|
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
|
Chandipur
|
TR-03-003-021-003/48
()
|
3003003021NRG24030620230169597
|
03/06/2023
|
Subodh Bauri
|
3003003021WL008478
|
Subodh Bauri
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311842054
|
|
SUBODH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-021-002/79
()
|
3003003021NRG24030620230169591
|
03/06/2023
|
Sanu Chasha
|
3003003021WL008478
|
Sanu Chasha
|
00415
|
SBIN0005592
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311842071
|
|
MR SANU CHASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chandipur
|
TR-03-003-021-003/14
()
|
3003003021NRG24030620230169592
|
03/06/2023
|
Rina Dushad
|
3003003021WL008478
|
Rina Dushad
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842069
|
|
MRS RINA DUSHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chandipur
|
TR-03-003-021-003/41
()
|
3003003021NRG24030620230169594
|
03/06/2023
|
Paritush Ghatual
|
3003003021WL008478
|
Paritush Ghatual
|
00415
|
SBIN0005592
|
402
|
402
|
Processed
|
08/06/2023
|
|
2311842068
|
|
PARITUSH GHATOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chandipur
|
TR-03-003-021-004/76
()
|
3003003021NRG24030620230169603
|
03/06/2023
|
Shibani Tanti
|
3003003021WL008478
|
Shibani Tanti
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842070
|
|
MRS SIBANI TATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandipur
|
TR-03-003-021-004/85
()
|
3003003021NRG24030620230169606
|
03/06/2023
|
Annapurna Chasha
|
3003003021WL008478
|
Annapurna Chasha
|
00415
|
SBIN0005592
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842063
|
|
MRS ANNAPURNA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chandipur
|
TR-03-003-035-002/37
()
|
3003003035NRG24030620230168845
|
03/06/2023
|
Keshab Debbarma
|
3003003035WL008430
|
Keshab Debbarma
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842064
|
|
KESHAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Chandipur
|
TR-03-003-035-002/37
()
|
3003003035NRG24030620230168847
|
03/06/2023
|
Keshab Debbarma
|
3003003035WL008430
|
Keshab Debbarma
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842065
|
|
KESHAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Chandipur
|
TR-03-003-035-002/5
()
|
3003003035NRG24030620230168871
|
03/06/2023
|
Sarbajoy Debbarma
|
3003003035WL008430
|
Sarbajoy Debbarma
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842062
|
|
Sarbajay Debbarma
|
BANK OF INDIA(508505)
|
|
10
|
Chandipur
|
TR-03-003-035-002/5
()
|
3003003035NRG24030620230168869
|
03/06/2023
|
Sarbajoy Debbarma
|
3003003035WL008430
|
Sarbajoy Debbarma
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842061
|
|
Sarbajay Debbarma
|
BANK OF INDIA(508505)
|
|
11
|
Chandipur
|
TR-03-003-035-002/67
()
|
3003003035NRG24030620230168898
|
03/06/2023
|
Chabita Debbarma
|
3003003035WL008430
|
Chabita Debbarma
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842066
|
|
SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Chandipur
|
TR-03-003-035-002/67
()
|
3003003035NRG24030620230168899
|
03/06/2023
|
Chabita Debbarma
|
3003003035WL008430
|
Chabita Debbarma
|
00415
|
SBIN0005592
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842067
|
|
SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10221
|
10221
|
|
|
|
|
|
|
|
|
13
|
Chandipur
|
TR-03-003-021-003/441
()
|
3003003021NRG24030620230169595
|
03/06/2023
|
Dipaka Goala
|
3003003021WL008478
|
Dipaka Goala
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842187
|
|
DIPIKA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Chandipur
|
TR-03-003-021-003/449
()
|
3003003021NRG24030620230169596
|
03/06/2023
|
Nirmal Parshi
|
3003003021WL008478
|
Nirmal Parshi
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
08/06/2023
|
|
2311842188
|
|
NIRMAL PARSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-035-002/1
()
|
3003003035NRG24030620230168798
|
03/06/2023
|
Mangal Joy Debbarma
|
3003003035WL008430
|
Mangal Joy Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842149
|
|
MANGAL JOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Chandipur
|
TR-03-003-035-002/1
()
|
3003003035NRG24030620230168800
|
03/06/2023
|
Mangal Joy Debbarma
|
3003003035WL008430
|
Mangal Joy Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842148
|
|
MANGAL JOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Chandipur
|
TR-03-003-035-002/100
()
|
3003003035NRG24030620230168802
|
03/06/2023
|
Dhanlaxmi Debbarma
|
3003003035WL008430
|
Dhanlaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842182
|
|
DHANLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Chandipur
|
TR-03-003-035-002/100
()
|
3003003035NRG24030620230168803
|
03/06/2023
|
Dhanlaxmi Debbarma
|
3003003035WL008430
|
Dhanlaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842183
|
|
DHANLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Chandipur
|
TR-03-003-035-002/101
()
|
3003003035NRG24030620230168804
|
03/06/2023
|
Ajit Debbarma
|
3003003035WL008430
|
Ajit Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842078
|
|
AJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chandipur
|
TR-03-003-035-002/101
()
|
3003003035NRG24030620230168806
|
03/06/2023
|
Ajit Debbarma
|
3003003035WL008430
|
Ajit Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842079
|
|
AJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chandipur
|
TR-03-003-035-002/101
()
|
3003003035NRG24030620230168807
|
03/06/2023
|
Madhuri Debbarma
|
3003003035WL008430
|
Madhuri Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842096
|
|
MADHURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-035-002/101
()
|
3003003035NRG24030620230168805
|
03/06/2023
|
Madhuri Debbarma
|
3003003035WL008430
|
Madhuri Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842097
|
|
MADHURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-035-002/135
()
|
3003003035NRG24030620230168814
|
03/06/2023
|
Ibungtan Debbarma
|
3003003035WL008430
|
Ibungtan Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842104
|
|
IBUNGTAN SINGHA SO LT CHAIKAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-035-002/135
()
|
3003003035NRG24030620230168816
|
03/06/2023
|
Ibungtan Debbarma
|
3003003035WL008430
|
Ibungtan Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842105
|
|
IBUNGTAN SINGHA SO LT CHAIKAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-035-002/143
()
|
3003003035NRG24030620230168820
|
03/06/2023
|
Ajit Debbarma
|
3003003035WL008430
|
Ajit Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842074
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-035-002/143
()
|
3003003035NRG24030620230168822
|
03/06/2023
|
Ajit Debbarma
|
3003003035WL008430
|
Ajit Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842075
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-035-002/2
()
|
3003003035NRG24030620230168825
|
03/06/2023
|
Momi Ranjan Debbarma
|
3003003035WL008430
|
Momi Ranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842076
|
|
Momi Ranjan Debbarma
|
BANK OF INDIA(508505)
|
|
28
|
Chandipur
|
TR-03-003-035-002/2
()
|
3003003035NRG24030620230168827
|
03/06/2023
|
Momi Ranjan Debbarma
|
3003003035WL008430
|
Momi Ranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842077
|
|
Momi Ranjan Debbarma
|
BANK OF INDIA(508505)
|
|
29
|
Chandipur
|
TR-03-003-035-002/2
()
|
3003003035NRG24030620230168826
|
03/06/2023
|
Sarala Debbarma
|
3003003035WL008430
|
Sarala Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842139
|
|
SARALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Chandipur
|
TR-03-003-035-002/2
()
|
3003003035NRG24030620230168824
|
03/06/2023
|
Sarala Debbarma
|
3003003035WL008430
|
Sarala Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842138
|
|
SARALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-035-002/27
()
|
3003003035NRG24030620230168828
|
03/06/2023
|
Nilima Debbarma
|
3003003035WL008430
|
Nilima Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842086
|
|
NILIMA DEBBARMA,W/O DILIP KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Chandipur
|
TR-03-003-035-002/27
()
|
3003003035NRG24030620230168829
|
03/06/2023
|
Nilima Debbarma
|
3003003035WL008430
|
Nilima Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842087
|
|
NILIMA DEBBARMA,W/O DILIP KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Chandipur
|
TR-03-003-035-002/28
()
|
3003003035NRG24030620230168830
|
03/06/2023
|
Renuka Debbarma
|
3003003035WL008430
|
Renuka Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842184
|
|
RENUKA DEBBARMA WO BISHU KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Chandipur
|
TR-03-003-035-002/28
()
|
3003003035NRG24030620230168831
|
03/06/2023
|
Renuka Debbarma
|
3003003035WL008430
|
Renuka Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842185
|
|
RENUKA DEBBARMA WO BISHU KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Chandipur
|
TR-03-003-035-002/33
()
|
3003003035NRG24030620230168840
|
03/06/2023
|
Badrakanya Debbarma
|
3003003035WL008430
|
Badrakanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842090
|
|
BHADRAKAINA DEBBARMA WO MADAN MOHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Chandipur
|
TR-03-003-035-002/33
()
|
3003003035NRG24030620230168841
|
03/06/2023
|
Badrakanya Debbarma
|
3003003035WL008430
|
Badrakanya Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842091
|
|
BHADRAKAINA DEBBARMA WO MADAN MOHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-035-002/36
()
|
3003003035NRG24030620230168842
|
03/06/2023
|
Riyas Debbarma
|
3003003035WL008430
|
Riyas Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842100
|
|
RIYASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-035-002/36
()
|
3003003035NRG24030620230168843
|
03/06/2023
|
Riyas Debbarma
|
3003003035WL008430
|
Riyas Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842101
|
|
RIYASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-035-002/39
()
|
3003003035NRG24030620230168848
|
03/06/2023
|
Jatila Debbarma
|
3003003035WL008430
|
Jatila Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842142
|
|
JATILA DEBBARMA WO RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Chandipur
|
TR-03-003-035-002/39
()
|
3003003035NRG24030620230168849
|
03/06/2023
|
Jatila Debbarma
|
3003003035WL008430
|
Jatila Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842143
|
|
JATILA DEBBARMA WO RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Chandipur
|
TR-03-003-035-002/4
()
|
3003003035NRG24030620230168850
|
03/06/2023
|
Uttam Debbarma
|
3003003035WL008430
|
Uttam Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842180
|
|
Uttam Debbarma
|
BANK OF INDIA(508505)
|
|
42
|
Chandipur
|
TR-03-003-035-002/4
()
|
3003003035NRG24030620230168852
|
03/06/2023
|
Uttam Debbarma
|
3003003035WL008430
|
Uttam Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842181
|
|
Uttam Debbarma
|
BANK OF INDIA(508505)
|
|
43
|
Chandipur
|
TR-03-003-035-002/41
()
|
3003003035NRG24030620230168858
|
03/06/2023
|
Chandra Sing Debbarma
|
3003003035WL008430
|
Chandra Sing Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842160
|
|
CHANDRASING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Chandipur
|
TR-03-003-035-002/41
()
|
3003003035NRG24030620230168859
|
03/06/2023
|
Chandra Sing Debbarma
|
3003003035WL008430
|
Chandra Sing Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842161
|
|
CHANDRASING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Chandipur
|
TR-03-003-035-002/45
()
|
3003003035NRG24030620230168860
|
03/06/2023
|
Braja Dhan Debbarma
|
3003003035WL008430
|
Braja Dhan Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842146
|
|
BRAJADHAN DEBBARMA SO SHACHIRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Chandipur
|
TR-03-003-035-002/45
()
|
3003003035NRG24030620230168861
|
03/06/2023
|
Braja Dhan Debbarma
|
3003003035WL008430
|
Braja Dhan Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842147
|
|
BRAJADHAN DEBBARMA SO SHACHIRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Chandipur
|
TR-03-003-035-002/47
()
|
3003003035NRG24030620230168862
|
03/06/2023
|
Nandasing Debbarma
|
3003003035WL008430
|
Nandasing Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842152
|
|
NANDASING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Chandipur
|
TR-03-003-035-002/47
()
|
3003003035NRG24030620230168863
|
03/06/2023
|
Nandasing Debbarma
|
3003003035WL008430
|
Nandasing Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842153
|
|
NANDASING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Chandipur
|
TR-03-003-035-002/5
()
|
3003003035NRG24030620230168870
|
03/06/2023
|
Sita Rani Debbarma
|
3003003035WL008430
|
Sita Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842165
|
|
SITA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Chandipur
|
TR-03-003-035-002/5
()
|
3003003035NRG24030620230168868
|
03/06/2023
|
Sita Rani Debbarma
|
3003003035WL008430
|
Sita Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842164
|
|
SITA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Chandipur
|
TR-03-003-035-002/50
()
|
3003003035NRG24030620230168872
|
03/06/2023
|
Ananta Debbarma
|
3003003035WL008430
|
Ananta Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842150
|
|
ANANTA DEBBARMA SO RAJANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Chandipur
|
TR-03-003-035-002/50
()
|
3003003035NRG24030620230168873
|
03/06/2023
|
Ananta Debbarma
|
3003003035WL008430
|
Ananta Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842151
|
|
ANANTA DEBBARMA SO RAJANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Chandipur
|
TR-03-003-035-002/54
()
|
3003003035NRG24030620230168876
|
03/06/2023
|
Laxmipati Debbarma
|
3003003035WL008430
|
Laxmipati Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842172
|
|
LAXMI PATI DEBBARMA W/O BISHUROY DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Chandipur
|
TR-03-003-035-002/54
()
|
3003003035NRG24030620230168877
|
03/06/2023
|
Laxmipati Debbarma
|
3003003035WL008430
|
Laxmipati Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842173
|
|
LAXMI PATI DEBBARMA W/O BISHUROY DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Chandipur
|
TR-03-003-035-002/55
()
|
3003003035NRG24030620230168878
|
03/06/2023
|
Jitendra Debbarma
|
3003003035WL008430
|
Jitendra Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842154
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Chandipur
|
TR-03-003-035-002/55
()
|
3003003035NRG24030620230168879
|
03/06/2023
|
Jitendra Debbarma
|
3003003035WL008430
|
Jitendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842155
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Chandipur
|
TR-03-003-035-002/56
()
|
3003003035NRG24030620230168880
|
03/06/2023
|
Khagendra Debbarma
|
3003003035WL008430
|
Khagendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842166
|
|
KHAGENDRA DEBBARMA SO GOBINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Chandipur
|
TR-03-003-035-002/56
()
|
3003003035NRG24030620230168881
|
03/06/2023
|
Khagendra Debbarma
|
3003003035WL008430
|
Khagendra Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842167
|
|
KHAGENDRA DEBBARMA SO GOBINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Chandipur
|
TR-03-003-035-002/58
()
|
3003003035NRG24030620230168882
|
03/06/2023
|
Kaikeya Debbarma
|
3003003035WL008430
|
Kaikeya Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842114
|
|
KAKIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Chandipur
|
TR-03-003-035-002/58
()
|
3003003035NRG24030620230168883
|
03/06/2023
|
Kaikeya Debbarma
|
3003003035WL008430
|
Kaikeya Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842115
|
|
KAKIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Chandipur
|
TR-03-003-035-002/60
()
|
3003003035NRG24030620230168884
|
03/06/2023
|
Sandhya Debbarma
|
3003003035WL008430
|
Sandhya Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842140
|
|
SANDHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Chandipur
|
TR-03-003-035-002/60
()
|
3003003035NRG24030620230168886
|
03/06/2023
|
Sandhya Debbarma
|
3003003035WL008430
|
Sandhya Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842141
|
|
SANDHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Chandipur
|
TR-03-003-035-002/61
()
|
3003003035NRG24030620230168888
|
03/06/2023
|
Samita Debbarma
|
3003003035WL008430
|
Samita Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842110
|
|
SAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Chandipur
|
TR-03-003-035-002/61
()
|
3003003035NRG24030620230168889
|
03/06/2023
|
Samita Debbarma
|
3003003035WL008430
|
Samita Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842111
|
|
SAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Chandipur
|
TR-03-003-035-002/63
()
|
3003003035NRG24030620230168894
|
03/06/2023
|
Dayamati Debbarma
|
3003003035WL008430
|
Dayamati Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842134
|
|
DAYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Chandipur
|
TR-03-003-035-002/63
()
|
3003003035NRG24030620230168895
|
03/06/2023
|
Dayamati Debbarma
|
3003003035WL008430
|
Dayamati Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842135
|
|
DAYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Chandipur
|
TR-03-003-035-002/64
()
|
3003003035NRG24030620230168896
|
03/06/2023
|
Krishna Kr.Debbarma
|
3003003035WL008430
|
Krishna Kr.Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842108
|
|
KRISHNA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Chandipur
|
TR-03-003-035-002/64
()
|
3003003035NRG24030620230168897
|
03/06/2023
|
Krishna Kr.Debbarma
|
3003003035WL008430
|
Krishna Kr.Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842109
|
|
KRISHNA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Chandipur
|
TR-03-003-035-002/69
()
|
3003003035NRG24030620230168900
|
03/06/2023
|
Manik Ram Debbarma
|
3003003035WL008430
|
Manik Ram Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842088
|
|
MANIKRAM DEBBARMA SO BUDURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Chandipur
|
TR-03-003-035-002/69
()
|
3003003035NRG24030620230168901
|
03/06/2023
|
Manik Ram Debbarma
|
3003003035WL008430
|
Manik Ram Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842089
|
|
MANIKRAM DEBBARMA SO BUDURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Chandipur
|
TR-03-003-035-002/7
()
|
3003003035NRG24030620230168902
|
03/06/2023
|
Amudhan Debbarma
|
3003003035WL008430
|
Amudhan Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842122
|
|
AMUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Chandipur
|
TR-03-003-035-002/7
()
|
3003003035NRG24030620230168903
|
03/06/2023
|
Amudhan Debbarma
|
3003003035WL008430
|
Amudhan Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842123
|
|
AMUDHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Chandipur
|
TR-03-003-035-002/70
()
|
3003003035NRG24030620230168904
|
03/06/2023
|
Daimanti Debbarma
|
3003003035WL008430
|
Daimanti Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842158
|
|
MRS DAINATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chandipur
|
TR-03-003-035-002/70
()
|
3003003035NRG24030620230168905
|
03/06/2023
|
Daimanti Debbarma
|
3003003035WL008430
|
Daimanti Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842159
|
|
MRS DAINATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chandipur
|
TR-03-003-035-002/73
()
|
3003003035NRG24030620230168908
|
03/06/2023
|
Uttara Debbarma
|
3003003035WL008430
|
Uttara Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842156
|
|
MRS UTTARA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chandipur
|
TR-03-003-035-002/73
()
|
3003003035NRG24030620230168909
|
03/06/2023
|
Uttara Debbarma
|
3003003035WL008430
|
Uttara Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842157
|
|
MRS UTTARA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chandipur
|
TR-03-003-035-002/74
()
|
3003003035NRG24030620230168910
|
03/06/2023
|
Kartikrai Debbarma
|
3003003035WL008430
|
Kartikrai Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842168
|
|
KARTIKRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Chandipur
|
TR-03-003-035-002/74
()
|
3003003035NRG24030620230168911
|
03/06/2023
|
Kartikrai Debbarma
|
3003003035WL008430
|
Kartikrai Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842169
|
|
KARTIKRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Chandipur
|
TR-03-003-035-002/75
()
|
3003003035NRG24030620230168912
|
03/06/2023
|
Direi Debbarma
|
3003003035WL008430
|
Direi Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842170
|
|
DIRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Chandipur
|
TR-03-003-035-002/75
()
|
3003003035NRG24030620230168913
|
03/06/2023
|
Direi Debbarma
|
3003003035WL008430
|
Direi Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842171
|
|
DIRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Chandipur
|
TR-03-003-035-002/76
()
|
3003003035NRG24030620230168914
|
03/06/2023
|
Sabilaxmi Debbarma
|
3003003035WL008430
|
Sabilaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842118
|
|
SABILAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Chandipur
|
TR-03-003-035-002/76
()
|
3003003035NRG24030620230168915
|
03/06/2023
|
Sabilaxmi Debbarma
|
3003003035WL008430
|
Sabilaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842119
|
|
SABILAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Chandipur
|
TR-03-003-035-002/77
()
|
3003003035NRG24030620230168916
|
03/06/2023
|
Kashiram Debbarma
|
3003003035WL008430
|
Kashiram Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842112
|
|
KASHIRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Chandipur
|
TR-03-003-035-002/77
()
|
3003003035NRG24030620230168917
|
03/06/2023
|
Kashiram Debbarma
|
3003003035WL008430
|
Kashiram Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842113
|
|
KASHIRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Chandipur
|
TR-03-003-035-002/83
()
|
3003003035NRG24030620230168920
|
03/06/2023
|
Bulikanya Debbarma
|
3003003035WL008430
|
Bulikanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842136
|
|
BULIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Chandipur
|
TR-03-003-035-002/83
()
|
3003003035NRG24030620230168921
|
03/06/2023
|
Bulikanya Debbarma
|
3003003035WL008430
|
Bulikanya Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842137
|
|
BULIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Chandipur
|
TR-03-003-035-002/90
()
|
3003003035NRG24030620230168924
|
03/06/2023
|
Dipu Debbarma
|
3003003035WL008430
|
Dipu Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842102
|
|
DIPU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Chandipur
|
TR-03-003-035-002/90
()
|
3003003035NRG24030620230168925
|
03/06/2023
|
Dipu Debbarma
|
3003003035WL008430
|
Dipu Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842103
|
|
DIPU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75407
|
75407
|
|
|
|
|
|
|
|
|
89
|
Chandipur
|
TR-03-003-021-004/12
()
|
3003003021NRG24030620230169599
|
03/06/2023
|
Dayal Singh Chetri
|
3003003021WL008478
|
Dayal Singh Chetri
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311842186
|
|
DAYALSINGH CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Chandipur
|
TR-03-003-035-002/1
()
|
3003003035NRG24030620230168801
|
03/06/2023
|
Maya Debbarma
|
3003003035WL008430
|
Maya Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842125
|
|
MAYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Chandipur
|
TR-03-003-035-002/1
()
|
3003003035NRG24030620230168799
|
03/06/2023
|
Maya Debbarma
|
3003003035WL008430
|
Maya Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842124
|
|
MAYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Chandipur
|
TR-03-003-035-002/104
()
|
3003003035NRG24030620230168811
|
03/06/2023
|
Binata Debbarma
|
3003003035WL008430
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842098
|
|
BINATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Chandipur
|
TR-03-003-035-002/104
()
|
3003003035NRG24030620230168813
|
03/06/2023
|
Binata Debbarma
|
3003003035WL008430
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842099
|
|
BINATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Chandipur
|
TR-03-003-035-002/104
()
|
3003003035NRG24030620230168812
|
03/06/2023
|
Sambhu Charan Debbarma
|
3003003035WL008430
|
Sambhu Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842081
|
|
SAMBHU CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Chandipur
|
TR-03-003-035-002/104
()
|
3003003035NRG24030620230168810
|
03/06/2023
|
Sambhu Charan Debbarma
|
3003003035WL008430
|
Sambhu Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842080
|
|
SAMBHU CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Chandipur
|
TR-03-003-035-002/135
()
|
3003003035NRG24030620230168815
|
03/06/2023
|
Kuchumala Debbarma
|
3003003035WL008430
|
Kuchumala Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842094
|
|
KUCHUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Chandipur
|
TR-03-003-035-002/135
()
|
3003003035NRG24030620230168817
|
03/06/2023
|
Kuchumala Debbarma
|
3003003035WL008430
|
Kuchumala Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842095
|
|
KUCHUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Chandipur
|
TR-03-003-035-002/29
()
|
3003003035NRG24030620230168832
|
03/06/2023
|
Harendra Debbarma
|
3003003035WL008430
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842176
|
|
MALLIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Chandipur
|
TR-03-003-035-002/29
()
|
3003003035NRG24030620230168834
|
03/06/2023
|
Harendra Debbarma
|
3003003035WL008430
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842177
|
|
MALLIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Chandipur
|
TR-03-003-035-002/32
()
|
3003003035NRG24030620230168838
|
03/06/2023
|
Sonalaxmi Debbarma
|
3003003035WL008430
|
Sonalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842106
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Chandipur
|
TR-03-003-035-002/32
()
|
3003003035NRG24030620230168839
|
03/06/2023
|
Sonalaxmi Debbarma
|
3003003035WL008430
|
Sonalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842107
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Chandipur
|
TR-03-003-035-002/40
()
|
3003003035NRG24030620230168856
|
03/06/2023
|
Namita Debbarma
|
3003003035WL008430
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842179
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Chandipur
|
TR-03-003-035-002/40
()
|
3003003035NRG24030620230168854
|
03/06/2023
|
Namita Debbarma
|
3003003035WL008430
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842178
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Chandipur
|
TR-03-003-035-002/40
()
|
3003003035NRG24030620230168855
|
03/06/2023
|
Surjyamoni Debbarma
|
3003003035WL008430
|
Surjyamoni Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842085
|
|
Surjya Mani Debbarma
|
BANK OF INDIA(508505)
|
|
105
|
Chandipur
|
TR-03-003-035-002/40
()
|
3003003035NRG24030620230168857
|
03/06/2023
|
Surjyamoni Debbarma
|
3003003035WL008430
|
Surjyamoni Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842084
|
|
Surjya Mani Debbarma
|
BANK OF INDIA(508505)
|
|
106
|
Chandipur
|
TR-03-003-035-002/48
()
|
3003003035NRG24030620230168864
|
03/06/2023
|
Laxmirani Debbarma
|
3003003035WL008430
|
Laxmirani Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842144
|
|
LAXMIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Chandipur
|
TR-03-003-035-002/48
()
|
3003003035NRG24030620230168865
|
03/06/2023
|
Laxmirani Debbarma
|
3003003035WL008430
|
Laxmirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842145
|
|
LAXMIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Chandipur
|
TR-03-003-035-002/49
()
|
3003003035NRG24030620230168866
|
03/06/2023
|
Bikhacharan Debbarma
|
3003003035WL008430
|
Bikhacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842132
|
|
BIKHSHA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Chandipur
|
TR-03-003-035-002/49
()
|
3003003035NRG24030620230168867
|
03/06/2023
|
Bikhacharan Debbarma
|
3003003035WL008430
|
Bikhacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842133
|
|
BIKHSHA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Chandipur
|
TR-03-003-035-002/51
()
|
3003003035NRG24030620230168874
|
03/06/2023
|
Sumila Debbarma
|
3003003035WL008430
|
Sumila Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842162
|
|
SUMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Chandipur
|
TR-03-003-035-002/51
()
|
3003003035NRG24030620230168875
|
03/06/2023
|
Sumila Debbarma
|
3003003035WL008430
|
Sumila Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842163
|
|
SUMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Chandipur
|
TR-03-003-035-002/62
()
|
3003003035NRG24030620230168892
|
03/06/2023
|
Kartik Debbarma
|
3003003035WL008430
|
Kartik Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842121
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Chandipur
|
TR-03-003-035-002/62
()
|
3003003035NRG24030620230168890
|
03/06/2023
|
Kartik Debbarma
|
3003003035WL008430
|
Kartik Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842120
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Chandipur
|
TR-03-003-035-002/71
()
|
3003003035NRG24030620230168906
|
03/06/2023
|
Kanta Sing Debbarma
|
3003003035WL008430
|
Kanta Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842116
|
|
KANTASINGH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Chandipur
|
TR-03-003-035-002/71
()
|
3003003035NRG24030620230168907
|
03/06/2023
|
Kanta Sing Debbarma
|
3003003035WL008430
|
Kanta Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842117
|
|
KANTASINGH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Chandipur
|
TR-03-003-035-002/9
()
|
3003003035NRG24030620230168922
|
03/06/2023
|
Takhiray Debbarma
|
3003003035WL008430
|
Takhiray Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842092
|
|
TAKHIRAY DEBBARMA SO KRISHNADHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Chandipur
|
TR-03-003-035-002/9
()
|
3003003035NRG24030620230168923
|
03/06/2023
|
Takhiray Debbarma
|
3003003035WL008430
|
Takhiray Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842093
|
|
TAKHIRAY DEBBARMA SO KRISHNADHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Chandipur
|
TR-03-003-035-002/92
()
|
3003003035NRG24030620230168926
|
03/06/2023
|
Mandaikini Debbarma
|
3003003035WL008430
|
Mandaikini Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842174
|
|
MANDAKINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Chandipur
|
TR-03-003-035-002/92
()
|
3003003035NRG24030620230168927
|
03/06/2023
|
Mandaikini Debbarma
|
3003003035WL008430
|
Mandaikini Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842175
|
|
MANDAKINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Chandipur
|
TR-03-003-035-002/97
()
|
3003003035NRG24030620230168928
|
03/06/2023
|
Brajanath Debbarma
|
3003003035WL008430
|
Brajanath Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842082
|
|
BRAJANATH DEBBARMA SO DHARMAPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Chandipur
|
TR-03-003-035-002/97
()
|
3003003035NRG24030620230168929
|
03/06/2023
|
Brajanath Debbarma
|
3003003035WL008430
|
Brajanath Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842083
|
|
BRAJANATH DEBBARMA SO DHARMAPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32804
|
32804
|
|
|
|
|
|
|
|
|
122
|
Chandipur
|
TR-03-003-021-001/1
()
|
3003003021NRG24030620230169589
|
03/06/2023
|
Kishori urang
|
3003003021WL008478
|
Kishori urang
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311842060
|
|
MRS KISHORI URANG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chandipur
|
TR-03-003-021-002/27
()
|
3003003021NRG24030620230169590
|
03/06/2023
|
Sapanlal turiya
|
3003003021WL008478
|
Sapanlal turiya
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311842129
|
|
SWAPAN LAL TURIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Chandipur
|
TR-03-003-021-004/1
()
|
3003003021NRG24030620230169598
|
03/06/2023
|
Sumati goala
|
3003003021WL008478
|
Sumati goala
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842128
|
|
SUMOTI (TATI) GOALA WO PRASANTA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Chandipur
|
TR-03-003-021-004/42
()
|
3003003021NRG24030620230169600
|
03/06/2023
|
Kunti rani Jadab
|
3003003021WL008478
|
Kunti rani Jadab
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
08/06/2023
|
|
2311842127
|
|
MRS KUNTI YADAB
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chandipur
|
TR-03-003-021-004/65
()
|
3003003021NRG24030620230169601
|
03/06/2023
|
Alo bhuiya
|
3003003021WL008478
|
Alo bhuiya
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842056
|
|
MRS ALO BHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chandipur
|
TR-03-003-021-004/66-B
()
|
3003003021NRG24030620230169602
|
03/06/2023
|
Kanaklata Debnath
|
3003003021WL008478
|
Kanaklata Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842047
|
|
KANAK LATA DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Chandipur
|
TR-03-003-021-004/82
()
|
3003003021NRG24030620230169605
|
03/06/2023
|
Ananda chasa
|
3003003021WL008478
|
Ananda chasa
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842057
|
|
MR ANANDA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chandipur
|
TR-03-003-021-005/17
()
|
3003003021NRG24030620230169607
|
03/06/2023
|
Namita rabidas
|
3003003021WL008478
|
Namita rabidas
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
08/06/2023
|
|
2311842126
|
|
NAMITA RABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Chandipur
|
TR-03-003-021-005/34
()
|
3003003021NRG24030620230169608
|
03/06/2023
|
Kartik bauri
|
3003003021WL008478
|
Kartik bauri
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
08/06/2023
|
|
2311842055
|
|
MR KARTIK BAURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chandipur
|
TR-03-003-021-005/41
()
|
3003003021NRG24030620230169609
|
03/06/2023
|
Rajauti kairi
|
3003003021WL008478
|
Rajauti kairi
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842059
|
|
RAJUTI KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Chandipur
|
TR-03-003-021-005/61
()
|
3003003021NRG24030620230169611
|
03/06/2023
|
Ramakanta guwala
|
3003003021WL008478
|
Ramakanta guwala
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2311842058
|
|
RAMAKANTA GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Chandipur
|
TR-03-003-035-002/140
()
|
3003003035NRG24030620230168818
|
03/06/2023
|
BASANTI DEBBARMA
|
3003003035WL008430
|
BASANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842048
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Chandipur
|
TR-03-003-035-002/140
()
|
3003003035NRG24030620230168819
|
03/06/2023
|
BASANTI DEBBARMA
|
3003003035WL008430
|
BASANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842049
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Chandipur
|
TR-03-003-035-002/143
()
|
3003003035NRG24030620230168823
|
03/06/2023
|
Sufala Debbarma
|
3003003035WL008430
|
Sufala Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842051
|
|
SUFALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Chandipur
|
TR-03-003-035-002/143
()
|
3003003035NRG24030620230168821
|
03/06/2023
|
Sufala Debbarma
|
3003003035WL008430
|
Sufala Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842050
|
|
SUFALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Chandipur
|
TR-03-003-035-002/29
()
|
3003003035NRG24030620230168833
|
03/06/2023
|
Madhumala Debbarma
|
3003003035WL008430
|
Madhumala Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842045
|
|
MADHU MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Chandipur
|
TR-03-003-035-002/29
()
|
3003003035NRG24030620230168835
|
03/06/2023
|
Madhumala Debbarma
|
3003003035WL008430
|
Madhumala Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842046
|
|
MADHU MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Chandipur
|
TR-03-003-035-002/31
()
|
3003003035NRG24030620230168836
|
03/06/2023
|
Birala Debbarma
|
3003003035WL008430
|
Birala Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842131
|
|
BIRALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Chandipur
|
TR-03-003-035-002/31
()
|
3003003035NRG24030620230168837
|
03/06/2023
|
Birala Debbarma
|
3003003035WL008430
|
Birala Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842130
|
|
BIRALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Chandipur
|
TR-03-003-035-002/81
()
|
3003003035NRG24030620230168918
|
03/06/2023
|
BHARAT CHANDRA DEBBARMA
|
3003003035WL008430
|
BHARAT CHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842052
|
|
BHARAT CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Chandipur
|
TR-03-003-035-002/81
()
|
3003003035NRG24030620230168919
|
03/06/2023
|
BHARAT CHANDRA DEBBARMA
|
3003003035WL008430
|
BHARAT CHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842053
|
|
BHARAT CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19246
|
19246
|
|
|
|
|
|
|
|
|
143
|
Chandipur
|
TR-03-003-035-002/62
()
|
3003003035NRG24030620230168891
|
03/06/2023
|
APARAJITA DEBBARMA
|
3003003035WL008430
|
APARAJITA DEBBARMA
|
00662
|
BDBL0002047
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2311842072
|
|
APARAJITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
144
|
Chandipur
|
TR-03-003-035-002/62
()
|
3003003035NRG24030620230168893
|
03/06/2023
|
APARAJITA DEBBARMA
|
3003003035WL008430
|
APARAJITA DEBBARMA
|
00662
|
BDBL0002047
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311842073
|
|
APARAJITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140482
|
140482
|
|
|
|
|
|
|
|