|
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-04-004-028-001/457
(NORTH MAINAMA)
|
3004004028NRG24241120230584571
|
27/11/2023
|
Renuka Reang
|
3004004028WL036034
|
Renuka Reang
|
00048
|
BKID0004061
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295895
|
|
RENUKA REANG D/O JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-028-001/463
(NORTH MAINAMA)
|
3004004028NRG24241120230584574
|
27/11/2023
|
Namita Reang
|
3004004028WL036034
|
Namita Reang
|
00048
|
BKID0004061
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295896
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-028-001/448
(NORTH MAINAMA)
|
3004004028NRG24241120230584566
|
27/11/2023
|
Benidiction Debbarma
|
3004004028WL036034
|
Benidiction Debbarma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295929
|
|
BENIDICTION DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-028-001/449
(NORTH MAINAMA)
|
3004004028NRG24241120230584567
|
27/11/2023
|
Salani Chakma
|
3004004028WL036034
|
Salani Chakma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295887
|
|
SALANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-028-001/451
(NORTH MAINAMA)
|
3004004028NRG24241120230584569
|
27/11/2023
|
Anu Singha Barua
|
3004004028WL036034
|
Anu Singha Barua
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295888
|
|
ANU SINGHA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-028-001/452
(NORTH MAINAMA)
|
3004004028NRG24241120230584570
|
27/11/2023
|
Mukta Barua
|
3004004028WL036034
|
Mukta Barua
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295933
|
|
MUKTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-028-001/458
(NORTH MAINAMA)
|
3004004028NRG24241120230584572
|
27/11/2023
|
Kalpa Ranjan Chakma
|
3004004028WL036034
|
Kalpa Ranjan Chakma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295930
|
|
KALPA RANJAN CHAKMA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-028-001/459
(NORTH MAINAMA)
|
3004004028NRG24241120230584573
|
27/11/2023
|
Naba Chakma
|
3004004028WL036034
|
Naba Chakma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295886
|
|
NABA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-028-001/471
(NORTH MAINAMA)
|
3004004028NRG24241120230584575
|
27/11/2023
|
Padma Laxmi Debbarma
|
3004004028WL036034
|
Padma Laxmi Debbarma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295935
|
|
PADMA LAKSHMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-028-001/472
(NORTH MAINAMA)
|
3004004028NRG24241120230584576
|
27/11/2023
|
Prarita Chakma
|
3004004028WL036034
|
Prarita Chakma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295932
|
|
PRORITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-028-001/473
(NORTH MAINAMA)
|
3004004028NRG24241120230584577
|
27/11/2023
|
Leonardo Chakma
|
3004004028WL036034
|
Leonardo Chakma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295884
|
|
LEONARDO CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-028-001/483
(NORTH MAINAMA)
|
3004004028NRG24241120230584581
|
27/11/2023
|
Beverly chakma
|
3004004028WL036034
|
Beverly chakma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295931
|
|
BEVERLY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-028-001/486
(NORTH MAINAMA)
|
3004004028NRG24241120230584582
|
27/11/2023
|
Hrishika Chakma
|
3004004028WL036034
|
Hrishika Chakma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295883
|
|
RICIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-028-003/375
(NORTH MAINAMA)
|
3004004028NRG24241120230584594
|
27/11/2023
|
Hithrik Debbarma
|
3004004028WL036034
|
Hithrik Debbarma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295928
|
|
HITHRIK DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-028-004/147
(NORTH MAINAMA)
|
3004004028NRG24241120230584604
|
27/11/2023
|
PRAMILA DEBBARMA
|
3004004028WL036034
|
PRAMILA DEBBARMA
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295927
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-028-004/147
(NORTH MAINAMA)
|
3004004028NRG24241120230584605
|
27/11/2023
|
Sriti Debbarma
|
3004004028WL036034
|
Sriti Debbarma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295889
|
|
SRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-028-004/387
(NORTH MAINAMA)
|
3004004028NRG24241120230584612
|
27/11/2023
|
June Debbarma
|
3004004028WL036034
|
June Debbarma
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295885
|
|
JUNE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-028-004/98
(NORTH MAINAMA)
|
3004004028NRG24241120230584622
|
27/11/2023
|
MANDIRA DEBBARMA
|
3004004028WL036034
|
MANDIRA DEBBARMA
|
00354
|
PUNB0058420
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295934
|
|
MANDIRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47936
|
47936
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-028-004/393
(NORTH MAINAMA)
|
3004004028NRG24241120230584614
|
27/11/2023
|
Subal Debbarma
|
3004004028WL036034
|
Subal Debbarma
|
00354
|
PUNB0119920
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295890
|
|
SUBAL DEBBARMA SO ANILDEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-028-001/450
(NORTH MAINAMA)
|
3004004028NRG24241120230584568
|
27/11/2023
|
Gouri Sankar Chakma
|
3004004028WL036034
|
Gouri Sankar Chakma
|
00354
|
PUNB0183820
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295894
|
|
GOURI SANKAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-028-001/487
(NORTH MAINAMA)
|
3004004028NRG24241120230584583
|
27/11/2023
|
Anita Rani Chakma
|
3004004028WL036034
|
Anita Rani Chakma
|
00354
|
PUNB0183820
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295893
|
|
ANITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-028-001/489
(NORTH MAINAMA)
|
3004004028NRG24241120230584584
|
27/11/2023
|
Susmita Chakma
|
3004004028WL036034
|
Susmita Chakma
|
00354
|
PUNB0183820
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295892
|
|
SUSMITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-028-004/395
(NORTH MAINAMA)
|
3004004028NRG24241120230584618
|
27/11/2023
|
Sadhana Tripura
|
3004004028WL036034
|
Sadhana Tripura
|
00354
|
PUNB0183820
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295891
|
|
SADHANA TRIPURA(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
24
|
MANU
|
TR-04-004-028-001/474
(NORTH MAINAMA)
|
3004004028NRG24241120230584578
|
27/11/2023
|
Bhaskar Chakma
|
3004004028WL036034
|
Bhaskar Chakma
|
00415
|
SBIN0061688
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295897
|
|
VASKAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-028-001/482
(NORTH MAINAMA)
|
3004004028NRG24241120230584580
|
27/11/2023
|
Namuna Chakma
|
3004004028WL036034
|
Namuna Chakma
|
00415
|
SBIN0061688
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295898
|
|
MRS NAMUNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-028-001/481
(NORTH MAINAMA)
|
3004004028NRG24241120230584579
|
27/11/2023
|
Sutanu Chakma
|
3004004028WL036034
|
Sutanu Chakma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295916
|
|
SUTANU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-028-002/104
(NORTH MAINAMA)
|
3004004028NRG24241120230584585
|
27/11/2023
|
Dinanath Tripura
|
3004004028WL036034
|
Dinanath Tripura
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295899
|
|
DINANATH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MANU
|
TR-04-004-028-003/100
(NORTH MAINAMA)
|
3004004028NRG24241120230584587
|
27/11/2023
|
Ykhan Debbarma
|
3004004028WL036034
|
Ykhan Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295903
|
|
YKHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-028-003/111-A
(NORTH MAINAMA)
|
3004004028NRG24241120230584591
|
27/11/2023
|
Amrika Debbarma
|
3004004028WL036034
|
Amrika Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295901
|
|
AMRIKA DEBBARMA WO JAHARLAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-028-003/375
(NORTH MAINAMA)
|
3004004028NRG24241120230584593
|
27/11/2023
|
Shakuntala Debbarma
|
3004004028WL036034
|
Shakuntala Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295911
|
|
SUKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-028-003/378
(NORTH MAINAMA)
|
3004004028NRG24241120230584595
|
27/11/2023
|
Puspa Tripura
|
3004004028WL036034
|
Puspa Tripura
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295918
|
|
PUSPA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-028-003/379
(NORTH MAINAMA)
|
3004004028NRG24241120230584596
|
27/11/2023
|
Sampadhak Debbarma
|
3004004028WL036034
|
Sampadhak Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295923
|
|
SAMPADHAK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-028-003/381
(NORTH MAINAMA)
|
3004004028NRG24241120230584597
|
27/11/2023
|
Gitanjali Tripura
|
3004004028WL036034
|
Gitanjali Tripura
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295917
|
|
GITAJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MANU
|
TR-04-004-028-003/88
(NORTH MAINAMA)
|
3004004028NRG24241120230584600
|
27/11/2023
|
SUMITA DEBBARMA
|
3004004028WL036034
|
SUMITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295907
|
|
SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-028-004/144
(NORTH MAINAMA)
|
3004004028NRG24241120230584603
|
27/11/2023
|
Rabi Charan Debbarma
|
3004004028WL036034
|
Rabi Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295904
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-028-004/144
(NORTH MAINAMA)
|
3004004028NRG24241120230584602
|
27/11/2023
|
Sunil Debbarma
|
3004004028WL036034
|
Sunil Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295922
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-028-004/384
(NORTH MAINAMA)
|
3004004028NRG24241120230584611
|
27/11/2023
|
Manjuri Debbarma
|
3004004028WL036034
|
Manjuri Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295925
|
|
MANJURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-028-004/392
(NORTH MAINAMA)
|
3004004028NRG24241120230584613
|
27/11/2023
|
Bikram Debbarma
|
3004004028WL036034
|
Bikram Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295905
|
|
BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-028-004/393
(NORTH MAINAMA)
|
3004004028NRG24241120230584615
|
27/11/2023
|
Anjali Debbarma
|
3004004028WL036034
|
Anjali Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295914
|
|
ANJALI DEBBARMA WO SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-028-004/393
(NORTH MAINAMA)
|
3004004028NRG24241120230584616
|
27/11/2023
|
Suna Laxmi Debbarma
|
3004004028WL036034
|
Suna Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295902
|
|
SUNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-028-004/394
(NORTH MAINAMA)
|
3004004028NRG24241120230584617
|
27/11/2023
|
Priyajit Debbarma
|
3004004028WL036034
|
Priyajit Debbarma
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295915
|
|
PRIYAJIT DEBBARMA SO RABEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-028-004/398
(NORTH MAINAMA)
|
3004004028NRG24241120230584620
|
27/11/2023
|
SURENDRA DEBBARMA
|
3004004028WL036034
|
SURENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295900
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
43
|
MANU
|
TR-04-004-028-003/101
(NORTH MAINAMA)
|
3004004028NRG24241120230584588
|
27/11/2023
|
MR SWAPAN DEBBARMA
|
3004004028WL036034
|
MR SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295926
|
|
SWAPAN DEBBARMA SO SURJA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-028-003/102
(NORTH MAINAMA)
|
3004004028NRG24241120230584589
|
27/11/2023
|
SMT ADITI TRIPURA
|
3004004028WL036034
|
SMT ADITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295909
|
|
ADITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-028-003/111-A
(NORTH MAINAMA)
|
3004004028NRG24241120230584590
|
27/11/2023
|
JAHARLAL DEBBARMA
|
3004004028WL036034
|
JAHARLAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295920
|
|
JAHARLAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-028-003/359
(NORTH MAINAMA)
|
3004004028NRG24241120230584592
|
27/11/2023
|
MAHENDRA TRIPURA
|
3004004028WL036034
|
MAHENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295938
|
|
MAHENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-028-003/73
(NORTH MAINAMA)
|
3004004028NRG24241120230584598
|
27/11/2023
|
Biswa Laxmi Debbarma
|
3004004028WL036034
|
Biswa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295906
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-028-003/74
(NORTH MAINAMA)
|
3004004028NRG24241120230584599
|
27/11/2023
|
RABI KUMAR DEBBARMA
|
3004004028WL036034
|
RABI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295912
|
|
RABI KR.DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-028-003/88
(NORTH MAINAMA)
|
3004004028NRG24241120230584601
|
27/11/2023
|
AJIT DEBBARMA
|
3004004028WL036034
|
AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295908
|
|
AJIT DEBBARMA S/O SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-028-004/175
(NORTH MAINAMA)
|
3004004028NRG24241120230584606
|
27/11/2023
|
BISHWA LAXMI TRIPURA
|
3004004028WL036034
|
BISHWA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295924
|
|
BISHWA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-028-004/362
(NORTH MAINAMA)
|
3004004028NRG24241120230584607
|
27/11/2023
|
JINA RANI DEBBARMA
|
3004004028WL036034
|
JINA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295910
|
|
JINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-028-004/375
(NORTH MAINAMA)
|
3004004028NRG24241120230584608
|
27/11/2023
|
RAMANATH TRIPURA
|
3004004028WL036034
|
RAMANATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295921
|
|
RAMANATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-028-004/377
(NORTH MAINAMA)
|
3004004028NRG24241120230584609
|
27/11/2023
|
JUSMITA DEBBARMA
|
3004004028WL036034
|
JUSMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295919
|
|
JUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-028-004/378
(NORTH MAINAMA)
|
3004004028NRG24241120230584610
|
27/11/2023
|
SANJIT DEBBARMA
|
3004004028WL036034
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295913
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35952
|
35952
|
|
|
|
|
|
|
|
|
55
|
MANU
|
TR-04-004-028-004/397
(NORTH MAINAMA)
|
3004004028NRG24241120230584619
|
27/11/2023
|
Khapang Tripura
|
3004004028WL036034
|
Khapang Tripura
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295937
|
|
KHAPANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MANU
|
TR-04-004-028-004/98
(NORTH MAINAMA)
|
3004004028NRG24241120230584621
|
27/11/2023
|
MATIMAY DEBBARMA
|
3004004028WL036034
|
MATIMAY DEBBARMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
17/01/2024
|
|
9607295936
|
|
MATIMAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167776
|
167776
|
|
|
|
|
|
|
|