|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-017-002/19
(NORTH MAINAMA)
|
3004004028NRG24160820230318882
|
16/08/2023
|
Eugilna Debbarma
|
3004004028WL017306
|
Eugilna Debbarma
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716225
|
|
EUGLINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-017-002/33
(NORTH MAINAMA)
|
3004004028NRG24160820230318887
|
16/08/2023
|
Prayata Debbarma
|
3004004028WL017306
|
Prayata Debbarma
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716227
|
|
PRAYATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-017-002/48
(NORTH MAINAMA)
|
3004004028NRG24160820230318892
|
16/08/2023
|
Anjali Debbarma
|
3004004028WL017306
|
Anjali Debbarma
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716222
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-028-001/385
(NORTH MAINAMA)
|
3004004028NRG24160820230318922
|
16/08/2023
|
Goutami Chakma
|
3004004028WL017306
|
Goutami Chakma
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716223
|
|
GOUTAMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-028-003/359
(NORTH MAINAMA)
|
3004004028NRG24160820230318839
|
16/08/2023
|
SUNITA DEBBARMA
|
3004004028WL017305
|
SUNITA DEBBARMA
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716232
|
|
SUNITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-028-003/99
(NORTH MAINAMA)
|
3004004028NRG24160820230318845
|
16/08/2023
|
SUCHIL DEBBARMA
|
3004004028WL017305
|
SUCHIL DEBBARMA
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716221
|
|
SUSHIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-028-004/62
(NORTH MAINAMA)
|
3004004028NRG24160820230318869
|
16/08/2023
|
Ajay Debbarma
|
3004004028WL017305
|
Ajay Debbarma
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716224
|
|
AJAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21810
|
21810
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-017-007/29
(NORTH MAINAMA)
|
3004004028NRG24160820230318806
|
16/08/2023
|
BISWA LAKSHMI DEBBARMA
|
3004004028WL017304
|
BISWA LAKSHMI DEBBARMA
|
00354
|
PUNB0119920
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716235
|
|
BISHWA LAKSHMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-017-002/40
(NORTH MAINAMA)
|
3004004028NRG24160820230318889
|
16/08/2023
|
NIDHAN DEBBARMA
|
3004004028WL017306
|
NIDHAN DEBBARMA
|
00354
|
PUNB0183820
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716230
|
|
NIDHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-017-007/15
(NORTH MAINAMA)
|
3004004028NRG24160820230318793
|
16/08/2023
|
SABITA DEBBARMA
|
3004004028WL017304
|
SABITA DEBBARMA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716234
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-017-007/25
(NORTH MAINAMA)
|
3004004028NRG24160820230318802
|
16/08/2023
|
BISWA LAXMI DEBBARMA
|
3004004028WL017304
|
BISWA LAXMI DEBBARMA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716240
|
|
BISHWA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-017-007/27
(NORTH MAINAMA)
|
3004004028NRG24160820230318803
|
16/08/2023
|
MAHARAM DEBBARMA
|
3004004028WL017304
|
MAHARAM DEBBARMA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716233
|
|
MAHARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-017-007/27
(NORTH MAINAMA)
|
3004004028NRG24160820230318804
|
16/08/2023
|
SANTI RANI DEBBARMA
|
3004004028WL017304
|
SANTI RANI DEBBARMA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716243
|
|
SHANTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-017-007/31
(NORTH MAINAMA)
|
3004004028NRG24160820230318810
|
16/08/2023
|
SANTA DEBBARMA
|
3004004028WL017304
|
SANTA DEBBARMA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716237
|
|
SANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-017-007/31
(NORTH MAINAMA)
|
3004004028NRG24160820230318809
|
16/08/2023
|
SUJALA TRIPURA
|
3004004028WL017304
|
SUJALA TRIPURA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716228
|
|
SUJALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-017-007/42
(NORTH MAINAMA)
|
3004004028NRG24160820230318816
|
16/08/2023
|
SAMBHU RANI TRIPURA
|
3004004028WL017304
|
SAMBHU RANI TRIPURA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716239
|
|
SAMBHU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-017-007/44
(NORTH MAINAMA)
|
3004004028NRG24160820230318818
|
16/08/2023
|
NABA LAXMI DEBBARMA
|
3004004028WL017304
|
NABA LAXMI DEBBARMA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716242
|
|
NABA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-017-007/45
(NORTH MAINAMA)
|
3004004028NRG24160820230318820
|
16/08/2023
|
BINA RANI DEBBARMA
|
3004004028WL017304
|
BINA RANI DEBBARMA
|
00354
|
PUNB0183820
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716238
|
|
BINA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-028-004/131
(NORTH MAINAMA)
|
3004004028NRG24160820230318846
|
16/08/2023
|
Asha Debbatma
|
3004004028WL017305
|
Asha Debbatma
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716236
|
|
ASHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-028-004/382
(NORTH MAINAMA)
|
3004004028NRG24160820230318858
|
16/08/2023
|
DHANI RAM DEBBARMA
|
3004004028WL017305
|
DHANI RAM DEBBARMA
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716231
|
|
DHANI RAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-028-004/395
(NORTH MAINAMA)
|
3004004028NRG24160820230318865
|
16/08/2023
|
Sadhana Tripura
|
3004004028WL017305
|
Sadhana Tripura
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716229
|
|
SADHANA TRIPURA(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-028-004/401
(NORTH MAINAMA)
|
3004004028NRG24160820230318868
|
16/08/2023
|
Mani Bala Tripura
|
3004004028WL017305
|
Mani Bala Tripura
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716244
|
|
MANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-028-004/92
(NORTH MAINAMA)
|
3004004028NRG24160820230318872
|
16/08/2023
|
PRADIP DEBBARMA
|
3004004028WL017305
|
PRADIP DEBBARMA
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716226
|
|
PRADIP DEBBARMA S/O.MR.SANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-028-005/80
(NORTH MAINAMA)
|
3004004028NRG24160820230318953
|
16/08/2023
|
Jowel Debbarma
|
3004004028WL017307
|
Jowel Debbarma
|
00354
|
PUNB0183820
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716241
|
|
JOWEL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49845
|
49845
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-017-002/105
(NORTH MAINAMA)
|
3004004028NRG24160820230318874
|
16/08/2023
|
Sangram Tripura
|
3004004028WL017306
|
Sangram Tripura
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716288
|
|
SANGRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-017-002/107
(NORTH MAINAMA)
|
3004004028NRG24160820230318875
|
16/08/2023
|
AJITA DEBBARMA
|
3004004028WL017306
|
AJITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Rejected
|
25/08/2023
|
|
4799716209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
MANU
|
TR-04-004-017-002/109
(NORTH MAINAMA)
|
3004004028NRG24160820230318876
|
16/08/2023
|
BUBAR DEBBARMA
|
3004004028WL017306
|
BUBAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716303
|
|
BUBAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-017-002/28
(NORTH MAINAMA)
|
3004004028NRG24160820230318885
|
16/08/2023
|
DHIRENDRA DEBBARMA
|
3004004028WL017306
|
DHIRENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716320
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-017-002/41
(NORTH MAINAMA)
|
3004004028NRG24160820230318890
|
16/08/2023
|
Shyamali Debbarma
|
3004004028WL017306
|
Shyamali Debbarma
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716291
|
|
SHYAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-017-002/8
(NORTH MAINAMA)
|
3004004028NRG24160820230318905
|
16/08/2023
|
RABI LAXMI DEBBARMA
|
3004004028WL017306
|
RABI LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716361
|
|
RAMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-017-002/96
(NORTH MAINAMA)
|
3004004028NRG24160820230318911
|
16/08/2023
|
SAINIK SANGMA
|
3004004028WL017306
|
SAINIK SANGMA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716215
|
|
SAINIK SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-017-007/18
(NORTH MAINAMA)
|
3004004028NRG24160820230318794
|
16/08/2023
|
MALLIKA DEBBARMA
|
3004004028WL017304
|
MALLIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716254
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-017-007/21
(NORTH MAINAMA)
|
3004004028NRG24160820230318797
|
16/08/2023
|
SURANJAN DEBBARMA
|
3004004028WL017304
|
SURANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716267
|
|
SURANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-017-007/44
(NORTH MAINAMA)
|
3004004028NRG24160820230318817
|
16/08/2023
|
Sukumar Debbarma
|
3004004028WL017304
|
Sukumar Debbarma
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716265
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-017-007/45
(NORTH MAINAMA)
|
3004004028NRG24160820230318819
|
16/08/2023
|
Arun Debbarma
|
3004004028WL017304
|
Arun Debbarma
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716252
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-017-007/48
(NORTH MAINAMA)
|
3004004028NRG24160820230318824
|
16/08/2023
|
MITHUN DEBBARMA
|
3004004028WL017304
|
MITHUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716256
|
|
MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-017-007/6
(NORTH MAINAMA)
|
3004004028NRG24160820230318830
|
16/08/2023
|
BARUN DEBBARMA
|
3004004028WL017304
|
BARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716261
|
|
BARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-017-007/63
(NORTH MAINAMA)
|
3004004028NRG24160820230318932
|
16/08/2023
|
Biraja Debbarma
|
3004004028WL017307
|
Biraja Debbarma
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716292
|
|
BIRAJA DEBBARMA W/O RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-017-007/68
(NORTH MAINAMA)
|
3004004028NRG24160820230318938
|
16/08/2023
|
Nayansari Debbarma
|
3004004028WL017307
|
Nayansari Debbarma
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716348
|
|
NAYANSHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-017-007/74
(NORTH MAINAMA)
|
3004004028NRG24160820230318944
|
16/08/2023
|
Bir kumar Tripura
|
3004004028WL017307
|
Bir kumar Tripura
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716264
|
|
BIR KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-017-007/75
(NORTH MAINAMA)
|
3004004028NRG24160820230318946
|
16/08/2023
|
Bimal Tripura
|
3004004028WL017307
|
Bimal Tripura
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716290
|
|
BIMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-017-007/9
(NORTH MAINAMA)
|
3004004028NRG24160820230318950
|
16/08/2023
|
MRS PURNA MALA DEBBARMA
|
3004004028WL017307
|
MRS PURNA MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Rejected
|
25/08/2023
|
|
4799716342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
MANU
|
TR-04-004-028-003/369
(NORTH MAINAMA)
|
3004004028NRG24160820230318840
|
16/08/2023
|
Rupanjali Debbarma
|
3004004028WL017305
|
Rupanjali Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716300
|
|
RUPANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-028-003/374
(NORTH MAINAMA)
|
3004004028NRG24160820230318841
|
16/08/2023
|
MRINAL KANTI DEBBARMA
|
3004004028WL017305
|
MRINAL KANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716247
|
|
MRINAL KANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-028-003/375
(NORTH MAINAMA)
|
3004004028NRG24160820230318842
|
16/08/2023
|
Shakuntala Debbarma
|
3004004028WL017305
|
Shakuntala Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716353
|
|
SUKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-028-004/144
(NORTH MAINAMA)
|
3004004028NRG24160820230318850
|
16/08/2023
|
Sunil Debbarma
|
3004004028WL017305
|
Sunil Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716306
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-028-004/387
(NORTH MAINAMA)
|
3004004028NRG24160820230318859
|
16/08/2023
|
Gana Mala Debbarma
|
3004004028WL017305
|
Gana Mala Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716358
|
|
GANAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-028-004/388
(NORTH MAINAMA)
|
3004004028NRG24160820230318860
|
16/08/2023
|
Chandani Debbarma
|
3004004028WL017305
|
Chandani Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716362
|
|
CHANDANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-028-004/391
(NORTH MAINAMA)
|
3004004028NRG24160820230318862
|
16/08/2023
|
Alaka Tripura
|
3004004028WL017305
|
Alaka Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716298
|
|
ALAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-028-004/394
(NORTH MAINAMA)
|
3004004028NRG24160820230318864
|
16/08/2023
|
Priyajit Debbarma
|
3004004028WL017305
|
Priyajit Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716217
|
|
PRIYAJIT DEBBARMA SO RABEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-028-004/399
(NORTH MAINAMA)
|
3004004028NRG24160820230318866
|
16/08/2023
|
RABI LAXMI DEBBARMA
|
3004004028WL017305
|
RABI LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716218
|
|
RABI LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-028-004/400
(NORTH MAINAMA)
|
3004004028NRG24160820230318867
|
16/08/2023
|
Madhu Mala Debbarma
|
3004004028WL017305
|
Madhu Mala Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Rejected
|
25/08/2023
|
|
4799716355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87060
|
87060
|
|
|
|
|
|
|
|
|
53
|
MANU
|
TR-04-004-017-002/103
(NORTH MAINAMA)
|
3004004028NRG24160820230318838
|
16/08/2023
|
SWAPAN DEBBARMA
|
3004004028WL017305
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716328
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-017-002/104
(NORTH MAINAMA)
|
3004004028NRG24160820230318873
|
16/08/2023
|
GOPAL DEBBARMA
|
3004004028WL017306
|
GOPAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716272
|
|
GOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-017-002/110
(NORTH MAINAMA)
|
3004004028NRG24160820230318877
|
16/08/2023
|
NIRMAL DEBBARMA
|
3004004028WL017306
|
NIRMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716285
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-017-002/114
(NORTH MAINAMA)
|
3004004028NRG24160820230318878
|
16/08/2023
|
DHINUMALA TRIPURA
|
3004004028WL017306
|
DHINUMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716283
|
|
DHINUMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-017-002/118
(NORTH MAINAMA)
|
3004004028NRG24160820230318879
|
16/08/2023
|
SHRI RABI DEBBARMA
|
3004004028WL017306
|
SHRI RABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716332
|
|
RABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-017-002/122
(NORTH MAINAMA)
|
3004004028NRG24160820230318880
|
16/08/2023
|
BIBASHDEBBARMA
|
3004004028WL017306
|
BIBASHDEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716287
|
|
BIBASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-017-002/18
(NORTH MAINAMA)
|
3004004028NRG24160820230318881
|
16/08/2023
|
ANIL DEBBARMA
|
3004004028WL017306
|
ANIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716312
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-017-002/2
(NORTH MAINAMA)
|
3004004028NRG24160820230318883
|
16/08/2023
|
SMT KACHAKMA TRIPURA
|
3004004028WL017306
|
SMT KACHAKMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716346
|
|
KACHHAKAMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-017-002/27
(NORTH MAINAMA)
|
3004004028NRG24160820230318884
|
16/08/2023
|
Dina Debbarma
|
3004004028WL017306
|
Dina Debbarma
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716315
|
|
DINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-017-002/38
(NORTH MAINAMA)
|
3004004028NRG24160820230318888
|
16/08/2023
|
MR SAMRAT DEBBARMA
|
3004004028WL017306
|
MR SAMRAT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716246
|
|
SAMRAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-017-002/44
(NORTH MAINAMA)
|
3004004028NRG24160820230318891
|
16/08/2023
|
KAKARTI DEBBARMA
|
3004004028WL017306
|
KAKARTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716255
|
|
KAKRAKTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-017-002/54
(NORTH MAINAMA)
|
3004004028NRG24160820230318893
|
16/08/2023
|
SHAMBU DEBBARMA
|
3004004028WL017306
|
SHAMBU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716308
|
|
SHAMBHU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-017-002/56
(NORTH MAINAMA)
|
3004004028NRG24160820230318894
|
16/08/2023
|
SUBHARANI DEBBARMA
|
3004004028WL017306
|
SUBHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716307
|
|
SOBHARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-017-002/57
(NORTH MAINAMA)
|
3004004028NRG24160820230318895
|
16/08/2023
|
MRS BINA DEBBARMA
|
3004004028WL017306
|
MRS BINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716351
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-017-002/61
(NORTH MAINAMA)
|
3004004028NRG24160820230318896
|
16/08/2023
|
SMT PANCHA RANI DEBBARMA
|
3004004028WL017306
|
SMT PANCHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716360
|
|
PANCHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-017-002/66
(NORTH MAINAMA)
|
3004004028NRG24160820230318897
|
16/08/2023
|
PRABHA RANI DEBBARMA
|
3004004028WL017306
|
PRABHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716286
|
|
PRABHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-017-002/68
(NORTH MAINAMA)
|
3004004028NRG24160820230318898
|
16/08/2023
|
MALATI TRIPURA
|
3004004028WL017306
|
MALATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716259
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-017-002/70
(NORTH MAINAMA)
|
3004004028NRG24160820230318899
|
16/08/2023
|
BIJOY LAXMI TRIPURA
|
3004004028WL017306
|
BIJOY LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716250
|
|
BINAY LAKSHMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-017-002/71
(NORTH MAINAMA)
|
3004004028NRG24160820230318900
|
16/08/2023
|
BAIJANTI MALA DEBBARMA
|
3004004028WL017306
|
BAIJANTI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716212
|
|
BAIJANTI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-017-002/73
(NORTH MAINAMA)
|
3004004028NRG24160820230318901
|
16/08/2023
|
MRS BANKI RUPINI TRIPURA
|
3004004028WL017306
|
MRS BANKI RUPINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716337
|
|
JARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-017-002/74
(NORTH MAINAMA)
|
3004004028NRG24160820230318902
|
16/08/2023
|
Rabi Ch Debbarma
|
3004004028WL017306
|
Rabi Ch Debbarma
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716322
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-017-002/75
(NORTH MAINAMA)
|
3004004028NRG24160820230318903
|
16/08/2023
|
KAJAL DEBBARMA
|
3004004028WL017306
|
KAJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716262
|
|
KAJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-017-002/78
(NORTH MAINAMA)
|
3004004028NRG24160820230318904
|
16/08/2023
|
Hriday Debbarma
|
3004004028WL017306
|
Hriday Debbarma
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716316
|
|
HRIDAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-017-002/82
(NORTH MAINAMA)
|
3004004028NRG24160820230318906
|
16/08/2023
|
MRS KALPANA DEBBARMA
|
3004004028WL017306
|
MRS KALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716344
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-017-002/83
(NORTH MAINAMA)
|
3004004028NRG24160820230318907
|
16/08/2023
|
MRS BABITA TRIPURA
|
3004004028WL017306
|
MRS BABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716334
|
|
BHABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-017-002/85
(NORTH MAINAMA)
|
3004004028NRG24160820230318908
|
16/08/2023
|
DINU RANI DEBBARMA
|
3004004028WL017306
|
DINU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716258
|
|
DINU RANIDEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-017-002/87
(NORTH MAINAMA)
|
3004004028NRG24160820230318909
|
16/08/2023
|
KALPANA DEBBARMA
|
3004004028WL017306
|
KALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716269
|
|
KALPANA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-017-002/94
(NORTH MAINAMA)
|
3004004028NRG24160820230318910
|
16/08/2023
|
Adha Rani Debbarma
|
3004004028WL017306
|
Adha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716318
|
|
ADA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-017-007/11
(NORTH MAINAMA)
|
3004004028NRG24160820230318789
|
16/08/2023
|
MADHABI DEBBARMA
|
3004004028WL017304
|
MADHABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716317
|
|
MADHABI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-017-007/12
(NORTH MAINAMA)
|
3004004028NRG24160820230318790
|
16/08/2023
|
BELAPATI TRIPURA
|
3004004028WL017304
|
BELAPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716294
|
|
BELAPATI TRIPURA W/O MALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-017-007/15
(NORTH MAINAMA)
|
3004004028NRG24160820230318792
|
16/08/2023
|
SHRI HRISHIKESH DEBBARMA
|
3004004028WL017304
|
SHRI HRISHIKESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716253
|
|
HRISHIKESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-017-007/2
(NORTH MAINAMA)
|
3004004028NRG24160820230318795
|
16/08/2023
|
MAGRAI DEBBARMA
|
3004004028WL017304
|
MAGRAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716329
|
|
MAGRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-017-007/2
(NORTH MAINAMA)
|
3004004028NRG24160820230318796
|
16/08/2023
|
SMT SHANTI RANI DEBBARMA
|
3004004028WL017304
|
SMT SHANTI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716335
|
|
BISWALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-017-007/20
(NORTH MAINAMA)
|
3004004028NRG24160820230318912
|
16/08/2023
|
BISWAJIT MUNDA
|
3004004028WL017306
|
BISWAJIT MUNDA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716319
|
|
BISWAJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-007/21
(NORTH MAINAMA)
|
3004004028NRG24160820230318798
|
16/08/2023
|
MADHUMALA DEBBARMA
|
3004004028WL017304
|
MADHUMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716345
|
|
MADHUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-017-007/23
(NORTH MAINAMA)
|
3004004028NRG24160820230318800
|
16/08/2023
|
CHENJAKBATI TRIPURA
|
3004004028WL017304
|
CHENJAKBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716333
|
|
CHANJABTI TRIPURAW/O MUKTA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-017-007/23
(NORTH MAINAMA)
|
3004004028NRG24160820230318799
|
16/08/2023
|
MUKTA SING TRIPURA
|
3004004028WL017304
|
MUKTA SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716266
|
|
MUKTA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-017-007/25
(NORTH MAINAMA)
|
3004004028NRG24160820230318801
|
16/08/2023
|
Swarna Kumar Debbarma
|
3004004028WL017304
|
Swarna Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716321
|
|
SWARNA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-017-007/29
(NORTH MAINAMA)
|
3004004028NRG24160820230318805
|
16/08/2023
|
MR JYOTISH DEBBARMA
|
3004004028WL017304
|
MR JYOTISH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716296
|
|
JYOTISH DEBBARMA SO BISHWA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-017-007/30
(NORTH MAINAMA)
|
3004004028NRG24160820230318808
|
16/08/2023
|
SHRI SUBODH DEBBARMA
|
3004004028WL017304
|
SHRI SUBODH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716251
|
|
SOBODH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-017-007/33
(NORTH MAINAMA)
|
3004004028NRG24160820230318811
|
16/08/2023
|
SWAPAN DEBBARMA
|
3004004028WL017304
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716313
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-017-007/35
(NORTH MAINAMA)
|
3004004028NRG24160820230318813
|
16/08/2023
|
NAKHLATI DEBBARMA
|
3004004028WL017304
|
NAKHLATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716211
|
|
NAKALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-007/35
(NORTH MAINAMA)
|
3004004028NRG24160820230318812
|
16/08/2023
|
RABINDRA DEBBARMA
|
3004004028WL017304
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716270
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
MANU
|
TR-04-004-017-007/4
(NORTH MAINAMA)
|
3004004028NRG24160820230318814
|
16/08/2023
|
BUDHU MANI DEBBARMA
|
3004004028WL017304
|
BUDHU MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716311
|
|
BUDHU MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-017-007/42
(NORTH MAINAMA)
|
3004004028NRG24160820230318815
|
16/08/2023
|
SHRI BARUN TRIPURA
|
3004004028WL017304
|
SHRI BARUN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716249
|
|
BARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-007/46
(NORTH MAINAMA)
|
3004004028NRG24160820230318821
|
16/08/2023
|
ANITA DEBBARMA
|
3004004028WL017304
|
ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716339
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-017-007/47
(NORTH MAINAMA)
|
3004004028NRG24160820230318822
|
16/08/2023
|
MENAKA TRIPURA
|
3004004028WL017304
|
MENAKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716324
|
|
MENAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-017-007/5
(NORTH MAINAMA)
|
3004004028NRG24160820230318825
|
16/08/2023
|
CHAKAN MALA DEBBARMA
|
3004004028WL017304
|
CHAKAN MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716309
|
|
CHIKAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-017-007/56
(NORTH MAINAMA)
|
3004004028NRG24160820230318827
|
16/08/2023
|
KANCHAN MALA DEBBARMA
|
3004004028WL017304
|
KANCHAN MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716275
|
|
KANCHAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-017-007/56
(NORTH MAINAMA)
|
3004004028NRG24160820230318826
|
16/08/2023
|
SONARAM DEBBARMA
|
3004004028WL017304
|
SONARAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716248
|
|
SONARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-007/57
(NORTH MAINAMA)
|
3004004028NRG24160820230318913
|
16/08/2023
|
SHRI NAYAN KUMAR TRIPURA
|
3004004028WL017306
|
SHRI NAYAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716278
|
|
NAYAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-007/58
(NORTH MAINAMA)
|
3004004028NRG24160820230318829
|
16/08/2023
|
MANIMALA DEBBARMA
|
3004004028WL017304
|
MANIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716297
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-017-007/58
(NORTH MAINAMA)
|
3004004028NRG24160820230318828
|
16/08/2023
|
SHRI PUNKHI ROY DEBBARMA
|
3004004028WL017304
|
SHRI PUNKHI ROY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716276
|
|
PUNKHI ROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-007/60
(NORTH MAINAMA)
|
3004004028NRG24160820230318833
|
16/08/2023
|
MISTA RANI DEBBARMA
|
3004004028WL017304
|
MISTA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716341
|
|
MISTHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-017-007/60
(NORTH MAINAMA)
|
3004004028NRG24160820230318832
|
16/08/2023
|
SAMBHURAM DEBBARMA
|
3004004028WL017304
|
SAMBHURAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716326
|
|
SAMBU RAM DEBBRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANU
|
TR-04-004-017-007/61
(NORTH MAINAMA)
|
3004004028NRG24160820230318835
|
16/08/2023
|
MRS SUBINI DEBBARMA
|
3004004028WL017304
|
MRS SUBINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716343
|
|
SUBINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-007/61
(NORTH MAINAMA)
|
3004004028NRG24160820230318834
|
16/08/2023
|
SANJIT DEBBARMA
|
3004004028WL017304
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716281
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-017-007/62
(NORTH MAINAMA)
|
3004004028NRG24160820230318836
|
16/08/2023
|
MR SHAMAL DEBBARMA
|
3004004028WL017304
|
MR SHAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716280
|
|
SHAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-007/62
(NORTH MAINAMA)
|
3004004028NRG24160820230318837
|
16/08/2023
|
Usha Rani Tripura
|
3004004028WL017304
|
Usha Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716299
|
|
USHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-017-007/65
(NORTH MAINAMA)
|
3004004028NRG24160820230318934
|
16/08/2023
|
GITA RANI DEBBARMA
|
3004004028WL017307
|
GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716325
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-007/65
(NORTH MAINAMA)
|
3004004028NRG24160820230318933
|
16/08/2023
|
SUDHIR DEBBARMA
|
3004004028WL017307
|
SUDHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716279
|
|
SUDHIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-017-007/67
(NORTH MAINAMA)
|
3004004028NRG24160820230318935
|
16/08/2023
|
REKHA TRIPURA
|
3004004028WL017307
|
REKHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716271
|
|
REKHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-017-007/67
(NORTH MAINAMA)
|
3004004028NRG24160820230318936
|
16/08/2023
|
SANJOY TRIPURA
|
3004004028WL017307
|
SANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716274
|
|
SANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-017-007/68
(NORTH MAINAMA)
|
3004004028NRG24160820230318937
|
16/08/2023
|
AJIT DEBBARMA
|
3004004028WL017307
|
AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716327
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-017-007/69
(NORTH MAINAMA)
|
3004004028NRG24160820230318939
|
16/08/2023
|
MR RUPAN DEBBARMA
|
3004004028WL017307
|
MR RUPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716354
|
|
RUPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-017-007/69
(NORTH MAINAMA)
|
3004004028NRG24160820230318940
|
16/08/2023
|
MRS GANGA DEBBARMA
|
3004004028WL017307
|
MRS GANGA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716338
|
|
GANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-017-007/72
(NORTH MAINAMA)
|
3004004028NRG24160820230318941
|
16/08/2023
|
SHRI DAHINDRA TRIPURA
|
3004004028WL017307
|
SHRI DAHINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716277
|
|
DAHINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANU
|
TR-04-004-017-007/74
(NORTH MAINAMA)
|
3004004028NRG24160820230318943
|
16/08/2023
|
MATIN SWARI TRIPURA
|
3004004028WL017307
|
MATIN SWARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716263
|
|
NATINACHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-017-007/75
(NORTH MAINAMA)
|
3004004028NRG24160820230318945
|
16/08/2023
|
GANGA DEBBARMA
|
3004004028WL017307
|
GANGA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716289
|
|
GANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-017-007/8
(NORTH MAINAMA)
|
3004004028NRG24160820230318947
|
16/08/2023
|
MR RANABIR DEBBARMA
|
3004004028WL017307
|
MR RANABIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716273
|
|
SHUDEVI BAISHNABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
MANU
|
TR-04-004-017-007/8
(NORTH MAINAMA)
|
3004004028NRG24160820230318948
|
16/08/2023
|
SUDEVI DEBBARMA
|
3004004028WL017307
|
SUDEVI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716257
|
|
RANABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-017-007/9
(NORTH MAINAMA)
|
3004004028NRG24160820230318949
|
16/08/2023
|
SHRI SACHINDRA DEBBARMA
|
3004004028WL017307
|
SHRI SACHINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716260
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-017-008/16
(NORTH MAINAMA)
|
3004004028NRG24160820230318915
|
16/08/2023
|
RADHA RANI DEBBARMA
|
3004004028WL017306
|
RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716323
|
|
RADHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANU
|
TR-04-004-017-008/25
(NORTH MAINAMA)
|
3004004028NRG24160820230318917
|
16/08/2023
|
SABITRI DEBBARMA
|
3004004028WL017306
|
SABITRI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716314
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-017-008/30
(NORTH MAINAMA)
|
3004004028NRG24160820230318918
|
16/08/2023
|
GOBINDA DEBBARMA
|
3004004028WL017306
|
GOBINDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716284
|
|
GOBINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-017-008/35
(NORTH MAINAMA)
|
3004004028NRG24160820230318919
|
16/08/2023
|
RANJIT TRIPURA
|
3004004028WL017306
|
RANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716282
|
|
RANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANU
|
TR-04-004-017-008/8
(NORTH MAINAMA)
|
3004004028NRG24160820230318920
|
16/08/2023
|
SMT LALITA DEBBARMA
|
3004004028WL017306
|
SMT LALITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716356
|
|
LALITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-017-008/9
(NORTH MAINAMA)
|
3004004028NRG24160820230318921
|
16/08/2023
|
RABINDRA DEBBARMA
|
3004004028WL017306
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716310
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-028-003/100
(NORTH MAINAMA)
|
3004004028NRG24160820230318924
|
16/08/2023
|
MRS SONA LAXMI DEBBARMA
|
3004004028WL017306
|
MRS SONA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716349
|
|
SONA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-028-003/102
(NORTH MAINAMA)
|
3004004028NRG24160820230318925
|
16/08/2023
|
SMT ADITI TRIPURA
|
3004004028WL017306
|
SMT ADITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716336
|
|
ADITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-028-003/299
(NORTH MAINAMA)
|
3004004028NRG24160820230318928
|
16/08/2023
|
DHAN DEBBARMA
|
3004004028WL017306
|
DHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716295
|
|
DHAN DEBBARMA S/O LT UMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-028-003/351
(NORTH MAINAMA)
|
3004004028NRG24160820230318929
|
16/08/2023
|
TAPATI TRIPURA
|
3004004028WL017306
|
TAPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716302
|
|
TARAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-028-003/353
(NORTH MAINAMA)
|
3004004028NRG24160820230318930
|
16/08/2023
|
SACHIRANI DEBBARMA
|
3004004028WL017306
|
SACHIRANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716214
|
|
SHACHI RANI DEBBARMA WO RAI MN
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-028-003/73
(NORTH MAINAMA)
|
3004004028NRG24160820230318843
|
16/08/2023
|
Biswa Laxmi Debbarma
|
3004004028WL017305
|
Biswa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716305
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-028-004/134
(NORTH MAINAMA)
|
3004004028NRG24160820230318847
|
16/08/2023
|
KAJALI TRIPURA
|
3004004028WL017305
|
KAJALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716216
|
|
KAJALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANU
|
TR-04-004-028-004/135
(NORTH MAINAMA)
|
3004004028NRG24160820230318848
|
16/08/2023
|
MRS PADMANI DEBBARMA
|
3004004028WL017305
|
MRS PADMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716340
|
|
PADMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANU
|
TR-04-004-028-004/143
(NORTH MAINAMA)
|
3004004028NRG24160820230318849
|
16/08/2023
|
SMT SUKHI RANI DEBBARMA
|
3004004028WL017305
|
SMT SUKHI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716359
|
|
SUKHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-028-004/36
(NORTH MAINAMA)
|
3004004028NRG24160820230318851
|
16/08/2023
|
MRS CHIKANTI TRIPURA
|
3004004028WL017305
|
MRS CHIKANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716352
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-028-004/375
(NORTH MAINAMA)
|
3004004028NRG24160820230318853
|
16/08/2023
|
RAMANATH TRIPURA
|
3004004028WL017305
|
RAMANATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716331
|
|
RAMANATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-028-004/377
(NORTH MAINAMA)
|
3004004028NRG24160820230318854
|
16/08/2023
|
JUSMITA DEBBARMA
|
3004004028WL017305
|
JUSMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716350
|
|
JUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-028-004/378
(NORTH MAINAMA)
|
3004004028NRG24160820230318855
|
16/08/2023
|
SANJIT DEBBARMA
|
3004004028WL017305
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716210
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-028-004/380
(NORTH MAINAMA)
|
3004004028NRG24160820230318856
|
16/08/2023
|
SAJAL KUMAR TRIPURA
|
3004004028WL017305
|
SAJAL KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716304
|
|
SAJAL KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-028-004/381
(NORTH MAINAMA)
|
3004004028NRG24160820230318857
|
16/08/2023
|
DWIJENDRA DEBBARMA
|
3004004028WL017305
|
DWIJENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716301
|
|
DWIJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-028-004/39
(NORTH MAINAMA)
|
3004004028NRG24160820230318861
|
16/08/2023
|
SMT SUMITA DEBBARMA
|
3004004028WL017305
|
SMT SUMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716357
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-028-004/63
(NORTH MAINAMA)
|
3004004028NRG24160820230318870
|
16/08/2023
|
MR SAHADEB DEBBARMA
|
3004004028WL017305
|
MR SAHADEB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716347
|
|
SAHADEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-028-004/88
(NORTH MAINAMA)
|
3004004028NRG24160820230318871
|
16/08/2023
|
SIMA DEBBARMA
|
3004004028WL017305
|
SIMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/08/2023
|
|
4799716268
|
|
SIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANU
|
TR-04-004-028-005/77
(NORTH MAINAMA)
|
3004004028NRG24160820230318951
|
16/08/2023
|
KARNA MOHAN TRIPURA
|
3004004028WL017307
|
KARNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716293
|
|
KARNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-028-005/80
(NORTH MAINAMA)
|
3004004028NRG24160820230318954
|
16/08/2023
|
SEBIKA DEBBARMA
|
3004004028WL017307
|
SEBIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716213
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-028-005/82
(NORTH MAINAMA)
|
3004004028NRG24160820230318955
|
16/08/2023
|
SWAPAN DEBBARMA
|
3004004028WL017307
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799716330
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306705
|
306705
|
|
|
|
|
|
|
|
|
152
|
MANU
|
TR-04-004-017-007/30
(NORTH MAINAMA)
|
3004004028NRG24160820230318807
|
16/08/2023
|
MRS MINA DEBBARMA
|
3004004028WL017304
|
MRS MINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716220
|
|
MINA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
MANU
|
TR-04-004-017-007/6
(NORTH MAINAMA)
|
3004004028NRG24160820230318831
|
16/08/2023
|
DHANYA LAXMI DEBBARMA
|
3004004028WL017304
|
DHANYA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4799716219
|
|
DHANYA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
154
|
MANU
|
TR-04-004-017-008/17
(NORTH MAINAMA)
|
3004004028NRG24160820230318916
|
16/08/2023
|
KAILYANTI DEBBARMA
|
3004004028WL017306
|
KAILYANTI DEBBARMA
|
00662
|
BDBL0001525
|
3090
|
3090
|
Processed
|
24/08/2023
|
|
4799716245
|
|
KAILANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477825
|
477825
|
|
|
|
|
|
|
|