
|
3003004WL030589
|
Mangaroy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189466
|
|
MANGAROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-001/15
()
|
3003004000NRG24150920230637268
|
20/09/2023
|
Nipan Debbarma
|
3003004WL030552
|
Nipan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189458
|
|
NIPEN DEBBARMA
|
UCO BANK(607066)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-001/153
()
|
3003004000NRG24150920230637287
|
20/09/2023
|
Babila Debbarma
|
3003004WL030555
|
Babila Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189453
|
|
BABILA DEBBARMA W/O SHANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-001/156
()
|
3003004000NRG24150920230637456
|
20/09/2023
|
BANJANI DEBBARMA
|
3003004WL030564
|
BANJANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189479
|
|
BANJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-001/156
()
|
3003004000NRG24150920230637455
|
20/09/2023
|
Sukhamay Debbarma
|
3003004WL030564
|
Sukhamay Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189548
|
|
SUKHAMAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-001/157
()
|
3003004000NRG24150920230637457
|
20/09/2023
|
Mahila Debbarma
|
3003004WL030564
|
Mahila Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189456
|
|
MAHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-001/16
()
|
3003004000NRG24150920230637289
|
20/09/2023
|
Nayanshree Debbarma
|
3003004WL030555
|
Nayanshree Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189628
|
|
RAJKUMAR/NAYANSHARI/SONAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-028-001/16
()
|
3003004000NRG24150920230637288
|
20/09/2023
|
RAJKUMAR DEBBARMA
|
3003004WL030555
|
RAJKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189449
|
|
RAJKUMAR DEBBARMA
|
UCO BANK(607066)
|
|
49
|
KUMARGHAT
|
TR-03-004-028-001/163
()
|
3003004000NRG24150920230637646
|
20/09/2023
|
Sudhir Debbarma
|
3003004WL030592
|
Sudhir Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189463
|
|
SUDHIR EBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-028-001/163
()
|
3003004000NRG24150920230637647
|
20/09/2023
|
Usha Rani Debbarma
|
3003004WL030592
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189579
|
|
USHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-028-001/166
()
|
3003004000NRG24150920230637299
|
20/09/2023
|
Vim Debbarma
|
3003004WL030556
|
Vim Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189622
|
|
VIM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-028-001/19
()
|
3003004000NRG24150920230637301
|
20/09/2023
|
Minati Debbarma
|
3003004WL030556
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189546
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-028-001/20
()
|
3003004000NRG24150920230637302
|
20/09/2023
|
PRASADAN
|
3003004WL030556
|
PRASADAN
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189613
|
|
PRASADAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-028-001/20
()
|
3003004000NRG24150920230637303
|
20/09/2023
|
PRASADAN DEBBARNA
|
3003004WL030556
|
PRASADAN DEBBARNA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189614
|
|
SANDHYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-028-001/21
()
|
3003004000NRG24150920230637255
|
20/09/2023
|
AMRIT DEBBARMA
|
3003004WL030551
|
AMRIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189476
|
|
MR AMRITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-028-001/21
()
|
3003004000NRG24150920230637256
|
20/09/2023
|
Kirani Debbarama
|
3003004WL030551
|
Kirani Debbarama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189528
|
|
KIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-028-001/23
()
|
3003004000NRG24150920230637258
|
20/09/2023
|
Binuj Debbarama
|
3003004WL030551
|
Binuj Debbarama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189529
|
|
BINUJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-028-001/23
()
|
3003004000NRG24150920230637257
|
20/09/2023
|
KAMANI DEBBARMA
|
3003004WL030551
|
KAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189451
|
|
KAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-028-001/26
()
|
3003004000NRG24150920230637657
|
20/09/2023
|
BISHAKA DEBBARMA
|
3003004WL030593
|
BISHAKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
23/09/2023
|
|
5836189471
|
|
BISHAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-028-001/27
()
|
3003004000NRG24150920230637480
|
20/09/2023
|
Bijay Debbarma
|
3003004WL030569
|
Bijay Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189477
|
|
BIJAY DEBBARMA
|
UCO BANK(607066)
|
|
61
|
KUMARGHAT
|
TR-03-004-028-001/28
()
|
3003004000NRG24150920230637539
|
20/09/2023
|
Bharamswari Debbarama
|
3003004WL030579
|
Bharamswari Debbarama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189629
|
|
BARAMSHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-028-001/31
()
|
3003004000NRG24150920230637259
|
20/09/2023
|
Bisongrai Debbarama
|
3003004WL030551
|
Bisongrai Debbarama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836189461
|
|
BISONGROY DEBBARMA
|
UCO BANK(607066)
|
|
63
|
KUMARGHAT
|
TR-03-004-028-001/49
()
|
3003004000NRG24150920230637260
|
20/09/2023
|
Sakaili Debbarma
|
3003004WL030551
|
Sakaili Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189455
|
|
SAKAILI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-028-001/52
()
|
3003004000NRG24150920230637658
|
20/09/2023
|
Durjay Debbarama
|
3003004WL030593
|
Durjay Debbarama
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
23/09/2023
|
|
5836189645
|
|
DURJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUMARGHAT
|
TR-03-004-028-001/6
()
|
3003004000NRG24150920230637305
|
20/09/2023
|
Harshabi Debbarma
|
3003004WL030556
|
Harshabi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189601
|
|
HARSHABI DEBBARMA W/O SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-028-001/6
()
|
3003004000NRG24150920230637304
|
20/09/2023
|
SURESH DEBBARMA
|
3003004WL030556
|
SURESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189468
|
|
SURESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-028-001/62
()
|
3003004000NRG24150920230637290
|
20/09/2023
|
Haripada Debbarma
|
3003004WL030555
|
Haripada Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189457
|
|
HARIPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-028-001/69
()
|
3003004000NRG24150920230637444
|
20/09/2023
|
Harinath Debbarma
|
3003004WL030563
|
Harinath Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189465
|
|
HARINATH DEBBARMA
|
UCO BANK(607066)
|
|
69
|
KUMARGHAT
|
TR-03-004-028-001/70
()
|
3003004000NRG24150920230637261
|
20/09/2023
|
Hachukroy debbarma
|
3003004WL030551
|
Hachukroy debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189464
|
|
HACHUKROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-028-001/70
()
|
3003004000NRG24150920230637262
|
20/09/2023
|
Laxmiti Debbarama
|
3003004WL030551
|
Laxmiti Debbarama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189598
|
|
LAKSHITI DEBBARMA W/O HACHUKROY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-028-001/74
()
|
3003004000NRG24150920230637293
|
20/09/2023
|
Bishnupriya Debbarama
|
3003004WL030555
|
Bishnupriya Debbarama
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
23/09/2023
|
|
5836189602
|
|
BISHNUPRIYA DEBBARMA W/ORABI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-028-001/74
()
|
3003004000NRG24150920230637292
|
20/09/2023
|
Rabi debbarma
|
3003004WL030555
|
Rabi debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189452
|
|
RABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-028-001/77
()
|
3003004000NRG24150920230637540
|
20/09/2023
|
Nabakumar Debbarama
|
3003004WL030579
|
Nabakumar Debbarama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189478
|
|
NABA KUMAR DEBBARMA S/O RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-028-001/77
()
|
3003004000NRG24150920230637541
|
20/09/2023
|
Shubharani Debbarma
|
3003004WL030579
|
Shubharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
23/09/2023
|
|
5836189596
|
|
SHUBHA RANI DEBBARMA
|
UCO BANK(607066)
|
|
75
|
KUMARGHAT
|
TR-03-004-028-001/85
()
|
3003004000NRG24150920230637306
|
20/09/2023
|
Kalika debbarma
|
3003004WL030556
|
Kalika debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189573
|
|
KALI DEBBARMA : LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-028-001/85
()
|
3003004000NRG24150920230637307
|
20/09/2023
|
Uttam Debbarma
|
3003004WL030556
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189522
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-028-001/87
()
|
3003004000NRG24150920230637294
|
20/09/2023
|
GOURCHAN DEBBARMA
|
3003004WL030555
|
GOURCHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189450
|
|
GOURACHAN DEBBARMA
|
UCO BANK(607066)
|
|
78
|
KUMARGHAT
|
TR-03-004-028-001/87
()
|
3003004000NRG24150920230637295
|
20/09/2023
|
Suchita Debbarama
|
3003004WL030555
|
Suchita Debbarama
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
23/09/2023
|
|
5836189597
|
|
SUCHITRA DEBBARMA
|
UCO BANK(607066)
|
|
79
|
KUMARGHAT
|
TR-03-004-028-001/89
()
|
3003004000NRG24150920230637500
|
20/09/2023
|
Banita Debbarma
|
3003004WL030573
|
Banita Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189607
|
|
BANITA DEBBARMA W/O-JAYANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-028-001/90
()
|
3003004000NRG24150920230637263
|
20/09/2023
|
Ashok Sharma
|
3003004WL030551
|
Ashok Sharma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189475
|
|
ASHOK SHARMA SO LT ANIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-028-003/1
()
|
3003004000NRG24150920230637570
|
20/09/2023
|
Nidaniya Debbarma
|
3003004WL030585
|
Nidaniya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189656
|
|
NIDANIYA/JAGAPATI/SAHADEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-028-003/102
()
|
3003004000NRG24160920230640988
|
20/09/2023
|
Daharam Reang
|
3003004WL030866
|
Daharam Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189646
|
|
DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-028-003/102
()
|
3003004000NRG24160920230640989
|
20/09/2023
|
Kanti Rung Reang
|
3003004WL030866
|
Kanti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189491
|
|
KANTHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-028-003/104
()
|
3003004000NRG24160920230640990
|
20/09/2023
|
Narendra Reang
|
3003004WL030866
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189506
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-028-003/106
()
|
3003004000NRG24160920230640993
|
20/09/2023
|
Rajendra Reang
|
3003004WL030866
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189659
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-028-003/107
()
|
3003004000NRG24150920230637615
|
20/09/2023
|
Gibinda Reang
|
3003004WL030589
|
Gibinda Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189549
|
|
GOVINDA REANG S/O SUDHANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-028-003/118
()
|
3003004000NRG24150920230637458
|
20/09/2023
|
Sadhanbati Reang
|
3003004WL030564
|
Sadhanbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189648
|
|
SADHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-028-003/12
()
|
3003004000NRG24150920230637482
|
20/09/2023
|
Mahila Debbarma
|
3003004WL030569
|
Mahila Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189618
|
|
MAHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-028-003/122
()
|
3003004000NRG24160920230640996
|
20/09/2023
|
Danirung Reang
|
3003004WL030866
|
Danirung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189604
|
|
DHANIRUNG REANG W/O PUSTARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-028-003/122
()
|
3003004000NRG24160920230640995
|
20/09/2023
|
Pustaram Reang
|
3003004WL030866
|
Pustaram Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189442
|
|
PUSTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-028-003/123
()
|
3003004000NRG24150920230637501
|
20/09/2023
|
Uttambati Reang
|
3003004WL030573
|
Uttambati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189509
|
|
UTTAMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-028-003/128
()
|
3003004000NRG24150920230637269
|
20/09/2023
|
Laxmanswari Debbarma
|
3003004WL030552
|
Laxmanswari Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189636
|
|
LAXMANSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-028-003/129
()
|
3003004000NRG24150920230637379
|
20/09/2023
|
Manirani Debbarma
|
3003004WL030559
|
Manirani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189525
|
|
MANI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-028-003/129
()
|
3003004000NRG24150920230637378
|
20/09/2023
|
Nandamani Debbarma
|
3003004WL030559
|
Nandamani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189655
|
|
NANDAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-028-003/132
()
|
3003004000NRG24150920230637483
|
20/09/2023
|
Ajit Debbarma
|
3003004WL030569
|
Ajit Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189652
|
|
AJIT DEBBARMA
|
UCO BANK(607066)
|
|
96
|
KUMARGHAT
|
TR-03-004-028-003/135
()
|
3003004000NRG24160920230640997
|
20/09/2023
|
jakherai Reang
|
3003004WL030866
|
jakherai Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189634
|
|
JAPHERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-028-003/137
()
|
3003004000NRG24150920230637296
|
20/09/2023
|
Bijali Debbarma
|
3003004WL030555
|
Bijali Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189639
|
|
BIJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-028-003/137
()
|
3003004000NRG24150920230637297
|
20/09/2023
|
Dilip Debbarma
|
3003004WL030555
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189584
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-028-003/138
()
|
3003004000NRG24150920230637485
|
20/09/2023
|
Karmalaxmi Debbarma
|
3003004WL030569
|
Karmalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189617
|
|
KARMALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-028-003/138
()
|
3003004000NRG24150920230637486
|
20/09/2023
|
Purnomohan Debbarma
|
3003004WL030569
|
Purnomohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189583
|
|
PURNAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-028-003/141
()
|
3003004000NRG24150920230637648
|
20/09/2023
|
Gitarani Debbarma
|
3003004WL030592
|
Gitarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189644
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-028-003/149
()
|
3003004000NRG24160920230641000
|
20/09/2023
|
Nawajoy Reang
|
3003004WL030866
|
Nawajoy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189436
|
|
NAWAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-028-003/149
()
|
3003004000NRG24160920230640999
|
20/09/2023
|
Rangthungti Reang
|
3003004WL030866
|
Rangthungti Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189497
|
|
RANGTHUMTI REANG W/O NAWAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-028-003/150
()
|
3003004000NRG24150920230637502
|
20/09/2023
|
Khuderna Reang
|
3003004WL030573
|
Khuderna Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189517
|
|
KHUDURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-028-003/156
()
|
3003004000NRG24150920230637649
|
20/09/2023
|
Biswakanya Debbarma
|
3003004WL030592
|
Biswakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189635
|
|
BISWAKANYA DEBBARMA
|
UCO BANK(607066)
|
|
106
|
KUMARGHAT
|
TR-03-004-028-003/160
()
|
3003004000NRG24150920230637488
|
20/09/2023
|
Realy Debbarma
|
3003004WL030569
|
Realy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189623
|
|
REALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-028-003/172
()
|
3003004000NRG24150920230637445
|
20/09/2023
|
Jagat Narayan Jamatia
|
3003004WL030563
|
Jagat Narayan Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189480
|
|
JAGAT NARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-028-003/172
()
|
3003004000NRG24150920230637446
|
20/09/2023
|
Jagat Narayan Jamatia
|
3003004WL030563
|
Jagat Narayan Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189592
|
|
AMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-028-003/35
()
|
3003004000NRG24150920230637424
|
20/09/2023
|
Gumsing Debbarma
|
3003004WL030561
|
Gumsing Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189653
|
|
GUMSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-028-003/36
()
|
3003004000NRG24150920230637544
|
20/09/2023
|
Fulmati Debbarma
|
3003004WL030579
|
Fulmati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189524
|
|
PHULMATI DEBBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-028-003/36
()
|
3003004000NRG24150920230637543
|
20/09/2023
|
Jodamoni Debbarma
|
3003004WL030579
|
Jodamoni Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189438
|
|
JODAMANI DEBBARMA
|
UCO BANK(607066)
|
|
112
|
KUMARGHAT
|
TR-03-004-028-003/41
()
|
3003004000NRG24160920230641002
|
20/09/2023
|
Kanchabati Reang
|
3003004WL030866
|
Kanchabati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189495
|
|
KANCHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-028-003/41
()
|
3003004000NRG24160920230641001
|
20/09/2023
|
Pabanjoy Reang
|
3003004WL030866
|
Pabanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189435
|
|
PABANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-028-003/42
()
|
3003004000NRG24160920230641004
|
20/09/2023
|
Bicharubati Reang
|
3003004WL030866
|
Bicharubati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189500
|
|
BICHARBATI REANG C/O WO RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-028-003/42
()
|
3003004000NRG24160920230641003
|
20/09/2023
|
Rabindra Reang
|
3003004WL030866
|
Rabindra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189657
|
|
RABINDRA REANG
|
UCO BANK(607066)
|
|
116
|
KUMARGHAT
|
TR-03-004-028-003/43
()
|
3003004000NRG24150920230637616
|
20/09/2023
|
Pabitra Reang
|
3003004WL030589
|
Pabitra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189441
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-028-003/44
()
|
3003004000NRG24160920230641006
|
20/09/2023
|
Samanati Reang
|
3003004WL030866
|
Samanati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189513
|
|
SAMANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-028-003/44
()
|
3003004000NRG24160920230641005
|
20/09/2023
|
Taranisen Reang
|
3003004WL030866
|
Taranisen Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189660
|
|
TARANI SEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-028-003/45
()
|
3003004000NRG24160920230641007
|
20/09/2023
|
Disirung Reang
|
3003004WL030866
|
Disirung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189496
|
|
DISHIRUNG REANG W/O KARNAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-028-003/46
()
|
3003004000NRG24150920230637460
|
20/09/2023
|
Feroti Reang
|
3003004WL030564
|
Feroti Reang
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
23/09/2023
|
|
5836189508
|
|
FERAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-028-003/46
()
|
3003004000NRG24150920230637459
|
20/09/2023
|
Rupiyanga Reang
|
3003004WL030564
|
Rupiyanga Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189620
|
|
RUPIANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-028-003/47
()
|
3003004000NRG24160920230641008
|
20/09/2023
|
Jurendra Reang
|
3003004WL030866
|
Jurendra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189520
|
|
JURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-028-003/47
()
|
3003004000NRG24160920230641009
|
20/09/2023
|
Shantorung Reang
|
3003004WL030866
|
Shantorung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189658
|
|
SANTORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-028-003/49
()
|
3003004000NRG24150920230637617
|
20/09/2023
|
Udharmani Reang
|
3003004WL030589
|
Udharmani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189650
|
|
UDHARMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-028-003/50
()
|
3003004000NRG24160920230641010
|
20/09/2023
|
Muilyabati Reang
|
3003004WL030866
|
Muilyabati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189654
|
|
MUILYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-028-003/52
()
|
3003004000NRG24160920230641011
|
20/09/2023
|
Gauranga Reang
|
3003004WL030866
|
Gauranga Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189619
|
|
MR GAURANGA REANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-028-003/53
()
|
3003004000NRG24160920230641013
|
20/09/2023
|
Jokhyabati Reang
|
3003004WL030866
|
Jokhyabati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189518
|
|
JAKHABATI REANG W/O ANANIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-028-003/55
()
|
3003004000NRG24160920230641014
|
20/09/2023
|
Ram Kumar Reang
|
3003004WL030866
|
Ram Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189647
|
|
RAM KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-028-003/57
()
|
3003004000NRG24160920230641015
|
20/09/2023
|
Sunbati Reang
|
3003004WL030866
|
Sunbati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189505
|
|
SUNABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-028-003/59
()
|
3003004000NRG24160920230641017
|
20/09/2023
|
Mainokrung Reang
|
3003004WL030866
|
Mainokrung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189502
|
|
MAINOKRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-028-003/60
()
|
3003004000NRG24160920230641018
|
20/09/2023
|
Madhu Chandra Reang
|
3003004WL030866
|
Madhu Chandra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189499
|
|
MADHU CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-028-003/61
()
|
3003004000NRG24160920230641022
|
20/09/2023
|
Emilee Reang
|
3003004WL030866
|
Emilee Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189587
|
|
EMILEE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-028-003/61
()
|
3003004000NRG24160920230641020
|
20/09/2023
|
FarendraReang
|
3003004WL030866
|
FarendraReang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189621
|
|
FARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-028-003/61
()
|
3003004000NRG24160920230641021
|
20/09/2023
|
Sumatirung Reang
|
3003004WL030866
|
Sumatirung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189531
|
|
SUMATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-028-003/62
()
|
3003004000NRG24160920230641024
|
20/09/2023
|
Aganbati Reang
|
3003004WL030866
|
Aganbati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189594
|
|
AGANBATI REANG W/O BRAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-028-003/62
()
|
3003004000NRG24160920230641023
|
20/09/2023
|
Barjaram Reang
|
3003004WL030866
|
Barjaram Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189641
|
|
BRAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-028-003/63
()
|
3003004000NRG24160920230641025
|
20/09/2023
|
Dayod Kumar Reang
|
3003004WL030866
|
Dayod Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189633
|
|
DAYOD KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-028-003/66
()
|
3003004000NRG24160920230641027
|
20/09/2023
|
Arnaram Reang
|
3003004WL030866
|
Arnaram Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189642
|
|
ARNARAM REANG
|
UCO BANK(607066)
|
|
139
|
KUMARGHAT
|
TR-03-004-028-003/66
()
|
3003004000NRG24160920230641029
|
20/09/2023
|
Jacokray Reang
|
3003004WL030866
|
Jacokray Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189609
|
|
JAKOB RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-028-003/66
()
|
3003004000NRG24160920230641028
|
20/09/2023
|
Khaplabati Reang
|
3003004WL030866
|
Khaplabati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189511
|
|
KHABLABOTI REANG W/O ARNARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-028-003/67
()
|
3003004000NRG24160920230641030
|
20/09/2023
|
Ruhanbati Reang
|
3003004WL030866
|
Ruhanbati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189515
|
|
RUHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-028-003/7
()
|
3003004000NRG24150920230637270
|
20/09/2023
|
Nityananda Debbarma
|
3003004WL030552
|
Nityananda Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189640
|
|
NITYANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-028-003/70
()
|
3003004000NRG24160920230641031
|
20/09/2023
|
Thandarong Reang
|
3003004WL030866
|
Thandarong Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189503
|
|
THANDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-028-003/72
()
|
3003004000NRG24160920230641034
|
20/09/2023
|
Shasanbati Reang
|
3003004WL030866
|
Shasanbati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189514
|
|
SASANBATI REANG W/O SUDHANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-028-003/72
()
|
3003004000NRG24160920230641033
|
20/09/2023
|
Sudhanya Reang
|
3003004WL030866
|
Sudhanya Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189443
|
|
SUDHANYA REANG
|
UCO BANK(607066)
|
|
146
|
KUMARGHAT
|
TR-03-004-028-003/73
()
|
3003004000NRG24160920230641035
|
20/09/2023
|
Rathindra Reang
|
3003004WL030866
|
Rathindra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189434
|
|
RATHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-028-003/74
()
|
3003004000NRG24150920230637620
|
20/09/2023
|
Ruthirung Reang
|
3003004WL030589
|
Ruthirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189575
|
|
RUTIRUNG REANG WO SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-028-003/74
()
|
3003004000NRG24150920230637619
|
20/09/2023
|
Surendra Reang
|
3003004WL030589
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189439
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-028-003/76
()
|
3003004000NRG24160920230641036
|
20/09/2023
|
Ranjit Reang
|
3003004WL030866
|
Ranjit Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189662
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-028-003/78
()
|
3003004000NRG24160920230641037
|
20/09/2023
|
Filip Reang
|
3003004WL030866
|
Filip Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189433
|
|
PHILIP REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-028-003/79
()
|
3003004000NRG24150920230637572
|
20/09/2023
|
Isuyabati Reang
|
3003004WL030585
|
Isuyabati Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
23/09/2023
|
|
5836189501
|
|
ESUABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-028-003/79
()
|
3003004000NRG24150920230637571
|
20/09/2023
|
Lalanjoy Reang
|
3003004WL030585
|
Lalanjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189440
|
|
LALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-028-003/80
()
|
3003004000NRG24160920230641038
|
20/09/2023
|
Maribati Reang
|
3003004WL030866
|
Maribati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189593
|
|
MARIBATI REANG W/O MANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-028-003/82
()
|
3003004000NRG24160920230641040
|
20/09/2023
|
Charanbati Reang
|
3003004WL030866
|
Charanbati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189512
|
|
CHARANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-028-003/86
()
|
3003004000NRG24150920230637448
|
20/09/2023
|
Alesha Debbarma
|
3003004WL030563
|
Alesha Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189572
|
|
ALESHMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-028-003/86
()
|
3003004000NRG24150920230637447
|
20/09/2023
|
Lagnamani Reang
|
3003004WL030563
|
Lagnamani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189444
|
|
LOGNA MANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KUMARGHAT
|
TR-03-004-028-003/89
()
|
3003004000NRG24150920230637462
|
20/09/2023
|
Rambabati Reang
|
3003004WL030564
|
Rambabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189498
|
|
RAMBHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-028-003/90
()
|
3003004000NRG24160920230641041
|
20/09/2023
|
Tilabati Reang
|
3003004WL030866
|
Tilabati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189516
|
|
TILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-028-003/91
()
|
3003004000NRG24160920230641042
|
20/09/2023
|
Sarambati Reang
|
3003004WL030866
|
Sarambati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189519
|
|
SARMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-028-003/92
()
|
3003004000NRG24150920230637464
|
20/09/2023
|
Champabati Reang
|
3003004WL030564
|
Champabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189534
|
|
CHAMPABATI RAENG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-028-003/92
()
|
3003004000NRG24150920230637463
|
20/09/2023
|
Gachiram Reang
|
3003004WL030564
|
Gachiram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189661
|
|
GACHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-028-003/95
()
|
3003004000NRG24160920230641043
|
20/09/2023
|
Dhaniyaram Reang
|
3003004WL030866
|
Dhaniyaram Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189651
|
|
DHAINYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-028-003/95
()
|
3003004000NRG24160920230641044
|
20/09/2023
|
Drupati Reang
|
3003004WL030866
|
Drupati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189536
|
|
DROPATI REANG W/O DAINYARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-028-003/96
()
|
3003004000NRG24150920230637466
|
20/09/2023
|
Ramapati Reang
|
3003004WL030564
|
Ramapati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189504
|
|
RAMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-028-004/18
()
|
3003004000NRG24150920230637308
|
20/09/2023
|
Nitai Singh Debbarma
|
3003004WL030556
|
Nitai Singh Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189447
|
|
NITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-028-004/18
()
|
3003004000NRG24150920230637309
|
20/09/2023
|
Shubhalaxmi Debbarma
|
3003004WL030556
|
Shubhalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189486
|
|
SUBHALAXMI DEBBARAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-028-004/213
()
|
3003004000NRG24150920230637426
|
20/09/2023
|
Hiramati Debbarma
|
3003004WL030561
|
Hiramati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189603
|
|
HIRAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-028-004/218
()
|
3003004000NRG24150920230637380
|
20/09/2023
|
Ranay Debbarma
|
3003004WL030559
|
Ranay Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189624
|
|
RANAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-028-004/22
()
|
3003004000NRG24150920230637659
|
20/09/2023
|
Rabindra Debbarma
|
3003004WL030593
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5836189446
|
|
RABINDRA DEBBARMA
|
UCO BANK(607066)
|
|
170
|
KUMARGHAT
|
TR-03-004-028-004/22
()
|
3003004000NRG24150920230637660
|
20/09/2023
|
Saralata Debbarma
|
3003004WL030593
|
Saralata Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5836189590
|
|
SARALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-028-004/28
()
|
3003004000NRG24150920230637382
|
20/09/2023
|
Puspalaxmi Debbarma
|
3003004WL030559
|
Puspalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189485
|
|
PUSPALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-028-004/28
()
|
3003004000NRG24150920230637381
|
20/09/2023
|
Ramkishur Debbarma
|
3003004WL030559
|
Ramkishur Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189638
|
|
RAMKISHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-028-004/30
()
|
3003004000NRG24150920230637427
|
20/09/2023
|
Krishna Chran Debbarma
|
3003004WL030561
|
Krishna Chran Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189616
|
|
KRISHNA CHARAN DEBBARMA
|
UCO BANK(607066)
|
|
174
|
KUMARGHAT
|
TR-03-004-028-004/30
()
|
3003004000NRG24150920230637428
|
20/09/2023
|
Pratibala Debbarma
|
3003004WL030561
|
Pratibala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189550
|
|
PRATIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-028-004/46
()
|
3003004000NRG24150920230637271
|
20/09/2023
|
Radha Mohan Debbarma
|
3003004WL030552
|
Radha Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189615
|
|
RADHAMOHAN DEBBARMA
|
UCO BANK(607066)
|
|
176
|
KUMARGHAT
|
TR-03-004-028-004/46
()
|
3003004000NRG24150920230637272
|
20/09/2023
|
Sandhya Rani Debbarma
|
3003004WL030552
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189599
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-028-004/54
()
|
3003004000NRG24150920230637383
|
20/09/2023
|
Nipati Debbarma
|
3003004WL030559
|
Nipati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189649
|
|
NIPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-028-004/56
()
|
3003004000NRG24150920230637384
|
20/09/2023
|
Banmuni Debbarma
|
3003004WL030559
|
Banmuni Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189533
|
|
BANTUNI DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-028-004/57
()
|
3003004000NRG24150920230637386
|
20/09/2023
|
Dulucha Debbarma
|
3003004WL030559
|
Dulucha Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189643
|
|
DULUCHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-028-004/57
()
|
3003004000NRG24150920230637385
|
20/09/2023
|
Radharani Debbarma
|
3003004WL030559
|
Radharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189576
|
|
RADHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-028-004/6
()
|
3003004000NRG24150920230637622
|
20/09/2023
|
Chandrabuli Debbarma
|
3003004WL030589
|
Chandrabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189521
|
|
CHANDRA BULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-028-004/6
()
|
3003004000NRG24150920230637621
|
20/09/2023
|
Naba singh Debbarma
|
3003004WL030589
|
Naba singh Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189448
|
|
NABA SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-028-004/61
()
|
3003004000NRG24150920230637387
|
20/09/2023
|
Jatendra Debbarma
|
3003004WL030559
|
Jatendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189437
|
|
Jatindra Debbarma
|
BANK OF INDIA(508505)
|
|
184
|
KUMARGHAT
|
TR-03-004-028-004/61
()
|
3003004000NRG24150920230637388
|
20/09/2023
|
Sabita Debbarma
|
3003004WL030559
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189547
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-028-004/70
()
|
3003004000NRG24150920230637573
|
20/09/2023
|
RANJANI DEBBARMA
|
3003004WL030585
|
RANJANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189637
|
|
RANJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-034-002/174-A
()
|
3003004000NRG24160920230641045
|
20/09/2023
|
Muktaram Reang
|
3003004WL030866
|
Muktaram Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189489
|
|
MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-034-002/177
()
|
3003004000NRG24160920230641047
|
20/09/2023
|
Taisarai Reang
|
3003004WL030866
|
Taisarai Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189608
|
|
TAISARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-034-002/178
()
|
3003004000NRG24160920230641049
|
20/09/2023
|
Bindorung Reang
|
3003004WL030866
|
Bindorung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189552
|
|
BINDARUNG REANG D/O GACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-034-002/179
()
|
3003004000NRG24160920230641050
|
20/09/2023
|
Daniel Reang
|
3003004WL030866
|
Daniel Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189492
|
|
DANIEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-034-002/179
()
|
3003004000NRG24160920230641051
|
20/09/2023
|
Fuilangti Reang
|
3003004WL030866
|
Fuilangti Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Rejected
|
23/09/2023
|
|
5836189606
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
KUMARGHAT
|
TR-03-004-034-002/182
()
|
3003004000NRG24160920230641053
|
20/09/2023
|
Ranjita Reang
|
3003004WL030866
|
Ranjita Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189553
|
|
RANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-034-003/220
()
|
3003004000NRG24150920230637430
|
20/09/2023
|
Biramala Debbarma
|
3003004WL030561
|
Biramala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189483
|
|
BIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-034-003/220
()
|
3003004000NRG24150920230637429
|
20/09/2023
|
Kamini Debbarma
|
3003004WL030561
|
Kamini Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189484
|
|
KAMINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-034-003/223
()
|
3003004000NRG24150920230637489
|
20/09/2023
|
Manuj Debbarma
|
3003004WL030569
|
Manuj Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189542
|
|
MANUJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-034-003/223
()
|
3003004000NRG24150920230637490
|
20/09/2023
|
Niva Rani Debbarma
|
3003004WL030569
|
Niva Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
23/09/2023
|
|
5836189527
|
|
NIBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-034-003/228
()
|
3003004000NRG24150920230637663
|
20/09/2023
|
Labsing Debbarma
|
3003004WL030593
|
Labsing Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189543
|
|
LOVSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-034-003/228
()
|
3003004000NRG24150920230637664
|
20/09/2023
|
Laxmi Debbarma
|
3003004WL030593
|
Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189481
|
|
LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-034-003/230
()
|
3003004000NRG24150920230637432
|
20/09/2023
|
Chanswari Debbarma
|
3003004WL030561
|
Chanswari Debbarma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836189589
|
|
CHANSHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-034-003/230
()
|
3003004000NRG24150920230637431
|
20/09/2023
|
Manilal Debbarma
|
3003004WL030561
|
Manilal Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189487
|
|
MANILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-034-003/233
()
|
3003004000NRG24150920230637545
|
20/09/2023
|
Arjun Debbarma
|
3003004WL030579
|
Arjun Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189482
|
|
ARJUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-034-003/234
()
|
3003004000NRG24150920230637491
|
20/09/2023
|
Jitendra Debbarma
|
3003004WL030569
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189539
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-034-003/234
()
|
3003004000NRG24150920230637492
|
20/09/2023
|
Tulang kanya Debbarma
|
3003004WL030569
|
Tulang kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189582
|
|
TULANGKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-034-003/235-D
()
|
3003004000NRG24150920230637546
|
20/09/2023
|
Burajit Debbarma
|
3003004WL030579
|
Burajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5836189445
|
|
BIROJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KUMARGHAT
|
TR-03-004-034-004/168
()
|
3003004000NRG24150920230637265
|
20/09/2023
|
Bibhu Rani Debbarma
|
3003004WL030551
|
Bibhu Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189490
|
|
BIBHURANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-034-004/168
()
|
3003004000NRG24150920230637264
|
20/09/2023
|
Bijoy Debbarma
|
3003004WL030551
|
Bijoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189541
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-034-004/171
()
|
3003004000NRG24150920230637450
|
20/09/2023
|
Dhanya Mala Debbarma
|
3003004WL030563
|
Dhanya Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189530
|
|
DHANYAMALA DEBBARMA
|
UCO BANK(607066)
|
|
207
|
KUMARGHAT
|
TR-03-004-034-004/171
()
|
3003004000NRG24150920230637449
|
20/09/2023
|
Dharmasing Debbarma
|
3003004WL030563
|
Dharmasing Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189526
|
|
DHARMASING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-034-004/172
()
|
3003004000NRG24150920230637273
|
20/09/2023
|
Bibhu lal Debbarma
|
3003004WL030552
|
Bibhu lal Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189585
|
|
BIBHULAL DEBBARMA
|
UCO BANK(607066)
|
|
209
|
KUMARGHAT
|
TR-03-004-034-004/172
()
|
3003004000NRG24150920230637274
|
20/09/2023
|
Hiran Mala Debbarma
|
3003004WL030552
|
Hiran Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
23/09/2023
|
|
5836189591
|
|
HIRANMALA DEBBARMA
|
UCO BANK(607066)
|
|
210
|
KUMARGHAT
|
TR-03-004-034-004/176
()
|
3003004000NRG24150920230637275
|
20/09/2023
|
Bishudeb Debbarma
|
3003004WL030552
|
Bishudeb Debbarma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836189538
|
|
BISHUDEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KUMARGHAT
|
TR-03-004-034-004/177
()
|
3003004000NRG24150920230637451
|
20/09/2023
|
Binod Kumar Debbarma
|
3003004WL030563
|
Binod Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189494
|
|
BINOD KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-034-004/177
()
|
3003004000NRG24150920230637452
|
20/09/2023
|
Nilima Debbarma
|
3003004WL030563
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189493
|
|
NILIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-034-004/178
()
|
3003004000NRG24150920230637454
|
20/09/2023
|
Mithurani Debbarma
|
3003004WL030563
|
Mithurani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189545
|
|
MITHU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-034-004/178
()
|
3003004000NRG24150920230637453
|
20/09/2023
|
Sanjoy Debbarma
|
3003004WL030563
|
Sanjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189540
|
|
SANJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506134
|
506134
|
|
|
|
|
|
|
|
|
215
|
KUMARGHAT
|
TR-03-004-028-001/134
()
|
3003004000NRG24150920230637538
|
20/09/2023
|
Palki Debbarma
|
3003004WL030579
|
Palki Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189556
|
|
PALKI DEBBARMA
|
UCO BANK(607066)
|
|
216
|
KUMARGHAT
|
TR-03-004-028-001/14
()
|
3003004000NRG24150920230637267
|
20/09/2023
|
Satyeswari Debbarma
|
3003004WL030552
|
Satyeswari Debbarma
|
00462
|
UCBA0002831
|
2938
|
2938
|
Processed
|
23/09/2023
|
|
5836189558
|
|
SATEYSHWARI DEBBARMA
|
UCO BANK(607066)
|
|
217
|
KUMARGHAT
|
TR-03-004-028-001/166
()
|
3003004000NRG24150920230637300
|
20/09/2023
|
Sumila Debbarma
|
3003004WL030556
|
Sumila Debbarma
|
00462
|
UCBA0002831
|
2938
|
2938
|
Processed
|
23/09/2023
|
|
5836189562
|
|
SUMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-028-001/27
()
|
3003004000NRG24150920230637481
|
20/09/2023
|
Rekha Debbarma
|
3003004WL030569
|
Rekha Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189631
|
|
REKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-028-001/62
()
|
3003004000NRG24150920230637291
|
20/09/2023
|
Sima Debbarma
|
3003004WL030555
|
Sima Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189563
|
|
SIMA DEBBARMA D/O HARIPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-028-003/132
()
|
3003004000NRG24150920230637484
|
20/09/2023
|
Puspa Debbarma
|
3003004WL030569
|
Puspa Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189555
|
|
PUSPA DEBBARMA
|
UCO BANK(607066)
|
|
221
|
KUMARGHAT
|
TR-03-004-028-003/35
()
|
3003004000NRG24150920230637425
|
20/09/2023
|
Ruhi Das Debbarma
|
3003004WL030561
|
Ruhi Das Debbarma
|
00462
|
UCBA0002831
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836189554
|
|
RUHI DAS DEBBARMA
|
UCO BANK(607066)
|
|
222
|
KUMARGHAT
|
TR-03-004-028-003/57
()
|
3003004000NRG24160920230641016
|
20/09/2023
|
Humsukroy Reang
|
3003004WL030866
|
Humsukroy Reang
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189567
|
|
HUMSUKROY REANG
|
UCO BANK(607066)
|
|
223
|
KUMARGHAT
|
TR-03-004-034-002/174-A
()
|
3003004000NRG24160920230641046
|
20/09/2023
|
Tirthoram Reang
|
3003004WL030866
|
Tirthoram Reang
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189560
|
|
TIRTHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-034-002/178
()
|
3003004000NRG24160920230641048
|
20/09/2023
|
Nang soug Rai Reang
|
3003004WL030866
|
Nang soug Rai Reang
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189632
|
|
NANG SOUG RAI REANG
|
UCO BANK(607066)
|
|
225
|
KUMARGHAT
|
TR-03-004-034-002/182
()
|
3003004000NRG24160920230641052
|
20/09/2023
|
Rohoman Reang
|
3003004WL030866
|
Rohoman Reang
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5836189561
|
|
ROHOMAN REANG
|
UCO BANK(607066)
|
|
226
|
KUMARGHAT
|
TR-03-004-034-002/183
()
|
3003004000NRG24150920230637505
|
20/09/2023
|
Hamsukrai Reang
|
3003004WL030573
|
Hamsukrai Reang
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189559
|
|
HAMSUKRAI REANG
|
UNION BANK OF INDIA(508500)
|
|
227
|
KUMARGHAT
|
TR-03-004-034-003/236-D
()
|
3003004000NRG24150920230637434
|
20/09/2023
|
Biralal Debbarma
|
3003004WL030561
|
Biralal Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189564
|
|
BIRALAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KUMARGHAT
|
TR-03-004-034-003/237-D
()
|
3003004000NRG24150920230637650
|
20/09/2023
|
Rina Debbarma
|
3003004WL030592
|
Rina Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189557
|
|
RINA DEBBARMA
|
UCO BANK(607066)
|
|
229
|
KUMARGHAT
|
TR-03-004-034-004/186-A
()
|
3003004000NRG24150920230637652
|
20/09/2023
|
Radhabuli Debbarma
|
3003004WL030592
|
Radhabuli Debbarma
|
00462
|
UCBA0002831
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5836189566
|
|
RADHABALI DEBBARMA
|
UCO BANK(607066)
|
|
230
|
KUMARGHAT
|
TR-03-004-034-004/186-A
()
|
3003004000NRG24150920230637651
|
20/09/2023
|
Rati kumar Debbarma
|
3003004WL030592
|
Rati kumar Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5836189565
|
|
Rati Kumar Debbarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42048
|
42048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602782
|
602782
|
|
|
|
|
|
|
|