|
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
|
DURGACHOWMUHANI
|
TR-04-005-038-004/59
(Shibbari)
|
3004005038NRG24110120240680113
|
11/01/2024
|
Sambati Debbarma
|
3004005038WL043417
|
Sambati Debbarma
|
00048
|
BKID0005033
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562558
|
|
SAMBATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-038-001/13
(Shibbari)
|
3004005038NRG24110120240680167
|
11/01/2024
|
Navin Chandra Debbarma
|
3004005038WL043421
|
Navin Chandra Debbarma
|
00176
|
IDIB000D071
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562586
|
|
Mr. NABIN DEBBARMA
|
INDIAN BANK(607105)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-038-002/12
(Shibbari)
|
3004005038NRG24110120240680121
|
11/01/2024
|
Gitakanya Debbarma
|
3004005038WL043418
|
Gitakanya Debbarma
|
00176
|
IDIB000D071
|
887
|
887
|
Processed
|
20/03/2024
|
|
1996562557
|
|
Mrs. GITAKANYA DEBBARMA
|
INDIAN BANK(607105)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-038-002/27
(Shibbari)
|
3004005038NRG24110120240680125
|
11/01/2024
|
Aalumati Gara
|
3004005038WL043418
|
Aalumati Gara
|
00176
|
IDIB000D071
|
709
|
709
|
Processed
|
20/03/2024
|
|
1996562585
|
|
ALOMATI GARA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-038-004/10
(Shibbari)
|
3004005038NRG24110120240680088
|
11/01/2024
|
Usharani Debbarma
|
3004005038WL043417
|
Usharani Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562579
|
|
Usha Rani Debbarma
|
BANK OF INDIA(508505)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-038-004/119
(Shibbari)
|
3004005038NRG24110120240680093
|
11/01/2024
|
PUSPA RANI DEBBARMA
|
3004005038WL043417
|
PUSPA RANI DEBBARMA
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562581
|
|
Mrs. PUSPA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-038-004/34
(Shibbari)
|
3004005038NRG24110120240680102
|
11/01/2024
|
Basanti Debbarma
|
3004005038WL043417
|
Basanti Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562582
|
|
Mrs. BASANTI DEBBARMA
|
INDIAN BANK(607105)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-038-004/68
(Shibbari)
|
3004005038NRG24110120240680114
|
11/01/2024
|
Ruhini Debbarma
|
3004005038WL043417
|
Ruhini Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562580
|
|
Mrs. RUHINI DEBBARMA
|
INDIAN BANK(607105)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-038-005/12
(Shibbari)
|
3004005038NRG24110120240680082
|
11/01/2024
|
Shafali Debbarma
|
3004005038WL043416
|
Shafali Debbarma
|
00176
|
IDIB000D071
|
1249
|
1249
|
Processed
|
20/03/2024
|
|
1996562583
|
|
Mrs. SHEFALI DEBBARMA
|
INDIAN BANK(607105)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-038-005/12
(Shibbari)
|
3004005038NRG24110120240680213
|
11/01/2024
|
Shafali Debbarma
|
3004005038WL043423
|
Shafali Debbarma
|
00176
|
IDIB000D071
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562584
|
|
Mrs. SHEFALI DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-038-004/133
(Shibbari)
|
3004005038NRG24110120240680096
|
11/01/2024
|
MRS NAMITA MARAR
|
3004005038WL043417
|
MRS NAMITA MARAR
|
00354
|
PUNB0026220
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562571
|
|
NAMITA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-038-004/31
(Shibbari)
|
3004005038NRG24110120240680101
|
11/01/2024
|
DAMAONTI DEBBARMA
|
3004005038WL043417
|
DAMAONTI DEBBARMA
|
00354
|
PUNB0026220
|
1785
|
1785
|
Processed
|
21/03/2024
|
|
1996562570
|
|
DAMAYANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-038-001/12
(Shibbari)
|
3004005038NRG24110120240680047
|
11/01/2024
|
Saityajit Debbarma
|
3004005038WL043416
|
Saityajit Debbarma
|
00415
|
SBIN0006483
|
892
|
892
|
Processed
|
20/03/2024
|
|
1996562572
|
|
MR SATYAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-038-002/107
(Shibbari)
|
3004005038NRG24110120240680119
|
11/01/2024
|
Bijoy Kishore Debbarma
|
3004005038WL043418
|
Bijoy Kishore Debbarma
|
00415
|
SBIN0006483
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562576
|
|
BIJOYKISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-038-004/120
(Shibbari)
|
3004005038NRG24110120240680057
|
11/01/2024
|
Namuna Marar
|
3004005038WL043416
|
Namuna Marar
|
00415
|
SBIN0006483
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562577
|
|
MR NAMUNA MARAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-038-005/25
(Shibbari)
|
3004005038NRG24110120240680148
|
11/01/2024
|
Mona Debbarma
|
3004005038WL043419
|
Mona Debbarma
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562574
|
|
MONA DEBBARMA
|
UCO BANK(607066)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-038-005/84
(Shibbari)
|
3004005038NRG24110120240680217
|
11/01/2024
|
Swapan Kumar Debbarma .
|
3004005038WL043423
|
Swapan Kumar Debbarma .
|
00415
|
SBIN0006483
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562573
|
|
MR SWAPAN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-038-004/121
(Shibbari)
|
3004005038NRG24110120240680058
|
11/01/2024
|
Mina Lakshi Debbarma
|
3004005038WL043416
|
Mina Lakshi Debbarma
|
00415
|
SBIN0006852
|
892
|
892
|
Processed
|
20/03/2024
|
|
1996562575
|
|
MINALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-038-002/106
(Shibbari)
|
3004005038NRG24110120240680118
|
11/01/2024
|
Ramen Debbarma
|
3004005038WL043418
|
Ramen Debbarma
|
00458
|
PUNB0RRBTGB
|
709
|
709
|
Processed
|
20/03/2024
|
|
1996562534
|
|
RAMEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-038-002/15
(Shibbari)
|
3004005038NRG24110120240680122
|
11/01/2024
|
SURENDRA BADYAKAR
|
3004005038WL043418
|
SURENDRA BADYAKAR
|
00458
|
PUNB0RRBTGB
|
709
|
709
|
Processed
|
20/03/2024
|
|
1996562490
|
|
SURENDRA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-038-002/17
(Shibbari)
|
3004005038NRG24110120240680201
|
11/01/2024
|
Pari Tosh Debbarma
|
3004005038WL043423
|
Pari Tosh Debbarma
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562520
|
|
PARITOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-038-002/39
(Shibbari)
|
3004005038NRG24110120240680170
|
11/01/2024
|
USHA DEBBARMA
|
3004005038WL043421
|
USHA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Rejected
|
20/03/2024
|
|
1996562541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-038-002/59
(Shibbari)
|
3004005038NRG24110120240680134
|
11/01/2024
|
MR ANIL DEBBARMA
|
3004005038WL043418
|
MR ANIL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
21/03/2024
|
|
1996562518
|
|
ANIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-038-002/59
(Shibbari)
|
3004005038NRG24110120240680135
|
11/01/2024
|
MRS ANJALI DEBBARMA
|
3004005038WL043418
|
MRS ANJALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562542
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-038-002/66
(Shibbari)
|
3004005038NRG24110120240680205
|
11/01/2024
|
BISHWANATH RABI DAS
|
3004005038WL043423
|
BISHWANATH RABI DAS
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562610
|
|
BISHWANATH RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-038-003/32
(Shibbari)
|
3004005038NRG24110120240680208
|
11/01/2024
|
Gagan Debbarma
|
3004005038WL043423
|
Gagan Debbarma
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562554
|
|
GAGAN AND KUSUMMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-038-004/11
(Shibbari)
|
3004005038NRG24110120240680052
|
11/01/2024
|
MITA MALI
|
3004005038WL043416
|
MITA MALI
|
00458
|
PUNB0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562509
|
|
MITA MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-038-004/122
(Shibbari)
|
3004005038NRG24110120240680059
|
11/01/2024
|
Dharmendra Marar
|
3004005038WL043416
|
Dharmendra Marar
|
00458
|
PUNB0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562563
|
|
DHARMENDRA MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-038-004/123
(Shibbari)
|
3004005038NRG24110120240680094
|
11/01/2024
|
Krishna Pati Gour
|
3004005038WL043417
|
Krishna Pati Gour
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562532
|
|
KRISHNA PATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-038-004/126
(Shibbari)
|
3004005038NRG24110120240680095
|
11/01/2024
|
Tarabati Gour
|
3004005038WL043417
|
Tarabati Gour
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562531
|
|
TARABATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-038-004/127
(Shibbari)
|
3004005038NRG24110120240680060
|
11/01/2024
|
MS SUMI MARAR
|
3004005038WL043416
|
MS SUMI MARAR
|
00458
|
PUNB0RRBTGB
|
892
|
892
|
Rejected
|
20/03/2024
|
|
1996562536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-038-004/132
(Shibbari)
|
3004005038NRG24110120240680062
|
11/01/2024
|
MR B AM DEBBARMA
|
3004005038WL043416
|
MR B AM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562533
|
|
BAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-038-004/35
(Shibbari)
|
3004005038NRG24110120240680103
|
11/01/2024
|
MRS SHRIMATI DEBBARMA
|
3004005038WL043417
|
MRS SHRIMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562588
|
|
SHRIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-038-004/4
(Shibbari)
|
3004005038NRG24110120240680070
|
11/01/2024
|
GIRIJA PRASAD MALI
|
3004005038WL043416
|
GIRIJA PRASAD MALI
|
00458
|
PUNB0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562556
|
|
GIRIJA PRASAD MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-038-004/44
(Shibbari)
|
3004005038NRG24110120240680071
|
11/01/2024
|
GITA MALI
|
3004005038WL043416
|
GITA MALI
|
00458
|
PUNB0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562564
|
|
GITA MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-038-004/47
(Shibbari)
|
3004005038NRG24110120240680072
|
11/01/2024
|
KUNTI GOUR
|
3004005038WL043416
|
KUNTI GOUR
|
00458
|
PUNB0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562502
|
|
KUNTI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-038-004/51
(Shibbari)
|
3004005038NRG24110120240680109
|
11/01/2024
|
BUDDA GOUR
|
3004005038WL043417
|
BUDDA GOUR
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562591
|
|
BUDDA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-038-004/56
(Shibbari)
|
3004005038NRG24110120240680112
|
11/01/2024
|
MALA GOUR
|
3004005038WL043417
|
MALA GOUR
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562609
|
|
MALA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-038-004/71
(Shibbari)
|
3004005038NRG24110120240680078
|
11/01/2024
|
DHANMATI MARAR
|
3004005038WL043416
|
DHANMATI MARAR
|
00458
|
PUNB0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562526
|
|
DHANAMATI MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-038-004/9
(Shibbari)
|
3004005038NRG24110120240680212
|
11/01/2024
|
RAJMATI MARAR
|
3004005038WL043423
|
RAJMATI MARAR
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562501
|
|
RAJMATI MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-038-004/94
(Shibbari)
|
3004005038NRG24110120240680080
|
11/01/2024
|
MISS ANITA DEBBARMA
|
3004005038WL043416
|
MISS ANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562587
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-038-005/18
(Shibbari)
|
3004005038NRG24110120240680145
|
11/01/2024
|
JIBANRAM DEBBARMA
|
3004005038WL043419
|
JIBANRAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562605
|
|
JIBANRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-038-005/20
(Shibbari)
|
3004005038NRG24110120240680146
|
11/01/2024
|
MS GITA RANI NAMASUDRA
|
3004005038WL043419
|
MS GITA RANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/03/2024
|
|
1996562528
|
|
GITA RANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-038-005/33
(Shibbari)
|
3004005038NRG24110120240680183
|
11/01/2024
|
PATIYA DEBBARMA
|
3004005038WL043421
|
PATIYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Rejected
|
20/03/2024
|
|
1996562614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-038-005/35
(Shibbari)
|
3004005038NRG24110120240680151
|
11/01/2024
|
BIJAY DEBBARMA
|
3004005038WL043419
|
BIJAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562468
|
|
BIJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-038-005/62
(Shibbari)
|
3004005038NRG24110120240680163
|
11/01/2024
|
LAKSHMI DEBBARMA
|
3004005038WL043420
|
LAKSHMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1819
|
1819
|
Processed
|
20/03/2024
|
|
1996562590
|
|
LAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-038-005/87
(Shibbari)
|
3004005038NRG24110120240680219
|
11/01/2024
|
KIRTI KUMAR DEBBARMA
|
3004005038WL043423
|
KIRTI KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
450
|
450
|
Rejected
|
20/03/2024
|
|
1996562510
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38702
|
38702
|
|
|
|
|
|
|
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-037-004/45
(Shibbari)
|
3004005038NRG24110120240680045
|
11/01/2024
|
rajamala Debbarma
|
3004005038WL043416
|
rajamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562537
|
|
RAJAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-038-001/11
(Shibbari)
|
3004005038NRG24110120240680046
|
11/01/2024
|
Shukantala Debbarma
|
3004005038WL043416
|
Shukantala Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
21/03/2024
|
|
1996562515
|
|
SHUKANTALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-038-001/13
(Shibbari)
|
3004005038NRG24110120240680048
|
11/01/2024
|
Bilaxmi Debbarma
|
3004005038WL043416
|
Bilaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
892
|
892
|
Processed
|
20/03/2024
|
|
1996562484
|
|
Bilaxmi Debbarma
|
BANK OF INDIA(508505)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-038-001/15
(Shibbari)
|
3004005038NRG24110120240680168
|
11/01/2024
|
Sunil Debbarma
|
3004005038WL043421
|
Sunil Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562517
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-038-001/2
(Shibbari)
|
3004005038NRG24110120240680049
|
11/01/2024
|
Surja Mohan Debbarma
|
3004005038WL043416
|
Surja Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1249
|
1249
|
Processed
|
20/03/2024
|
|
1996562599
|
|
SURJA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-038-001/3
(Shibbari)
|
3004005038NRG24110120240680050
|
11/01/2024
|
Anil Debbarma
|
3004005038WL043416
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
1249
|
1249
|
Processed
|
20/03/2024
|
|
1996562611
|
|
Anil Debbarma
|
BANK OF INDIA(508505)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-038-001/3
(Shibbari)
|
3004005038NRG24110120240680169
|
11/01/2024
|
Anil Debbarma
|
3004005038WL043421
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562612
|
|
Anil Debbarma
|
BANK OF INDIA(508505)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-038-001/5
(Shibbari)
|
3004005038NRG24110120240680084
|
11/01/2024
|
Laxmirani Debbarma
|
3004005038WL043417
|
Laxmirani Debbarma
|
00458
|
UTBI0RRBTGB
|
893
|
893
|
Processed
|
20/03/2024
|
|
1996562485
|
|
LAKSHI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-038-001/6
(Shibbari)
|
3004005038NRG24110120240680051
|
11/01/2024
|
Dhayamanik Debbarma
|
3004005038WL043416
|
Dhayamanik Debbarma
|
00458
|
UTBI0RRBTGB
|
892
|
892
|
Processed
|
20/03/2024
|
|
1996562551
|
|
DHANYA MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-038-001/7
(Shibbari)
|
3004005038NRG24110120240680085
|
11/01/2024
|
Anjali Debbarma
|
3004005038WL043417
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
893
|
893
|
Processed
|
20/03/2024
|
|
1996562489
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-038-001/8
(Shibbari)
|
3004005038NRG24110120240680086
|
11/01/2024
|
Arun Debbarma
|
3004005038WL043417
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562598
|
|
ARUN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-038-002/20
(Shibbari)
|
3004005038NRG24110120240680123
|
11/01/2024
|
Hazari Debbarma
|
3004005038WL043418
|
Hazari Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562457
|
|
HAJARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-038-002/25
(Shibbari)
|
3004005038NRG24110120240680124
|
11/01/2024
|
Mithun Gara
|
3004005038WL043418
|
Mithun Gara
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562477
|
|
MITAN GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-038-002/33
(Shibbari)
|
3004005038NRG24110120240680126
|
11/01/2024
|
Renuka Debbarma
|
3004005038WL043418
|
Renuka Debbarma
|
00458
|
UTBI0RRBTGB
|
887
|
887
|
Processed
|
20/03/2024
|
|
1996562514
|
|
RENUKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-038-002/38
(Shibbari)
|
3004005038NRG24110120240680127
|
11/01/2024
|
Ramnath
|
3004005038WL043418
|
Ramnath
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562495
|
|
RAMNATH GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-038-002/40
(Shibbari)
|
3004005038NRG24110120240680171
|
11/01/2024
|
Sabana Debbarma
|
3004005038WL043421
|
Sabana Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562539
|
|
SABANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-038-002/40
(Shibbari)
|
3004005038NRG24110120240680128
|
11/01/2024
|
Samir Debbarma
|
3004005038WL043418
|
Samir Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
21/03/2024
|
|
1996562456
|
|
SAMIR RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-038-002/41
(Shibbari)
|
3004005038NRG24110120240680202
|
11/01/2024
|
Satya
|
3004005038WL043423
|
Satya
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
21/03/2024
|
|
1996562461
|
|
SATYA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-038-002/42
(Shibbari)
|
3004005038NRG24110120240680129
|
11/01/2024
|
Dani
|
3004005038WL043418
|
Dani
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562491
|
|
DANIRAM GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-038-002/43
(Shibbari)
|
3004005038NRG24110120240680130
|
11/01/2024
|
Fulkumari Gara
|
3004005038WL043418
|
Fulkumari Gara
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562511
|
|
FUL KUMARI GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-038-002/44
(Shibbari)
|
3004005038NRG24110120240680131
|
11/01/2024
|
Nilakumar Debbarma
|
3004005038WL043418
|
Nilakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562548
|
|
Mr. Nil Kumar Debbarma DEBBARMA
|
INDIAN BANK(607105)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-038-002/47
(Shibbari)
|
3004005038NRG24110120240680203
|
11/01/2024
|
Subash Debbarma
|
3004005038WL043423
|
Subash Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562486
|
|
Mr. Subhash Debbarma
|
INDIAN BANK(607105)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-038-002/54
(Shibbari)
|
3004005038NRG24110120240680132
|
11/01/2024
|
Shaya Badhyaikar
|
3004005038WL043418
|
Shaya Badhyaikar
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562538
|
|
Mrs. CHAYA BADYAKAR
|
INDIAN BANK(607105)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-038-002/55
(Shibbari)
|
3004005038NRG24110120240680204
|
11/01/2024
|
Ananta Badhyakar
|
3004005038WL043423
|
Ananta Badhyakar
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562553
|
|
ANANTA BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-038-002/57
(Shibbari)
|
3004005038NRG24110120240680133
|
11/01/2024
|
Anjali Gara
|
3004005038WL043418
|
Anjali Gara
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562466
|
|
Mrs. ANJALI GARA
|
INDIAN BANK(607105)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-038-002/67
(Shibbari)
|
3004005038NRG24110120240680136
|
11/01/2024
|
khelarani Debbarma
|
3004005038WL043418
|
khelarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562476
|
|
KHALARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-038-002/75
(Shibbari)
|
3004005038NRG24110120240680137
|
11/01/2024
|
Rina Debbarma
|
3004005038WL043418
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562492
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-038-002/78
(Shibbari)
|
3004005038NRG24110120240680138
|
11/01/2024
|
Tarini Debbarma
|
3004005038WL043418
|
Tarini Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562494
|
|
TARINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-038-002/8
(Shibbari)
|
3004005038NRG24110120240680172
|
11/01/2024
|
Subodh
|
3004005038WL043421
|
Subodh
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562546
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-038-002/84
(Shibbari)
|
3004005038NRG24110120240680139
|
11/01/2024
|
Laxmibati Gara
|
3004005038WL043418
|
Laxmibati Gara
|
00458
|
UTBI0RRBTGB
|
887
|
887
|
Processed
|
20/03/2024
|
|
1996562525
|
|
Mrs. LAXMIBATI GARA
|
INDIAN BANK(607105)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-038-002/87
(Shibbari)
|
3004005038NRG24110120240680140
|
11/01/2024
|
Shyamal Debbarma
|
3004005038WL043418
|
Shyamal Debbarma
|
00458
|
UTBI0RRBTGB
|
532
|
532
|
Processed
|
21/03/2024
|
|
1996562478
|
|
SHYAMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-038-002/9
(Shibbari)
|
3004005038NRG24110120240680141
|
11/01/2024
|
Pre m bala Debbarma
|
3004005038WL043418
|
Pre m bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562540
|
|
PREMBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-038-002/99
(Shibbari)
|
3004005038NRG24110120240680143
|
11/01/2024
|
Tulshi Prasad Gara
|
3004005038WL043418
|
Tulshi Prasad Gara
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
20/03/2024
|
|
1996562519
|
|
TULSHI PRASAD GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-038-003/11
(Shibbari)
|
3004005038NRG24110120240680206
|
11/01/2024
|
Ashanti Debbarma
|
3004005038WL043423
|
Ashanti Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562523
|
|
ASHINTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-038-003/57
(Shibbari)
|
3004005038NRG24110120240680209
|
11/01/2024
|
Minarani Debbarma .
|
3004005038WL043423
|
Minarani Debbarma .
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562543
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-038-004/1
(Shibbari)
|
3004005038NRG24110120240680087
|
11/01/2024
|
Tapan Debbarma
|
3004005038WL043417
|
Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562455
|
|
TAPAN DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-038-004/100
(Shibbari)
|
3004005038NRG24110120240680089
|
11/01/2024
|
Saraswati Debbarma
|
3004005038WL043417
|
Saraswati Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
21/03/2024
|
|
1996562555
|
|
SWARASWATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-038-004/101
(Shibbari)
|
3004005038NRG24110120240680173
|
11/01/2024
|
Kanchan Debbarma
|
3004005038WL043421
|
Kanchan Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562549
|
|
KANCHAN DEBBARMA
|
UCO BANK(607066)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-038-004/108
(Shibbari)
|
3004005038NRG24110120240680090
|
11/01/2024
|
Putul Rani Gour
|
3004005038WL043417
|
Putul Rani Gour
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562544
|
|
Putul Rani Gour
|
BANK OF INDIA(508505)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-038-004/111
(Shibbari)
|
3004005038NRG24110120240680091
|
11/01/2024
|
Pustirani Debbarma
|
3004005038WL043417
|
Pustirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562607
|
|
MRS POSHTI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-038-004/117
(Shibbari)
|
3004005038NRG24110120240680055
|
11/01/2024
|
Bina Rani Debbarma
|
3004005038WL043416
|
Bina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
21/03/2024
|
|
1996562522
|
|
BINA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-038-004/118
(Shibbari)
|
3004005038NRG24110120240680056
|
11/01/2024
|
Binata Debbarma
|
3004005038WL043416
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562535
|
|
MRS BINATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-038-004/15
(Shibbari)
|
3004005038NRG24110120240680063
|
11/01/2024
|
Harilal Marar
|
3004005038WL043416
|
Harilal Marar
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
21/03/2024
|
|
1996562608
|
|
HARILAL MARAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-038-004/16
(Shibbari)
|
3004005038NRG24110120240680097
|
11/01/2024
|
Deoyanti Gour
|
3004005038WL043417
|
Deoyanti Gour
|
00458
|
UTBI0RRBTGB
|
714
|
714
|
Processed
|
20/03/2024
|
|
1996562516
|
|
DEBANTI GOUR
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-038-004/2
(Shibbari)
|
3004005038NRG24110120240680098
|
11/01/2024
|
Sanjita Debbarma
|
3004005038WL043417
|
Sanjita Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562497
|
|
Mrs. SANCHITA DEBBARMA
|
INDIAN BANK(607105)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-038-004/20
(Shibbari)
|
3004005038NRG24110120240680099
|
11/01/2024
|
Iswar Kr. Marar
|
3004005038WL043417
|
Iswar Kr. Marar
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562487
|
|
ISHWAR KUMAR MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-038-004/24
(Shibbari)
|
3004005038NRG24110120240680064
|
11/01/2024
|
Amulya Debbarma
|
3004005038WL043416
|
Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562474
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-038-004/25
(Shibbari)
|
3004005038NRG24110120240680065
|
11/01/2024
|
Shamaria Marar
|
3004005038WL043416
|
Shamaria Marar
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562600
|
|
SAMARIYA MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-038-004/27
(Shibbari)
|
3004005038NRG24110120240680066
|
11/01/2024
|
Barun Kr. Marar
|
3004005038WL043416
|
Barun Kr. Marar
|
00458
|
UTBI0RRBTGB
|
1249
|
1249
|
Processed
|
20/03/2024
|
|
1996562458
|
|
BARUN KUMAR MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-038-004/28
(Shibbari)
|
3004005038NRG24110120240680067
|
11/01/2024
|
Subal Debbarma
|
3004005038WL043416
|
Subal Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562545
|
|
SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-038-004/3
(Shibbari)
|
3004005038NRG24110120240680068
|
11/01/2024
|
Bishwarani Debbarma
|
3004005038WL043416
|
Bishwarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1249
|
1249
|
Processed
|
20/03/2024
|
|
1996562529
|
|
Bishwarani Debbarma
|
BANK OF INDIA(508505)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-038-004/3
(Shibbari)
|
3004005038NRG24110120240680174
|
11/01/2024
|
Gunadhan Debbarma
|
3004005038WL043421
|
Gunadhan Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562550
|
|
GUNA DHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-038-004/30
(Shibbari)
|
3004005038NRG24110120240680210
|
11/01/2024
|
Rajmani Gour
|
3004005038WL043423
|
Rajmani Gour
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562499
|
|
RASMANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-038-004/30
(Shibbari)
|
3004005038NRG24110120240680100
|
11/01/2024
|
Rajmani Gour
|
3004005038WL043417
|
Rajmani Gour
|
00458
|
UTBI0RRBTGB
|
714
|
714
|
Processed
|
20/03/2024
|
|
1996562498
|
|
RASMANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-038-004/32
(Shibbari)
|
3004005038NRG24110120240680069
|
11/01/2024
|
Sachirani Debbarma
|
3004005038WL043416
|
Sachirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562521
|
|
SACHIRANI DEBARBAMA
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-038-004/37
(Shibbari)
|
3004005038NRG24110120240680104
|
11/01/2024
|
Sabita Debbarma
|
3004005038WL043417
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562479
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-038-004/40
(Shibbari)
|
3004005038NRG24110120240680175
|
11/01/2024
|
Laxmi Gour
|
3004005038WL043421
|
Laxmi Gour
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562483
|
|
LAKHSMI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-038-004/41
(Shibbari)
|
3004005038NRG24110120240680176
|
11/01/2024
|
Premlal Marar
|
3004005038WL043421
|
Premlal Marar
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562547
|
|
MR PREMALAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-038-004/42
(Shibbari)
|
3004005038NRG24110120240680105
|
11/01/2024
|
Birchandra Debbarma
|
3004005038WL043417
|
Birchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562469
|
|
BIRCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-038-004/43
(Shibbari)
|
3004005038NRG24110120240680177
|
11/01/2024
|
Bhagya Charan Debbarma
|
3004005038WL043421
|
Bhagya Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
21/03/2024
|
|
1996562606
|
|
BHAGYA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-038-004/46
(Shibbari)
|
3004005038NRG24110120240680106
|
11/01/2024
|
Sukhiya Gour
|
3004005038WL043417
|
Sukhiya Gour
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562508
|
|
SUKIYA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-038-004/48
(Shibbari)
|
3004005038NRG24110120240680107
|
11/01/2024
|
Subadra Marar
|
3004005038WL043417
|
Subadra Marar
|
00458
|
UTBI0RRBTGB
|
536
|
536
|
Processed
|
20/03/2024
|
|
1996562513
|
|
Mrs. SHUBHUDRA MARAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-038-004/48
(Shibbari)
|
3004005038NRG24110120240680178
|
11/01/2024
|
Subadra Marar
|
3004005038WL043421
|
Subadra Marar
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562512
|
|
Mrs. SHUBHUDRA MARAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-038-004/50
(Shibbari)
|
3004005038NRG24110120240680211
|
11/01/2024
|
Srimati Gour
|
3004005038WL043423
|
Srimati Gour
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562504
|
|
SHRIMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-038-004/50
(Shibbari)
|
3004005038NRG24110120240680108
|
11/01/2024
|
Srimati Gour
|
3004005038WL043417
|
Srimati Gour
|
00458
|
UTBI0RRBTGB
|
893
|
893
|
Processed
|
20/03/2024
|
|
1996562503
|
|
SHRIMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-038-004/53
(Shibbari)
|
3004005038NRG24110120240680110
|
11/01/2024
|
Sumita Debbarma
|
3004005038WL043417
|
Sumita Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Rejected
|
20/03/2024
|
|
1996562464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-038-004/55
(Shibbari)
|
3004005038NRG24110120240680111
|
11/01/2024
|
Kabita Debbarma
|
3004005038WL043417
|
Kabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
21/03/2024
|
|
1996562465
|
|
KABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-038-004/57
(Shibbari)
|
3004005038NRG24110120240680073
|
11/01/2024
|
Dhaya Mani Gour
|
3004005038WL043416
|
Dhaya Mani Gour
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562527
|
|
DAYAMANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-038-004/58
(Shibbari)
|
3004005038NRG24110120240680074
|
11/01/2024
|
Lakhu Debbarma
|
3004005038WL043416
|
Lakhu Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562595
|
|
LAKSHU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-038-004/61
(Shibbari)
|
3004005038NRG24110120240680075
|
11/01/2024
|
Chan Mati Debbarma
|
3004005038WL043416
|
Chan Mati Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562594
|
|
CHANMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-038-004/69
(Shibbari)
|
3004005038NRG24110120240680076
|
11/01/2024
|
Bhagirath Debbarma
|
3004005038WL043416
|
Bhagirath Debbarma
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562589
|
|
BHAGIRATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-038-004/7
(Shibbari)
|
3004005038NRG24110120240680179
|
11/01/2024
|
Ramala Debbarma
|
3004005038WL043421
|
Ramala Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562482
|
|
RAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-038-004/70
(Shibbari)
|
3004005038NRG24110120240680180
|
11/01/2024
|
Laising Debbarma
|
3004005038WL043421
|
Laising Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562471
|
|
LALSINGH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-038-004/70
(Shibbari)
|
3004005038NRG24110120240680077
|
11/01/2024
|
Laising Debbarma
|
3004005038WL043416
|
Laising Debbarma
|
00458
|
UTBI0RRBTGB
|
892
|
892
|
Processed
|
20/03/2024
|
|
1996562472
|
|
LALSINGH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-038-004/75
(Shibbari)
|
3004005038NRG24110120240680115
|
11/01/2024
|
Bhuchan Gour
|
3004005038WL043417
|
Bhuchan Gour
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562597
|
|
BUCHAN GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-038-004/9
(Shibbari)
|
3004005038NRG24110120240680079
|
11/01/2024
|
Ram kumar Marar
|
3004005038WL043416
|
Ram kumar Marar
|
00458
|
UTBI0RRBTGB
|
892
|
892
|
Processed
|
20/03/2024
|
|
1996562475
|
|
RAM KUMAR MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-038-004/92
(Shibbari)
|
3004005038NRG24110120240680117
|
11/01/2024
|
Raju Debbarma
|
3004005038WL043417
|
Raju Debbarma
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562602
|
|
Raju Debbarma
|
BANK OF INDIA(508505)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-038-004/98
(Shibbari)
|
3004005038NRG24110120240680081
|
11/01/2024
|
Juma Marar
|
3004005038WL043416
|
Juma Marar
|
00458
|
UTBI0RRBTGB
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562467
|
|
JHUMA MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-038-005/11
(Shibbari)
|
3004005038NRG24110120240680181
|
11/01/2024
|
Champa Karamunda
|
3004005038WL043421
|
Champa Karamunda
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562530
|
|
CHAMPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-038-005/14
(Shibbari)
|
3004005038NRG24110120240680144
|
11/01/2024
|
Anil Namasudra
|
3004005038WL043419
|
Anil Namasudra
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562473
|
|
ANIL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-038-005/2
(Shibbari)
|
3004005038NRG24110120240680182
|
11/01/2024
|
Rabi Charan Debbarma
|
3004005038WL043421
|
Rabi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562601
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-038-005/23
(Shibbari)
|
3004005038NRG24110120240680147
|
11/01/2024
|
Dashrat Debbarma
|
3004005038WL043419
|
Dashrat Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562507
|
|
DASHARATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-038-005/23
(Shibbari)
|
3004005038NRG24110120240680214
|
11/01/2024
|
Pusparani Debbarma
|
3004005038WL043423
|
Pusparani Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562596
|
|
PUSPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-038-005/29
(Shibbari)
|
3004005038NRG24110120240680158
|
11/01/2024
|
Surajit Mundha
|
3004005038WL043420
|
Surajit Mundha
|
00458
|
UTBI0RRBTGB
|
1819
|
1819
|
Processed
|
20/03/2024
|
|
1996562604
|
|
SURAJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-038-005/30
(Shibbari)
|
3004005038NRG24110120240680149
|
11/01/2024
|
Sachirani Debbarma
|
3004005038WL043419
|
Sachirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562506
|
|
SHASHIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-038-005/31
(Shibbari)
|
3004005038NRG24110120240680150
|
11/01/2024
|
Bhogirath Debbarma
|
3004005038WL043419
|
Bhogirath Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
21/03/2024
|
|
1996562613
|
|
BHAGIRAT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-038-005/34
(Shibbari)
|
3004005038NRG24110120240680159
|
11/01/2024
|
Manalaxmi Debbarma
|
3004005038WL043420
|
Manalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1819
|
1819
|
Processed
|
20/03/2024
|
|
1996562496
|
|
MANALAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-038-005/36
(Shibbari)
|
3004005038NRG24110120240680152
|
11/01/2024
|
Bishnuram Debbarma
|
3004005038WL043419
|
Bishnuram Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562603
|
|
BISHWARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-038-005/37
(Shibbari)
|
3004005038NRG24110120240680153
|
11/01/2024
|
Taresh Debbarma
|
3004005038WL043419
|
Taresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562459
|
|
TARESH DEBBARMA
|
UCO BANK(607066)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-038-005/38
(Shibbari)
|
3004005038NRG24110120240680184
|
11/01/2024
|
Binoy Kr. Debbarma
|
3004005038WL043421
|
Binoy Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562463
|
|
Binoy Kumar Debbarma
|
BANK OF INDIA(508505)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-038-005/5
(Shibbari)
|
3004005038NRG24110120240680215
|
11/01/2024
|
Dulal Mundha
|
3004005038WL043423
|
Dulal Mundha
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562493
|
|
DULAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-038-005/5
(Shibbari)
|
3004005038NRG24110120240680154
|
11/01/2024
|
Mangiya Mundha
|
3004005038WL043419
|
Mangiya Mundha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562505
|
|
MUNGIA MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-038-005/50
(Shibbari)
|
3004005038NRG24110120240680160
|
11/01/2024
|
Purba Charan Debbarma
|
3004005038WL043420
|
Purba Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1819
|
1819
|
Processed
|
20/03/2024
|
|
1996562470
|
|
PURBA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-038-005/52
(Shibbari)
|
3004005038NRG24110120240680161
|
11/01/2024
|
Nihar Debbarma
|
3004005038WL043420
|
Nihar Debbarma
|
00458
|
UTBI0RRBTGB
|
909
|
909
|
Processed
|
21/03/2024
|
|
1996562481
|
|
NIHAR RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
DURGACHOWMUHANI
|
TR-04-005-038-005/52
(Shibbari)
|
3004005038NRG24110120240680185
|
11/01/2024
|
Nihar Debbarma
|
3004005038WL043421
|
Nihar Debbarma
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
21/03/2024
|
|
1996562480
|
|
NIHAR RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
DURGACHOWMUHANI
|
TR-04-005-038-005/53
(Shibbari)
|
3004005038NRG24110120240680162
|
11/01/2024
|
Sachindra Debbarma
|
3004005038WL043420
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1819
|
1819
|
Processed
|
20/03/2024
|
|
1996562460
|
|
SHACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DURGACHOWMUHANI
|
TR-04-005-038-005/59
(Shibbari)
|
3004005038NRG24110120240680155
|
11/01/2024
|
Chamati Debbarma
|
3004005038WL043419
|
Chamati Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562488
|
|
CHEMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DURGACHOWMUHANI
|
TR-04-005-038-005/64
(Shibbari)
|
3004005038NRG24110120240680164
|
11/01/2024
|
Subharani Debbarma
|
3004005038WL043420
|
Subharani Debbarma
|
00458
|
UTBI0RRBTGB
|
364
|
364
|
Processed
|
20/03/2024
|
|
1996562462
|
|
SHUBHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DURGACHOWMUHANI
|
TR-04-005-038-005/76
(Shibbari)
|
3004005038NRG24110120240680165
|
11/01/2024
|
Swarna Kumar Debbarma
|
3004005038WL043420
|
Swarna Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1819
|
1819
|
Processed
|
20/03/2024
|
|
1996562552
|
|
SWARNA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DURGACHOWMUHANI
|
TR-04-005-038-005/80
(Shibbari)
|
3004005038NRG24110120240680166
|
11/01/2024
|
Sukumar Debbarma
|
3004005038WL043420
|
Sukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1819
|
1819
|
Processed
|
20/03/2024
|
|
1996562592
|
|
SUKUMAR DEBBARMA SO MANMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DURGACHOWMUHANI
|
TR-04-005-038-005/84
(Shibbari)
|
3004005038NRG24110120240680156
|
11/01/2024
|
Biralaxmi Debbarma .
|
3004005038WL043419
|
Biralaxmi Debbarma .
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562524
|
|
BIRALAKSHI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
149
|
DURGACHOWMUHANI
|
TR-04-005-038-005/86
(Shibbari)
|
3004005038NRG24110120240680218
|
11/01/2024
|
Naresh Debbarma .
|
3004005038WL043423
|
Naresh Debbarma .
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562593
|
|
NARESH DEBBARMA
|
UCO BANK(607066)
|
|
150
|
DURGACHOWMUHANI
|
TR-04-005-038-005/9
(Shibbari)
|
3004005038NRG24110120240680157
|
11/01/2024
|
Nayan Laxmi Debbarma
|
3004005038WL043419
|
Nayan Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/03/2024
|
|
1996562500
|
|
NAYLAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132188
|
132188
|
|
|
|
|
|
|
|
|
151
|
DURGACHOWMUHANI
|
TR-04-005-038-002/110
(Shibbari)
|
3004005038NRG24110120240680120
|
11/01/2024
|
MISS SANJITA DEBBARMA
|
3004005038WL043418
|
MISS SANJITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
887
|
887
|
Processed
|
20/03/2024
|
|
1996562566
|
|
SANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DURGACHOWMUHANI
|
TR-04-005-038-002/97
(Shibbari)
|
3004005038NRG24110120240680142
|
11/01/2024
|
Sumitra Gara
|
3004005038WL043418
|
Sumitra Gara
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
21/03/2024
|
|
1996562568
|
|
SUMITRA GARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
DURGACHOWMUHANI
|
TR-04-005-038-003/22
(Shibbari)
|
3004005038NRG24110120240680207
|
11/01/2024
|
Chandra sing Debbarma
|
3004005038WL043423
|
Chandra sing Debbarma
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
21/03/2024
|
|
1996562567
|
|
CHANDRA SINGH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
DURGACHOWMUHANI
|
TR-04-005-038-004/113
(Shibbari)
|
3004005038NRG24110120240680053
|
11/01/2024
|
Rabi Mala Debbarma
|
3004005038WL043416
|
Rabi Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562569
|
|
RABI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DURGACHOWMUHANI
|
TR-04-005-038-004/114
(Shibbari)
|
3004005038NRG24110120240680092
|
11/01/2024
|
Swarna Mala Debbarma
|
3004005038WL043417
|
Swarna Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1785
|
1785
|
Processed
|
20/03/2024
|
|
1996562559
|
|
Swarna Mala Debbarma
|
BANK OF INDIA(508505)
|
|
156
|
DURGACHOWMUHANI
|
TR-04-005-038-004/131
(Shibbari)
|
3004005038NRG24110120240680061
|
11/01/2024
|
Biswaram Marar
|
3004005038WL043416
|
Biswaram Marar
|
00459
|
ICIC00TSCBL
|
1784
|
1784
|
Processed
|
21/03/2024
|
|
1996562565
|
|
BISWARAM MARAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
DURGACHOWMUHANI
|
TR-04-005-038-004/89
(Shibbari)
|
3004005038NRG24110120240680116
|
11/01/2024
|
Birendra Debbarma
|
3004005038WL043417
|
Birendra Debbarma
|
00459
|
ICIC00TSCBL
|
1785
|
1785
|
Processed
|
21/03/2024
|
|
1996562562
|
|
BIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
DURGACHOWMUHANI
|
TR-04-005-038-005/61
(Shibbari)
|
3004005038NRG24110120240680083
|
11/01/2024
|
Kiran Debbarma
|
3004005038WL043416
|
Kiran Debbarma
|
00459
|
ICIC00TSCBL
|
1249
|
1249
|
Processed
|
20/03/2024
|
|
1996562561
|
|
KIRAN DEBBARMA S/O-SASHI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DURGACHOWMUHANI
|
TR-04-005-038-005/61
(Shibbari)
|
3004005038NRG24110120240680216
|
11/01/2024
|
Kiran Debbarma
|
3004005038WL043423
|
Kiran Debbarma
|
00459
|
ICIC00TSCBL
|
450
|
450
|
Processed
|
20/03/2024
|
|
1996562560
|
|
KIRAN DEBBARMA S/O-SASHI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11947
|
11947
|
|
|
|
|
|
|
|
|
160
|
DURGACHOWMUHANI
|
TR-04-005-038-004/115
(Shibbari)
|
3004005038NRG24110120240680054
|
11/01/2024
|
Shibani Parshi
|
3004005038WL043416
|
Shibani Parshi
|
00662
|
BDBL0001252
|
1784
|
1784
|
Processed
|
20/03/2024
|
|
1996562578
|
|
SHIBANI PARSHI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208452
|
208452
|
|
|
|
|
|
|
|