|
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-04-004-017-003/116
(Mainama)
|
3004004017NRG24160320240718460
|
18/03/2024
|
RESHMA DEBBARMA
|
3004004017WL046369
|
RESHMA DEBBARMA
|
00354
|
PUNB0058320
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240224791
|
|
RESHMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-017-003/127
(Mainama)
|
3004004017NRG24160320240718505
|
18/03/2024
|
SUMAN SARKAR
|
3004004017WL046370
|
SUMAN SARKAR
|
00354
|
PUNB0058420
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3240224793
|
|
SUMAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-017-003/244
(Mainama)
|
3004004017NRG24160320240718553
|
18/03/2024
|
PRABHA RAY
|
3004004017WL046371
|
PRABHA RAY
|
00354
|
PUNB0058420
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224802
|
|
PRABHA RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-017-003/331
(Mainama)
|
3004004017NRG24160320240718569
|
18/03/2024
|
MANABENDRA CHOWDHURY
|
3004004017WL046371
|
MANABENDRA CHOWDHURY
|
00354
|
PUNB0058420
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224794
|
|
MANABENDRA CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-003/376
(Mainama)
|
3004004017NRG24160320240718374
|
18/03/2024
|
BINATA GURUNG
|
3004004017WL046361
|
BINATA GURUNG
|
00354
|
PUNB0058420
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224873
|
|
BINATA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-017-003/62
(Mainama)
|
3004004017NRG24160320240718587
|
18/03/2024
|
MINA RANI SHIL
|
3004004017WL046371
|
MINA RANI SHIL
|
00354
|
PUNB0058420
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3240224796
|
|
MANI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-017-003/84
(Mainama)
|
3004004017NRG24160320240718591
|
18/03/2024
|
ANANDA SARKAR
|
3004004017WL046371
|
ANANDA SARKAR
|
00354
|
PUNB0058420
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3240224797
|
|
ANANDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-017-005/22
(Mainama)
|
3004004017NRG24160320240718375
|
18/03/2024
|
DIPTHNU DAS
|
3004004017WL046361
|
DIPTHNU DAS
|
00354
|
PUNB0058420
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224795
|
|
DIPTHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-017-011/132
(Mainama)
|
3004004017NRG24160320240718377
|
18/03/2024
|
TUNGA RANI CHAKMA
|
3004004017WL046361
|
TUNGA RANI CHAKMA
|
00354
|
PUNB0058420
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224838
|
|
TUNGA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12458
|
12458
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-017-003/207
(Mainama)
|
3004004017NRG24160320240718551
|
18/03/2024
|
USHA RUDRAPAL
|
3004004017WL046371
|
USHA RUDRAPAL
|
00354
|
PUNB0119920
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224841
|
|
USHA RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-017-003/31
(Mainama)
|
3004004017NRG24160320240718474
|
18/03/2024
|
SIDHA MIAH
|
3004004017WL046369
|
SIDHA MIAH
|
00354
|
PUNB0119920
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224855
|
|
SIDHA MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-017-003/324
(Mainama)
|
3004004017NRG24160320240718476
|
18/03/2024
|
RANJIT SARKAR
|
3004004017WL046369
|
RANJIT SARKAR
|
00354
|
PUNB0119920
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224856
|
|
RANAJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-017-003/332
(Mainama)
|
3004004017NRG24160320240718570
|
18/03/2024
|
CHANDRA HAJARI
|
3004004017WL046371
|
CHANDRA HAJARI
|
00354
|
PUNB0119920
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224843
|
|
CHANDRA HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-017-003/334
(Mainama)
|
3004004017NRG24160320240718373
|
18/03/2024
|
SUKANTI TRIPURA
|
3004004017WL046361
|
SUKANTI TRIPURA
|
00354
|
PUNB0119920
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224879
|
|
SUKANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-017-003/346
(Mainama)
|
3004004017NRG24160320240718577
|
18/03/2024
|
BIMAL CHANDRA PAL
|
3004004017WL046371
|
BIMAL CHANDRA PAL
|
00354
|
PUNB0119920
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224864
|
|
BIMAL CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-017-003/349
(Mainama)
|
3004004017NRG24160320240718579
|
18/03/2024
|
JUALLY BARUA
|
3004004017WL046371
|
JUALLY BARUA
|
00354
|
PUNB0119920
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224842
|
|
JUALLY BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-017-003/359
(Mainama)
|
3004004017NRG24160320240718524
|
18/03/2024
|
MAHAMMAD ASKAR ALI
|
3004004017WL046370
|
MAHAMMAD ASKAR ALI
|
00354
|
PUNB0119920
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224867
|
|
MAHAMMAD ASKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-017-003/93
(Mainama)
|
3004004017NRG24160320240718531
|
18/03/2024
|
ARPITA SARKAR
|
3004004017WL046370
|
ARPITA SARKAR
|
00354
|
PUNB0119920
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240224857
|
|
ARPITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14488
|
14488
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-017-003/132
(Mainama)
|
3004004017NRG24160320240718542
|
18/03/2024
|
LITAN CHOUDHURY
|
3004004017WL046371
|
LITAN CHOUDHURY
|
00354
|
PUNB0183820
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240224833
|
|
LITAN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-017-003/150
(Mainama)
|
3004004017NRG24160320240718364
|
18/03/2024
|
SIBA KANYA JAMATIA
|
3004004017WL046361
|
SIBA KANYA JAMATIA
|
00354
|
PUNB0183820
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224859
|
|
SIBA KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-017-003/317
(Mainama)
|
3004004017NRG24160320240718371
|
18/03/2024
|
SUMITA DEBBARMA
|
3004004017WL046361
|
SUMITA DEBBARMA
|
00354
|
PUNB0183820
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224858
|
|
SUMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-017-003/338
(Mainama)
|
3004004017NRG24160320240718572
|
18/03/2024
|
SHRI RAJESH RUDRAPAUL
|
3004004017WL046371
|
SHRI RAJESH RUDRAPAUL
|
00354
|
PUNB0183820
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224869
|
|
RAJESH RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-017-003/343
(Mainama)
|
3004004017NRG24160320240718575
|
18/03/2024
|
SAMARJIT CHOWDHURY
|
3004004017WL046371
|
SAMARJIT CHOWDHURY
|
00354
|
PUNB0183820
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224870
|
|
SAMARJIT CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-017-003/39
(Mainama)
|
3004004017NRG24160320240718526
|
18/03/2024
|
SHUBANKAR DEWAN
|
3004004017WL046370
|
SHUBANKAR DEWAN
|
00354
|
PUNB0183820
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224792
|
|
SHUBANKAR DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-017-003/47
(Mainama)
|
3004004017NRG24160320240718529
|
18/03/2024
|
PRIYALAL SARKAR
|
3004004017WL046370
|
PRIYALAL SARKAR
|
00354
|
PUNB0183820
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240224878
|
|
PRIYALAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-017-003/91
(Mainama)
|
3004004017NRG24160320240718592
|
18/03/2024
|
SARASWATI SARKAR
|
3004004017WL046371
|
SARASWATI SARKAR
|
00354
|
PUNB0183820
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3240224844
|
|
SARASWATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-017-011/114
(Mainama)
|
3004004017NRG24160320240718493
|
18/03/2024
|
MANILAL CHAKMA
|
3004004017WL046369
|
MANILAL CHAKMA
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224868
|
|
MANILAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-017-011/195
(Mainama)
|
3004004017NRG24160320240718379
|
18/03/2024
|
SWAPNA CHAKMA
|
3004004017WL046361
|
SWAPNA CHAKMA
|
00354
|
PUNB0183820
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240224837
|
|
SWAPNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15108
|
15108
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-017-001/60
(Mainama)
|
3004004017NRG24160320240718362
|
18/03/2024
|
Kanan Debbarma
|
3004004017WL046361
|
Kanan Debbarma
|
00354
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224771
|
|
KANAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-017-003/13
(Mainama)
|
3004004017NRG24160320240718507
|
18/03/2024
|
PICHUN DEWAN
|
3004004017WL046370
|
PICHUN DEWAN
|
00354
|
PUNB0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224904
|
|
PICHUN DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-017-003/52
(Mainama)
|
3004004017NRG24160320240718483
|
18/03/2024
|
MRS SAHENA KHATUN
|
3004004017WL046369
|
MRS SAHENA KHATUN
|
00354
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3240224779
|
|
SAHENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-017-003/72
(Mainama)
|
3004004017NRG24160320240718485
|
18/03/2024
|
SUNIL DEBBARMA
|
3004004017WL046369
|
SUNIL DEBBARMA
|
00354
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224861
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-017-011/198
(Mainama)
|
3004004017NRG24160320240718498
|
18/03/2024
|
MR MAGLIN CHAKMA
|
3004004017WL046369
|
MR MAGLIN CHAKMA
|
00354
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3240224760
|
|
MAGLIN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-017-011/209
(Mainama)
|
3004004017NRG24160320240718380
|
18/03/2024
|
MISS PRIYA CHAKMA
|
3004004017WL046361
|
MISS PRIYA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224875
|
|
PRIYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-017-003/1
(Mainama)
|
3004004017NRG24160320240718503
|
18/03/2024
|
MRS PADUNA SARKAR
|
3004004017WL046370
|
MRS PADUNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224799
|
|
PADUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-017-003/103
(Mainama)
|
3004004017NRG24160320240718537
|
18/03/2024
|
MRS RADHA RANI BAUL
|
3004004017WL046371
|
MRS RADHA RANI BAUL
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224825
|
|
RADHA RANI BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-017-003/109
(Mainama)
|
3004004017NRG24160320240718538
|
18/03/2024
|
ASHTAMI BALA ROY
|
3004004017WL046371
|
ASHTAMI BALA ROY
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224880
|
|
ASHTAMI BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-017-003/121
(Mainama)
|
3004004017NRG24160320240718540
|
18/03/2024
|
MRS ANJALI MALAKAR ROY
|
3004004017WL046371
|
MRS ANJALI MALAKAR ROY
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224810
|
|
ANJALI MALAKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-017-003/128
(Mainama)
|
3004004017NRG24160320240718506
|
18/03/2024
|
SMT JHARNA SARKAR
|
3004004017WL046370
|
SMT JHARNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240224806
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-017-003/129
(Mainama)
|
3004004017NRG24160320240718541
|
18/03/2024
|
SHRI BIDHU RANI ROY
|
3004004017WL046371
|
SHRI BIDHU RANI ROY
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3240224823
|
|
BIDHU RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-017-003/161
(Mainama)
|
3004004017NRG24160320240718467
|
18/03/2024
|
SHRI SUKURAM DEBBARMA
|
3004004017WL046369
|
SHRI SUKURAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
24/04/2024
|
|
3240224816
|
|
SUKURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-017-003/199
(Mainama)
|
3004004017NRG24160320240718365
|
18/03/2024
|
ASHOKE DEBBARMA
|
3004004017WL046361
|
ASHOKE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224811
|
|
ASHOKE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-017-003/21
(Mainama)
|
3004004017NRG24160320240718552
|
18/03/2024
|
ANITA ROY
|
3004004017WL046371
|
ANITA ROY
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224894
|
|
ANITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-017-003/223
(Mainama)
|
3004004017NRG24160320240718366
|
18/03/2024
|
JAMUNA DEBBARMA
|
3004004017WL046361
|
JAMUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224812
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-017-003/231
(Mainama)
|
3004004017NRG24160320240718468
|
18/03/2024
|
MANI MALA DEBBARMA
|
3004004017WL046369
|
MANI MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224888
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-017-003/238
(Mainama)
|
3004004017NRG24160320240718469
|
18/03/2024
|
SWAPAN DEBBARMA
|
3004004017WL046369
|
SWAPAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224818
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-017-003/239
(Mainama)
|
3004004017NRG24160320240718470
|
18/03/2024
|
MS ASHA KHATUN
|
3004004017WL046369
|
MS ASHA KHATUN
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224813
|
|
ASHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-017-003/250
(Mainama)
|
3004004017NRG24160320240718554
|
18/03/2024
|
PRABHAS RUDRA PAUL
|
3004004017WL046371
|
PRABHAS RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224820
|
|
PRABHAS RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-017-003/265
(Mainama)
|
3004004017NRG24160320240718512
|
18/03/2024
|
SHIKHA RANI SARKAR
|
3004004017WL046370
|
SHIKHA RANI SARKAR
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240224826
|
|
SHIKHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-017-003/278
(Mainama)
|
3004004017NRG24160320240718559
|
18/03/2024
|
MRS BABITA SARKAR
|
3004004017WL046371
|
MRS BABITA SARKAR
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224893
|
|
BABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-017-003/284
(Mainama)
|
3004004017NRG24160320240718560
|
18/03/2024
|
UTTAM CHOWDHURY
|
3004004017WL046371
|
UTTAM CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224814
|
|
UTTAM CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-017-003/288
(Mainama)
|
3004004017NRG24160320240718561
|
18/03/2024
|
TAHERA BEGAM
|
3004004017WL046371
|
TAHERA BEGAM
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224885
|
|
TAHER BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-017-003/29
(Mainama)
|
3004004017NRG24160320240718516
|
18/03/2024
|
CHANCHALA SARKAR
|
3004004017WL046370
|
CHANCHALA SARKAR
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240224824
|
|
CHANCHALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-017-003/325
(Mainama)
|
3004004017NRG24160320240718566
|
18/03/2024
|
MRS BISAKHA PAUL
|
3004004017WL046371
|
MRS BISAKHA PAUL
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224775
|
|
BISHAKH RUDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANU
|
TR-04-004-017-003/35
(Mainama)
|
3004004017NRG24160320240718580
|
18/03/2024
|
SHRI SADHAN SARKAR
|
3004004017WL046371
|
SHRI SADHAN SARKAR
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
24/04/2024
|
|
3240224835
|
|
SADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-017-003/360
(Mainama)
|
3004004017NRG24160320240718525
|
18/03/2024
|
ANJANA SARKAR
|
3004004017WL046370
|
ANJANA SARKAR
|
00458
|
PUNB0RRBTGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
3240224905
|
|
ANJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-017-003/361
(Mainama)
|
3004004017NRG24160320240718581
|
18/03/2024
|
SMT BEAUTI SARKAR
|
3004004017WL046371
|
SMT BEAUTI SARKAR
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240224866
|
|
BEAUTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-017-003/363
(Mainama)
|
3004004017NRG24160320240718582
|
18/03/2024
|
MRS RUJENA BEGAM
|
3004004017WL046371
|
MRS RUJENA BEGAM
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
3240224897
|
|
RUJENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-017-003/4
(Mainama)
|
3004004017NRG24160320240718527
|
18/03/2024
|
SMT SWAPNA DEWAN
|
3004004017WL046370
|
SMT SWAPNA DEWAN
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3240224896
|
|
SWAPNA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-017-003/58
(Mainama)
|
3004004017NRG24160320240718484
|
18/03/2024
|
SHRI AMIR HOSEN
|
3004004017WL046369
|
SHRI AMIR HOSEN
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224834
|
|
AMIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-017-003/70
(Mainama)
|
3004004017NRG24160320240718590
|
18/03/2024
|
RINA CHOWDHURY
|
3004004017WL046371
|
RINA CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240224886
|
|
RINA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-017-003/78
(Mainama)
|
3004004017NRG24160320240718486
|
18/03/2024
|
MR SUJIT CHOWDHURY
|
3004004017WL046369
|
MR SUJIT CHOWDHURY
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224780
|
|
SUJIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-017-005/43
(Mainama)
|
3004004017NRG24160320240718491
|
18/03/2024
|
SHRI SUDHIR SARKAR
|
3004004017WL046369
|
SHRI SUDHIR SARKAR
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224830
|
|
SUDHIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-017-011/10
(Mainama)
|
3004004017NRG24160320240718492
|
18/03/2024
|
MRS RANJITA CHAKMA
|
3004004017WL046369
|
MRS RANJITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224829
|
|
RANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-017-011/117
(Mainama)
|
3004004017NRG24160320240718494
|
18/03/2024
|
MR JYOTI PRIYA CHAKMA
|
3004004017WL046369
|
MR JYOTI PRIYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224895
|
|
JYOTI PRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54238
|
54238
|
|
|
|
|
|
|
|
|
66
|
MANU
|
TR-04-004-010-010/238
(Mainama)
|
3004004017NRG24160320240718535
|
18/03/2024
|
MRS HAJERA DEGAM
|
3004004017WL046371
|
MRS HAJERA DEGAM
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240224759
|
|
HAJERA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
MANU
|
TR-04-004-017-002/86
(Mainama)
|
3004004017NRG24160320240718457
|
18/03/2024
|
ROJA TRIPURA
|
3004004017WL046369
|
ROJA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224763
|
|
ROJA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-017-003/101
(Mainama)
|
3004004017NRG24160320240718458
|
18/03/2024
|
SHRI SAJAL DEBBARMA
|
3004004017WL046369
|
SHRI SAJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3240224831
|
|
SAJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-017-003/102
(Mainama)
|
3004004017NRG24160320240718536
|
18/03/2024
|
Subash Das
|
3004004017WL046371
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224765
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-017-003/115
(Mainama)
|
3004004017NRG24160320240718459
|
18/03/2024
|
MRS JHARNA TRIPURA
|
3004004017WL046369
|
MRS JHARNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224839
|
|
JHARNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-017-003/118
(Mainama)
|
3004004017NRG24160320240718461
|
18/03/2024
|
RABI CH DEBBARMA
|
3004004017WL046369
|
RABI CH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224871
|
|
RABI CH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-017-003/119
(Mainama)
|
3004004017NRG24160320240718539
|
18/03/2024
|
SHRI BIBHUTI CHOWDHURY
|
3004004017WL046371
|
SHRI BIBHUTI CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240224865
|
|
BIBHUTI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-017-003/124
(Mainama)
|
3004004017NRG24160320240718504
|
18/03/2024
|
SMT ANIMA RUDRAPAUL
|
3004004017WL046370
|
SMT ANIMA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224782
|
|
ANIMA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-017-003/125
(Mainama)
|
3004004017NRG24160320240718462
|
18/03/2024
|
ARCHANA DEBBARMA
|
3004004017WL046369
|
ARCHANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240224800
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-017-003/134
(Mainama)
|
3004004017NRG24160320240718463
|
18/03/2024
|
SAMBHU DEBBARMA
|
3004004017WL046369
|
SAMBHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224801
|
|
SHAMBHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-017-003/137
(Mainama)
|
3004004017NRG24160320240718543
|
18/03/2024
|
HAJU BEGAM
|
3004004017WL046371
|
HAJU BEGAM
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
3240224902
|
|
HAJU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-017-003/140
(Mainama)
|
3004004017NRG24160320240718464
|
18/03/2024
|
RAKHI MALA DEBBARMA
|
3004004017WL046369
|
RAKHI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224883
|
|
RAKHIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-017-003/143
(Mainama)
|
3004004017NRG24160320240718508
|
18/03/2024
|
MRS MALATI SARKAR
|
3004004017WL046370
|
MRS MALATI SARKAR
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224906
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-017-003/145
(Mainama)
|
3004004017NRG24160320240718509
|
18/03/2024
|
MRS LIPIKA SARKAR
|
3004004017WL046370
|
MRS LIPIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240224845
|
|
LIPIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-017-003/146
(Mainama)
|
3004004017NRG24160320240718544
|
18/03/2024
|
MRS Chintabala Chowdhury
|
3004004017WL046371
|
MRS Chintabala Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224890
|
|
CHINTABALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-017-003/147
(Mainama)
|
3004004017NRG24160320240718545
|
18/03/2024
|
SMT FULU RANI SARKAR
|
3004004017WL046371
|
SMT FULU RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224881
|
|
BILLA MANGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-017-003/149
(Mainama)
|
3004004017NRG24160320240718546
|
18/03/2024
|
SMT RINA SARKAR SAHA
|
3004004017WL046371
|
SMT RINA SARKAR SAHA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3240224911
|
|
RINA SARKAR (SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-017-003/150
(Mainama)
|
3004004017NRG24160320240718363
|
18/03/2024
|
Biswalaxmi Debbarma
|
3004004017WL046361
|
Biswalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224767
|
|
BISHWA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-017-003/151
(Mainama)
|
3004004017NRG24160320240718465
|
18/03/2024
|
Samprai Debbarma
|
3004004017WL046369
|
Samprai Debbarma
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224761
|
|
SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-017-003/156
(Mainama)
|
3004004017NRG24160320240718466
|
18/03/2024
|
MR Ranjit Debbarma
|
3004004017WL046369
|
MR Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224901
|
|
RANJIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANU
|
TR-04-004-017-003/159
(Mainama)
|
3004004017NRG24160320240718548
|
18/03/2024
|
SITA RANI SARKAR
|
3004004017WL046371
|
SITA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224768
|
|
SITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-003/168
(Mainama)
|
3004004017NRG24160320240718510
|
18/03/2024
|
SHAFALI DEWAN
|
3004004017WL046370
|
SHAFALI DEWAN
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3240224891
|
|
SHAFALI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-017-003/186
(Mainama)
|
3004004017NRG24160320240718511
|
18/03/2024
|
MS ANITA SARKAR
|
3004004017WL046370
|
MS ANITA SARKAR
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224762
|
|
ANITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
MANU
|
TR-04-004-017-003/188
(Mainama)
|
3004004017NRG24160320240718549
|
18/03/2024
|
MADHABI BISWAS
|
3004004017WL046371
|
MADHABI BISWAS
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3240224884
|
|
MADHABI BISWAS WO RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-017-003/191
(Mainama)
|
3004004017NRG24160320240718550
|
18/03/2024
|
MR SHYAMAL CHOWDHURY
|
3004004017WL046371
|
MR SHYAMAL CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240224770
|
|
SHYAMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-017-003/25
(Mainama)
|
3004004017NRG24160320240718471
|
18/03/2024
|
MALEK MIA
|
3004004017WL046369
|
MALEK MIA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224860
|
|
MALEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-017-003/253
(Mainama)
|
3004004017NRG24160320240718367
|
18/03/2024
|
SMT FUL KUMARI DEBBARMA
|
3004004017WL046361
|
SMT FUL KUMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224863
|
|
FUL KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-017-003/256
(Mainama)
|
3004004017NRG24160320240718555
|
18/03/2024
|
MUKUL SAHA
|
3004004017WL046371
|
MUKUL SAHA
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224808
|
|
MUKUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-017-003/262
(Mainama)
|
3004004017NRG24160320240718472
|
18/03/2024
|
URMILA DEBBARMA
|
3004004017WL046369
|
URMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224809
|
|
URMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-003/264
(Mainama)
|
3004004017NRG24160320240718556
|
18/03/2024
|
SMT RINA SARKAR DEBROY
|
3004004017WL046371
|
SMT RINA SARKAR DEBROY
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3240224822
|
|
RINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-017-003/268
(Mainama)
|
3004004017NRG24160320240718557
|
18/03/2024
|
SHRI DULAL BISWAS
|
3004004017WL046371
|
SHRI DULAL BISWAS
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224832
|
|
DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-017-003/27
(Mainama)
|
3004004017NRG24160320240718558
|
18/03/2024
|
KARTIK HAJARI
|
3004004017WL046371
|
KARTIK HAJARI
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224899
|
|
KARTIK HAJARI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-003/271
(Mainama)
|
3004004017NRG24160320240718513
|
18/03/2024
|
SAMRIT SARKAR
|
3004004017WL046370
|
SAMRIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224817
|
|
SAMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-017-003/274
(Mainama)
|
3004004017NRG24160320240718514
|
18/03/2024
|
SMT SABITA SARKAR DAS
|
3004004017WL046370
|
SMT SABITA SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224853
|
|
SABITA SARKAR(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-017-003/279
(Mainama)
|
3004004017NRG24160320240718515
|
18/03/2024
|
SMT PRABHA MAJUMDER
|
3004004017WL046370
|
SMT PRABHA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240224821
|
|
PRABHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-017-003/280
(Mainama)
|
3004004017NRG24160320240718473
|
18/03/2024
|
SMT SABI RANI TRIPURA
|
3004004017WL046369
|
SMT SABI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224803
|
|
SABI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-017-003/293
(Mainama)
|
3004004017NRG24160320240718368
|
18/03/2024
|
SUKUM DEBBARMA
|
3004004017WL046361
|
SUKUM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224892
|
|
SUKUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-003/297
(Mainama)
|
3004004017NRG24160320240718370
|
18/03/2024
|
SHRI PINTU SARKAR
|
3004004017WL046361
|
SHRI PINTU SARKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224862
|
|
PINTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-003/297
(Mainama)
|
3004004017NRG24160320240718369
|
18/03/2024
|
SWASTIKA CHOWDHURY
|
3004004017WL046361
|
SWASTIKA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224908
|
|
SWASTIKA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-017-003/30
(Mainama)
|
3004004017NRG24160320240718562
|
18/03/2024
|
MRS TRIPTI KARMAKAR
|
3004004017WL046371
|
MRS TRIPTI KARMAKAR
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224846
|
|
TRIPTI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-003/302
(Mainama)
|
3004004017NRG24160320240718563
|
18/03/2024
|
SMT BEAUTY CHOWDHURY
|
3004004017WL046371
|
SMT BEAUTY CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224849
|
|
BEAUTY CHOWDHURY W/O SUNIL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-017-003/311
(Mainama)
|
3004004017NRG24160320240718475
|
18/03/2024
|
MRS RABHATI DEBBARMA
|
3004004017WL046369
|
MRS RABHATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224774
|
|
RABATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-003/319
(Mainama)
|
3004004017NRG24160320240718517
|
18/03/2024
|
MRS ANAMIKA SARKAR
|
3004004017WL046370
|
MRS ANAMIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224772
|
|
ANAMIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-003/32
(Mainama)
|
3004004017NRG24160320240718518
|
18/03/2024
|
SUMITRA SARKAR
|
3004004017WL046370
|
SUMITRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240224882
|
|
SUMITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-017-003/321
(Mainama)
|
3004004017NRG24160320240718372
|
18/03/2024
|
KAMAL SARKAR
|
3004004017WL046361
|
KAMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224877
|
|
KAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-003/322
(Mainama)
|
3004004017NRG24160320240718564
|
18/03/2024
|
SHRI MANIK SHIL
|
3004004017WL046371
|
SHRI MANIK SHIL
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
3240224852
|
|
MANIK SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-017-003/323
(Mainama)
|
3004004017NRG24160320240718565
|
18/03/2024
|
MR HARENDRA RUDRAPAUL
|
3004004017WL046371
|
MR HARENDRA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224898
|
|
HARENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-003/33
(Mainama)
|
3004004017NRG24160320240718567
|
18/03/2024
|
SMT KALPANA CHOWDHURY
|
3004004017WL046371
|
SMT KALPANA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/04/2024
|
|
3240224828
|
|
KALPANA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-017-003/330
(Mainama)
|
3004004017NRG24160320240718568
|
18/03/2024
|
SMT KAMALA SARKAR BHOWMIK
|
3004004017WL046371
|
SMT KAMALA SARKAR BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224777
|
|
KAMALA SARKAR (BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-017-003/336
(Mainama)
|
3004004017NRG24160320240718571
|
18/03/2024
|
RUPALI ROY CHOWDHURY
|
3004004017WL046371
|
RUPALI ROY CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/04/2024
|
|
3240224903
|
|
RUPALI ROY CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-017-003/339
(Mainama)
|
3004004017NRG24160320240718477
|
18/03/2024
|
SHAMBHU LAXMI DEBBARMA
|
3004004017WL046369
|
SHAMBHU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224907
|
|
SHAMBHU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-017-003/341
(Mainama)
|
3004004017NRG24160320240718573
|
18/03/2024
|
RITU SARKAR
|
3004004017WL046371
|
RITU SARKAR
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3240224850
|
|
RITU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-017-003/342
(Mainama)
|
3004004017NRG24160320240718574
|
18/03/2024
|
SANJIB BHOWMIK
|
3004004017WL046371
|
SANJIB BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224757
|
|
SANJIB BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-017-003/344
(Mainama)
|
3004004017NRG24160320240718520
|
18/03/2024
|
SMT BISWA LAXMI DEBBARMA
|
3004004017WL046370
|
SMT BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3240224848
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-017-003/345
(Mainama)
|
3004004017NRG24160320240718576
|
18/03/2024
|
MR PRIYATOSH CHOUDHURY
|
3004004017WL046371
|
MR PRIYATOSH CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224854
|
|
PRIYATOSH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-017-003/347
(Mainama)
|
3004004017NRG24160320240718578
|
18/03/2024
|
MR TAPAN RUDRAPAL
|
3004004017WL046371
|
MR TAPAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3240224781
|
|
TAPAN RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-017-003/350
(Mainama)
|
3004004017NRG24160320240718521
|
18/03/2024
|
MRS RUPA ROY SARKAR
|
3004004017WL046370
|
MRS RUPA ROY SARKAR
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224758
|
|
RUPA ROY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-017-003/353
(Mainama)
|
3004004017NRG24160320240718522
|
18/03/2024
|
SANTHA CHOWDHURY
|
3004004017WL046370
|
SANTHA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224783
|
|
SANTHA CHOWDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANU
|
TR-04-004-017-003/355
(Mainama)
|
3004004017NRG24160320240718523
|
18/03/2024
|
MISS JAYA DEWAN
|
3004004017WL046370
|
MISS JAYA DEWAN
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224773
|
|
JAYA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-017-003/37
(Mainama)
|
3004004017NRG24160320240718583
|
18/03/2024
|
Parul Roy
|
3004004017WL046371
|
Parul Roy
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3240224769
|
|
PARUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-017-003/40
(Mainama)
|
3004004017NRG24160320240718528
|
18/03/2024
|
HACHUN DEWAN
|
3004004017WL046370
|
HACHUN DEWAN
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
3240224900
|
|
HACHUN DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-017-003/44
(Mainama)
|
3004004017NRG24160320240718480
|
18/03/2024
|
MANGA LAXMI DEBBARMA
|
3004004017WL046369
|
MANGA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224889
|
|
MANGA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-017-003/44
(Mainama)
|
3004004017NRG24160320240718479
|
18/03/2024
|
SACHIN DEBBARMA
|
3004004017WL046369
|
SACHIN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224876
|
|
SACHIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-017-003/46
(Mainama)
|
3004004017NRG24160320240718481
|
18/03/2024
|
Daya Debbarma
|
3004004017WL046369
|
Daya Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224764
|
|
DAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-017-003/48
(Mainama)
|
3004004017NRG24160320240718584
|
18/03/2024
|
GITA RUDRA PAL
|
3004004017WL046371
|
GITA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224887
|
|
GITA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-017-003/61
(Mainama)
|
3004004017NRG24160320240718586
|
18/03/2024
|
SHRI GOURPADA SAHA
|
3004004017WL046371
|
SHRI GOURPADA SAHA
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224847
|
|
GOURPADA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-017-003/63
(Mainama)
|
3004004017NRG24160320240718588
|
18/03/2024
|
SHRI RAKHAL RUDRA PAUL
|
3004004017WL046371
|
SHRI RAKHAL RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/04/2024
|
|
3240224840
|
|
RAKHAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-017-003/70
(Mainama)
|
3004004017NRG24160320240718589
|
18/03/2024
|
SHRI KAMAL CHOWDHURY
|
3004004017WL046371
|
SHRI KAMAL CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/04/2024
|
|
3240224804
|
|
KAMAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-017-003/90
(Mainama)
|
3004004017NRG24160320240718530
|
18/03/2024
|
MR NITAI SARKAR
|
3004004017WL046370
|
MR NITAI SARKAR
|
00458
|
UTBI0RRBTGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
3240224909
|
|
NITAI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-017-003/97
(Mainama)
|
3004004017NRG24160320240718487
|
18/03/2024
|
DILIP DEBBARMA
|
3004004017WL046369
|
DILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224872
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-017-004/17
(Mainama)
|
3004004017NRG24160320240718488
|
18/03/2024
|
SHRI BISHU DEBBARMA
|
3004004017WL046369
|
SHRI BISHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224807
|
|
BISHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-017-004/18
(Mainama)
|
3004004017NRG24160320240718532
|
18/03/2024
|
SAMENDRA DEBBARMA
|
3004004017WL046370
|
SAMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224827
|
|
MALIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-017-004/19
(Mainama)
|
3004004017NRG24160320240718533
|
18/03/2024
|
MR TARUN KR DEBBARMA
|
3004004017WL046370
|
MR TARUN KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224805
|
|
TARUN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-017-004/286
(Mainama)
|
3004004017NRG24160320240718534
|
18/03/2024
|
SANJOY DEBBARMA
|
3004004017WL046370
|
SANJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224851
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-017-004/32
(Mainama)
|
3004004017NRG24160320240718490
|
18/03/2024
|
MRS GITA RANI DEBBARMA
|
3004004017WL046369
|
MRS GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224778
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-017-004/32
(Mainama)
|
3004004017NRG24160320240718489
|
18/03/2024
|
SHRI BIDHYA DEBBARMA
|
3004004017WL046369
|
SHRI BIDHYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224815
|
|
BIDYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-017-011/1
(Mainama)
|
3004004017NRG24160320240718376
|
18/03/2024
|
SMT GANDHA RANI CHAKMA
|
3004004017WL046361
|
SMT GANDHA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
24/04/2024
|
|
3240224819
|
|
GANDHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-017-011/142
(Mainama)
|
3004004017NRG24160320240718495
|
18/03/2024
|
SHRI RATIMOY CHAKMA
|
3004004017WL046369
|
SHRI RATIMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224874
|
|
RATIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-017-011/158
(Mainama)
|
3004004017NRG24160320240718496
|
18/03/2024
|
SMT MINA RUPINI CHAKMA
|
3004004017WL046369
|
SMT MINA RUPINI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224910
|
|
MINA RUPINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-017-011/170
(Mainama)
|
3004004017NRG24160320240718378
|
18/03/2024
|
MR ARUN JOY CHAKMA
|
3004004017WL046361
|
MR ARUN JOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240224776
|
|
ARUN JOG CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANU
|
TR-04-004-017-011/50
(Mainama)
|
3004004017NRG24160320240718499
|
18/03/2024
|
GONABATI CHAKMA
|
3004004017WL046369
|
GONABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224836
|
|
GUNA BATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANU
|
TR-04-004-017-011/60
(Mainama)
|
3004004017NRG24160320240718500
|
18/03/2024
|
MS RANGABI CHAKMA
|
3004004017WL046369
|
MS RANGABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224766
|
|
RANGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-017-011/62
(Mainama)
|
3004004017NRG24160320240718501
|
18/03/2024
|
ARCHANA CHAKMA
|
3004004017WL046369
|
ARCHANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224798
|
|
ARCHANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123078
|
123078
|
|
|
|
|
|
|
|
|
149
|
MANU
|
TR-04-004-017-003/157
(Mainama)
|
3004004017NRG24160320240718547
|
18/03/2024
|
MAYA RANI RUDRA PAUL
|
3004004017WL046371
|
MAYA RANI RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240224784
|
|
MAYA RANI RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
MANU
|
TR-04-004-017-003/340
(Mainama)
|
3004004017NRG24160320240718519
|
18/03/2024
|
HEMA RANI DEBBARMA
|
3004004017WL046370
|
HEMA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240224785
|
|
HEMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-017-003/357
(Mainama)
|
3004004017NRG24160320240718478
|
18/03/2024
|
KUMARI DEBBARMA
|
3004004017WL046369
|
KUMARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224788
|
|
KUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
MANU
|
TR-04-004-017-003/49
(Mainama)
|
3004004017NRG24160320240718585
|
18/03/2024
|
MAMATA CHOWDHURY
|
3004004017WL046371
|
MAMATA CHOWDHURY
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
24/04/2024
|
|
3240224790
|
|
MAMATA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
MANU
|
TR-04-004-017-003/50
(Mainama)
|
3004004017NRG24160320240718482
|
18/03/2024
|
MR UTTAM DEBBARMA
|
3004004017WL046369
|
MR UTTAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224787
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-017-011/174
(Mainama)
|
3004004017NRG24160320240718497
|
18/03/2024
|
DHANA PATI CHAKMA
|
3004004017WL046369
|
DHANA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3240224789
|
|
DHANA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
MANU
|
TR-04-004-017-011/99
(Mainama)
|
3004004017NRG24160320240718502
|
18/03/2024
|
SHASHIRANI CHAKMA
|
3004004017WL046369
|
SHASHIRANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240224786
|
|
SHASHIRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231988
|
231988
|
|
|
|
|
|
|
|