|
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-03-004-028-002/24
()
|
3003004000NRG24260220240915051
|
27/02/2024
|
Saranjit Debbarma
|
3003004WL051349
|
Saranjit Debbarma
|
00415
|
SBIN0003795
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029749
|
|
MR SARANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-028-002/43
()
|
3003004000NRG24260220240915059
|
27/02/2024
|
Sanu Debbarma
|
3003004WL051349
|
Sanu Debbarma
|
00415
|
SBIN0003795
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029746
|
|
MR SANU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-028-002/7
()
|
3003004000NRG24260220240915070
|
27/02/2024
|
Tracy Debbarma
|
3003004WL051349
|
Tracy Debbarma
|
00415
|
SBIN0003795
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029745
|
|
TRACY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-004/237
()
|
3003004000NRG24260220240915144
|
27/02/2024
|
Hemendra Debbarma
|
3003004WL051354
|
Hemendra Debbarma
|
00415
|
SBIN0003795
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029742
|
|
HEMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-028-005/3
()
|
3003004000NRG24260220240915189
|
27/02/2024
|
Sitakanya Debbarma
|
3003004WL051354
|
Sitakanya Debbarma
|
00415
|
SBIN0003795
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029739
|
|
MRS SITAKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-028-002/178
()
|
3003004000NRG24260220240915044
|
27/02/2024
|
Munni Debbarma
|
3003004WL051349
|
Munni Debbarma
|
00415
|
SBIN0004570
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029741
|
|
MUNNI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-028-002/252
()
|
3003004000NRG24260220240915053
|
27/02/2024
|
Anil Debbarma
|
3003004WL051349
|
Anil Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029819
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-002/40
()
|
3003004000NRG24260220240915057
|
27/02/2024
|
Priyatosh Debbarma
|
3003004WL051349
|
Priyatosh Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029883
|
|
MR PRIYATOSH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-004/105
()
|
3003004000NRG24260220240915099
|
27/02/2024
|
Purabi Debbarma
|
3003004WL051354
|
Purabi Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029821
|
|
MISS PURABI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-004/14
()
|
3003004000NRG24260220240915126
|
27/02/2024
|
Sujit Debbarma
|
3003004WL051354
|
Sujit Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029885
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-004/193
()
|
3003004000NRG24260220240915131
|
27/02/2024
|
Dhanyeshwari Debbarma
|
3003004WL051354
|
Dhanyeshwari Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3162029817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-028-004/246
()
|
3003004000NRG24260220240915145
|
27/02/2024
|
Jagat Debbarma
|
3003004WL051354
|
Jagat Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029876
|
|
JAGAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-004/248
()
|
3003004000NRG24260220240915146
|
27/02/2024
|
Harita Debbarma
|
3003004WL051354
|
Harita Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029815
|
|
HARITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-004/252
()
|
3003004000NRG24260220240915148
|
27/02/2024
|
Antalal Debbarma
|
3003004WL051354
|
Antalal Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029880
|
|
ANTALAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-004/252
()
|
3003004000NRG24260220240915149
|
27/02/2024
|
Rumali Debbarma
|
3003004WL051354
|
Rumali Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029882
|
|
RUMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-004/256
()
|
3003004000NRG24260220240915152
|
27/02/2024
|
Balab Debbarma
|
3003004WL051354
|
Balab Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029873
|
|
BALAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-004/41
()
|
3003004000NRG24260220240915159
|
27/02/2024
|
Gangti Debbarma
|
3003004WL051354
|
Gangti Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029733
|
|
GANGTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-005/185
()
|
3003004000NRG24260220240915076
|
27/02/2024
|
Akan Debbarma
|
3003004WL051349
|
Akan Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029770
|
|
AKON DEBBARMA S/O BISHNU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-005/185
()
|
3003004000NRG24260220240915077
|
27/02/2024
|
Sumita Debbarma
|
3003004WL051349
|
Sumita Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029884
|
|
SUMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-005/191
()
|
3003004000NRG24260220240915185
|
27/02/2024
|
Sukla Rani Tripura Debbarma
|
3003004WL051354
|
Sukla Rani Tripura Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029874
|
|
SUKLA RANI TRIPURA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-005/50
()
|
3003004000NRG24260220240915197
|
27/02/2024
|
Champa Debbarma
|
3003004WL051354
|
Champa Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029754
|
|
MADAN/CHAMPA DEBBARMA/ LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
22
|
KUMARGHAT
|
TR-03-004-028-002/121
()
|
3003004000NRG24260220240915031
|
27/02/2024
|
Debarshi Debbarma
|
3003004WL051349
|
Debarshi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029860
|
|
DEBSAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-002/145
()
|
3003004000NRG24260220240915032
|
27/02/2024
|
Sabi Debbarma
|
3003004WL051349
|
Sabi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029797
|
|
CHHABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-002/15
()
|
3003004000NRG24260220240915033
|
27/02/2024
|
Rabiram Debbarma
|
3003004WL051349
|
Rabiram Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029822
|
|
RABIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-002/152
()
|
3003004000NRG24260220240915034
|
27/02/2024
|
Dipukishore Debbarma
|
3003004WL051349
|
Dipukishore Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029795
|
|
DIPUKISHORE DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-002/156
()
|
3003004000NRG24260220240915035
|
27/02/2024
|
Sangita Reang
|
3003004WL051349
|
Sangita Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029774
|
|
SANGITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-002/157
()
|
3003004000NRG24260220240915036
|
27/02/2024
|
Bidhya Debbarma
|
3003004WL051349
|
Bidhya Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029775
|
|
BIDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-002/165
()
|
3003004000NRG24260220240915037
|
27/02/2024
|
Namita Debbarma
|
3003004WL051349
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029823
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-002/166
()
|
3003004000NRG24260220240915038
|
27/02/2024
|
Prabat Sing Debbarma
|
3003004WL051349
|
Prabat Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029799
|
|
PRABHAT SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-002/171
()
|
3003004000NRG24260220240915039
|
27/02/2024
|
Shari Debbarma
|
3003004WL051349
|
Shari Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029776
|
|
SHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-002/172
()
|
3003004000NRG24260220240915040
|
27/02/2024
|
Biswajit Debbarma
|
3003004WL051349
|
Biswajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029777
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-002/172
()
|
3003004000NRG24260220240915041
|
27/02/2024
|
Rekha Debbarma
|
3003004WL051349
|
Rekha Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029869
|
|
REKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-002/177
()
|
3003004000NRG24260220240915042
|
27/02/2024
|
Janardhan Debbarma
|
3003004WL051349
|
Janardhan Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029857
|
|
JANARDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-002/177
()
|
3003004000NRG24260220240915043
|
27/02/2024
|
Minarani Debbarma
|
3003004WL051349
|
Minarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029868
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-002/18
()
|
3003004000NRG24260220240915046
|
27/02/2024
|
Rajmala Debbarma
|
3003004WL051349
|
Rajmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3162029768
|
|
RAJMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-002/18
()
|
3003004000NRG24260220240915045
|
27/02/2024
|
Swapan Kr Debbarma
|
3003004WL051349
|
Swapan Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029800
|
|
SWAPAN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-002/21
()
|
3003004000NRG24260220240915047
|
27/02/2024
|
Gopanram Debbarma
|
3003004WL051349
|
Gopanram Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029824
|
|
GOPAN RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-002/21
()
|
3003004000NRG24260220240915048
|
27/02/2024
|
Jyotila Debbarma
|
3003004WL051349
|
Jyotila Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029825
|
|
JYOTILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-002/24
()
|
3003004000NRG24260220240915050
|
27/02/2024
|
Birkanya Debbarma
|
3003004WL051349
|
Birkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029778
|
|
BIRAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-002/29
()
|
3003004000NRG24260220240915054
|
27/02/2024
|
Nakul sing Debbarma
|
3003004WL051349
|
Nakul sing Debbarma
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162029767
|
|
NAKUL SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-002/3
()
|
3003004000NRG24260220240915055
|
27/02/2024
|
PRITAMSING DEBBARMA
|
3003004WL051349
|
PRITAMSING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029854
|
|
PRITAM SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-002/4
()
|
3003004000NRG24260220240915056
|
27/02/2024
|
Padmabati Debbarma
|
3003004WL051349
|
Padmabati Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029761
|
|
MRS PADMABATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-002/42
()
|
3003004000NRG24260220240915058
|
27/02/2024
|
Laxmi Narayan Debbarma
|
3003004WL051349
|
Laxmi Narayan Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029796
|
|
LAKSHINARAYAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-002/46
()
|
3003004000NRG24260220240915060
|
27/02/2024
|
Karabi Debbarma
|
3003004WL051349
|
Karabi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029826
|
|
KARABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-002/51
()
|
3003004000NRG24260220240915061
|
27/02/2024
|
PASANTI DEBBARMA
|
3003004WL051349
|
PASANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029827
|
|
PASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-002/54
()
|
3003004000NRG24260220240915062
|
27/02/2024
|
birkrishna debbarma
|
3003004WL051349
|
birkrishna debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029779
|
|
BIR KRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-002/54
()
|
3003004000NRG24260220240915063
|
27/02/2024
|
Pushpakanya Debbarma
|
3003004WL051349
|
Pushpakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029801
|
|
PUSPAKANYA DEBBARMA W/O BIRKRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-028-002/55
()
|
3003004000NRG24260220240915064
|
27/02/2024
|
shankamani debbarma
|
3003004WL051349
|
shankamani debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029750
|
|
SHANKHA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-028-002/58
()
|
3003004000NRG24260220240915066
|
27/02/2024
|
Sami Rani Debbarma
|
3003004WL051349
|
Sami Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029863
|
|
SAMIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-028-002/58
()
|
3003004000NRG24260220240915065
|
27/02/2024
|
Subal Sing Debbarma
|
3003004WL051349
|
Subal Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029806
|
|
SUBAL SING DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-028-002/67
()
|
3003004000NRG24260220240915068
|
27/02/2024
|
Chandrabuli Debbarma
|
3003004WL051349
|
Chandrabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029818
|
|
CHANDRABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-028-002/67
()
|
3003004000NRG24260220240915067
|
27/02/2024
|
Wakhi Ch Debbarma
|
3003004WL051349
|
Wakhi Ch Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029820
|
|
OYAKHI CHANDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUMARGHAT
|
TR-03-004-028-002/75
()
|
3003004000NRG24260220240915071
|
27/02/2024
|
Kanchan Prabhat Debbarma
|
3003004WL051349
|
Kanchan Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029848
|
|
KANCHAN PRAVAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-028-002/9
()
|
3003004000NRG24260220240915072
|
27/02/2024
|
Birkrishna Debbarma
|
3003004WL051349
|
Birkrishna Debbarma
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162029740
|
|
BIRKRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-028-004/1
()
|
3003004000NRG24260220240915093
|
27/02/2024
|
Bishnuram Debbarma
|
3003004WL051354
|
Bishnuram Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029802
|
|
BISHNU RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-028-004/1
()
|
3003004000NRG24260220240915094
|
27/02/2024
|
Sunaka Debbarma
|
3003004WL051354
|
Sunaka Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029845
|
|
SUNUKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-028-004/101
()
|
3003004000NRG24260220240915096
|
27/02/2024
|
Mangal Laxmi Debbarma
|
3003004WL051354
|
Mangal Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029764
|
|
MANGALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-028-004/101
()
|
3003004000NRG24260220240915095
|
27/02/2024
|
SUNA CHARAN DEBBARMA
|
3003004WL051354
|
SUNA CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029839
|
|
SONACHARAN/MANGALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-028-004/102
()
|
3003004000NRG24260220240915097
|
27/02/2024
|
Datta Ram Debbarma
|
3003004WL051354
|
Datta Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029804
|
|
DATTA RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-028-004/105
()
|
3003004000NRG24260220240915098
|
27/02/2024
|
budhuroy debbarma
|
3003004WL051354
|
budhuroy debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029840
|
|
BUDHUROY DEBBARMA S/O JITANSINGH DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-028-004/106
()
|
3003004000NRG24260220240915100
|
27/02/2024
|
Sarna Bala Debbarama
|
3003004WL051354
|
Sarna Bala Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029788
|
|
SARNA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-028-004/11
()
|
3003004000NRG24260220240915103
|
27/02/2024
|
Jadumahan Debbarma
|
3003004WL051354
|
Jadumahan Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029864
|
|
JADUMOHAN DEBBARMA
|
UCO BANK(607066)
|
|
63
|
KUMARGHAT
|
TR-03-004-028-004/11
()
|
3003004000NRG24260220240915102
|
27/02/2024
|
Kamala Debbarma
|
3003004WL051354
|
Kamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029756
|
|
MR KAMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-028-004/112
()
|
3003004000NRG24260220240915105
|
27/02/2024
|
Biswa Hari Debbarama
|
3003004WL051354
|
Biswa Hari Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029809
|
|
BISWAHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-028-004/112
()
|
3003004000NRG24260220240915106
|
27/02/2024
|
Sarna Bala Debbarama
|
3003004WL051354
|
Sarna Bala Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029803
|
|
SARANBALA DEBBARMA W/O SWAHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-028-004/116
()
|
3003004000NRG24260220240915107
|
27/02/2024
|
Namita Debbarma
|
3003004WL051354
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029851
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-028-004/118
()
|
3003004000NRG24260220240915108
|
27/02/2024
|
Gitirani Debbarma
|
3003004WL051354
|
Gitirani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029870
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-028-004/119
()
|
3003004000NRG24260220240915109
|
27/02/2024
|
Mina Debbarma
|
3003004WL051354
|
Mina Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029757
|
|
MINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-028-004/12
()
|
3003004000NRG24260220240915110
|
27/02/2024
|
Sabita Debbarma
|
3003004WL051354
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029841
|
|
SABITA DEBBARMA
|
UCO BANK(607066)
|
|
70
|
KUMARGHAT
|
TR-03-004-028-004/122
()
|
3003004000NRG24260220240915111
|
27/02/2024
|
Nomita Debbarma
|
3003004WL051354
|
Nomita Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029789
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-028-004/123
()
|
3003004000NRG24260220240915112
|
27/02/2024
|
sukramani Debbarma
|
3003004WL051354
|
sukramani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029879
|
|
SUKRAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-028-004/124
()
|
3003004000NRG24260220240915113
|
27/02/2024
|
Syamachron Debbarma
|
3003004WL051354
|
Syamachron Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029760
|
|
SHYAMACHARAN/PRAVARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-028-004/125
()
|
3003004000NRG24260220240915114
|
27/02/2024
|
Jonmejoy Debbarma
|
3003004WL051354
|
Jonmejoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029810
|
|
JANMEJOY DEBBARMA/ FISH / O TH NI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-028-004/126
()
|
3003004000NRG24260220240915115
|
27/02/2024
|
Bidya Debbarma
|
3003004WL051354
|
Bidya Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029862
|
|
BIDYA DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-028-004/127
()
|
3003004000NRG24260220240915116
|
27/02/2024
|
Monimala Debbarma
|
3003004WL051354
|
Monimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029790
|
|
MONIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-028-004/129
()
|
3003004000NRG24260220240915117
|
27/02/2024
|
Birmala Debbarma
|
3003004WL051354
|
Birmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029811
|
|
BIRAMALA DEBBARMA W/O BALENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-028-004/13
()
|
3003004000NRG24260220240915118
|
27/02/2024
|
Dukha Singh Debbarma
|
3003004WL051354
|
Dukha Singh Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029842
|
|
DUKHA SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-028-004/130
()
|
3003004000NRG24260220240915119
|
27/02/2024
|
Bishalata Debbarma
|
3003004WL051354
|
Bishalata Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029791
|
|
BISWALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-028-004/131
()
|
3003004000NRG24260220240915120
|
27/02/2024
|
Somina Debbarma
|
3003004WL051354
|
Somina Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029792
|
|
SOMINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-028-004/132
()
|
3003004000NRG24260220240915121
|
27/02/2024
|
Pranita Debbarma
|
3003004WL051354
|
Pranita Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029769
|
|
PRANATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-028-004/134
()
|
3003004000NRG24260220240915122
|
27/02/2024
|
Maya rani Debbarma
|
3003004WL051354
|
Maya rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029843
|
|
MAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-028-004/135
()
|
3003004000NRG24260220240915123
|
27/02/2024
|
Subadhani Debbarma
|
3003004WL051354
|
Subadhani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029866
|
|
SHUKADHANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-028-004/137
()
|
3003004000NRG24260220240915124
|
27/02/2024
|
Gandhani Debbarma
|
3003004WL051354
|
Gandhani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029865
|
|
SANDHANI DEBBARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-028-004/14
()
|
3003004000NRG24260220240915125
|
27/02/2024
|
Ujhanmani Debbarma
|
3003004WL051354
|
Ujhanmani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029772
|
|
UJHUN MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-028-004/140
()
|
3003004000NRG24260220240915127
|
27/02/2024
|
Indiragandhi Debbarma
|
3003004WL051354
|
Indiragandhi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029871
|
|
INDRAGANDHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-028-004/15
()
|
3003004000NRG24260220240915128
|
27/02/2024
|
BICHITRA DEBBARMA
|
3003004WL051354
|
BICHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029780
|
|
BICHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-028-004/154
()
|
3003004000NRG24260220240915129
|
27/02/2024
|
Madhukanna Debbarma
|
3003004WL051354
|
Madhukanna Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029781
|
|
MADHUKANNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-028-004/186
()
|
3003004000NRG24260220240915130
|
27/02/2024
|
Dakhina Reang
|
3003004WL051354
|
Dakhina Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029861
|
|
MRS DAKSHINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-028-004/194
()
|
3003004000NRG24260220240915132
|
27/02/2024
|
Bishakanya Debbarma
|
3003004WL051354
|
Bishakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029766
|
|
BISWAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-028-004/196
()
|
3003004000NRG24260220240915133
|
27/02/2024
|
Hiramati Debbarma
|
3003004WL051354
|
Hiramati Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029782
|
|
HIRAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-028-004/2
()
|
3003004000NRG24260220240915134
|
27/02/2024
|
Madan mala Debbarma
|
3003004WL051354
|
Madan mala Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029828
|
|
MADHAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-028-004/201
()
|
3003004000NRG24260220240915135
|
27/02/2024
|
Rabi Debbarma
|
3003004WL051354
|
Rabi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029807
|
|
RABI DEBBARMA S/O GANAKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-028-004/207
()
|
3003004000NRG24260220240915136
|
27/02/2024
|
Namkishore Debbarma
|
3003004WL051354
|
Namkishore Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029783
|
|
MR NAMKISHORE DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-028-004/208
()
|
3003004000NRG24260220240915137
|
27/02/2024
|
GOURSING DEBBARMA
|
3003004WL051354
|
GOURSING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029814
|
|
GOURSING DEBBARMA
|
UCO BANK(607066)
|
|
95
|
KUMARGHAT
|
TR-03-004-028-004/209
()
|
3003004000NRG24260220240915138
|
27/02/2024
|
Bibhu Rani Debbarma
|
3003004WL051354
|
Bibhu Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029751
|
|
BIBHU RANI DEBBARMA W/O RATIMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-028-004/211
()
|
3003004000NRG24260220240915139
|
27/02/2024
|
Panchalaxmi Debbarma
|
3003004WL051354
|
Panchalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029784
|
|
MR PANCHA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-028-004/223
()
|
3003004000NRG24260220240915140
|
27/02/2024
|
Sima Rani Debbarma
|
3003004WL051354
|
Sima Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029773
|
|
SIMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-028-004/224
()
|
3003004000NRG24260220240915141
|
27/02/2024
|
Nartan Debbarma
|
3003004WL051354
|
Nartan Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029812
|
|
NARTAN DEBBARMA S/O INDRAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-028-004/224
()
|
3003004000NRG24260220240915142
|
27/02/2024
|
Sunabala Debbarma
|
3003004WL051354
|
Sunabala Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029867
|
|
SURABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-028-004/235
()
|
3003004000NRG24260220240915143
|
27/02/2024
|
Kuiten Debbarrma
|
3003004WL051354
|
Kuiten Debbarrma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029875
|
|
MRS KUITEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-028-004/37
()
|
3003004000NRG24260220240915155
|
27/02/2024
|
Chinta Rani Debbarma
|
3003004WL051354
|
Chinta Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029762
|
|
CHINTARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-028-004/37
()
|
3003004000NRG24260220240915154
|
27/02/2024
|
Takhiray Debbarma
|
3003004WL051354
|
Takhiray Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029877
|
|
TAKHIRAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-028-004/39
()
|
3003004000NRG24260220240915156
|
27/02/2024
|
Taranti Debbarma
|
3003004WL051354
|
Taranti Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029837
|
|
TARANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-028-004/40
()
|
3003004000NRG24260220240915157
|
27/02/2024
|
Kripa Rani Debbarma
|
3003004WL051354
|
Kripa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029771
|
|
KRIPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-028-004/41
()
|
3003004000NRG24260220240915158
|
27/02/2024
|
Gita Rani Debbarma
|
3003004WL051354
|
Gita Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029786
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-028-004/45
()
|
3003004000NRG24260220240915160
|
27/02/2024
|
HARIPADA DEBBARMA
|
3003004WL051354
|
HARIPADA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029787
|
|
HARIPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-028-004/47
()
|
3003004000NRG24260220240915161
|
27/02/2024
|
Prafulla Debbarma
|
3003004WL051354
|
Prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029838
|
|
PRAPHULLA DEBBARMA
|
UCO BANK(607066)
|
|
108
|
KUMARGHAT
|
TR-03-004-028-004/7
()
|
3003004000NRG24260220240915162
|
27/02/2024
|
MANGALJOY DEBBARMA
|
3003004WL051354
|
MANGALJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029793
|
|
MANGALJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-028-004/7
()
|
3003004000NRG24260220240915163
|
27/02/2024
|
Sumati Debbarma
|
3003004WL051354
|
Sumati Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029844
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-028-004/77
()
|
3003004000NRG24260220240915164
|
27/02/2024
|
Kulakpati Debbarma
|
3003004WL051354
|
Kulakpati Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029872
|
|
KULAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-028-004/84
()
|
3003004000NRG24260220240915165
|
27/02/2024
|
MRINAL DEBBARMA
|
3003004WL051354
|
MRINAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029849
|
|
MRINAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-028-004/85
()
|
3003004000NRG24260220240915166
|
27/02/2024
|
DEBJANI DEBBARMA
|
3003004WL051354
|
DEBJANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029846
|
|
DEBJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-028-004/87
()
|
3003004000NRG24260220240915167
|
27/02/2024
|
Dishi Kr.Debbarma
|
3003004WL051354
|
Dishi Kr.Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029813
|
|
DISI KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-028-004/88
()
|
3003004000NRG24260220240915168
|
27/02/2024
|
Ramane Debbarma
|
3003004WL051354
|
Ramane Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029847
|
|
RAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-028-004/9
()
|
3003004000NRG24260220240915169
|
27/02/2024
|
Dhanya singh Debbarma
|
3003004WL051354
|
Dhanya singh Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029805
|
|
PRADYANNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-028-004/9
()
|
3003004000NRG24260220240915170
|
27/02/2024
|
Rasamala Debbarma
|
3003004WL051354
|
Rasamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029855
|
|
RASAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-028-004/90
()
|
3003004000NRG24260220240915172
|
27/02/2024
|
Rajine Debbarma
|
3003004WL051354
|
Rajine Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029759
|
|
RAJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-028-004/90
()
|
3003004000NRG24260220240915171
|
27/02/2024
|
Sukhiram Debbarma
|
3003004WL051354
|
Sukhiram Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029758
|
|
SUKHI RAM DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUMARGHAT
|
TR-03-004-028-004/91
()
|
3003004000NRG24260220240915174
|
27/02/2024
|
Bir Moti Debbarma
|
3003004WL051354
|
Bir Moti Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029853
|
|
BIRMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-028-004/91
()
|
3003004000NRG24260220240915173
|
27/02/2024
|
SUKU DEB DEBBARMA
|
3003004WL051354
|
SUKU DEB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029794
|
|
SUKHDEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-028-004/95
()
|
3003004000NRG24260220240915176
|
27/02/2024
|
Ranuka Debbarma
|
3003004WL051354
|
Ranuka Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029856
|
|
RENUKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-028-004/95
()
|
3003004000NRG24260220240915175
|
27/02/2024
|
SUKU DHAN DEBBARMA
|
3003004WL051354
|
SUKU DHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029858
|
|
SUKU DHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-028-004/97
()
|
3003004000NRG24260220240915177
|
27/02/2024
|
NANIGOPAL DEBBARMA
|
3003004WL051354
|
NANIGOPAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029798
|
|
NANIGOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-028-004/98
()
|
3003004000NRG24260220240915178
|
27/02/2024
|
Khanjani Debbarma
|
3003004WL051354
|
Khanjani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029859
|
|
KHANJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-028-004/99
()
|
3003004000NRG24260220240915179
|
27/02/2024
|
Dhamo Prasad Debbarma
|
3003004WL051354
|
Dhamo Prasad Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029808
|
|
DARMAPRASAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-028-005/125
()
|
3003004000NRG24260220240915180
|
27/02/2024
|
BHAGYALAXMI DEBBARMA
|
3003004WL051354
|
BHAGYALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029765
|
|
SADHANANDA/BHAGYALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-028-005/127
()
|
3003004000NRG24260220240915181
|
27/02/2024
|
BISHNANDA DEBBARMA
|
3003004WL051354
|
BISHNANDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029829
|
|
MR BISHANANDA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-028-005/127
()
|
3003004000NRG24260220240915182
|
27/02/2024
|
Sabita Debbarma
|
3003004WL051354
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029830
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-028-005/137
()
|
3003004000NRG24260220240915183
|
27/02/2024
|
Chitrabala Debbama
|
3003004WL051354
|
Chitrabala Debbama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029831
|
|
CHITRA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-028-005/152
()
|
3003004000NRG24260220240915184
|
27/02/2024
|
SEFALI DEBBARMA
|
3003004WL051354
|
SEFALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029878
|
|
MRS SHEPHALI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-028-005/165
()
|
3003004000NRG24260220240915073
|
27/02/2024
|
Birchandra Debbarma
|
3003004WL051349
|
Birchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029738
|
|
BIRCHANDRA DEBBARMA
|
UCO BANK(607066)
|
|
132
|
KUMARGHAT
|
TR-03-004-028-005/165
()
|
3003004000NRG24260220240915074
|
27/02/2024
|
Satyabani Debbarma
|
3003004WL051349
|
Satyabani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029763
|
|
SATYABANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-028-005/173
()
|
3003004000NRG24260220240915075
|
27/02/2024
|
Ruma Debnath
|
3003004WL051349
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3162029881
|
|
RUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-028-005/27
()
|
3003004000NRG24260220240915186
|
27/02/2024
|
Nabalaxmi Debbarma
|
3003004WL051354
|
Nabalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029752
|
|
SAILESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-028-005/28
()
|
3003004000NRG24260220240915188
|
27/02/2024
|
Baishakti Debbarma
|
3003004WL051354
|
Baishakti Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029753
|
|
BAISHAKHAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-028-005/28
()
|
3003004000NRG24260220240915187
|
27/02/2024
|
INDRAJIT DEBBARMA
|
3003004WL051354
|
INDRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029832
|
|
INDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-028-005/33
()
|
3003004000NRG24260220240915190
|
27/02/2024
|
Kanaiti Debbarma
|
3003004WL051354
|
Kanaiti Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029833
|
|
KANAITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-028-005/38
()
|
3003004000NRG24260220240915191
|
27/02/2024
|
Ranjitab Debbarma
|
3003004WL051354
|
Ranjitab Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029785
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-028-005/39
()
|
3003004000NRG24260220240915192
|
27/02/2024
|
Satikanya Debbarma
|
3003004WL051354
|
Satikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029852
|
|
SAITIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-028-005/40
()
|
3003004000NRG24260220240915193
|
27/02/2024
|
Binandini Debbarma
|
3003004WL051354
|
Binandini Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029834
|
|
BINANDINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-028-005/41
()
|
3003004000NRG24260220240915194
|
27/02/2024
|
Haricharan Debbarma
|
3003004WL051354
|
Haricharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029816
|
|
HARICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-028-005/45
()
|
3003004000NRG24260220240915195
|
27/02/2024
|
Chittaranjan Debbarma
|
3003004WL051354
|
Chittaranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029835
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-028-005/47
()
|
3003004000NRG24260220240915196
|
27/02/2024
|
BISHNU KUMAR DEBBARMA
|
3003004WL051354
|
BISHNU KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029850
|
|
BISHNU KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUMARGHAT
|
TR-03-004-028-005/90
()
|
3003004000NRG24260220240915078
|
27/02/2024
|
Nilon Debbarma
|
3003004WL051349
|
Nilon Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029836
|
|
NILAN DEBBARMA/SABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-028-005/90
()
|
3003004000NRG24260220240915079
|
27/02/2024
|
Shubhala Debbarma
|
3003004WL051349
|
Shubhala Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029755
|
|
SUBALA DEBBARMA WO NILON DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250104
|
250104
|
|
|
|
|
|
|
|
|
146
|
KUMARGHAT
|
TR-03-004-028-004/108
()
|
3003004000NRG24260220240915101
|
27/02/2024
|
Sajan Debbarma
|
3003004WL051354
|
Sajan Debbarma
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029732
|
|
SAJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
147
|
KUMARGHAT
|
TR-03-004-028-002/23
()
|
3003004000NRG24260220240915049
|
27/02/2024
|
Purnamohan Debbarma
|
3003004WL051349
|
Purnamohan Debbarma
|
00462
|
UCBA0002831
|
408
|
408
|
Processed
|
20/04/2024
|
|
3162029736
|
|
PURNA MOHAN DEBBARMA
|
UCO BANK(607066)
|
|
148
|
KUMARGHAT
|
TR-03-004-028-002/25
()
|
3003004000NRG24260220240915052
|
27/02/2024
|
Dhananjoy Debbarma
|
3003004WL051349
|
Dhananjoy Debbarma
|
00462
|
UCBA0002831
|
816
|
816
|
Processed
|
20/04/2024
|
|
3162029734
|
|
DHANANJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KUMARGHAT
|
TR-03-004-028-002/7
()
|
3003004000NRG24260220240915069
|
27/02/2024
|
Roshlin Debbarma
|
3003004WL051349
|
Roshlin Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029744
|
|
MISS ROSHLIN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-028-004/11
()
|
3003004000NRG24260220240915104
|
27/02/2024
|
Rita debbarma
|
3003004WL051354
|
Rita debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029747
|
|
RITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
151
|
KUMARGHAT
|
TR-03-004-028-004/251
()
|
3003004000NRG24260220240915147
|
27/02/2024
|
Dipchandra Debbarma
|
3003004WL051354
|
Dipchandra Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029735
|
|
DIP CHANDRA DEBBARMA
|
UCO BANK(607066)
|
|
152
|
KUMARGHAT
|
TR-03-004-028-004/255
()
|
3003004000NRG24260220240915151
|
27/02/2024
|
Patishri Tripura
|
3003004WL051354
|
Patishri Tripura
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029748
|
|
PATI SHRI TRIPURA
|
UCO BANK(607066)
|
|
153
|
KUMARGHAT
|
TR-03-004-028-004/255
()
|
3003004000NRG24260220240915150
|
27/02/2024
|
Rakesh Debbarma
|
3003004WL051354
|
Rakesh Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029737
|
|
RAKESH DEBBARMA
|
UCO BANK(607066)
|
|
154
|
KUMARGHAT
|
TR-03-004-028-004/261
()
|
3003004000NRG24260220240915153
|
27/02/2024
|
Sanjit Debbarma
|
3003004WL051354
|
Sanjit Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162029743
|
|
SANJIT DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308448
|
308448
|
|
|
|
|
|
|
|