|
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
|
Khowai
|
TR-01-004-018-003/48
()
|
3001004018NRG23300120231162129
|
30/01/2023
|
Biresh Chandra Ghosh
|
3001004018WL0156095
|
Biresh Chandra Ghosh
|
00177
|
IOBA0003428
|
1400
|
1400
|
Processed
|
27/03/2023
|
|
0147896423
|
|
BIRESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-018-004/104
()
|
3001004018NRG23300120231162136
|
30/01/2023
|
Dilip Debbarma
|
3001004018WL0156095
|
Dilip Debbarma
|
00354
|
PUNB0026320
|
1600
|
1600
|
Processed
|
27/03/2023
|
|
0147896417
|
|
DILIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-018-004/148
()
|
3001004018NRG23300120231162150
|
30/01/2023
|
Jayanti Debbarma
|
3001004018WL0156095
|
Jayanti Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896422
|
|
JAYATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khowai
|
TR-01-004-018-004/71
()
|
3001004018NRG23300120231162195
|
30/01/2023
|
Karuna Debnath
|
3001004018WL0156095
|
Karuna Debnath
|
00415
|
SBIN0005591
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0147896418
|
|
KARUNA MAYE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-018-004/89
()
|
3001004018NRG23300120231162202
|
30/01/2023
|
Smt Gunamala Debbarma
|
3001004018WL0156095
|
Smt Gunamala Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896424
|
|
MRS GUNAMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-018-002/123
()
|
3001004018NRG23300120231162117
|
30/01/2023
|
Meera Bhowmik
|
3001004018WL0156095
|
Meera Bhowmik
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896435
|
|
MEERA BHOWMIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Khowai
|
TR-01-004-018-004/129
()
|
3001004018NRG23300120231162142
|
30/01/2023
|
Kanchan Begam
|
3001004018WL0156095
|
Kanchan Begam
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0147896476
|
|
KANCHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-018-004/145
()
|
3001004018NRG23300120231162148
|
30/01/2023
|
Gayacharan Tanti
|
3001004018WL0156095
|
Gayacharan Tanti
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896447
|
|
GAYACHARAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-018-004/160
()
|
3001004018NRG23300120231162154
|
30/01/2023
|
Smt Shibani Tanti
|
3001004018WL0156095
|
Smt Shibani Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896443
|
|
SHIBANI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-018-004/2
()
|
3001004018NRG23300120231162169
|
30/01/2023
|
Maya RaninTanti
|
3001004018WL0156095
|
Maya RaninTanti
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896426
|
|
MAYA RANI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-018-004/33
()
|
3001004018NRG23300120231162178
|
30/01/2023
|
Rekha Tanti
|
3001004018WL0156095
|
Rekha Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896478
|
|
REKHA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-018-004/38
()
|
3001004018NRG23300120231162179
|
30/01/2023
|
Saraswati Tanti
|
3001004018WL0156095
|
Saraswati Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896444
|
|
SARASWATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-018-004/48
()
|
3001004018NRG23300120231162181
|
30/01/2023
|
Monoranjan Tanti
|
3001004018WL0156095
|
Monoranjan Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896437
|
|
MONORANJAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-018-004/49
()
|
3001004018NRG23300120231162182
|
30/01/2023
|
Durga Charan Tanti
|
3001004018WL0156095
|
Durga Charan Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896474
|
|
DURGA CHARAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-018-004/52
()
|
3001004018NRG23300120231162184
|
30/01/2023
|
Gouri Deb
|
3001004018WL0156095
|
Gouri Deb
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896495
|
|
GOURI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-018-004/54
()
|
3001004018NRG23300120231162185
|
30/01/2023
|
Sujitra Tanti
|
3001004018WL0156095
|
Sujitra Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896488
|
|
SUCHITRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-018-004/55
()
|
3001004018NRG23300120231162186
|
30/01/2023
|
Anjali Tanti
|
3001004018WL0156095
|
Anjali Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896427
|
|
ANJU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-018-004/57
()
|
3001004018NRG23300120231162187
|
30/01/2023
|
Rabindra Tanti
|
3001004018WL0156095
|
Rabindra Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896483
|
|
RABINDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-018-004/63
()
|
3001004018NRG23300120231162189
|
30/01/2023
|
Archana Sarkar
|
3001004018WL0156095
|
Archana Sarkar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147896504
|
|
ARCHANA DEBBARMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-018-004/68
()
|
3001004018NRG23300120231162192
|
30/01/2023
|
Bisu Kumar Tanti
|
3001004018WL0156095
|
Bisu Kumar Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896461
|
|
BISU KUMAR TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-018-004/74
()
|
3001004018NRG23300120231162196
|
30/01/2023
|
Tufani Tanti
|
3001004018WL0156095
|
Tufani Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896492
|
|
TUFANI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-018-004/76
()
|
3001004018NRG23300120231162197
|
30/01/2023
|
Tinku Datta
|
3001004018WL0156095
|
Tinku Datta
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896503
|
|
TINKU DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-018-004/9
()
|
3001004018NRG23300120231162203
|
30/01/2023
|
Rekha Das Majumder
|
3001004018WL0156095
|
Rekha Das Majumder
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896434
|
|
REKHA DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Khowai
|
TR-01-004-018-004/93
()
|
3001004018NRG23300120231162205
|
30/01/2023
|
Mina Debnath
|
3001004018WL0156095
|
Mina Debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896428
|
|
MINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
25
|
Khowai
|
TR-01-004-018-003/15
()
|
3001004018NRG23300120231162118
|
30/01/2023
|
Sarajit Nath
|
3001004018WL0156095
|
Sarajit Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896455
|
|
SURAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-018-003/25
()
|
3001004018NRG23300120231162120
|
30/01/2023
|
Pradip Dey
|
3001004018WL0156095
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896496
|
|
PRADIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-018-003/26
()
|
3001004018NRG23300120231162121
|
30/01/2023
|
Milan Debnath
|
3001004018WL0156095
|
Milan Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/03/2023
|
|
0147896469
|
|
MILAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-018-003/29
()
|
3001004018NRG23300120231162122
|
30/01/2023
|
Babi Dey
|
3001004018WL0156095
|
Babi Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896460
|
|
BABY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-018-003/30
()
|
3001004018NRG23300120231162123
|
30/01/2023
|
Jyotirmoy DebNath
|
3001004018WL0156095
|
Jyotirmoy DebNath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896497
|
|
JYOTMOY DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-018-003/32
()
|
3001004018NRG23300120231162124
|
30/01/2023
|
Pradip Debnath
|
3001004018WL0156095
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/03/2023
|
|
0147896481
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-018-003/36
()
|
3001004018NRG23300120231162125
|
30/01/2023
|
Amulaya Debbarma
|
3001004018WL0156095
|
Amulaya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896491
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-018-003/43
()
|
3001004018NRG23300120231162126
|
30/01/2023
|
Sefali Dey
|
3001004018WL0156095
|
Sefali Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/03/2023
|
|
0147896458
|
|
SHEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-018-003/46
()
|
3001004018NRG23300120231162127
|
30/01/2023
|
Smt Siuli Debnath
|
3001004018WL0156095
|
Smt Siuli Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/03/2023
|
|
0147896466
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-018-003/5
()
|
3001004018NRG23300120231162130
|
30/01/2023
|
Safali Ghosh
|
3001004018WL0156095
|
Safali Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
27/03/2023
|
|
0147896462
|
|
SEFALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-018-003/59
()
|
3001004018NRG23300120231162132
|
30/01/2023
|
Jantu Debnath
|
3001004018WL0156095
|
Jantu Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896429
|
|
JANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-018-004/100
()
|
3001004018NRG23300120231162134
|
30/01/2023
|
Sankar Bhowmik
|
3001004018WL0156095
|
Sankar Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896440
|
|
SANKAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-018-004/102
()
|
3001004018NRG23300120231162135
|
30/01/2023
|
Sushen Debbarma
|
3001004018WL0156095
|
Sushen Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896436
|
|
SUSHEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-018-004/112
()
|
3001004018NRG23300120231162137
|
30/01/2023
|
Namita DebBarma
|
3001004018WL0156095
|
Namita DebBarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896445
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-018-004/115
()
|
3001004018NRG23300120231162138
|
30/01/2023
|
Minati Debbarma
|
3001004018WL0156095
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896432
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-018-004/119
()
|
3001004018NRG23300120231162139
|
30/01/2023
|
Sandhya rani Debbarma
|
3001004018WL0156095
|
Sandhya rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896450
|
|
MRS SANDHYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khowai
|
TR-01-004-018-004/121
()
|
3001004018NRG23300120231162140
|
30/01/2023
|
Sharajit Debbbarma
|
3001004018WL0156095
|
Sharajit Debbbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896456
|
|
SWARAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-018-004/127
()
|
3001004018NRG23300120231162141
|
30/01/2023
|
Mrinal Debbarma
|
3001004018WL0156095
|
Mrinal Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896441
|
|
MRINAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-018-004/132
()
|
3001004018NRG23300120231162143
|
30/01/2023
|
Pamila Debbarma
|
3001004018WL0156095
|
Pamila Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/03/2023
|
|
0147896430
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-018-004/136
()
|
3001004018NRG23300120231162144
|
30/01/2023
|
Asahlata Debbarma
|
3001004018WL0156095
|
Asahlata Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147896446
|
|
ASHA LATA DEBBARMA
|
UCO BANK(607066)
|
|
45
|
Khowai
|
TR-01-004-018-004/139
()
|
3001004018NRG23300120231162145
|
30/01/2023
|
Biswapati Debbarma
|
3001004018WL0156095
|
Biswapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896480
|
|
MRS BISWAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khowai
|
TR-01-004-018-004/140
()
|
3001004018NRG23300120231162146
|
30/01/2023
|
Jysna Debnath
|
3001004018WL0156095
|
Jysna Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896499
|
|
JOTSHNA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-018-004/147
()
|
3001004018NRG23300120231162149
|
30/01/2023
|
Biswalaxmi Debbarma
|
3001004018WL0156095
|
Biswalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896439
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-018-004/150
()
|
3001004018NRG23300120231162151
|
30/01/2023
|
Sibani Debbarma
|
3001004018WL0156095
|
Sibani Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896464
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-018-004/157
()
|
3001004018NRG23300120231162152
|
30/01/2023
|
Smt Dipali Debbarma
|
3001004018WL0156095
|
Smt Dipali Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896438
|
|
DIPALI RUPINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-018-004/158
()
|
3001004018NRG23300120231162153
|
30/01/2023
|
Smt Dhanyalaxmi Debbarma
|
3001004018WL0156095
|
Smt Dhanyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896490
|
|
DHANYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-018-004/162
()
|
3001004018NRG23300120231162155
|
30/01/2023
|
Smt Arati Deb
|
3001004018WL0156095
|
Smt Arati Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896468
|
|
ARATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-018-004/163
()
|
3001004018NRG23300120231162156
|
30/01/2023
|
Smt Kabita Debbarma
|
3001004018WL0156095
|
Smt Kabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896465
|
|
KABITA DEBBARMA NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-018-004/17
()
|
3001004018NRG23300120231162158
|
30/01/2023
|
Arun Debbarma
|
3001004018WL0156095
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896470
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-018-004/170
()
|
3001004018NRG23300120231162159
|
30/01/2023
|
Smt Mandira Sharma
|
3001004018WL0156095
|
Smt Mandira Sharma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896433
|
|
MANDIRA GOSWAMI(SHARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-018-004/172
()
|
3001004018NRG23300120231162160
|
30/01/2023
|
Sujit Deb Barma
|
3001004018WL0156095
|
Sujit Deb Barma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896454
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Khowai
|
TR-01-004-018-004/174
()
|
3001004018NRG23300120231162161
|
30/01/2023
|
Sanjib Deb Barma
|
3001004018WL0156095
|
Sanjib Deb Barma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896479
|
|
SANJIB DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Khowai
|
TR-01-004-018-004/179
()
|
3001004018NRG23300120231162162
|
30/01/2023
|
Dillip DebBarma
|
3001004018WL0156095
|
Dillip DebBarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896463
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-018-004/181
()
|
3001004018NRG23300120231162163
|
30/01/2023
|
Maran Deb Nath
|
3001004018WL0156095
|
Maran Deb Nath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896473
|
|
MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Khowai
|
TR-01-004-018-004/188
()
|
3001004018NRG23300120231162164
|
30/01/2023
|
dipali debbarma
|
3001004018WL0156095
|
dipali debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896501
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Khowai
|
TR-01-004-018-004/189
()
|
3001004018NRG23300120231162165
|
30/01/2023
|
padma rani debbarma
|
3001004018WL0156095
|
padma rani debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896502
|
|
PADMARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-018-004/190
()
|
3001004018NRG23300120231162166
|
30/01/2023
|
Padma laxmi debbarma
|
3001004018WL0156095
|
Padma laxmi debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896500
|
|
PADMALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Khowai
|
TR-01-004-018-004/193
()
|
3001004018NRG23300120231162167
|
30/01/2023
|
Abul Hossain
|
3001004018WL0156095
|
Abul Hossain
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896486
|
|
ABULHOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Khowai
|
TR-01-004-018-004/202
()
|
3001004018NRG23300120231162170
|
30/01/2023
|
Tapash DebBarma
|
3001004018WL0156095
|
Tapash DebBarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896505
|
|
TAPAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Khowai
|
TR-01-004-018-004/22
()
|
3001004018NRG23300120231162172
|
30/01/2023
|
Usha Deb
|
3001004018WL0156095
|
Usha Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896467
|
|
USHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-018-004/23
()
|
3001004018NRG23300120231162173
|
30/01/2023
|
Sita Pati Debbarma
|
3001004018WL0156095
|
Sita Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896449
|
|
SITAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Khowai
|
TR-01-004-018-004/24
()
|
3001004018NRG23300120231162174
|
30/01/2023
|
Kanyalaxmi Debbarma
|
3001004018WL0156095
|
Kanyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896489
|
|
KANYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Khowai
|
TR-01-004-018-004/25
()
|
3001004018NRG23300120231162175
|
30/01/2023
|
Nirupa Debbarma
|
3001004018WL0156095
|
Nirupa Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896459
|
|
NIRUPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Khowai
|
TR-01-004-018-004/29
()
|
3001004018NRG23300120231162177
|
30/01/2023
|
Ranjit Debbarma
|
3001004018WL0156095
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896453
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Khowai
|
TR-01-004-018-004/47
()
|
3001004018NRG23300120231162180
|
30/01/2023
|
Sarang Nayek
|
3001004018WL0156095
|
Sarang Nayek
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896498
|
|
SARANG NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Khowai
|
TR-01-004-018-004/5
()
|
3001004018NRG23300120231162183
|
30/01/2023
|
Pratima Dutta
|
3001004018WL0156095
|
Pratima Dutta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896472
|
|
PRATIMA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Khowai
|
TR-01-004-018-004/59
()
|
3001004018NRG23300120231162188
|
30/01/2023
|
Nayan Swari DebBarma
|
3001004018WL0156095
|
Nayan Swari DebBarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896482
|
|
NAYAN SHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Khowai
|
TR-01-004-018-004/64
()
|
3001004018NRG23300120231162190
|
30/01/2023
|
Drupad DebNath
|
3001004018WL0156095
|
Drupad DebNath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896431
|
|
PUSP RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Khowai
|
TR-01-004-018-004/65
()
|
3001004018NRG23300120231162191
|
30/01/2023
|
Ramdhan Debnath
|
3001004018WL0156095
|
Ramdhan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896452
|
|
RAMDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Khowai
|
TR-01-004-018-004/69
()
|
3001004018NRG23300120231162193
|
30/01/2023
|
Jamini Debbarma
|
3001004018WL0156095
|
Jamini Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896477
|
|
MR JAMINI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khowai
|
TR-01-004-018-004/7
()
|
3001004018NRG23300120231162194
|
30/01/2023
|
Narayan Debnath
|
3001004018WL0156095
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896442
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Khowai
|
TR-01-004-018-004/77
()
|
3001004018NRG23300120231162198
|
30/01/2023
|
Bala Rani Deb
|
3001004018WL0156095
|
Bala Rani Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896494
|
|
BELARANII DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Khowai
|
TR-01-004-018-004/81
()
|
3001004018NRG23300120231162199
|
30/01/2023
|
Adhini Debbarma
|
3001004018WL0156095
|
Adhini Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896475
|
|
ADHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Khowai
|
TR-01-004-018-004/83
()
|
3001004018NRG23300120231162200
|
30/01/2023
|
Ajoy Debbarma
|
3001004018WL0156095
|
Ajoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896484
|
|
AJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Khowai
|
TR-01-004-018-004/84
()
|
3001004018NRG23300120231162201
|
30/01/2023
|
Dijlal Deb
|
3001004018WL0156095
|
Dijlal Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896451
|
|
MR DWIJALAL DEB
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khowai
|
TR-01-004-018-004/92
()
|
3001004018NRG23300120231162204
|
30/01/2023
|
Hiru debnath
|
3001004018WL0156095
|
Hiru debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896448
|
|
HIRU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Khowai
|
TR-01-004-018-004/94
()
|
3001004018NRG23300120231162206
|
30/01/2023
|
Binod debbarma
|
3001004018WL0156095
|
Binod debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896471
|
|
MR BINOD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khowai
|
TR-01-004-018-004/95
()
|
3001004018NRG23300120231162207
|
30/01/2023
|
Japila debbarma
|
3001004018WL0156095
|
Japila debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896493
|
|
SAMPILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Khowai
|
TR-01-004-018-004/97
()
|
3001004018NRG23300120231162208
|
30/01/2023
|
Manoj DebBarma
|
3001004018WL0156095
|
Manoj DebBarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896485
|
|
MANOJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Khowai
|
TR-01-004-018-004/98
()
|
3001004018NRG23300120231162209
|
30/01/2023
|
Jotir Moy Debbarma
|
3001004018WL0156095
|
Jotir Moy Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896457
|
|
JYITIRMOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Khowai
|
TR-01-004-018-005/30
()
|
3001004018NRG23300120231162210
|
30/01/2023
|
Anju Dey
|
3001004018WL0156095
|
Anju Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896487
|
|
ANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116400
|
116400
|
|
|
|
|
|
|
|
|
86
|
Khowai
|
TR-01-004-018-004/141
()
|
3001004018NRG23300120231162147
|
30/01/2023
|
Rumi Debbarma
|
3001004018WL0156095
|
Rumi Debbarma
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147896419
|
|
RUMI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
87
|
Khowai
|
TR-01-004-018-003/7
()
|
3001004018NRG23300120231162133
|
30/01/2023
|
Sujit Deb Nath
|
3001004018WL0156095
|
Sujit Deb Nath
|
00468
|
UBIN0931578
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896420
|
|
SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Khowai
|
TR-01-004-018-004/167
()
|
3001004018NRG23300120231162157
|
30/01/2023
|
Smt Shilpi Datta
|
3001004018WL0156095
|
Smt Shilpi Datta
|
00468
|
UBIN0931578
|
1800
|
1800
|
Processed
|
27/03/2023
|
|
0147896421
|
|
APURBA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Khowai
|
TR-01-004-018-004/195
()
|
3001004018NRG23300120231162168
|
30/01/2023
|
Anita debnath
|
3001004018WL0156095
|
Anita debnath
|
00468
|
UBIN0931578
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147896425
|
|
AMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168600
|
168600
|
|
|
|
|
|
|
|