|
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
|
SALEMA
|
TR-04-005-027-008/54
(Mendi)
|
3004005000NRG24100120240678222
|
10/01/2024
|
MR Binoy Debbarma
|
3004005WL043345
|
MR Binoy Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1898477695
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-008/44
(Mendi)
|
3004005000NRG24100120240678214
|
10/01/2024
|
Hapi Rani Debbarma
|
3004005WL043345
|
Hapi Rani Debbarma
|
00354
|
PUNB0026220
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477690
|
|
HAPI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-027-008/7
(Mendi)
|
3004005000NRG24100120240678233
|
10/01/2024
|
MR SUMENDRA DEBBARMA
|
3004005WL043345
|
MR SUMENDRA DEBBARMA
|
00354
|
PUNB0026220
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477658
|
|
SUMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-027-008/35
(Mendi)
|
3004005000NRG24100120240678200
|
10/01/2024
|
MADHURI DEBBARMA
|
3004005WL043345
|
MADHURI DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477691
|
|
MADHURI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-027-008/9
(Mendi)
|
3004005000NRG24100120240678237
|
10/01/2024
|
HARI CHARAN DEBBARMA
|
3004005WL043345
|
HARI CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1898477689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-027-008/8
(Mendi)
|
3004005000NRG24100120240678236
|
10/01/2024
|
MISS. MINAKSHI DEBBARMA
|
3004005WL043345
|
MISS. MINAKSHI DEBBARMA
|
00415
|
SBIN0006483
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477657
|
|
MINAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-027-008/31
(Mendi)
|
3004005000NRG24100120240678196
|
10/01/2024
|
BIJAY MALAKAR
|
3004005WL043345
|
BIJAY MALAKAR
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1898477651
|
Account closed
|
|
|
|
8
|
SALEMA
|
TR-04-005-027-008/40
(Mendi)
|
3004005000NRG24100120240678210
|
10/01/2024
|
SHRI TARU BALA DEBBARMA
|
3004005WL043345
|
SHRI TARU BALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477653
|
|
TARU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-027-008/56
(Mendi)
|
3004005000NRG24100120240678226
|
10/01/2024
|
MRS SWARNA BALA DEBBARMA
|
3004005WL043345
|
MRS SWARNA BALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477711
|
|
SWARNA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-027-008/57
(Mendi)
|
3004005000NRG24100120240678227
|
10/01/2024
|
MISS BHANU DEBBARMA
|
3004005WL043345
|
MISS BHANU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477656
|
|
BHANU DEBBARMA DO GOU CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-027-008/59
(Mendi)
|
3004005000NRG24100120240678229
|
10/01/2024
|
JHARNA DEBBARMA
|
3004005WL043345
|
JHARNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477713
|
|
JHARNA DEBBARMA
|
BANK OF INDIA(508505)
|
|
12
|
SALEMA
|
TR-04-005-027-008/59
(Mendi)
|
3004005000NRG24100120240678228
|
10/01/2024
|
SHRI SAILEN KR DEBBARMA
|
3004005WL043345
|
SHRI SAILEN KR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477698
|
|
MR SHAILEN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-027-003/51
(Mendi)
|
3004005000NRG24100120240678171
|
10/01/2024
|
SMT MADHABI DEBBARMA
|
3004005WL043345
|
SMT MADHABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477706
|
|
MADHABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SALEMA
|
TR-04-005-027-008/10
(Mendi)
|
3004005000NRG24100120240678173
|
10/01/2024
|
MR DASHARATH DEBBARMA
|
3004005WL043345
|
MR DASHARATH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477652
|
|
DASHARATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-027-008/17
(Mendi)
|
3004005000NRG24100120240678178
|
10/01/2024
|
MRS GITA RANI DEBBARMA
|
3004005WL043345
|
MRS GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477703
|
|
MANIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-027-008/18
(Mendi)
|
3004005000NRG24100120240678180
|
10/01/2024
|
MISS FUL RANI DEBBARMA
|
3004005WL043345
|
MISS FUL RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477649
|
|
FUL RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-027-008/19
(Mendi)
|
3004005000NRG24100120240678182
|
10/01/2024
|
MISS KANAN BALA DEBBARMA
|
3004005WL043345
|
MISS KANAN BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477650
|
|
KANAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-027-008/21
(Mendi)
|
3004005000NRG24100120240678184
|
10/01/2024
|
MRS ISHARANI DEBBARMA
|
3004005WL043345
|
MRS ISHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477700
|
|
ISHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-027-008/23
(Mendi)
|
3004005000NRG24100120240678187
|
10/01/2024
|
MRS SANKHALXMI DEBBARMA
|
3004005WL043345
|
MRS SANKHALXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477702
|
|
SANKHALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-027-008/24
(Mendi)
|
3004005000NRG24100120240678189
|
10/01/2024
|
MRS NAYANSWARI DEBBARMA
|
3004005WL043345
|
MRS NAYANSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898477655
|
|
NAYANSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-027-008/31
(Mendi)
|
3004005000NRG24100120240678195
|
10/01/2024
|
SABITA MALAKAR
|
3004005WL043345
|
SABITA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477701
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-027-008/33
(Mendi)
|
3004005000NRG24100120240678197
|
10/01/2024
|
MR GUNAMANI DEBBARMA
|
3004005WL043345
|
MR GUNAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477714
|
|
GUNAMANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALEMA
|
TR-04-005-027-008/33
(Mendi)
|
3004005000NRG24100120240678198
|
10/01/2024
|
SMT MANJU RANI DEBBARMA
|
3004005WL043345
|
SMT MANJU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477654
|
|
MANJU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-027-008/37
(Mendi)
|
3004005000NRG24100120240678202
|
10/01/2024
|
MR CHANDIRAM DEBBARMA
|
3004005WL043345
|
MR CHANDIRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477708
|
|
CHANDIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-027-008/38
(Mendi)
|
3004005000NRG24100120240678205
|
10/01/2024
|
SMT SWARNAPATI DEBBARMA
|
3004005WL043345
|
SMT SWARNAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477705
|
|
SWARNAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-027-008/42
(Mendi)
|
3004005000NRG24100120240678212
|
10/01/2024
|
NABALAXMI DEBBARMA
|
3004005WL043345
|
NABALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477699
|
|
NABALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-027-008/43
(Mendi)
|
3004005000NRG24100120240678213
|
10/01/2024
|
SMT ARCHANA DEBBARMA
|
3004005WL043345
|
SMT ARCHANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477707
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-027-008/45
(Mendi)
|
3004005000NRG24100120240678215
|
10/01/2024
|
MRS MANISHA DEBBARMA
|
3004005WL043345
|
MRS MANISHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477697
|
|
MANISHA DEBBARMA WO BALAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-027-008/50
(Mendi)
|
3004005000NRG24100120240678219
|
10/01/2024
|
MRS BUDHU LAKSHI DEBBARMA
|
3004005WL043345
|
MRS BUDHU LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477709
|
|
BUDHU LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-027-008/53
(Mendi)
|
3004005000NRG24100120240678221
|
10/01/2024
|
Bela Rani Debbarma
|
3004005WL043345
|
Bela Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477696
|
|
MRS BELA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALEMA
|
TR-04-005-027-008/54
(Mendi)
|
3004005000NRG24100120240678223
|
10/01/2024
|
SMT SUPRIA DEBBARMA
|
3004005WL043345
|
SMT SUPRIA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477712
|
|
SUPRIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-027-008/55
(Mendi)
|
3004005000NRG24100120240678224
|
10/01/2024
|
SMT JAMILIDHAN MOLSOM
|
3004005WL043345
|
SMT JAMILIDHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477710
|
|
JAMILIDHAN MOLSOM W/O-BISWADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-027-008/6
(Mendi)
|
3004005000NRG24100120240678230
|
10/01/2024
|
ANIL DEBBARMA
|
3004005WL043345
|
ANIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477704
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-027-008/6
(Mendi)
|
3004005000NRG24100120240678231
|
10/01/2024
|
SMT CHABIMALA DEBBARMA
|
3004005WL043345
|
SMT CHABIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477715
|
|
CHABIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44485
|
44485
|
|
|
|
|
|
|
|
|
35
|
SALEMA
|
TR-04-005-027-008/1
(Mendi)
|
3004005000NRG24100120240678172
|
10/01/2024
|
Subha Rani Debbarma
|
3004005WL043345
|
Subha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477684
|
|
SUBHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-027-008/10
(Mendi)
|
3004005000NRG24100120240678174
|
10/01/2024
|
Bidhya laxmi Debbarma
|
3004005WL043345
|
Bidhya laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477665
|
|
DASHARATH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-027-008/13
(Mendi)
|
3004005000NRG24100120240678175
|
10/01/2024
|
Dattaram Debbarma
|
3004005WL043345
|
Dattaram Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477679
|
|
DATTARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-027-008/17
(Mendi)
|
3004005000NRG24100120240678177
|
10/01/2024
|
Manik Debbarma
|
3004005WL043345
|
Manik Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477676
|
|
MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-027-008/18
(Mendi)
|
3004005000NRG24100120240678179
|
10/01/2024
|
Pabitra Debbarma
|
3004005WL043345
|
Pabitra Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477682
|
|
PABITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-027-008/19
(Mendi)
|
3004005000NRG24100120240678181
|
10/01/2024
|
Sushil Debbarma
|
3004005WL043345
|
Sushil Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477683
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-027-008/21
(Mendi)
|
3004005000NRG24100120240678183
|
10/01/2024
|
Sunil Debbarma
|
3004005WL043345
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477674
|
|
ISHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
SALEMA
|
TR-04-005-027-008/22
(Mendi)
|
3004005000NRG24100120240678185
|
10/01/2024
|
Sanjay Debbarma
|
3004005WL043345
|
Sanjay Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477672
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-027-008/23
(Mendi)
|
3004005000NRG24100120240678186
|
10/01/2024
|
Dhirendra Debbarma
|
3004005WL043345
|
Dhirendra Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477685
|
|
DHIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
SALEMA
|
TR-04-005-027-008/24
(Mendi)
|
3004005000NRG24100120240678188
|
10/01/2024
|
Chandra Shekhar Debbarma
|
3004005WL043345
|
Chandra Shekhar Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477686
|
|
CHANDRASHEKHAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-027-008/25
(Mendi)
|
3004005000NRG24100120240678190
|
10/01/2024
|
Bichitra Debbarma
|
3004005WL043345
|
Bichitra Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477675
|
|
BICHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-027-008/28
(Mendi)
|
3004005000NRG24100120240678192
|
10/01/2024
|
RAKESH DEBBARMA
|
3004005WL043345
|
RAKESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477663
|
|
RAKESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-027-008/28
(Mendi)
|
3004005000NRG24100120240678193
|
10/01/2024
|
Ratna Debbarma
|
3004005WL043345
|
Ratna Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477677
|
|
RATNA DEBBARMA WO RAKESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-027-008/29
(Mendi)
|
3004005000NRG24100120240678194
|
10/01/2024
|
Deba kanya Debbarma
|
3004005WL043345
|
Deba kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477659
|
|
BEBA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-027-008/35
(Mendi)
|
3004005000NRG24100120240678199
|
10/01/2024
|
Tikendra Debbarma
|
3004005WL043345
|
Tikendra Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477673
|
|
TIKENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
SALEMA
|
TR-04-005-027-008/36
(Mendi)
|
3004005000NRG24100120240678201
|
10/01/2024
|
Chandra Devi Debbarma
|
3004005WL043345
|
Chandra Devi Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477678
|
|
CHANDRADEVI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-027-008/37
(Mendi)
|
3004005000NRG24100120240678203
|
10/01/2024
|
Fuyll laxmi Debbarma
|
3004005WL043345
|
Fuyll laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477681
|
|
PHULALLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-027-008/38
(Mendi)
|
3004005000NRG24100120240678204
|
10/01/2024
|
Pritam Debbarma
|
3004005WL043345
|
Pritam Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477669
|
|
PRITAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-027-008/39
(Mendi)
|
3004005000NRG24100120240678207
|
10/01/2024
|
MRS SWARNALAKSHI DEBBARMA
|
3004005WL043345
|
MRS SWARNALAKSHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477668
|
|
SWARNALAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-027-008/39
(Mendi)
|
3004005000NRG24100120240678206
|
10/01/2024
|
Sukha Ranjan Debbarma
|
3004005WL043345
|
Sukha Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477664
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
SALEMA
|
TR-04-005-027-008/4
(Mendi)
|
3004005000NRG24100120240678208
|
10/01/2024
|
Mani Mala Debbarma
|
3004005WL043345
|
Mani Mala Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477666
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
SALEMA
|
TR-04-005-027-008/40
(Mendi)
|
3004005000NRG24100120240678209
|
10/01/2024
|
Samir Debbarma
|
3004005WL043345
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477661
|
|
SAMIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
SALEMA
|
TR-04-005-027-008/42
(Mendi)
|
3004005000NRG24100120240678211
|
10/01/2024
|
Dhanesh Debbarma
|
3004005WL043345
|
Dhanesh Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477670
|
|
DHANESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
SALEMA
|
TR-04-005-027-008/46
(Mendi)
|
3004005000NRG24100120240678216
|
10/01/2024
|
Sarubala Debbarma
|
3004005WL043345
|
Sarubala Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477687
|
|
SARUBALA DEBBARMA WO BISHWA NATH DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-027-008/5
(Mendi)
|
3004005000NRG24100120240678218
|
10/01/2024
|
Rabi Kanya Debbarma
|
3004005WL043345
|
Rabi Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477671
|
|
RABIKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
SALEMA
|
TR-04-005-027-008/50
(Mendi)
|
3004005000NRG24100120240678220
|
10/01/2024
|
Sukanta Debbarma
|
3004005WL043345
|
Sukanta Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477660
|
|
SUKANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
SALEMA
|
TR-04-005-027-008/56
(Mendi)
|
3004005000NRG24100120240678225
|
10/01/2024
|
Matilal Debbarma
|
3004005WL043345
|
Matilal Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477688
|
|
MATILAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
SALEMA
|
TR-04-005-027-008/60
(Mendi)
|
3004005000NRG24100120240678232
|
10/01/2024
|
SMT AGUNESHWARI DEBBARMA
|
3004005WL043345
|
SMT AGUNESHWARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477667
|
|
AGUNESHWARI D/BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-027-008/7
(Mendi)
|
3004005000NRG24100120240678234
|
10/01/2024
|
Sabi kanya Debbarma
|
3004005WL043345
|
Sabi kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477680
|
|
CHABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-027-008/8
(Mendi)
|
3004005000NRG24100120240678235
|
10/01/2024
|
SURAJIT DEBBARMA
|
3004005WL043345
|
SURAJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1898477662
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
65
|
SALEMA
|
TR-04-005-027-008/5
(Mendi)
|
3004005000NRG24100120240678217
|
10/01/2024
|
DIPEJIT RAY DEBBARMA
|
3004005WL043345
|
DIPEJIT RAY DEBBARMA
|
00468
|
UBIN0818062
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477694
|
|
DIPEJIT RAY DEBBARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
66
|
SALEMA
|
TR-04-005-027-008/13
(Mendi)
|
3004005000NRG24100120240678176
|
10/01/2024
|
SHAMBHU DEBBARMA
|
3004005WL043345
|
SHAMBHU DEBBARMA
|
00662
|
BDBL0001267
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477693
|
|
SHAMBHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-027-008/25
(Mendi)
|
3004005000NRG24100120240678191
|
10/01/2024
|
SUMITA DEBBARMA
|
3004005WL043345
|
SUMITA DEBBARMA
|
00662
|
BDBL0001267
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898477692
|
|
MRS. SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136735
|
136735
|
|
|
|
|
|
|
|