|
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-04-004-011-012/16
(Jamir Cherra)
|
3004004011NRG23200920220334499
|
20/09/2022
|
ANITA KALAI
|
3004004011WL0043771
|
ANITA KALAI
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368705
|
|
UDHYAI & ANITA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-011-012/32
(Jamir Cherra)
|
3004004011NRG23200920220334511
|
20/09/2022
|
BISWA LAXMI DEBABRMA
|
3004004011WL0043771
|
BISWA LAXMI DEBABRMA
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368706
|
|
BISWA LAXMI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-022-006/67
(Jamir Cherra)
|
3004004011NRG23200920220334538
|
20/09/2022
|
MANJURI KALAI
|
3004004011WL0043771
|
MANJURI KALAI
|
00048
|
BKID0005033
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368704
|
|
MANJURI KALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-011-002/104-A
(Jamir Cherra)
|
3004004011NRG23200920220334662
|
20/09/2022
|
ANJANA SUTRADHAR
|
3004004011WL0043777
|
ANJANA SUTRADHAR
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368627
|
|
ANJANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-011-002/112
(Jamir Cherra)
|
3004004011NRG23200920220336346
|
20/09/2022
|
BEAUTY SARKAR
|
3004004011WL0043868
|
BEAUTY SARKAR
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368626
|
|
MISS.BEAUTY SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-011-002/118
(Jamir Cherra)
|
3004004011NRG23200920220334667
|
20/09/2022
|
HEMA MARAK
|
3004004011WL0043777
|
HEMA MARAK
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368629
|
|
HEMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-011-002/119
(Jamir Cherra)
|
3004004011NRG23200920220334668
|
20/09/2022
|
JUSHILA MARAK
|
3004004011WL0043777
|
JUSHILA MARAK
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368663
|
|
JUSHILA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-011-002/126
(Jamir Cherra)
|
3004004011NRG23200920220334670
|
20/09/2022
|
Eka Dashi Das
|
3004004011WL0043777
|
Eka Dashi Das
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368644
|
|
AKADASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-011-002/128
(Jamir Cherra)
|
3004004011NRG23200920220336351
|
20/09/2022
|
SADHANA TALUKDHAR
|
3004004011WL0043868
|
SADHANA TALUKDHAR
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368654
|
|
SADHANA TALUKDER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-011-002/132
(Jamir Cherra)
|
3004004011NRG23200920220336352
|
20/09/2022
|
LILA MARAK
|
3004004011WL0043868
|
LILA MARAK
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368665
|
|
MR.TEMENDRA ANDLILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-011-002/136
(Jamir Cherra)
|
3004004011NRG23200920220334672
|
20/09/2022
|
Puspa Das
|
3004004011WL0043777
|
Puspa Das
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368646
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-011-002/137
(Jamir Cherra)
|
3004004011NRG23200920220334673
|
20/09/2022
|
Smt Arati Das
|
3004004011WL0043777
|
Smt Arati Das
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368624
|
|
MR.ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-011-002/148
(Jamir Cherra)
|
3004004011NRG23200920220334482
|
20/09/2022
|
RAJ KUMAR MARAK
|
3004004011WL0043771
|
RAJ KUMAR MARAK
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368630
|
|
RAJKUMAR MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-011-002/15
(Jamir Cherra)
|
3004004011NRG23200920220334678
|
20/09/2022
|
RAMESH BISWAS
|
3004004011WL0043777
|
RAMESH BISWAS
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368621
|
|
MR.RAMESH &BHAGARATI BISHWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-011-002/150
(Jamir Cherra)
|
3004004011NRG23200920220336357
|
20/09/2022
|
Sri Dhananjoy Das
|
3004004011WL0043868
|
Sri Dhananjoy Das
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368638
|
|
DHANANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-011-002/158
(Jamir Cherra)
|
3004004011NRG23200920220334682
|
20/09/2022
|
RASMONI DAS
|
3004004011WL0043777
|
RASMONI DAS
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368648
|
|
RASAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-011-002/16
(Jamir Cherra)
|
3004004011NRG23200920220336361
|
20/09/2022
|
Smt Chayarani Saha
|
3004004011WL0043868
|
Smt Chayarani Saha
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368696
|
|
CHAYA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-011-002/184
(Jamir Cherra)
|
3004004011NRG23200920220334690
|
20/09/2022
|
Sri Mitu Marak
|
3004004011WL0043777
|
Sri Mitu Marak
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368679
|
|
MISS.SATI & MITU MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-011-002/188
(Jamir Cherra)
|
3004004011NRG23200920220336367
|
20/09/2022
|
Sri Biswajit Sangma
|
3004004011WL0043868
|
Sri Biswajit Sangma
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368667
|
|
BISWAJIT SANGMA/ PRASENJIT SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-011-002/189
(Jamir Cherra)
|
3004004011NRG23200920220334693
|
20/09/2022
|
Smt Anita Marak
|
3004004011WL0043777
|
Smt Anita Marak
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368641
|
|
ANITA MARAK .W/O MANAT MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-011-002/193
(Jamir Cherra)
|
3004004011NRG23200920220334695
|
20/09/2022
|
SUJIB DAS
|
3004004011WL0043777
|
SUJIB DAS
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368623
|
|
SANJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-011-002/198
(Jamir Cherra)
|
3004004011NRG23200920220334550
|
20/09/2022
|
Smt Mina Marak
|
3004004011WL0043773
|
Smt Mina Marak
|
00354
|
PUNB0058420
|
1330
|
1330
|
Processed
|
01/10/2022
|
|
5132368651
|
|
MINA MARAK W/O RAJENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-011-002/199
(Jamir Cherra)
|
3004004011NRG23200920220336370
|
20/09/2022
|
GANGA DAS
|
3004004011WL0043868
|
GANGA DAS
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368681
|
|
MR.MANMATH & GANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-011-002/210
(Jamir Cherra)
|
3004004011NRG23200920220334552
|
20/09/2022
|
Smt Rasma Marak
|
3004004011WL0043773
|
Smt Rasma Marak
|
00354
|
PUNB0058420
|
1330
|
1330
|
Processed
|
01/10/2022
|
|
5132368656
|
|
RASENA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-011-002/218
(Jamir Cherra)
|
3004004011NRG23200920220336377
|
20/09/2022
|
DURGAMAYA DEWAN
|
3004004011WL0043868
|
DURGAMAYA DEWAN
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368685
|
|
MISS.MAYA MUKHI & DURGA MAYA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-011-002/22
(Jamir Cherra)
|
3004004011NRG23200920220334702
|
20/09/2022
|
Smt Suchitra Marak
|
3004004011WL0043777
|
Smt Suchitra Marak
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368702
|
|
SUCHITRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-011-002/220
(Jamir Cherra)
|
3004004011NRG23200920220336482
|
20/09/2022
|
TAPAN DEB
|
3004004011WL0043870
|
TAPAN DEB
|
00354
|
PUNB0058420
|
935
|
935
|
Processed
|
01/10/2022
|
|
5132368688
|
|
TAPAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-011-002/221
(Jamir Cherra)
|
3004004011NRG23200920220336378
|
20/09/2022
|
MUKHI CHAKMA
|
3004004011WL0043868
|
MUKHI CHAKMA
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368639
|
|
MUKHI CHAKMA/ MEGANAT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-011-002/226
(Jamir Cherra)
|
3004004011NRG23200920220336483
|
20/09/2022
|
SANTI DAS
|
3004004011WL0043870
|
SANTI DAS
|
00354
|
PUNB0058420
|
935
|
935
|
Processed
|
01/10/2022
|
|
5132368680
|
|
SHANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-011-002/232
(Jamir Cherra)
|
3004004011NRG23200920220334704
|
20/09/2022
|
SUKLA PAUL
|
3004004011WL0043777
|
SUKLA PAUL
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368625
|
|
SUKLA PUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-011-002/248
(Jamir Cherra)
|
3004004011NRG23200920220336388
|
20/09/2022
|
Smt Ratna Dewan
|
3004004011WL0043868
|
Smt Ratna Dewan
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368650
|
|
MISS.RATNA DEWAN& SAHADEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-011-002/25
(Jamir Cherra)
|
3004004011NRG23200920220334706
|
20/09/2022
|
DASA BALA DAS
|
3004004011WL0043777
|
DASA BALA DAS
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368620
|
|
RAJ KISHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-011-002/251
(Jamir Cherra)
|
3004004011NRG23200920220336389
|
20/09/2022
|
Sri Mithu Sutradhar
|
3004004011WL0043868
|
Sri Mithu Sutradhar
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368649
|
|
KANAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-011-002/257
(Jamir Cherra)
|
3004004011NRG23200920220336392
|
20/09/2022
|
NIRU BALA DEWAN
|
3004004011WL0043868
|
NIRU BALA DEWAN
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368643
|
|
NIRUBALA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-011-002/258
(Jamir Cherra)
|
3004004011NRG23200920220334483
|
20/09/2022
|
Smt Nabirung Debbarma
|
3004004011WL0043771
|
Smt Nabirung Debbarma
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368664
|
|
NABIRUNG DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-011-002/26
(Jamir Cherra)
|
3004004011NRG23200920220334708
|
20/09/2022
|
BHARAT JYOTI CHAKMA
|
3004004011WL0043777
|
BHARAT JYOTI CHAKMA
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368636
|
|
BHARAT JYOTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANU
|
TR-04-004-011-002/279
(Jamir Cherra)
|
3004004011NRG23200920220336395
|
20/09/2022
|
MANIKA PAUL
|
3004004011WL0043868
|
MANIKA PAUL
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368693
|
|
MANIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-011-002/294
(Jamir Cherra)
|
3004004011NRG23200920220336397
|
20/09/2022
|
Smt Taru lata Das
|
3004004011WL0043868
|
Smt Taru lata Das
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368695
|
|
TARU LATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-011-002/3
(Jamir Cherra)
|
3004004011NRG23200920220336398
|
20/09/2022
|
Smt Supriya Marak
|
3004004011WL0043868
|
Smt Supriya Marak
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368668
|
|
JAGADISH/ SUPRIYA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-011-002/352
(Jamir Cherra)
|
3004004011NRG23200920220336411
|
20/09/2022
|
SALINDRA TRIPURA
|
3004004011WL0043868
|
SALINDRA TRIPURA
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368699
|
|
SALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-011-002/356
(Jamir Cherra)
|
3004004011NRG23200920220336412
|
20/09/2022
|
Smt Basanti Das
|
3004004011WL0043868
|
Smt Basanti Das
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368645
|
|
BASANTI DAS & MANINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-011-002/361
(Jamir Cherra)
|
3004004011NRG23200920220334722
|
20/09/2022
|
TUNI MARAK
|
3004004011WL0043777
|
TUNI MARAK
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368700
|
|
TINENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-011-002/371
(Jamir Cherra)
|
3004004011NRG23200920220336415
|
20/09/2022
|
SUSHANTA CHAKMA
|
3004004011WL0043868
|
SUSHANTA CHAKMA
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368634
|
|
SUSHANTA/ KARBARANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-011-002/372
(Jamir Cherra)
|
3004004011NRG23200920220334727
|
20/09/2022
|
RITARANI DAS
|
3004004011WL0043777
|
RITARANI DAS
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368690
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-011-002/377
(Jamir Cherra)
|
3004004011NRG23200920220336416
|
20/09/2022
|
CHARU BALA SARKAR
|
3004004011WL0043868
|
CHARU BALA SARKAR
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368631
|
|
CHARU BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-011-002/38
(Jamir Cherra)
|
3004004011NRG23200920220334729
|
20/09/2022
|
Smt Kunchi Lata Tripura
|
3004004011WL0043777
|
Smt Kunchi Lata Tripura
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368658
|
|
KUNCHI LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
47
|
MANU
|
TR-04-004-011-002/45
(Jamir Cherra)
|
3004004011NRG23200920220334742
|
20/09/2022
|
Smt Rina Marak
|
3004004011WL0043777
|
Smt Rina Marak
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368657
|
|
RINA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-011-002/5
(Jamir Cherra)
|
3004004011NRG23200920220334562
|
20/09/2022
|
Smt Radharani Marak
|
3004004011WL0043773
|
Smt Radharani Marak
|
00354
|
PUNB0058420
|
1330
|
1330
|
Processed
|
01/10/2022
|
|
5132368653
|
|
RANESH RADHA RANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-011-002/53
(Jamir Cherra)
|
3004004011NRG23200920220334743
|
20/09/2022
|
Smt Ranati Marak
|
3004004011WL0043777
|
Smt Ranati Marak
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368655
|
|
RAMATI MARAK
|
BANK OF INDIA(508505)
|
|
50
|
MANU
|
TR-04-004-011-002/54
(Jamir Cherra)
|
3004004011NRG23200920220336430
|
20/09/2022
|
Smt Shefelika Chakma
|
3004004011WL0043868
|
Smt Shefelika Chakma
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368637
|
|
SHEFALIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-011-002/57
(Jamir Cherra)
|
3004004011NRG23200920220334744
|
20/09/2022
|
Smt Sikha Das
|
3004004011WL0043777
|
Smt Sikha Das
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368647
|
|
SHIKHA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-011-002/74
(Jamir Cherra)
|
3004004011NRG23200920220336440
|
20/09/2022
|
Smt Rina Sarkar
|
3004004011WL0043868
|
Smt Rina Sarkar
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368659
|
|
MR.RANGALAL & RINA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-011-002/77
(Jamir Cherra)
|
3004004011NRG23200920220334755
|
20/09/2022
|
BHUDALAXMI DEBBARMA
|
3004004011WL0043777
|
BHUDALAXMI DEBBARMA
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368617
|
|
BUDHI LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-011-002/83
(Jamir Cherra)
|
3004004011NRG23200920220336442
|
20/09/2022
|
Smt Shapati Marak
|
3004004011WL0043868
|
Smt Shapati Marak
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368652
|
|
SAPATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-011-002/84
(Jamir Cherra)
|
3004004011NRG23200920220334759
|
20/09/2022
|
NEPUR MARAK
|
3004004011WL0043777
|
NEPUR MARAK
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368622
|
|
NEPUR MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-011-002/85
(Jamir Cherra)
|
3004004011NRG23200920220334760
|
20/09/2022
|
PRASANA MARAK
|
3004004011WL0043777
|
PRASANA MARAK
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368633
|
|
PRASAN/ GITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-011-002/9
(Jamir Cherra)
|
3004004011NRG23200920220336443
|
20/09/2022
|
Mira Rani Barua
|
3004004011WL0043868
|
Mira Rani Barua
|
00354
|
PUNB0058420
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368642
|
|
MIRA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-011-002/97
(Jamir Cherra)
|
3004004011NRG23200920220334763
|
20/09/2022
|
Smt Biraja Chakma
|
3004004011WL0043777
|
Smt Biraja Chakma
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368684
|
|
MR.NIHAR RANJAN & BIRAJA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-011-002/99
(Jamir Cherra)
|
3004004011NRG23200920220334765
|
20/09/2022
|
KULUNDRA DAS
|
3004004011WL0043777
|
KULUNDRA DAS
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368628
|
|
KULINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-011-005/64
(Jamir Cherra)
|
3004004011NRG23200920220336718
|
20/09/2022
|
KHARAN SHRI TRIPURA
|
3004004011WL0043883
|
KHARAN SHRI TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368687
|
|
KHARAN SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-011-008/21
(Jamir Cherra)
|
3004004011NRG23200920220334766
|
20/09/2022
|
CHIKAN MALA TRIPURA
|
3004004011WL0043777
|
CHIKAN MALA TRIPURA
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368635
|
|
CHIKANMALA TRIPURA
|
BANK OF INDIA(508505)
|
|
62
|
MANU
|
TR-04-004-011-010/2
(Jamir Cherra)
|
3004004011NRG23200920220336725
|
20/09/2022
|
SACHINDRA TRIPURA
|
3004004011WL0043883
|
SACHINDRA TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368613
|
|
MR.SACHINDRA& BILASHI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-011-010/25
(Jamir Cherra)
|
3004004011NRG23200920220336726
|
20/09/2022
|
ANANTA KESHAB TRIPURA
|
3004004011WL0043883
|
ANANTA KESHAB TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368616
|
|
MR.ANANTA KESHAB&KAMINI SWARI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-011-010/31
(Jamir Cherra)
|
3004004011NRG23200920220336731
|
20/09/2022
|
TUKUITI DEBBARMA
|
3004004011WL0043883
|
TUKUITI DEBBARMA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368632
|
|
BUDDHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-011-010/349
(Jamir Cherra)
|
3004004011NRG23200920220336734
|
20/09/2022
|
ARBINDO DEBBARMA
|
3004004011WL0043883
|
ARBINDO DEBBARMA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368660
|
|
ARBINDU DEBBARMA
|
BANK OF INDIA(508505)
|
|
66
|
MANU
|
TR-04-004-011-010/35
(Jamir Cherra)
|
3004004011NRG23200920220336735
|
20/09/2022
|
NARENDRA TRIPURA
|
3004004011WL0043883
|
NARENDRA TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368618
|
|
MR.NARENDRA&AJIT KUMAR T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-011-010/353
(Jamir Cherra)
|
3004004011NRG23200920220336741
|
20/09/2022
|
KIRAN BALA TRIPURA
|
3004004011WL0043883
|
KIRAN BALA TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368686
|
|
KIRAN BALA TRIPURA W/O- KARNA BHUSHAN TR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-011-010/354
(Jamir Cherra)
|
3004004011NRG23200920220336742
|
20/09/2022
|
KARENDRA TRIPURA
|
3004004011WL0043883
|
KARENDRA TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368669
|
|
KANENDRA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANU
|
TR-04-004-011-010/51
(Jamir Cherra)
|
3004004011NRG23200920220336747
|
20/09/2022
|
LILA MOHAN TRIPURA
|
3004004011WL0043883
|
LILA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368619
|
|
LILAMOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
70
|
MANU
|
TR-04-004-011-010/7
(Jamir Cherra)
|
3004004011NRG23200920220336754
|
20/09/2022
|
PRABHA RANI TRIPURA
|
3004004011WL0043883
|
PRABHA RANI TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368666
|
|
PRABHA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
71
|
MANU
|
TR-04-004-011-010/70
(Jamir Cherra)
|
3004004011NRG23200920220336755
|
20/09/2022
|
CHIKANTI TRIPURA
|
3004004011WL0043883
|
CHIKANTI TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368662
|
|
MR.BAJINDRA&CHIKANTI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-011-010/76
(Jamir Cherra)
|
3004004011NRG23200920220336758
|
20/09/2022
|
PARINDRA TRIPURA
|
3004004011WL0043883
|
PARINDRA TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368671
|
|
PARINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-011-010/8
(Jamir Cherra)
|
3004004011NRG23200920220336760
|
20/09/2022
|
MANU RANJAN TRIPURA
|
3004004011WL0043883
|
MANU RANJAN TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368615
|
|
MR.MANU RANJAN& USHA RANI T/P
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-011-010/90
(Jamir Cherra)
|
3004004011NRG23200920220336764
|
20/09/2022
|
Sri Matarai Debbarma
|
3004004011WL0043883
|
Sri Matarai Debbarma
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368672
|
|
MATARAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-011-010/95
(Jamir Cherra)
|
3004004011NRG23200920220336766
|
20/09/2022
|
PALI MOHAN TRIPURA
|
3004004011WL0043883
|
PALI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368614
|
|
PALI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-011-011/32
(Jamir Cherra)
|
3004004011NRG23200920220334486
|
20/09/2022
|
FULTI TRIPURA
|
3004004011WL0043771
|
FULTI TRIPURA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368661
|
|
FULTI TRIPURA
|
BANK OF INDIA(508505)
|
|
77
|
MANU
|
TR-04-004-011-012/117
(Jamir Cherra)
|
3004004011NRG23200920220334489
|
20/09/2022
|
AJAPATI DEBARMA
|
3004004011WL0043771
|
AJAPATI DEBARMA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368682
|
|
AJPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-011-012/14
(Jamir Cherra)
|
3004004011NRG23200920220334494
|
20/09/2022
|
KALLATI TRIPURA
|
3004004011WL0043771
|
KALLATI TRIPURA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368701
|
|
KALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-011-012/140
(Jamir Cherra)
|
3004004011NRG23200920220334495
|
20/09/2022
|
NANDARANI KALAI
|
3004004011WL0043771
|
NANDARANI KALAI
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368689
|
|
NANDA RANI DEBBARMA.KALAI.
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-011-012/144
(Jamir Cherra)
|
3004004011NRG23200920220334496
|
20/09/2022
|
MANGAL DEBBARMA
|
3004004011WL0043771
|
MANGAL DEBBARMA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368611
|
|
MR. MANGAL &SARANBALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-011-012/180
(Jamir Cherra)
|
3004004011NRG23200920220334503
|
20/09/2022
|
KIRAN BALA TRIPURA
|
3004004011WL0043771
|
KIRAN BALA TRIPURA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368640
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-011-012/197
(Jamir Cherra)
|
3004004011NRG23200920220334505
|
20/09/2022
|
GUPASWARI DEBBARMA
|
3004004011WL0043771
|
GUPASWARI DEBBARMA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368678
|
|
GOPASHARI MALSAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-011-012/198
(Jamir Cherra)
|
3004004011NRG23200920220334506
|
20/09/2022
|
KAKRATI TRIPURA
|
3004004011WL0043771
|
KAKRATI TRIPURA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368697
|
|
KAKRATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-011-012/199
(Jamir Cherra)
|
3004004011NRG23200920220334507
|
20/09/2022
|
MALIKA DEBBARMA
|
3004004011WL0043771
|
MALIKA DEBBARMA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368691
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-011-012/25
(Jamir Cherra)
|
3004004011NRG23200920220334509
|
20/09/2022
|
TARAPATI DEBABRMA
|
3004004011WL0043771
|
TARAPATI DEBABRMA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368670
|
|
TARAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-011-012/27
(Jamir Cherra)
|
3004004011NRG23200920220334510
|
20/09/2022
|
SUKLA KALAI
|
3004004011WL0043771
|
SUKLA KALAI
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368683
|
|
SUKLA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-011-012/4
(Jamir Cherra)
|
3004004011NRG23200920220334516
|
20/09/2022
|
BISHU RANI DEBBARMA
|
3004004011WL0043771
|
BISHU RANI DEBBARMA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368677
|
|
BISHU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-011-012/70
(Jamir Cherra)
|
3004004011NRG23200920220334529
|
20/09/2022
|
KALPANA KALAI
|
3004004011WL0043771
|
KALPANA KALAI
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368673
|
|
KALPANA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANU
|
TR-04-004-011-012/92
(Jamir Cherra)
|
3004004011NRG23200920220334533
|
20/09/2022
|
DIL DEBBARMA
|
3004004011WL0043771
|
DIL DEBBARMA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368675
|
|
DIL DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANU
|
TR-04-004-011-012/94
(Jamir Cherra)
|
3004004011NRG23200920220334535
|
20/09/2022
|
SANKA PATI MALSOM
|
3004004011WL0043771
|
SANKA PATI MALSOM
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368674
|
|
SHANKAPATI MALSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-011-012/96
(Jamir Cherra)
|
3004004011NRG23200920220334537
|
20/09/2022
|
KHAJANI DEBBARMA
|
3004004011WL0043771
|
KHAJANI DEBBARMA
|
00354
|
PUNB0058420
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368698
|
|
KHANJANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANU
|
TR-04-004-011-014/37
(Jamir Cherra)
|
3004004011NRG23200920220336778
|
20/09/2022
|
ANIL MOHAN TRIPURA
|
3004004011WL0043883
|
ANIL MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368612
|
|
ANIL MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-011-014/38
(Jamir Cherra)
|
3004004011NRG23200920220336779
|
20/09/2022
|
MUKTATY REANG
|
3004004011WL0043883
|
MUKTATY REANG
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368692
|
|
MUKLATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-011-014/5
(Jamir Cherra)
|
3004004011NRG23200920220336782
|
20/09/2022
|
DHANMANIK KALAI
|
3004004011WL0043883
|
DHANMANIK KALAI
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368676
|
|
DHAN MANI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-016-004/62
(Jamir Cherra)
|
3004004011NRG23200920220334771
|
20/09/2022
|
INDRA JOY TRIPURA
|
3004004011WL0043777
|
INDRA JOY TRIPURA
|
00354
|
PUNB0058420
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368694
|
|
INDRAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141540
|
141540
|
|
|
|
|
|
|
|
|
96
|
MANU
|
TR-04-004-011-012/37
(Jamir Cherra)
|
3004004011NRG23200920220334512
|
20/09/2022
|
SUBHANANDA KALAI
|
3004004011WL0043771
|
SUBHANANDA KALAI
|
00415
|
SBIN0009128
|
1930
|
1930
|
Processed
|
01/10/2022
|
|
5132368703
|
|
SUBHA NANDA KALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
97
|
MANU
|
TR-04-004-001-010/59
(Jamir Cherra)
|
3004004011NRG23200920220334549
|
20/09/2022
|
MRS.MAJANTI MARAK
|
3004004011WL0043773
|
MRS.MAJANTI MARAK
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
01/10/2022
|
|
5132368721
|
|
MAJANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-011-002/100
(Jamir Cherra)
|
3004004011NRG23200920220336343
|
20/09/2022
|
KALPANA SARKAR
|
3004004011WL0043868
|
KALPANA SARKAR
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368710
|
|
KALPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-011-002/146
(Jamir Cherra)
|
3004004011NRG23200920220334676
|
20/09/2022
|
Smt China Marak
|
3004004011WL0043777
|
Smt China Marak
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368719
|
|
CHINA MARAK O SUBIMALA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-011-002/155
(Jamir Cherra)
|
3004004011NRG23200920220334679
|
20/09/2022
|
Smt Pramila Marak
|
3004004011WL0043777
|
Smt Pramila Marak
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368707
|
|
PRAMILA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-011-002/186
(Jamir Cherra)
|
3004004011NRG23200920220334691
|
20/09/2022
|
SABITRI MARAK
|
3004004011WL0043777
|
SABITRI MARAK
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368715
|
|
SABITRI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-011-002/193
(Jamir Cherra)
|
3004004011NRG23200920220336712
|
20/09/2022
|
SMT RAMA RANI DAS
|
3004004011WL0043883
|
SMT RAMA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368713
|
|
RAMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-011-002/204
(Jamir Cherra)
|
3004004011NRG23200920220334551
|
20/09/2022
|
Smt Kanika Marak
|
3004004011WL0043773
|
Smt Kanika Marak
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
01/10/2022
|
|
5132368717
|
|
KANIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-011-002/240
(Jamir Cherra)
|
3004004011NRG23200920220336382
|
20/09/2022
|
Smt Sajanti Marak
|
3004004011WL0043868
|
Smt Sajanti Marak
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368711
|
|
SAJANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-011-002/350
(Jamir Cherra)
|
3004004011NRG23200920220336410
|
20/09/2022
|
Smt Pramila Chanda
|
3004004011WL0043868
|
Smt Pramila Chanda
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368722
|
|
PRAMEELA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANU
|
TR-04-004-011-002/357
(Jamir Cherra)
|
3004004011NRG23200920220334720
|
20/09/2022
|
Smt Sachi Rani Tripura
|
3004004011WL0043777
|
Smt Sachi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368714
|
|
SASHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-011-002/55
(Jamir Cherra)
|
3004004011NRG23200920220336432
|
20/09/2022
|
BISHNU SARKAR
|
3004004011WL0043868
|
BISHNU SARKAR
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368708
|
|
BISHNU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-011-002/95
(Jamir Cherra)
|
3004004011NRG23200920220336445
|
20/09/2022
|
NIPATI MARAK
|
3004004011WL0043868
|
NIPATI MARAK
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368709
|
|
NRIPATI MARAK D/O HARENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-023-015/29
(Jamir Cherra)
|
3004004011NRG23200920220334566
|
20/09/2022
|
Rathamohan Tripura
|
3004004011WL0043773
|
Rathamohan Tripura
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
01/10/2022
|
|
5132368724
|
|
RATHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
110
|
MANU
|
TR-04-004-007-004/15
(Jamir Cherra)
|
3004004011NRG23200920220336710
|
20/09/2022
|
BISWA KR DEBBARMA
|
3004004011WL0043883
|
BISWA KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5132368723
|
|
BISWA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-011-002/153
(Jamir Cherra)
|
3004004011NRG23200920220336359
|
20/09/2022
|
SULANGKI TALUKDHAR
|
3004004011WL0043868
|
SULANGKI TALUKDHAR
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
01/10/2022
|
|
5132368720
|
|
SULANKI TALUKDARE WO MANINDRA TALUKDARE
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-011-002/324
(Jamir Cherra)
|
3004004011NRG23200920220336487
|
20/09/2022
|
BIDYUT ROY
|
3004004011WL0043870
|
BIDYUT ROY
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
01/10/2022
|
|
5132368716
|
|
BIDYUT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-011-002/362
(Jamir Cherra)
|
3004004011NRG23200920220334723
|
20/09/2022
|
SANJITA PAUL
|
3004004011WL0043777
|
SANJITA PAUL
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368712
|
|
SUKANTA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-011-002/81
(Jamir Cherra)
|
3004004011NRG23200920220334758
|
20/09/2022
|
SMT ANITTA MARAK
|
3004004011WL0043777
|
SMT ANITTA MARAK
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
01/10/2022
|
|
5132368718
|
|
ANITA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
115
|
MANU
|
TR-04-004-010-002/33
(Jamir Cherra)
|
3004004011NRG23200920220336342
|
20/09/2022
|
SUBANA SARKAR
|
3004004011WL0043868
|
SUBANA SARKAR
|
00459
|
ICIC00TSCBL
|
1316
|
1316
|
Processed
|
02/10/2022
|
|
5132368610
|
|
SUBHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175031
|
175031
|
|
|
|
|
|
|
|