|
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-04-004-017-001/18
(NORTH MAINAMA)
|
3004004028NRG24010220240698729
|
01/02/2024
|
SUMAN BIWAS
|
3004004028WL044724
|
SUMAN BIWAS
|
00354
|
PUNB0058420
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643801
|
|
SUMAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-017-001/26
(NORTH MAINAMA)
|
3004004028NRG24010220240698733
|
01/02/2024
|
Prasenjit Sarkar
|
3004004028WL044724
|
Prasenjit Sarkar
|
00354
|
PUNB0058420
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643795
|
|
PRASENJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-017-001/27
(NORTH MAINAMA)
|
3004004028NRG24010220240698734
|
01/02/2024
|
Rupashi Bala Sarkar
|
3004004028WL044724
|
Rupashi Bala Sarkar
|
00354
|
PUNB0058420
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643806
|
|
RUPASI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-017-002/33
(NORTH MAINAMA)
|
3004004028NRG24010220240698633
|
01/02/2024
|
Prayata Debbarma
|
3004004028WL044722
|
Prayata Debbarma
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643802
|
|
PRAYATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-002/48
(NORTH MAINAMA)
|
3004004028NRG24010220240698634
|
01/02/2024
|
Anjali Debbarma
|
3004004028WL044722
|
Anjali Debbarma
|
00354
|
PUNB0058420
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643794
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-017-005/131
(NORTH MAINAMA)
|
3004004028NRG24010220240698669
|
01/02/2024
|
Akash Rudrapal
|
3004004028WL044723
|
Akash Rudrapal
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643796
|
|
AKASH RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-017-005/56
(NORTH MAINAMA)
|
3004004028NRG24010220240698689
|
01/02/2024
|
Biswajit Rudra Pal
|
3004004028WL044723
|
Biswajit Rudra Pal
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643797
|
|
BISWAJIT RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-017-005/81
(NORTH MAINAMA)
|
3004004028NRG24010220240698700
|
01/02/2024
|
Surajit Rudrapal
|
3004004028WL044723
|
Surajit Rudrapal
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643793
|
|
SURAJIT RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-028-003/432
(NORTH MAINAMA)
|
3004004028NRG24010220240698778
|
01/02/2024
|
Mitan Sarkar
|
3004004028WL044724
|
Mitan Sarkar
|
00354
|
PUNB0058420
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643792
|
|
MITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-003-003/145-B
(NORTH MAINAMA)
|
3004004028NRG24300120240697817
|
01/02/2024
|
CHEN MOHAN TRIPURA
|
3004004028WL044648
|
CHEN MOHAN TRIPURA
|
00354
|
PUNB0119920
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643915
|
|
CHEN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-028-002/436
(NORTH MAINAMA)
|
3004004028NRG24010220240698721
|
01/02/2024
|
SABITA SARKAR
|
3004004028WL044723
|
SABITA SARKAR
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643805
|
|
SABITA CHOWDHORY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-028-003/300
(NORTH MAINAMA)
|
3004004028NRG24010220240698724
|
01/02/2024
|
Swapan Rudrapaul
|
3004004028WL044723
|
Swapan Rudrapaul
|
00354
|
PUNB0119920
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643803
|
|
SWAPAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-017-005/135
(NORTH MAINAMA)
|
3004004028NRG24010220240698670
|
01/02/2024
|
SUNIL RUDRA PAL
|
3004004028WL044723
|
SUNIL RUDRA PAL
|
00354
|
PUNB0183820
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643791
|
|
SUNIL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-017-005/87
(NORTH MAINAMA)
|
3004004028NRG24010220240698704
|
01/02/2024
|
SWAPAN RUDRA PAUL
|
3004004028WL044723
|
SWAPAN RUDRA PAUL
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150643804
|
|
SWAPAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-017-005/89
(NORTH MAINAMA)
|
3004004028NRG24010220240698705
|
01/02/2024
|
SOMA DAS SAHA
|
3004004028WL044723
|
SOMA DAS SAHA
|
00354
|
PUNB0183820
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643800
|
|
SOMA DAS SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-017-007/27
(NORTH MAINAMA)
|
3004004028NRG24300120240697821
|
01/02/2024
|
MAHARAM DEBBARMA
|
3004004028WL044648
|
MAHARAM DEBBARMA
|
00354
|
PUNB0183820
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643809
|
|
MAHARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-028-002/344
(NORTH MAINAMA)
|
3004004028NRG24010220240698712
|
01/02/2024
|
JHARNA PAUL
|
3004004028WL044723
|
JHARNA PAUL
|
00354
|
PUNB0183820
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643799
|
|
JHARNA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-028-002/346
(NORTH MAINAMA)
|
3004004028NRG24010220240698713
|
01/02/2024
|
Shipra Rudra Paul
|
3004004028WL044723
|
Shipra Rudra Paul
|
00354
|
PUNB0183820
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643798
|
|
SHIPRA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-028-002/384
(NORTH MAINAMA)
|
3004004028NRG24010220240698715
|
01/02/2024
|
Sabita Rudra Pal
|
3004004028WL044723
|
Sabita Rudra Pal
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150643807
|
|
SABITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-028-002/389
(NORTH MAINAMA)
|
3004004028NRG24010220240698717
|
01/02/2024
|
Nirmal Rudrapaul
|
3004004028WL044723
|
Nirmal Rudrapaul
|
00354
|
PUNB0183820
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643810
|
|
NIRMAL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-028-004/382
(NORTH MAINAMA)
|
3004004028NRG24010220240698658
|
01/02/2024
|
DHANI RAM DEBBARMA
|
3004004028WL044722
|
DHANI RAM DEBBARMA
|
00354
|
PUNB0183820
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643808
|
|
DHANI RAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-028-004/401
(NORTH MAINAMA)
|
3004004028NRG24010220240698661
|
01/02/2024
|
Mani Bala Tripura
|
3004004028WL044722
|
Mani Bala Tripura
|
00354
|
PUNB0183820
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643811
|
|
MANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19730
|
19730
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-017-001/9
(NORTH MAINAMA)
|
3004004028NRG24010220240698763
|
01/02/2024
|
Kinabati Tripura
|
3004004028WL044724
|
Kinabati Tripura
|
00354
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643785
|
|
KINABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-017-005/58
(NORTH MAINAMA)
|
3004004028NRG24010220240698691
|
01/02/2024
|
SABITA TRIPURA
|
3004004028WL044723
|
SABITA TRIPURA
|
00354
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150643925
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-020-005/6
(NORTH MAINAMA)
|
3004004028NRG24010220240698711
|
01/02/2024
|
RATNA PAUL
|
3004004028WL044723
|
RATNA PAUL
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643914
|
|
RATNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-017-001/39
(NORTH MAINAMA)
|
3004004028NRG24010220240698743
|
01/02/2024
|
Mampi Sarkar
|
3004004028WL044724
|
Mampi Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643853
|
|
MAMPI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-017-001/43
(NORTH MAINAMA)
|
3004004028NRG24010220240698747
|
01/02/2024
|
Sudipa Das
|
3004004028WL044724
|
Sudipa Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643874
|
|
SUDIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-017-001/57
(NORTH MAINAMA)
|
3004004028NRG24010220240698755
|
01/02/2024
|
BUDHA LAXMI DEBBARMA
|
3004004028WL044724
|
BUDHA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643855
|
|
BHUDHA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-017-002/109
(NORTH MAINAMA)
|
3004004028NRG24010220240698627
|
01/02/2024
|
BUBAR DEBBARMA
|
3004004028WL044722
|
BUBAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643873
|
|
BUBAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-017-002/28
(NORTH MAINAMA)
|
3004004028NRG24010220240698632
|
01/02/2024
|
DHIRENDRA DEBBARMA
|
3004004028WL044722
|
DHIRENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643941
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-017-002/96
(NORTH MAINAMA)
|
3004004028NRG24010220240698646
|
01/02/2024
|
SAINIK SANGMA
|
3004004028WL044722
|
SAINIK SANGMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643916
|
|
SAINIK SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-017-007/18
(NORTH MAINAMA)
|
3004004028NRG24300120240697820
|
01/02/2024
|
MALLIKA DEBBARMA
|
3004004028WL044648
|
MALLIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643816
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-017-007/37
(NORTH MAINAMA)
|
3004004028NRG24300120240697823
|
01/02/2024
|
Mati mala Tripura
|
3004004028WL044648
|
Mati mala Tripura
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643831
|
|
MATI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-017-007/48
(NORTH MAINAMA)
|
3004004028NRG24300120240697826
|
01/02/2024
|
MITHUN DEBBARMA
|
3004004028WL044648
|
MITHUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643913
|
|
MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-017-007/6
(NORTH MAINAMA)
|
3004004028NRG24300120240697827
|
01/02/2024
|
BARUN DEBBARMA
|
3004004028WL044648
|
BARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643827
|
|
BARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-017-007/63
(NORTH MAINAMA)
|
3004004028NRG24300120240697829
|
01/02/2024
|
Biraja Debbarma
|
3004004028WL044648
|
Biraja Debbarma
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643864
|
|
BIRAJA DEBBARMA W/O RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-017-007/75
(NORTH MAINAMA)
|
3004004028NRG24300120240697833
|
01/02/2024
|
Bimal Tripura
|
3004004028WL044648
|
Bimal Tripura
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643857
|
|
BIMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-028-002/394
(NORTH MAINAMA)
|
3004004028NRG24010220240698718
|
01/02/2024
|
RAKHI RANI SARKAR
|
3004004028WL044723
|
RAKHI RANI SARKAR
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643848
|
|
RAKHI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-028-002/399
(NORTH MAINAMA)
|
3004004028NRG24010220240698719
|
01/02/2024
|
SUPARNA SARKAR
|
3004004028WL044723
|
SUPARNA SARKAR
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643780
|
|
SUPARNA SARKAR WO UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-028-002/400
(NORTH MAINAMA)
|
3004004028NRG24010220240698720
|
01/02/2024
|
DILIP DEBNATH
|
3004004028WL044723
|
DILIP DEBNATH
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643846
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-028-002/447
(NORTH MAINAMA)
|
3004004028NRG24010220240698722
|
01/02/2024
|
Tulshi Bala Paul
|
3004004028WL044723
|
Tulshi Bala Paul
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643787
|
|
TULSHI BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-028-003/113
(NORTH MAINAMA)
|
3004004028NRG24010220240698651
|
01/02/2024
|
Sarubala Debbarma
|
3004004028WL044722
|
Sarubala Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643948
|
|
SARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-028-003/369
(NORTH MAINAMA)
|
3004004028NRG24010220240698654
|
01/02/2024
|
Rupanjali Debbarma
|
3004004028WL044722
|
Rupanjali Debbarma
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643869
|
|
RUPANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-028-003/376
(NORTH MAINAMA)
|
3004004028NRG24300120240697834
|
01/02/2024
|
Amrit Debbarma
|
3004004028WL044648
|
Amrit Debbarma
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643878
|
|
Amrit Debbarma
|
IDFC BANK LIMITED(608117)
|
|
45
|
MANU
|
TR-04-004-028-003/382
(NORTH MAINAMA)
|
3004004028NRG24010220240698775
|
01/02/2024
|
Suma Rani Sarkar
|
3004004028WL044724
|
Suma Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643843
|
|
SOMA RANI CHOUDHURY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-028-003/383
(NORTH MAINAMA)
|
3004004028NRG24010220240698776
|
01/02/2024
|
Shibani Sarkar
|
3004004028WL044724
|
Shibani Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643788
|
|
SHIBANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-028-003/385
(NORTH MAINAMA)
|
3004004028NRG24010220240698777
|
01/02/2024
|
Rinku Sarkar
|
3004004028WL044724
|
Rinku Sarkar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643950
|
|
RINKU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-028-003/433
(NORTH MAINAMA)
|
3004004028NRG24010220240698779
|
01/02/2024
|
APARAJITA SING
|
3004004028WL044724
|
APARAJITA SING
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643776
|
|
APARAJITA SING (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-028-004/384
(NORTH MAINAMA)
|
3004004028NRG24010220240698780
|
01/02/2024
|
Manjuri Debbarma
|
3004004028WL044724
|
Manjuri Debbarma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643870
|
|
MANJURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-028-004/391
(NORTH MAINAMA)
|
3004004028NRG24010220240698660
|
01/02/2024
|
Alaka Tripura
|
3004004028WL044722
|
Alaka Tripura
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643868
|
|
ALAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
51
|
MANU
|
TR-04-004-003-003/145-B
(NORTH MAINAMA)
|
3004004028NRG24300120240697818
|
01/02/2024
|
MAHINI TRIPURA
|
3004004028WL044648
|
MAHINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643866
|
|
MAHINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-011-011/75
(NORTH MAINAMA)
|
3004004028NRG24010220240698662
|
01/02/2024
|
SURJA PRIYA TRIPURA
|
3004004028WL044723
|
SURJA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643947
|
|
SURJYA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-017-001/10
(NORTH MAINAMA)
|
3004004028NRG24010220240698726
|
01/02/2024
|
SHRI SATYENDRA SARKAR
|
3004004028WL044724
|
SHRI SATYENDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643912
|
|
SATYENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-017-001/14
(NORTH MAINAMA)
|
3004004028NRG24010220240698727
|
01/02/2024
|
CHANDANA SARKAR
|
3004004028WL044724
|
CHANDANA SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643894
|
|
CHANDANA SARKAR W/O ASHISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-017-001/16
(NORTH MAINAMA)
|
3004004028NRG24010220240698728
|
01/02/2024
|
Radhika Debbarma
|
3004004028WL044724
|
Radhika Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643826
|
|
KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-017-001/19
(NORTH MAINAMA)
|
3004004028NRG24010220240698730
|
01/02/2024
|
Jatindra Tripura
|
3004004028WL044724
|
Jatindra Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643890
|
|
JATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-017-001/22
(NORTH MAINAMA)
|
3004004028NRG24010220240698731
|
01/02/2024
|
Nikhil Sarkar
|
3004004028WL044724
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643899
|
|
NIKHIL SARKAR S/O.LT.DHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-017-001/23
(NORTH MAINAMA)
|
3004004028NRG24010220240698732
|
01/02/2024
|
SANDHYA RANI TRIPURA
|
3004004028WL044724
|
SANDHYA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643918
|
|
SANDHYA RANI TRIPURA WO LAL MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-017-001/28
(NORTH MAINAMA)
|
3004004028NRG24010220240698735
|
01/02/2024
|
Pranay Sutradhar
|
3004004028WL044724
|
Pranay Sutradhar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643836
|
|
PRANAY SUTRADHAR
|
BANK OF INDIA(508505)
|
|
60
|
MANU
|
TR-04-004-017-001/29
(NORTH MAINAMA)
|
3004004028NRG24010220240698736
|
01/02/2024
|
MRS SHIKHA SARKAR
|
3004004028WL044724
|
MRS SHIKHA SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643825
|
|
SHIKHA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-017-001/30
(NORTH MAINAMA)
|
3004004028NRG24010220240698738
|
01/02/2024
|
BIMALA TRIPURA
|
3004004028WL044724
|
BIMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643834
|
|
BIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-017-001/30
(NORTH MAINAMA)
|
3004004028NRG24010220240698737
|
01/02/2024
|
Braja Mohan Tripura
|
3004004028WL044724
|
Braja Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643886
|
|
BRAJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-017-001/33
(NORTH MAINAMA)
|
3004004028NRG24010220240698739
|
01/02/2024
|
SHRI KAMAL SARKAR
|
3004004028WL044724
|
SHRI KAMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643909
|
|
KAMAL SARKAR & SOUMITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-017-001/35
(NORTH MAINAMA)
|
3004004028NRG24010220240698740
|
01/02/2024
|
Harendra Sarkar
|
3004004028WL044724
|
Harendra Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643932
|
|
HARENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-017-001/36
(NORTH MAINAMA)
|
3004004028NRG24010220240698741
|
01/02/2024
|
Bidhan Tripura
|
3004004028WL044724
|
Bidhan Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643889
|
|
BIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-017-001/38
(NORTH MAINAMA)
|
3004004028NRG24010220240698742
|
01/02/2024
|
Narayan Sarkar
|
3004004028WL044724
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643820
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-017-001/40
(NORTH MAINAMA)
|
3004004028NRG24010220240698744
|
01/02/2024
|
Sukumar Chowdhary
|
3004004028WL044724
|
Sukumar Chowdhary
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643818
|
|
SUKUMAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-017-001/41
(NORTH MAINAMA)
|
3004004028NRG24010220240698745
|
01/02/2024
|
Madhu Sudhan Sarkar
|
3004004028WL044724
|
Madhu Sudhan Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643943
|
|
MADHU SUDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-017-001/42
(NORTH MAINAMA)
|
3004004028NRG24010220240698746
|
01/02/2024
|
AGUNIA DEBBARMA
|
3004004028WL044724
|
AGUNIA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643837
|
|
AGUNIYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MANU
|
TR-04-004-017-001/44
(NORTH MAINAMA)
|
3004004028NRG24010220240698748
|
01/02/2024
|
MR Subrata Sarkar
|
3004004028WL044724
|
MR Subrata Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643867
|
|
SUBRATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-017-001/46
(NORTH MAINAMA)
|
3004004028NRG24010220240698749
|
01/02/2024
|
Chan Mohan Tripura
|
3004004028WL044724
|
Chan Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643887
|
|
CHAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-017-001/47
(NORTH MAINAMA)
|
3004004028NRG24010220240698750
|
01/02/2024
|
MRS MAYNAPATI TRIPURA
|
3004004028WL044724
|
MRS MAYNAPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643917
|
|
MAYNAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-017-001/5
(NORTH MAINAMA)
|
3004004028NRG24010220240698751
|
01/02/2024
|
Parasenjit Biswas
|
3004004028WL044724
|
Parasenjit Biswas
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643824
|
|
PRASENJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-017-001/52
(NORTH MAINAMA)
|
3004004028NRG24010220240698752
|
01/02/2024
|
RABI CHARAN DEBBARMA
|
3004004028WL044724
|
RABI CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643815
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-017-001/53
(NORTH MAINAMA)
|
3004004028NRG24010220240698753
|
01/02/2024
|
HARENDRA TRIPURA
|
3004004028WL044724
|
HARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643885
|
|
HARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-017-001/54
(NORTH MAINAMA)
|
3004004028NRG24010220240698754
|
01/02/2024
|
SHRI RAI MH SARKAR
|
3004004028WL044724
|
SHRI RAI MH SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643840
|
|
RAYMOHAN SARKAR S/OLT.JAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-017-001/58
(NORTH MAINAMA)
|
3004004028NRG24010220240698756
|
01/02/2024
|
CHANDAN BISWAS
|
3004004028WL044724
|
CHANDAN BISWAS
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643819
|
|
CHANDAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-017-001/6
(NORTH MAINAMA)
|
3004004028NRG24010220240698757
|
01/02/2024
|
MINATI BALA SARKAR
|
3004004028WL044724
|
MINATI BALA SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643879
|
|
MINATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-017-001/63
(NORTH MAINAMA)
|
3004004028NRG24010220240698758
|
01/02/2024
|
SURABINA DEBBARMA
|
3004004028WL044724
|
SURABINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643858
|
|
SURABINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-017-001/64
(NORTH MAINAMA)
|
3004004028NRG24010220240698759
|
01/02/2024
|
SANDHYA RANI DEBBARMA
|
3004004028WL044724
|
SANDHYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643905
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-017-001/65
(NORTH MAINAMA)
|
3004004028NRG24010220240698760
|
01/02/2024
|
RINA DEBBARMA
|
3004004028WL044724
|
RINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643860
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-017-001/7
(NORTH MAINAMA)
|
3004004028NRG24010220240698761
|
01/02/2024
|
Nepal Sarkar
|
3004004028WL044724
|
Nepal Sarkar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643936
|
|
NEPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-017-001/8
(NORTH MAINAMA)
|
3004004028NRG24010220240698762
|
01/02/2024
|
PUSPA CHOWDHURY
|
3004004028WL044724
|
PUSPA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643934
|
|
PUSHPA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-017-002/104
(NORTH MAINAMA)
|
3004004028NRG24010220240698626
|
01/02/2024
|
GOPAL DEBBARMA
|
3004004028WL044722
|
GOPAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643908
|
|
GOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-017-002/110
(NORTH MAINAMA)
|
3004004028NRG24010220240698628
|
01/02/2024
|
NIRMAL DEBBARMA
|
3004004028WL044722
|
NIRMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643907
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-017-002/114
(NORTH MAINAMA)
|
3004004028NRG24010220240698629
|
01/02/2024
|
DHINUMALA TRIPURA
|
3004004028WL044722
|
DHINUMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643852
|
|
DHINUMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-002/122
(NORTH MAINAMA)
|
3004004028NRG24010220240698630
|
01/02/2024
|
BIBASHDEBBARMA
|
3004004028WL044722
|
BIBASHDEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643854
|
|
BIBASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-017-002/2
(NORTH MAINAMA)
|
3004004028NRG24010220240698631
|
01/02/2024
|
SMT KACHAKMA TRIPURA
|
3004004028WL044722
|
SMT KACHAKMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643778
|
|
KACHHAKAMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-017-002/47
(NORTH MAINAMA)
|
3004004028NRG24010220240698764
|
01/02/2024
|
Goutam Debbarma
|
3004004028WL044724
|
Goutam Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643931
|
|
JATILA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-017-002/54
(NORTH MAINAMA)
|
3004004028NRG24010220240698635
|
01/02/2024
|
SHAMBU DEBBARMA
|
3004004028WL044722
|
SHAMBU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643903
|
|
SHAMBHU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-017-002/56
(NORTH MAINAMA)
|
3004004028NRG24010220240698636
|
01/02/2024
|
SUBHARANI DEBBARMA
|
3004004028WL044722
|
SUBHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643880
|
|
SOBHARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-017-002/57
(NORTH MAINAMA)
|
3004004028NRG24010220240698637
|
01/02/2024
|
MRS BINA DEBBARMA
|
3004004028WL044722
|
MRS BINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643781
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-017-002/68
(NORTH MAINAMA)
|
3004004028NRG24010220240698638
|
01/02/2024
|
MALATI TRIPURA
|
3004004028WL044722
|
MALATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643822
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-017-002/70
(NORTH MAINAMA)
|
3004004028NRG24010220240698639
|
01/02/2024
|
BIJOY LAXMI TRIPURA
|
3004004028WL044722
|
BIJOY LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643814
|
|
BINAY LAKSHMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-002/71
(NORTH MAINAMA)
|
3004004028NRG24010220240698640
|
01/02/2024
|
BAIJANTI MALA DEBBARMA
|
3004004028WL044722
|
BAIJANTI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643784
|
|
BAIJANTI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-017-002/72
(NORTH MAINAMA)
|
3004004028NRG24010220240698641
|
01/02/2024
|
KRISHNA LAXMI TRIPURA
|
3004004028WL044722
|
KRISHNA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643823
|
|
KRISHNA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-017-002/73
(NORTH MAINAMA)
|
3004004028NRG24010220240698642
|
01/02/2024
|
MRS BANKI RUPINI TRIPURA
|
3004004028WL044722
|
MRS BANKI RUPINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643924
|
|
JARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-002/75
(NORTH MAINAMA)
|
3004004028NRG24010220240698643
|
01/02/2024
|
KAJAL DEBBARMA
|
3004004028WL044722
|
KAJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643828
|
|
KAJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-017-002/78
(NORTH MAINAMA)
|
3004004028NRG24010220240698644
|
01/02/2024
|
Hriday Debbarma
|
3004004028WL044722
|
Hriday Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643901
|
|
HRIDAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-017-002/94
(NORTH MAINAMA)
|
3004004028NRG24010220240698645
|
01/02/2024
|
Adha Rani Debbarma
|
3004004028WL044722
|
Adha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643940
|
|
ADA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-017-003/282
(NORTH MAINAMA)
|
3004004028NRG24010220240698663
|
01/02/2024
|
Bina rani Rudra paul
|
3004004028WL044723
|
Bina rani Rudra paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643944
|
|
BINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-017-005/109
(NORTH MAINAMA)
|
3004004028NRG24010220240698664
|
01/02/2024
|
KABITA SARKAR
|
3004004028WL044723
|
KABITA SARKAR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643863
|
|
KABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-005/119
(NORTH MAINAMA)
|
3004004028NRG24010220240698665
|
01/02/2024
|
JUNU DEBBARMA
|
3004004028WL044723
|
JUNU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643929
|
|
JUNU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-017-005/122
(NORTH MAINAMA)
|
3004004028NRG24010220240698666
|
01/02/2024
|
SWAPNA RUDRA PAUL
|
3004004028WL044723
|
SWAPNA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643881
|
|
SWAPNA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-017-005/128
(NORTH MAINAMA)
|
3004004028NRG24010220240698667
|
01/02/2024
|
APARNA RUDRA PAL
|
3004004028WL044723
|
APARNA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643945
|
|
APARNA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-005/13
(NORTH MAINAMA)
|
3004004028NRG24010220240698668
|
01/02/2024
|
CHITTA RANJAN BISWAS
|
3004004028WL044723
|
CHITTA RANJAN BISWAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643939
|
|
CHITTA RANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-017-005/139
(NORTH MAINAMA)
|
3004004028NRG24010220240698671
|
01/02/2024
|
Krishna Mohan Rudra pal
|
3004004028WL044723
|
Krishna Mohan Rudra pal
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643845
|
|
KRISHNA MOHAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-005/14
(NORTH MAINAMA)
|
3004004028NRG24010220240698672
|
01/02/2024
|
BIPULA DEB RUDRAPAUL
|
3004004028WL044723
|
BIPULA DEB RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643922
|
|
BIPULA DEB(RUDRAPAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-005/140
(NORTH MAINAMA)
|
3004004028NRG24010220240698673
|
01/02/2024
|
SANGITA TRIPURA
|
3004004028WL044723
|
SANGITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643926
|
|
SANGITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANU
|
TR-04-004-017-005/141
(NORTH MAINAMA)
|
3004004028NRG24010220240698674
|
01/02/2024
|
SMT SABITA PAUL
|
3004004028WL044723
|
SMT SABITA PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643779
|
|
SABITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-005/142
(NORTH MAINAMA)
|
3004004028NRG24010220240698675
|
01/02/2024
|
SHRI SUSHIL RUDRAPAUL
|
3004004028WL044723
|
SHRI SUSHIL RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643844
|
|
SUSHIL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-017-005/147
(NORTH MAINAMA)
|
3004004028NRG24010220240698676
|
01/02/2024
|
PRANATI MALAKAR
|
3004004028WL044723
|
PRANATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643946
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-005/15
(NORTH MAINAMA)
|
3004004028NRG24010220240698677
|
01/02/2024
|
BISWESWAR BISWAS
|
3004004028WL044723
|
BISWESWAR BISWAS
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2150643942
|
|
BISESWAR BISWAS. S/O. SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-017-005/16
(NORTH MAINAMA)
|
3004004028NRG24010220240698678
|
01/02/2024
|
RAJ KUMAR RUDRA PAL
|
3004004028WL044723
|
RAJ KUMAR RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643893
|
|
RAJ KUMAR RUDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANU
|
TR-04-004-017-005/18
(NORTH MAINAMA)
|
3004004028NRG24010220240698679
|
01/02/2024
|
ASHA LATA BHANDARY
|
3004004028WL044723
|
ASHA LATA BHANDARY
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643930
|
|
ASHA LATA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-017-005/25
(NORTH MAINAMA)
|
3004004028NRG24010220240698680
|
01/02/2024
|
PARAMESWAR BISWAS
|
3004004028WL044723
|
PARAMESWAR BISWAS
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2150643933
|
|
PARAMESWAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-017-005/31
(NORTH MAINAMA)
|
3004004028NRG24010220240698681
|
01/02/2024
|
RABINDRA DEBBARMA
|
3004004028WL044723
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2150643829
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-017-005/32
(NORTH MAINAMA)
|
3004004028NRG24010220240698682
|
01/02/2024
|
JARNA SARKAR
|
3004004028WL044723
|
JARNA SARKAR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643937
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-017-005/33
(NORTH MAINAMA)
|
3004004028NRG24010220240698683
|
01/02/2024
|
BIR KUMAR SARKAR
|
3004004028WL044723
|
BIR KUMAR SARKAR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643892
|
|
BIR KUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-017-005/34
(NORTH MAINAMA)
|
3004004028NRG24010220240698684
|
01/02/2024
|
KRISHNA RUDRA PAL
|
3004004028WL044723
|
KRISHNA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643949
|
|
KRISHNA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-017-005/38
(NORTH MAINAMA)
|
3004004028NRG24010220240698685
|
01/02/2024
|
SHRI KISHORE RUDRA PAUL
|
3004004028WL044723
|
SHRI KISHORE RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643910
|
|
KISHORE RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-017-005/40
(NORTH MAINAMA)
|
3004004028NRG24010220240698686
|
01/02/2024
|
SHRI CHITTA RANJAN BHOWMIK
|
3004004028WL044723
|
SHRI CHITTA RANJAN BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643911
|
|
MR CHITTARANJAN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANU
|
TR-04-004-017-005/54
(NORTH MAINAMA)
|
3004004028NRG24010220240698687
|
01/02/2024
|
SAMIR RUDRA PAL
|
3004004028WL044723
|
SAMIR RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643821
|
|
SAMIR RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-017-005/55
(NORTH MAINAMA)
|
3004004028NRG24010220240698688
|
01/02/2024
|
KRISHNA PADA RUDRA PAUL
|
3004004028WL044723
|
KRISHNA PADA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643898
|
|
KRISHNA PADA RUDRA PAUL & PARUL RUDRA PA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-017-005/57
(NORTH MAINAMA)
|
3004004028NRG24010220240698690
|
01/02/2024
|
DHANA MALA DEWAN
|
3004004028WL044723
|
DHANA MALA DEWAN
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2150643876
|
|
DHANA MALA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-017-005/59
(NORTH MAINAMA)
|
3004004028NRG24010220240698692
|
01/02/2024
|
DAKSHINARANJANTRIPURA
|
3004004028WL044723
|
DAKSHINARANJANTRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643884
|
|
DAKSHINARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-017-005/64
(NORTH MAINAMA)
|
3004004028NRG24010220240698693
|
01/02/2024
|
SACHINDRA TRIPURA
|
3004004028WL044723
|
SACHINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2150643838
|
|
SACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-017-005/65
(NORTH MAINAMA)
|
3004004028NRG24010220240698694
|
01/02/2024
|
GUPAL RUDRA PAUL
|
3004004028WL044723
|
GUPAL RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643935
|
|
GOPAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-017-005/66
(NORTH MAINAMA)
|
3004004028NRG24010220240698695
|
01/02/2024
|
RATIRANJAN BHOWMIK
|
3004004028WL044723
|
RATIRANJAN BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643883
|
|
PUSHPABALA BHOWMIK WO RATIRANJAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-017-005/71
(NORTH MAINAMA)
|
3004004028NRG24010220240698696
|
01/02/2024
|
MR KUMUD RUDRA PAL
|
3004004028WL044723
|
MR KUMUD RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150643833
|
|
KUMUD RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-017-005/76
(NORTH MAINAMA)
|
3004004028NRG24010220240698697
|
01/02/2024
|
Mani Rudra Paul
|
3004004028WL044723
|
Mani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643900
|
|
MANI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-017-005/8
(NORTH MAINAMA)
|
3004004028NRG24010220240698698
|
01/02/2024
|
SWAPNA RUDRA PAUL
|
3004004028WL044723
|
SWAPNA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643877
|
|
SWAPNA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-017-005/80
(NORTH MAINAMA)
|
3004004028NRG24010220240698699
|
01/02/2024
|
ANATH SARKAR
|
3004004028WL044723
|
ANATH SARKAR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643902
|
|
ANAT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-017-005/82
(NORTH MAINAMA)
|
3004004028NRG24010220240698701
|
01/02/2024
|
SHIKHA SARKAR
|
3004004028WL044723
|
SHIKHA SARKAR
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150643862
|
|
SHIKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-017-005/83
(NORTH MAINAMA)
|
3004004028NRG24010220240698702
|
01/02/2024
|
SARALA RUDRA PAL
|
3004004028WL044723
|
SARALA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643895
|
|
SARALA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-017-005/90
(NORTH MAINAMA)
|
3004004028NRG24010220240698706
|
01/02/2024
|
PRAMILA BHANDARY
|
3004004028WL044723
|
PRAMILA BHANDARY
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643839
|
|
PRAMILA BHANDARY
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-017-005/92
(NORTH MAINAMA)
|
3004004028NRG24010220240698707
|
01/02/2024
|
Kalpana Rudra Paul
|
3004004028WL044723
|
Kalpana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643817
|
|
KALPANA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-017-005/94
(NORTH MAINAMA)
|
3004004028NRG24010220240698708
|
01/02/2024
|
RAKHAL RUDRA PAL
|
3004004028WL044723
|
RAKHAL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643927
|
|
RAKHAL RUDRA PAUL AND UJJALA R/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-017-005/98
(NORTH MAINAMA)
|
3004004028NRG24010220240698709
|
01/02/2024
|
ANIMA RUDRA PAUL
|
3004004028WL044723
|
ANIMA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643882
|
|
ANIMA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-017-007/1
(NORTH MAINAMA)
|
3004004028NRG24010220240698765
|
01/02/2024
|
RABI DEBBARMA
|
3004004028WL044724
|
RABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643896
|
|
RABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-017-007/11
(NORTH MAINAMA)
|
3004004028NRG24300120240697819
|
01/02/2024
|
MADHABI DEBBARMA
|
3004004028WL044648
|
MADHABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Rejected
|
25/03/2024
|
|
2150643938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MANU
|
TR-04-004-017-007/24
(NORTH MAINAMA)
|
3004004028NRG24010220240698766
|
01/02/2024
|
SAMIR DEBBARMA
|
3004004028WL044724
|
SAMIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643842
|
|
SAMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-017-007/33
(NORTH MAINAMA)
|
3004004028NRG24300120240697822
|
01/02/2024
|
SWAPAN DEBBARMA
|
3004004028WL044648
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643897
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-017-007/34
(NORTH MAINAMA)
|
3004004028NRG24010220240698767
|
01/02/2024
|
BULUTI DEBBARMA
|
3004004028WL044724
|
BULUTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643928
|
|
BULATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-017-007/4
(NORTH MAINAMA)
|
3004004028NRG24300120240697824
|
01/02/2024
|
BUDHU MANI DEBBARMA
|
3004004028WL044648
|
BUDHU MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643891
|
|
BUDHU MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-017-007/46
(NORTH MAINAMA)
|
3004004028NRG24300120240697825
|
01/02/2024
|
ANITA DEBBARMA
|
3004004028WL044648
|
ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643923
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-017-007/49
(NORTH MAINAMA)
|
3004004028NRG24010220240698768
|
01/02/2024
|
SUKURAI DEBBARMA
|
3004004028WL044724
|
SUKURAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643835
|
|
SUKURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-017-007/57
(NORTH MAINAMA)
|
3004004028NRG24010220240698647
|
01/02/2024
|
SHRI NAYAN KUMAR TRIPURA
|
3004004028WL044722
|
SHRI NAYAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643850
|
|
NAYAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-017-007/63
(NORTH MAINAMA)
|
3004004028NRG24300120240697828
|
01/02/2024
|
RABINDRA DEBBARMA
|
3004004028WL044648
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643849
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-017-007/66
(NORTH MAINAMA)
|
3004004028NRG24300120240697830
|
01/02/2024
|
RAJIB DEBBARMA
|
3004004028WL044648
|
RAJIB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643906
|
|
RAJIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-017-007/74
(NORTH MAINAMA)
|
3004004028NRG24300120240697831
|
01/02/2024
|
MATIN SWARI TRIPURA
|
3004004028WL044648
|
MATIN SWARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643830
|
|
NATINACHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-017-007/75
(NORTH MAINAMA)
|
3004004028NRG24300120240697832
|
01/02/2024
|
GANGA DEBBARMA
|
3004004028WL044648
|
GANGA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643856
|
|
GANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-017-008/35
(NORTH MAINAMA)
|
3004004028NRG24010220240698649
|
01/02/2024
|
RANJIT TRIPURA
|
3004004028WL044722
|
RANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643851
|
|
RANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANU
|
TR-04-004-017-008/4
(NORTH MAINAMA)
|
3004004028NRG24010220240698769
|
01/02/2024
|
RADHA RANI TRIPURA
|
3004004028WL044724
|
RADHA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643875
|
|
RADHA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANU
|
TR-04-004-017-008/7
(NORTH MAINAMA)
|
3004004028NRG24010220240698770
|
01/02/2024
|
GITA RANI DEBBARMA
|
3004004028WL044724
|
GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643841
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-017-008/9
(NORTH MAINAMA)
|
3004004028NRG24010220240698650
|
01/02/2024
|
RABINDRA DEBBARMA
|
3004004028WL044722
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643888
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-017-009/2
(NORTH MAINAMA)
|
3004004028NRG24010220240698710
|
01/02/2024
|
SUMITRA RUDRA PUAL
|
3004004028WL044723
|
SUMITRA RUDRA PUAL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643813
|
|
SUMITRA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-028-002/387
(NORTH MAINAMA)
|
3004004028NRG24010220240698716
|
01/02/2024
|
BULTI RUDRAPAUL
|
3004004028WL044723
|
BULTI RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643782
|
|
BULTI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-028-002/67
(NORTH MAINAMA)
|
3004004028NRG24010220240698723
|
01/02/2024
|
Kajal Rudra Paul
|
3004004028WL044723
|
Kajal Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643783
|
|
KAJAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-028-003/104
(NORTH MAINAMA)
|
3004004028NRG24010220240698771
|
01/02/2024
|
MAYA RANI SARKAR
|
3004004028WL044724
|
MAYA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643859
|
|
MAYA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
MANU
|
TR-04-004-028-003/299
(NORTH MAINAMA)
|
3004004028NRG24010220240698652
|
01/02/2024
|
DHAN DEBBARMA
|
3004004028WL044722
|
DHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643865
|
|
DHAN DEBBARMA S/O LT UMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-028-003/348
(NORTH MAINAMA)
|
3004004028NRG24010220240698772
|
01/02/2024
|
CHANCHALA BALA TRIPURA
|
3004004028WL044724
|
CHANCHALA BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643786
|
|
CHANCHAL BALA TRIPURA DO LAL MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-028-003/350
(NORTH MAINAMA)
|
3004004028NRG24010220240698773
|
01/02/2024
|
LIPIKA SARKAR
|
3004004028WL044724
|
LIPIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643872
|
|
LIPIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-028-003/351
(NORTH MAINAMA)
|
3004004028NRG24010220240698653
|
01/02/2024
|
TAPATI TRIPURA
|
3004004028WL044722
|
TAPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643871
|
|
TARAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-028-003/356
(NORTH MAINAMA)
|
3004004028NRG24010220240698725
|
01/02/2024
|
ANITA RUDRA PAUL
|
3004004028WL044723
|
ANITA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643861
|
|
ANITA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-028-003/358
(NORTH MAINAMA)
|
3004004028NRG24010220240698774
|
01/02/2024
|
BISWSAJIT TRIPURA
|
3004004028WL044724
|
BISWSAJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150643847
|
|
BISWAJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-028-004/135
(NORTH MAINAMA)
|
3004004028NRG24010220240698655
|
01/02/2024
|
MRS PADMANI DEBBARMA
|
3004004028WL044722
|
MRS PADMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643777
|
|
PADMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANU
|
TR-04-004-028-004/143
(NORTH MAINAMA)
|
3004004028NRG24010220240698656
|
01/02/2024
|
SMT SUKHI RANI DEBBARMA
|
3004004028WL044722
|
SMT SUKHI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643919
|
|
SUKHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-028-004/36
(NORTH MAINAMA)
|
3004004028NRG24010220240698657
|
01/02/2024
|
MRS CHIKANTI TRIPURA
|
3004004028WL044722
|
MRS CHIKANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643921
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-028-004/39
(NORTH MAINAMA)
|
3004004028NRG24010220240698659
|
01/02/2024
|
SMT SUMITA DEBBARMA
|
3004004028WL044722
|
SMT SUMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643920
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-028-005/77
(NORTH MAINAMA)
|
3004004028NRG24300120240697835
|
01/02/2024
|
KARNA MOHAN TRIPURA
|
3004004028WL044648
|
KARNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643904
|
|
KARNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-028-005/83
(NORTH MAINAMA)
|
3004004028NRG24300120240697836
|
01/02/2024
|
Subhash Debbarma
|
3004004028WL044648
|
Subhash Debbarma
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2150643832
|
|
SUBHASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249940
|
249940
|
|
|
|
|
|
|
|
|
173
|
MANU
|
TR-04-004-017-005/85
(NORTH MAINAMA)
|
3004004028NRG24010220240698703
|
01/02/2024
|
MRS ARATI BALA RUDRAPAUL
|
3004004028WL044723
|
MRS ARATI BALA RUDRAPAUL
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2150643789
|
|
ARATI BALA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
MANU
|
TR-04-004-028-002/351
(NORTH MAINAMA)
|
3004004028NRG24010220240698714
|
01/02/2024
|
HARIDHAN DATTA
|
3004004028WL044723
|
HARIDHAN DATTA
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2150643790
|
|
HARIDHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
175
|
MANU
|
TR-04-004-017-008/17
(NORTH MAINAMA)
|
3004004028NRG24010220240698648
|
01/02/2024
|
KAILYANTI DEBBARMA
|
3004004028WL044722
|
KAILYANTI DEBBARMA
|
00662
|
BDBL0001525
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150643812
|
|
KAILANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358115
|
358115
|
|
|
|
|
|
|
|