|
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-04-004-028-002/397
(NORTH MAINAMA)
|
3004004028NRG24171020230551431
|
17/10/2023
|
SHYAMAL BHOWMIK
|
3004004028WL032724
|
SHYAMAL BHOWMIK
|
00048
|
BKID0005033
|
1640
|
1640
|
Rejected
|
11/11/2023
|
|
7415350602
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-017-005/131
(NORTH MAINAMA)
|
3004004028NRG24171020230550886
|
17/10/2023
|
Akash Rudrapal
|
3004004028WL032690
|
Akash Rudrapal
|
00354
|
PUNB0058420
|
612
|
612
|
Processed
|
11/11/2023
|
|
7415350579
|
|
AKASH RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-017-005/131
(NORTH MAINAMA)
|
3004004028NRG24171020230551493
|
17/10/2023
|
Akash Rudrapal
|
3004004028WL032726
|
Akash Rudrapal
|
00354
|
PUNB0058420
|
408
|
408
|
Processed
|
11/11/2023
|
|
7415350578
|
|
AKASH RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-017-008/32
(NORTH MAINAMA)
|
3004004028NRG24171020230551423
|
17/10/2023
|
Lina Debbarma
|
3004004028WL032724
|
Lina Debbarma
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350571
|
|
LEENA DEBBARMA DO PRANESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-028-002/395
(NORTH MAINAMA)
|
3004004028NRG24171020230551429
|
17/10/2023
|
Barun Debbarma
|
3004004028WL032724
|
Barun Debbarma
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350580
|
|
BARUN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-028-002/411
(NORTH MAINAMA)
|
3004004028NRG24171020230551435
|
17/10/2023
|
Dibakar Saha
|
3004004028WL032724
|
Dibakar Saha
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350582
|
|
DIBAKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-028-002/436
(NORTH MAINAMA)
|
3004004028NRG24171020230551444
|
17/10/2023
|
SAURV SARKAR
|
3004004028WL032724
|
SAURV SARKAR
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350576
|
|
SAURV SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-028-002/440
(NORTH MAINAMA)
|
3004004028NRG24171020230551446
|
17/10/2023
|
Pinki Shil
|
3004004028WL032724
|
Pinki Shil
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350581
|
|
PINKI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-028-002/450
(NORTH MAINAMA)
|
3004004028NRG24171020230551459
|
17/10/2023
|
Silpi Sarkar
|
3004004028WL032724
|
Silpi Sarkar
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350574
|
|
SILPI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-028-003/380
(NORTH MAINAMA)
|
3004004028NRG24171020230551466
|
17/10/2023
|
Sabina Debbarma
|
3004004028WL032724
|
Sabina Debbarma
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350577
|
|
SABINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-028-003/99
(NORTH MAINAMA)
|
3004004028NRG24171020230551468
|
17/10/2023
|
SUCHIL DEBBARMA
|
3004004028WL032724
|
SUCHIL DEBBARMA
|
00354
|
PUNB0058420
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350575
|
|
SUSHIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-028-004/136
(NORTH MAINAMA)
|
3004004028NRG24171020230551513
|
17/10/2023
|
Amrita Debbarma
|
3004004028WL032726
|
Amrita Debbarma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415350570
|
|
AMRITA DEBBARMA D/O.SHYAMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-028-004/136
(NORTH MAINAMA)
|
3004004028NRG24171020230551514
|
17/10/2023
|
Mr Tapas Debbarma
|
3004004028WL032726
|
Mr Tapas Debbarma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415350573
|
|
TAPAS DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18220
|
18220
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-028-002/445
(NORTH MAINAMA)
|
3004004028NRG24171020230551451
|
17/10/2023
|
Rajib Rudrapaul
|
3004004028WL032724
|
Rajib Rudrapaul
|
00354
|
PUNB0119920
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350583
|
|
RAJIB RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-028-003/300
(NORTH MAINAMA)
|
3004004028NRG24171020230551460
|
17/10/2023
|
Swapan Rudrapaul
|
3004004028WL032724
|
Swapan Rudrapaul
|
00354
|
PUNB0119920
|
615
|
615
|
Processed
|
11/11/2023
|
|
7415350585
|
|
SWAPAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-028-003/380
(NORTH MAINAMA)
|
3004004028NRG24171020230551465
|
17/10/2023
|
Ratan Debbarma
|
3004004028WL032724
|
Ratan Debbarma
|
00354
|
PUNB0119920
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350584
|
|
RATAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-017-002/40
(NORTH MAINAMA)
|
3004004028NRG24171020230551490
|
17/10/2023
|
NIDHAN DEBBARMA
|
3004004028WL032726
|
NIDHAN DEBBARMA
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415350691
|
|
NIDHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-017-005/87
(NORTH MAINAMA)
|
3004004028NRG24171020230551501
|
17/10/2023
|
SWAPAN RUDRA PAUL
|
3004004028WL032726
|
SWAPAN RUDRA PAUL
|
00354
|
PUNB0183820
|
408
|
408
|
Processed
|
11/11/2023
|
|
7415350693
|
|
SWAPAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-017-005/87
(NORTH MAINAMA)
|
3004004028NRG24171020230550894
|
17/10/2023
|
SWAPAN RUDRA PAUL
|
3004004028WL032690
|
SWAPAN RUDRA PAUL
|
00354
|
PUNB0183820
|
612
|
612
|
Processed
|
11/11/2023
|
|
7415350692
|
|
SWAPAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-028-002/384
(NORTH MAINAMA)
|
3004004028NRG24171020230550898
|
17/10/2023
|
Sabita Rudra Pal
|
3004004028WL032690
|
Sabita Rudra Pal
|
00354
|
PUNB0183820
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350588
|
|
SABITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-028-002/384
(NORTH MAINAMA)
|
3004004028NRG24171020230551507
|
17/10/2023
|
Sabita Rudra Pal
|
3004004028WL032726
|
Sabita Rudra Pal
|
00354
|
PUNB0183820
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350587
|
|
SABITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-028-002/390
(NORTH MAINAMA)
|
3004004028NRG24171020230551427
|
17/10/2023
|
Indrajit Rudrapaul
|
3004004028WL032724
|
Indrajit Rudrapaul
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350694
|
|
INDRAJIT RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-028-002/390
(NORTH MAINAMA)
|
3004004028NRG24171020230551428
|
17/10/2023
|
Ishan Rudra Pal
|
3004004028WL032724
|
Ishan Rudra Pal
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350596
|
|
ISHAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-028-002/399
(NORTH MAINAMA)
|
3004004028NRG24171020230551433
|
17/10/2023
|
Uttam Sarkar
|
3004004028WL032724
|
Uttam Sarkar
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350591
|
|
UTTAM SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANU
|
TR-04-004-028-002/431
(NORTH MAINAMA)
|
3004004028NRG24171020230551438
|
17/10/2023
|
PIUSRI SARKAR
|
3004004028WL032724
|
PIUSRI SARKAR
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350592
|
|
PIUSRI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-028-002/433
(NORTH MAINAMA)
|
3004004028NRG24171020230551441
|
17/10/2023
|
PARUL SUTRADHAR
|
3004004028WL032724
|
PARUL SUTRADHAR
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350589
|
|
PARUL SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANU
|
TR-04-004-028-002/442
(NORTH MAINAMA)
|
3004004028NRG24171020230551448
|
17/10/2023
|
Samiran Tripura
|
3004004028WL032724
|
Samiran Tripura
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350593
|
|
SAMIRAN TRIPURA
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-028-002/444
(NORTH MAINAMA)
|
3004004028NRG24171020230551449
|
17/10/2023
|
Narayan Rudrapal
|
3004004028WL032724
|
Narayan Rudrapal
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350586
|
|
NARAYAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-028-002/445
(NORTH MAINAMA)
|
3004004028NRG24171020230551452
|
17/10/2023
|
Kustiya Das
|
3004004028WL032724
|
Kustiya Das
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350597
|
|
KUSTIYA DAS,D/O-MANIK LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-028-002/449
(NORTH MAINAMA)
|
3004004028NRG24171020230551456
|
17/10/2023
|
Hari Sankar Debbarma
|
3004004028WL032724
|
Hari Sankar Debbarma
|
00354
|
PUNB0183820
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350594
|
|
HARI SANKAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-028-003/357
(NORTH MAINAMA)
|
3004004028NRG24171020230551461
|
17/10/2023
|
BISWAJIT SAHA
|
3004004028WL032724
|
BISWAJIT SAHA
|
00354
|
PUNB0183820
|
615
|
615
|
Processed
|
11/11/2023
|
|
7415350572
|
|
BISWAJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-028-003/71
(NORTH MAINAMA)
|
3004004028NRG24171020230551512
|
17/10/2023
|
Swapan Tripura
|
3004004028WL032726
|
Swapan Tripura
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7415350595
|
|
SWAPAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-028-004/395
(NORTH MAINAMA)
|
3004004028NRG24171020230551517
|
17/10/2023
|
Sadhana Tripura
|
3004004028WL032726
|
Sadhana Tripura
|
00354
|
PUNB0183820
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350590
|
|
SADHANA TRIPURA(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23535
|
23535
|
|
|
|
|
|
|
|
|
34
|
MANU
|
TR-04-004-017-001/9
(NORTH MAINAMA)
|
3004004028NRG24171020230551398
|
17/10/2023
|
Kinabati Tripura
|
3004004028WL032724
|
Kinabati Tripura
|
00354
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350654
|
|
KINABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-028-001/403
(NORTH MAINAMA)
|
3004004028NRG24171020230551424
|
17/10/2023
|
Prasun Chakma
|
3004004028WL032724
|
Prasun Chakma
|
00415
|
SBIN0004545
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350690
|
|
PRASUN CHAKMA S/O LT UPENDRA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
36
|
MANU
|
TR-04-004-020-005/6
(NORTH MAINAMA)
|
3004004028NRG24171020230550896
|
17/10/2023
|
RATNA PAUL
|
3004004028WL032690
|
RATNA PAUL
|
00415
|
SBIN0009128
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350599
|
|
RATNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-020-005/6
(NORTH MAINAMA)
|
3004004028NRG24171020230551505
|
17/10/2023
|
RATNA PAUL
|
3004004028WL032726
|
RATNA PAUL
|
00415
|
SBIN0009128
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350598
|
|
RATNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-017-005/53
(NORTH MAINAMA)
|
3004004028NRG24171020230551412
|
17/10/2023
|
Bappa Shil
|
3004004028WL032724
|
Bappa Shil
|
00415
|
SBIN0061688
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350600
|
|
BAPPA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-028-002/450
(NORTH MAINAMA)
|
3004004028NRG24171020230551458
|
17/10/2023
|
Sanju Rudrapal
|
3004004028WL032724
|
Sanju Rudrapal
|
00415
|
SBIN0061688
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350601
|
|
SANJU RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
40
|
MANU
|
TR-04-004-017-001/21
(NORTH MAINAMA)
|
3004004028NRG24171020230551482
|
17/10/2023
|
Sunil Mohan Tripura
|
3004004028WL032726
|
Sunil Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350632
|
|
SUNIL MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-017-002/11
(NORTH MAINAMA)
|
3004004028NRG24171020230551399
|
17/10/2023
|
SUNDAR LAXMI DEBBARMA
|
3004004028WL032724
|
SUNDAR LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Rejected
|
11/11/2023
|
|
7415350609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
MANU
|
TR-04-004-017-002/27
(NORTH MAINAMA)
|
3004004028NRG24171020230551489
|
17/10/2023
|
Bina Debbarma
|
3004004028WL032726
|
Bina Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350624
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-017-005/68
(NORTH MAINAMA)
|
3004004028NRG24171020230551414
|
17/10/2023
|
PARUL RUDRA PAL
|
3004004028WL032724
|
PARUL RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350678
|
|
PARUL BALA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-028-002/388
(NORTH MAINAMA)
|
3004004028NRG24171020230551426
|
17/10/2023
|
FULBATI TRIPURA
|
3004004028WL032724
|
FULBATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350619
|
|
FULBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-028-002/397
(NORTH MAINAMA)
|
3004004028NRG24171020230551430
|
17/10/2023
|
Sumtala Bhowmik
|
3004004028WL032724
|
Sumtala Bhowmik
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350622
|
|
SUMTALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-028-002/398
(NORTH MAINAMA)
|
3004004028NRG24171020230551432
|
17/10/2023
|
PRANY PAUL
|
3004004028WL032724
|
PRANY PAUL
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350627
|
|
PRANAY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-028-002/400
(NORTH MAINAMA)
|
3004004028NRG24171020230550899
|
17/10/2023
|
DILIP DEBNATH
|
3004004028WL032690
|
DILIP DEBNATH
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350614
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-028-002/400
(NORTH MAINAMA)
|
3004004028NRG24171020230551508
|
17/10/2023
|
DILIP DEBNATH
|
3004004028WL032726
|
DILIP DEBNATH
|
00458
|
PUNB0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350615
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-028-002/408
(NORTH MAINAMA)
|
3004004028NRG24171020230551434
|
17/10/2023
|
RAJ KUMAR SARKAR
|
3004004028WL032724
|
RAJ KUMAR SARKAR
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350662
|
|
RAJ KUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-028-002/413
(NORTH MAINAMA)
|
3004004028NRG24171020230551436
|
17/10/2023
|
Kakali Sarkar
|
3004004028WL032724
|
Kakali Sarkar
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350603
|
|
KAKALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-028-002/431
(NORTH MAINAMA)
|
3004004028NRG24171020230551437
|
17/10/2023
|
DULAL SARKAR
|
3004004028WL032724
|
DULAL SARKAR
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350612
|
|
DULAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-028-002/432
(NORTH MAINAMA)
|
3004004028NRG24171020230551439
|
17/10/2023
|
KESHAB SARKAR
|
3004004028WL032724
|
KESHAB SARKAR
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350621
|
|
KESHAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-028-002/432
(NORTH MAINAMA)
|
3004004028NRG24171020230551440
|
17/10/2023
|
LAXMI SARKAR
|
3004004028WL032724
|
LAXMI SARKAR
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350613
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-028-002/435
(NORTH MAINAMA)
|
3004004028NRG24171020230551442
|
17/10/2023
|
SUJIT DEBBARMA
|
3004004028WL032724
|
SUJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350649
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-028-002/440
(NORTH MAINAMA)
|
3004004028NRG24171020230551445
|
17/10/2023
|
Goutam Shil
|
3004004028WL032724
|
Goutam Shil
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350620
|
|
GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-028-002/441
(NORTH MAINAMA)
|
3004004028NRG24171020230551447
|
17/10/2023
|
Aparna Raha Rudrapal
|
3004004028WL032724
|
Aparna Raha Rudrapal
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350659
|
|
APARNA RAHA (RUDRA PAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-028-002/447
(NORTH MAINAMA)
|
3004004028NRG24171020230551453
|
17/10/2023
|
Tulshi Bala Paul
|
3004004028WL032724
|
Tulshi Bala Paul
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350657
|
|
TULSHI BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-028-002/448
(NORTH MAINAMA)
|
3004004028NRG24171020230551454
|
17/10/2023
|
Biswajit Rudrapaul
|
3004004028WL032724
|
Biswajit Rudrapaul
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350625
|
|
BISWAJIT RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-028-002/448
(NORTH MAINAMA)
|
3004004028NRG24171020230551455
|
17/10/2023
|
Lipika Pudrapaul
|
3004004028WL032724
|
Lipika Pudrapaul
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350617
|
|
LIPIKA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-028-002/449
(NORTH MAINAMA)
|
3004004028NRG24171020230551457
|
17/10/2023
|
Lushiba Debbarma
|
3004004028WL032724
|
Lushiba Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350604
|
|
LUSHIBA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-028-003/371
(NORTH MAINAMA)
|
3004004028NRG24171020230551509
|
17/10/2023
|
SHANA KUMARI TRIPURA
|
3004004028WL032726
|
SHANA KUMARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350653
|
|
SHANA KUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-028-003/375
(NORTH MAINAMA)
|
3004004028NRG24171020230551462
|
17/10/2023
|
Shakuntala Debbarma
|
3004004028WL032724
|
Shakuntala Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350663
|
|
SUKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-028-003/376
(NORTH MAINAMA)
|
3004004028NRG24171020230551463
|
17/10/2023
|
Amrit Debbarma
|
3004004028WL032724
|
Amrit Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350626
|
|
Amrit Debbarma
|
IDFC BANK LIMITED(608117)
|
|
64
|
MANU
|
TR-04-004-028-003/378
(NORTH MAINAMA)
|
3004004028NRG24171020230551464
|
17/10/2023
|
Puspa Tripura
|
3004004028WL032724
|
Puspa Tripura
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350661
|
|
PUSPA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-028-003/381
(NORTH MAINAMA)
|
3004004028NRG24171020230551467
|
17/10/2023
|
Gitanjali Tripura
|
3004004028WL032724
|
Gitanjali Tripura
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350660
|
|
GITAJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MANU
|
TR-04-004-028-003/434
(NORTH MAINAMA)
|
3004004028NRG24171020230551511
|
17/10/2023
|
Dulu Rani Debbarma
|
3004004028WL032726
|
Dulu Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350648
|
|
DULU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-028-003/434
(NORTH MAINAMA)
|
3004004028NRG24171020230551510
|
17/10/2023
|
Pradip Kumar Debbarma
|
3004004028WL032726
|
Pradip Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350655
|
|
PRADIP KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-028-004/379
(NORTH MAINAMA)
|
3004004028NRG24171020230551515
|
17/10/2023
|
Jiban Mohan Tripura
|
3004004028WL032726
|
Jiban Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350658
|
|
JIBAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-028-004/384
(NORTH MAINAMA)
|
3004004028NRG24171020230551516
|
17/10/2023
|
Manjuri Debbarma
|
3004004028WL032726
|
Manjuri Debbarma
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350623
|
|
MANJURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-028-004/387
(NORTH MAINAMA)
|
3004004028NRG24171020230551470
|
17/10/2023
|
Gana Mala Debbarma
|
3004004028WL032724
|
Gana Mala Debbarma
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350651
|
|
GANAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-028-004/388
(NORTH MAINAMA)
|
3004004028NRG24171020230550900
|
17/10/2023
|
Chandani Debbarma
|
3004004028WL032690
|
Chandani Debbarma
|
00458
|
PUNB0RRBTGB
|
1632
|
1632
|
Processed
|
12/11/2023
|
|
7415350652
|
|
CHANDANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53012
|
53012
|
|
|
|
|
|
|
|
|
72
|
MANU
|
TR-04-004-017-001/16
(NORTH MAINAMA)
|
3004004028NRG24171020230551397
|
17/10/2023
|
Radhika Debbarma
|
3004004028WL032724
|
Radhika Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350687
|
|
KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-017-001/19
(NORTH MAINAMA)
|
3004004028NRG24171020230551480
|
17/10/2023
|
Jatindra Tripura
|
3004004028WL032726
|
Jatindra Tripura
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350631
|
|
JATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-017-001/21
(NORTH MAINAMA)
|
3004004028NRG24171020230551481
|
17/10/2023
|
Padma Mala Tripura
|
3004004028WL032726
|
Padma Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350688
|
|
PADMA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-017-001/30
(NORTH MAINAMA)
|
3004004028NRG24171020230551483
|
17/10/2023
|
Braja Mohan Tripura
|
3004004028WL032726
|
Braja Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350630
|
|
BRAJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-017-001/48
(NORTH MAINAMA)
|
3004004028NRG24171020230551484
|
17/10/2023
|
MR.Bir Mangal Debbarma
|
3004004028WL032726
|
MR.Bir Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350650
|
|
BIRMANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-017-001/53
(NORTH MAINAMA)
|
3004004028NRG24171020230551485
|
17/10/2023
|
HARENDRA TRIPURA
|
3004004028WL032726
|
HARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350629
|
|
HARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-017-002/16
(NORTH MAINAMA)
|
3004004028NRG24171020230551486
|
17/10/2023
|
Sumali Debbarma
|
3004004028WL032726
|
Sumali Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350675
|
|
SUMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-017-002/21
(NORTH MAINAMA)
|
3004004028NRG24171020230551487
|
17/10/2023
|
Sachiya Debbarma
|
3004004028WL032726
|
Sachiya Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350677
|
|
SACHIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-017-002/27
(NORTH MAINAMA)
|
3004004028NRG24171020230551488
|
17/10/2023
|
Dina Debbarma
|
3004004028WL032726
|
Dina Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350639
|
|
DINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-017-002/77
(NORTH MAINAMA)
|
3004004028NRG24171020230551400
|
17/10/2023
|
SHRI PARITOSH DEBBARMA
|
3004004028WL032724
|
SHRI PARITOSH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350633
|
|
PARITOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-017-002/97
(NORTH MAINAMA)
|
3004004028NRG24171020230551491
|
17/10/2023
|
Kumud Debbarma
|
3004004028WL032726
|
Kumud Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350674
|
|
KUMUD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-017-005/108
(NORTH MAINAMA)
|
3004004028NRG24171020230551401
|
17/10/2023
|
SUBHANKAR SAHA
|
3004004028WL032724
|
SUBHANKAR SAHA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350642
|
|
SUBHANKAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANU
|
TR-04-004-017-005/11
(NORTH MAINAMA)
|
3004004028NRG24171020230551402
|
17/10/2023
|
MALATY SARKAR
|
3004004028WL032724
|
MALATY SARKAR
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350645
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-017-005/127
(NORTH MAINAMA)
|
3004004028NRG24171020230550885
|
17/10/2023
|
PASITEAR TRIPURA
|
3004004028WL032690
|
PASITEAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350610
|
|
PABITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-017-005/127
(NORTH MAINAMA)
|
3004004028NRG24171020230551492
|
17/10/2023
|
PASITEAR TRIPURA
|
3004004028WL032726
|
PASITEAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350611
|
|
PABITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-017-005/13
(NORTH MAINAMA)
|
3004004028NRG24171020230551403
|
17/10/2023
|
CHITTA RANJAN BISWAS
|
3004004028WL032724
|
CHITTA RANJAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350638
|
|
CHITTA RANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-017-005/138
(NORTH MAINAMA)
|
3004004028NRG24171020230551404
|
17/10/2023
|
DILIP RUDRA PAL
|
3004004028WL032724
|
DILIP RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350647
|
|
DILIP RUDRAPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-017-005/139
(NORTH MAINAMA)
|
3004004028NRG24171020230550887
|
17/10/2023
|
Sabitaa Rudra paul
|
3004004028WL032690
|
Sabitaa Rudra paul
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350667
|
|
SABITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-017-005/139
(NORTH MAINAMA)
|
3004004028NRG24171020230551494
|
17/10/2023
|
Sabitaa Rudra paul
|
3004004028WL032726
|
Sabitaa Rudra paul
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350666
|
|
SABITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-017-005/14
(NORTH MAINAMA)
|
3004004028NRG24171020230551496
|
17/10/2023
|
BIPULA DEB RUDRAPAUL
|
3004004028WL032726
|
BIPULA DEB RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350665
|
|
BIPULA DEB(RUDRAPAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-017-005/14
(NORTH MAINAMA)
|
3004004028NRG24171020230550889
|
17/10/2023
|
BIPULA DEB RUDRAPAUL
|
3004004028WL032690
|
BIPULA DEB RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350664
|
|
BIPULA DEB(RUDRAPAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-017-005/14
(NORTH MAINAMA)
|
3004004028NRG24171020230550888
|
17/10/2023
|
SRHI JIBAN RUDRA PAL
|
3004004028WL032690
|
SRHI JIBAN RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350686
|
|
JIBAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-017-005/14
(NORTH MAINAMA)
|
3004004028NRG24171020230551495
|
17/10/2023
|
SRHI JIBAN RUDRA PAL
|
3004004028WL032726
|
SRHI JIBAN RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350685
|
|
JIBAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-017-005/140
(NORTH MAINAMA)
|
3004004028NRG24171020230551497
|
17/10/2023
|
SANGITA TRIPURA
|
3004004028WL032726
|
SANGITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
11/11/2023
|
|
7415350669
|
|
SANGITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANU
|
TR-04-004-017-005/140
(NORTH MAINAMA)
|
3004004028NRG24171020230550890
|
17/10/2023
|
SANGITA TRIPURA
|
3004004028WL032690
|
SANGITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
11/11/2023
|
|
7415350670
|
|
SANGITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-017-005/147
(NORTH MAINAMA)
|
3004004028NRG24171020230551405
|
17/10/2023
|
PRANATI MALAKAR
|
3004004028WL032724
|
PRANATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350668
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-017-005/148
(NORTH MAINAMA)
|
3004004028NRG24171020230551406
|
17/10/2023
|
KALYANI RUDRA PAUL
|
3004004028WL032724
|
KALYANI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350605
|
|
KALYANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-017-005/15
(NORTH MAINAMA)
|
3004004028NRG24171020230551407
|
17/10/2023
|
BISWESWAR BISWAS
|
3004004028WL032724
|
BISWESWAR BISWAS
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350644
|
|
BISESWAR BISWAS. S/O. SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-017-005/25
(NORTH MAINAMA)
|
3004004028NRG24171020230551408
|
17/10/2023
|
PARAMESWAR BISWAS
|
3004004028WL032724
|
PARAMESWAR BISWAS
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350673
|
|
PARAMESWAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-017-005/31
(NORTH MAINAMA)
|
3004004028NRG24171020230550891
|
17/10/2023
|
RABINDRA DEBBARMA
|
3004004028WL032690
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350608
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-017-005/31
(NORTH MAINAMA)
|
3004004028NRG24171020230551498
|
17/10/2023
|
RABINDRA DEBBARMA
|
3004004028WL032726
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350607
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-017-005/40
(NORTH MAINAMA)
|
3004004028NRG24171020230551409
|
17/10/2023
|
SHRI CHITTA RANJAN BHOWMIK
|
3004004028WL032724
|
SHRI CHITTA RANJAN BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350684
|
|
MR CHITTARANJAN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANU
|
TR-04-004-017-005/41
(NORTH MAINAMA)
|
3004004028NRG24171020230551410
|
17/10/2023
|
GITA RANI RUDRA PAL
|
3004004028WL032724
|
GITA RANI RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350671
|
|
GITA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-017-005/53
(NORTH MAINAMA)
|
3004004028NRG24171020230551411
|
17/10/2023
|
Basanti Shil
|
3004004028WL032724
|
Basanti Shil
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350635
|
|
BASANTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-017-005/54
(NORTH MAINAMA)
|
3004004028NRG24171020230551413
|
17/10/2023
|
SAMIR RUDRA PAL
|
3004004028WL032724
|
SAMIR RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350606
|
|
SAMIR RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-017-005/59
(NORTH MAINAMA)
|
3004004028NRG24171020230550892
|
17/10/2023
|
DAKSHINARANJANTRIPURA
|
3004004028WL032690
|
DAKSHINARANJANTRIPURA
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
12/11/2023
|
|
7415350679
|
|
DAKSHINARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-017-005/59
(NORTH MAINAMA)
|
3004004028NRG24171020230551499
|
17/10/2023
|
DAKSHINARANJANTRIPURA
|
3004004028WL032726
|
DAKSHINARANJANTRIPURA
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350680
|
|
DAKSHINARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-017-005/72
(NORTH MAINAMA)
|
3004004028NRG24171020230551415
|
17/10/2023
|
Narad Chowdhary
|
3004004028WL032724
|
Narad Chowdhary
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350676
|
|
NARAD CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-017-005/76
(NORTH MAINAMA)
|
3004004028NRG24171020230550893
|
17/10/2023
|
Mani Rudra Paul
|
3004004028WL032690
|
Mani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
12/11/2023
|
|
7415350637
|
|
MANI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-017-005/76
(NORTH MAINAMA)
|
3004004028NRG24171020230551500
|
17/10/2023
|
Mani Rudra Paul
|
3004004028WL032726
|
Mani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350636
|
|
MANI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-017-005/89
(NORTH MAINAMA)
|
3004004028NRG24171020230551502
|
17/10/2023
|
ABHISHEK SAHA
|
3004004028WL032726
|
ABHISHEK SAHA
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
12/11/2023
|
|
7415350640
|
|
ABISHAK SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-017-005/89
(NORTH MAINAMA)
|
3004004028NRG24171020230550895
|
17/10/2023
|
ABHISHEK SAHA
|
3004004028WL032690
|
ABHISHEK SAHA
|
00458
|
UTBI0RRBTGB
|
612
|
612
|
Processed
|
12/11/2023
|
|
7415350641
|
|
ABISHAK SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-017-005/9
(NORTH MAINAMA)
|
3004004028NRG24171020230551416
|
17/10/2023
|
SARASWATY RUDRA PAUL
|
3004004028WL032724
|
SARASWATY RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350672
|
|
RANJIT RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
MANU
|
TR-04-004-017-005/93
(NORTH MAINAMA)
|
3004004028NRG24171020230551417
|
17/10/2023
|
MINATI RUDRA PAUL
|
3004004028WL032724
|
MINATI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350682
|
|
MINATI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-017-005/94
(NORTH MAINAMA)
|
3004004028NRG24171020230551418
|
17/10/2023
|
RAKHAL RUDRA PAL
|
3004004028WL032724
|
RAKHAL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350646
|
|
RAKHAL RUDRA PAUL AND UJJALA R/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-017-005/95
(NORTH MAINAMA)
|
3004004028NRG24171020230551419
|
17/10/2023
|
SUMAL RUDRA PAL
|
3004004028WL032724
|
SUMAL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350634
|
|
SUMAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-017-005/97
(NORTH MAINAMA)
|
3004004028NRG24171020230551420
|
17/10/2023
|
ANIL RUDRA PAL
|
3004004028WL032724
|
ANIL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350643
|
|
ANIL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-017-007/24
(NORTH MAINAMA)
|
3004004028NRG24171020230551503
|
17/10/2023
|
SAMIR DEBBARMA
|
3004004028WL032726
|
SAMIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350683
|
|
SAMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-017-008/14
(NORTH MAINAMA)
|
3004004028NRG24171020230551421
|
17/10/2023
|
Sabita Debbarma
|
3004004028WL032724
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7415350618
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-017-008/21
(NORTH MAINAMA)
|
3004004028NRG24171020230551504
|
17/10/2023
|
PRAHALLAD DEBBARMA
|
3004004028WL032726
|
PRAHALLAD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7415350628
|
|
PRAHALAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-017-008/32
(NORTH MAINAMA)
|
3004004028NRG24171020230551422
|
17/10/2023
|
Pramila Debbarma
|
3004004028WL032724
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350656
|
|
PRAMILA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANU
|
TR-04-004-028-002/10
(NORTH MAINAMA)
|
3004004028NRG24171020230551425
|
17/10/2023
|
SHRI SUJIT RUDRAPAUL
|
3004004028WL032724
|
SHRI SUJIT RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350681
|
|
Sujit Rudra Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MANU
|
TR-04-004-028-004/376
(NORTH MAINAMA)
|
3004004028NRG24171020230551469
|
17/10/2023
|
SUVALAXMI DEBBARMA
|
3004004028WL032724
|
SUVALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7415350689
|
|
SUVA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANU
|
TR-04-004-028-004/51
(NORTH MAINAMA)
|
3004004028NRG24171020230550901
|
17/10/2023
|
SABITA DEBBARMA
|
3004004028WL032690
|
SABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
12/11/2023
|
|
7415350616
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71796
|
71796
|
|
|
|
|
|
|
|
|
126
|
MANU
|
TR-04-004-028-002/351
(NORTH MAINAMA)
|
3004004028NRG24171020230550897
|
17/10/2023
|
HARIDHAN DATTA
|
3004004028WL032690
|
HARIDHAN DATTA
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
11/11/2023
|
|
7415350696
|
|
HARIDHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
MANU
|
TR-04-004-028-002/351
(NORTH MAINAMA)
|
3004004028NRG24171020230551506
|
17/10/2023
|
HARIDHAN DATTA
|
3004004028WL032726
|
HARIDHAN DATTA
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
11/11/2023
|
|
7415350695
|
|
HARIDHAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180698
|
180698
|
|
|
|
|
|
|
|