|
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-04-005-027-009/139
(Mendi)
|
3004005000NRG24271220230651827
|
27/12/2023
|
BINAY DEBBARMA
|
3004005WL041359
|
BINAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217266
|
|
BINAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-009/101
(Mendi)
|
3004005000NRG24271220230651808
|
27/12/2023
|
MRS DIPTI RANI DEBBARMA
|
3004005WL041359
|
MRS DIPTI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217255
|
|
DIPTI RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALEMA
|
TR-04-005-027-009/105
(Mendi)
|
3004005000NRG24271220230651810
|
27/12/2023
|
MR SUMENDRA DEBBARMA
|
3004005WL041359
|
MR SUMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902217262
|
|
SUMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-027-009/107
(Mendi)
|
3004005000NRG24271220230651811
|
27/12/2023
|
SMT SWAPNA DEBBARMA
|
3004005WL041359
|
SMT SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217250
|
|
SWAPANA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SALEMA
|
TR-04-005-027-009/118
(Mendi)
|
3004005000NRG24271220230651821
|
27/12/2023
|
NAMITA DEBBARMA
|
3004005WL041359
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217256
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-027-009/120
(Mendi)
|
3004005000NRG24271220230651823
|
27/12/2023
|
MRS BIDYA LAKSHI DEBBARMA
|
3004005WL041359
|
MRS BIDYA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217260
|
|
BIDYA LAKSHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SALEMA
|
TR-04-005-027-009/136
(Mendi)
|
3004005000NRG24271220230651825
|
27/12/2023
|
SUKU CHARAN DEBBARMA
|
3004005WL041359
|
SUKU CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217265
|
|
SUKU CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-027-009/138
(Mendi)
|
3004005000NRG24271220230651826
|
27/12/2023
|
RABI KUMAR DEBBARMA
|
3004005WL041359
|
RABI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217267
|
|
RABI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-027-009/14
(Mendi)
|
3004005000NRG24271220230651828
|
27/12/2023
|
MR SUNIL DEBBARMA
|
3004005WL041359
|
MR SUNIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217247
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-027-009/16
(Mendi)
|
3004005000NRG24271220230651829
|
27/12/2023
|
MR DHIRENDRA DEBBARMA
|
3004005WL041359
|
MR DHIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217268
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-027-009/3
(Mendi)
|
3004005000NRG24271220230651840
|
27/12/2023
|
SHRI RABI DEBBARMA
|
3004005WL041359
|
SHRI RABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217249
|
|
RABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SALEMA
|
TR-04-005-027-009/32
(Mendi)
|
3004005000NRG24271220230651842
|
27/12/2023
|
REBATI DEBBARMA
|
3004005WL041359
|
REBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902217246
|
|
REBATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SALEMA
|
TR-04-005-027-009/36
(Mendi)
|
3004005000NRG24271220230651846
|
27/12/2023
|
SHRI AJIT DEBBARMA
|
3004005WL041359
|
SHRI AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217259
|
|
AJIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALEMA
|
TR-04-005-027-009/4
(Mendi)
|
3004005000NRG24271220230651849
|
27/12/2023
|
MR SUKURAI DEBBARMA
|
3004005WL041359
|
MR SUKURAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217253
|
|
SUKURAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-027-009/53
(Mendi)
|
3004005000NRG24271220230651858
|
27/12/2023
|
MR MANORANJAN DEBBARMA
|
3004005WL041359
|
MR MANORANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217254
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-027-009/58
(Mendi)
|
3004005000NRG24271220230651860
|
27/12/2023
|
MR SUSHEN KUMAR DEBBARMA
|
3004005WL041359
|
MR SUSHEN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217248
|
|
SUSHEN KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-027-009/59
(Mendi)
|
3004005000NRG24271220230651861
|
27/12/2023
|
MR USHA RANJAN DEBBARMA
|
3004005WL041359
|
MR USHA RANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902217258
|
|
USHA RANJAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SALEMA
|
TR-04-005-027-009/6
(Mendi)
|
3004005000NRG24271220230651862
|
27/12/2023
|
SHRI PREM KUMAR DEBBARMA
|
3004005WL041359
|
SHRI PREM KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902217263
|
|
PREM KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-027-009/71
(Mendi)
|
3004005000NRG24271220230651870
|
27/12/2023
|
Pijush Debbarma
|
3004005WL041359
|
Pijush Debbarma
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217264
|
|
PIJUSH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALEMA
|
TR-04-005-027-009/74
(Mendi)
|
3004005000NRG24271220230651873
|
27/12/2023
|
MR RANJIT DEBBARMA
|
3004005WL041359
|
MR RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217251
|
|
RANJIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SALEMA
|
TR-04-005-027-009/8
(Mendi)
|
3004005000NRG24271220230651876
|
27/12/2023
|
SURJYA MOHAN DEBBARMA
|
3004005WL041359
|
SURJYA MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217257
|
|
SURJYA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-027-009/80
(Mendi)
|
3004005000NRG24271220230651877
|
27/12/2023
|
MRS BABITA DEBBARMA
|
3004005WL041359
|
MRS BABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902217261
|
|
BABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-027-009/92
(Mendi)
|
3004005000NRG24271220230651881
|
27/12/2023
|
ARUN KR DEBBARMA
|
3004005WL041359
|
ARUN KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217252
|
|
ARUNKR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
24
|
SALEMA
|
TR-04-005-027-009/1
(Mendi)
|
3004005000NRG24271220230651806
|
27/12/2023
|
Barendra Debbarma
|
3004005WL041359
|
Barendra Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902217192
|
|
BARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-027-009/10
(Mendi)
|
3004005000NRG24271220230651807
|
27/12/2023
|
Bijoy kr Debbarma
|
3004005WL041359
|
Bijoy kr Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217222
|
|
BIJOY KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
SALEMA
|
TR-04-005-027-009/104
(Mendi)
|
3004005000NRG24271220230651809
|
27/12/2023
|
Ramendra Debbarma
|
3004005WL041359
|
Ramendra Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217234
|
|
RAMENNDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SALEMA
|
TR-04-005-027-009/108
(Mendi)
|
3004005000NRG24271220230651812
|
27/12/2023
|
Ranjit Debbarma
|
3004005WL041359
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217233
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-027-009/109
(Mendi)
|
3004005000NRG24271220230651813
|
27/12/2023
|
Chintadebi Debbarma
|
3004005WL041359
|
Chintadebi Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217240
|
|
CHINTA DEBI DEBBARMA W/O BISHWA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-027-009/11
(Mendi)
|
3004005000NRG24271220230651814
|
27/12/2023
|
Upendra Debbarma
|
3004005WL041359
|
Upendra Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217204
|
|
UPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-027-009/111
(Mendi)
|
3004005000NRG24271220230651816
|
27/12/2023
|
Nabalaxmi Debbarma
|
3004005WL041359
|
Nabalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217232
|
|
NABA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-027-009/113
(Mendi)
|
3004005000NRG24271220230651817
|
27/12/2023
|
Chandramala Debbarma
|
3004005WL041359
|
Chandramala Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217236
|
|
CHANDRA MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-027-009/114
(Mendi)
|
3004005000NRG24271220230651818
|
27/12/2023
|
SACHIRANI TRIPURA
|
3004005WL041359
|
SACHIRANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217191
|
|
SACHI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-027-009/116
(Mendi)
|
3004005000NRG24271220230651819
|
27/12/2023
|
Sukharanjan Debbarma
|
3004005WL041359
|
Sukharanjan Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217235
|
|
SUKHARANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
SALEMA
|
TR-04-005-027-009/119
(Mendi)
|
3004005000NRG24271220230651822
|
27/12/2023
|
Sanjit Debbarma
|
3004005WL041359
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217238
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
SALEMA
|
TR-04-005-027-009/13
(Mendi)
|
3004005000NRG24271220230651824
|
27/12/2023
|
Lalitmohan Debbarma
|
3004005WL041359
|
Lalitmohan Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217193
|
|
LALIT MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-027-009/18
(Mendi)
|
3004005000NRG24271220230651831
|
27/12/2023
|
Satyaranjan Debbarma
|
3004005WL041359
|
Satyaranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217200
|
|
SATYA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-027-009/19
(Mendi)
|
3004005000NRG24271220230651832
|
27/12/2023
|
Narendra Debbarma
|
3004005WL041359
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217229
|
|
NARENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
SALEMA
|
TR-04-005-027-009/2
(Mendi)
|
3004005000NRG24271220230651833
|
27/12/2023
|
Subindra Debbarma
|
3004005WL041359
|
Subindra Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217203
|
|
SUBINDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SALEMA
|
TR-04-005-027-009/20
(Mendi)
|
3004005000NRG24271220230651834
|
27/12/2023
|
Bidyamanik Debbarma
|
3004005WL041359
|
Bidyamanik Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217213
|
|
BIDYA MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-027-009/21
(Mendi)
|
3004005000NRG24271220230651835
|
27/12/2023
|
sama chandra Debbarma
|
3004005WL041359
|
sama chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217194
|
|
SAMACHANDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALEMA
|
TR-04-005-027-009/24
(Mendi)
|
3004005000NRG24271220230651836
|
27/12/2023
|
Bishwa kr Debbarma
|
3004005WL041359
|
Bishwa kr Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217219
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-027-009/26
(Mendi)
|
3004005000NRG24271220230651837
|
27/12/2023
|
Samachandra Debbarma
|
3004005WL041359
|
Samachandra Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217231
|
|
SAMACHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-027-009/27
(Mendi)
|
3004005000NRG24271220230651838
|
27/12/2023
|
Bidyacharan Debbarma
|
3004005WL041359
|
Bidyacharan Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217208
|
|
BIDYA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-027-009/29
(Mendi)
|
3004005000NRG24271220230651839
|
27/12/2023
|
Milan kumar Debbarma
|
3004005WL041359
|
Milan kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217237
|
|
MILAN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-027-009/30
(Mendi)
|
3004005000NRG24271220230651841
|
27/12/2023
|
Lalitmohan Debbarma
|
3004005WL041359
|
Lalitmohan Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217196
|
|
LALIT MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-027-009/33
(Mendi)
|
3004005000NRG24271220230651843
|
27/12/2023
|
Bidyalaxmi Debbarma
|
3004005WL041359
|
Bidyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217205
|
|
SURYA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-027-009/34
(Mendi)
|
3004005000NRG24271220230651844
|
27/12/2023
|
Krishnadhan Debbarma
|
3004005WL041359
|
Krishnadhan Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217217
|
|
KRISHNADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
SALEMA
|
TR-04-005-027-009/35
(Mendi)
|
3004005000NRG24271220230651845
|
27/12/2023
|
Panchalal Debbarma
|
3004005WL041359
|
Panchalal Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217223
|
|
PANCHALAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-027-009/39
(Mendi)
|
3004005000NRG24271220230651848
|
27/12/2023
|
Haricharan Debbarma
|
3004005WL041359
|
Haricharan Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217230
|
|
HARICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-027-009/40
(Mendi)
|
3004005000NRG24271220230651850
|
27/12/2023
|
Asit kumar Debbarma
|
3004005WL041359
|
Asit kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217226
|
|
ASIT KUMAR DEBBARMA S/O SURJYA KR DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-027-009/41
(Mendi)
|
3004005000NRG24271220230651851
|
27/12/2023
|
Sukharanjan Debbarma
|
3004005WL041359
|
Sukharanjan Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217214
|
|
SUKUCHANDRA DEBBARAM S/O NABA CH DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-027-009/45
(Mendi)
|
3004005000NRG24271220230651852
|
27/12/2023
|
Samprai Debbarma
|
3004005WL041359
|
Samprai Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217202
|
|
SAMPRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-027-009/47
(Mendi)
|
3004005000NRG24271220230651853
|
27/12/2023
|
Radha kr Debbarma
|
3004005WL041359
|
Radha kr Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217215
|
|
RADHA KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-027-009/48
(Mendi)
|
3004005000NRG24271220230651854
|
27/12/2023
|
Deb charan Debbarma
|
3004005WL041359
|
Deb charan Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217228
|
|
DEB CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
SALEMA
|
TR-04-005-027-009/5
(Mendi)
|
3004005000NRG24271220230651855
|
27/12/2023
|
Sabi Rani Debbarma
|
3004005WL041359
|
Sabi Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217225
|
|
CHABI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-027-009/50
(Mendi)
|
3004005000NRG24271220230651856
|
27/12/2023
|
Abani Debbarma
|
3004005WL041359
|
Abani Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1902217201
|
|
ABANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
SALEMA
|
TR-04-005-027-009/51
(Mendi)
|
3004005000NRG24271220230651857
|
27/12/2023
|
Sandhya Rani Debbarma
|
3004005WL041359
|
Sandhya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217221
|
|
SANDHA RANI DEBBARMA W/O BIDYA KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-027-009/57
(Mendi)
|
3004005000NRG24271220230651859
|
27/12/2023
|
Mahanta Debbarma
|
3004005WL041359
|
Mahanta Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217197
|
|
MAHANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
SALEMA
|
TR-04-005-027-009/61
(Mendi)
|
3004005000NRG24271220230651863
|
27/12/2023
|
Swapa Debbarma
|
3004005WL041359
|
Swapa Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217210
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
SALEMA
|
TR-04-005-027-009/62
(Mendi)
|
3004005000NRG24271220230651864
|
27/12/2023
|
Gitarani Debbarma
|
3004005WL041359
|
Gitarani Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217224
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-027-009/64
(Mendi)
|
3004005000NRG24271220230651865
|
27/12/2023
|
Swapan Debbarma
|
3004005WL041359
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217211
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
SALEMA
|
TR-04-005-027-009/65
(Mendi)
|
3004005000NRG24271220230651866
|
27/12/2023
|
Barun Debbarma
|
3004005WL041359
|
Barun Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217209
|
|
BARUN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-027-009/67
(Mendi)
|
3004005000NRG24271220230651867
|
27/12/2023
|
Kabita Debbarma
|
3004005WL041359
|
Kabita Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902217216
|
|
KABITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
SALEMA
|
TR-04-005-027-009/7
(Mendi)
|
3004005000NRG24271220230651868
|
27/12/2023
|
Santimohan Debbarma
|
3004005WL041359
|
Santimohan Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217199
|
|
SANTI MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
SALEMA
|
TR-04-005-027-009/70
(Mendi)
|
3004005000NRG24271220230651869
|
27/12/2023
|
Rajesh Debbarma
|
3004005WL041359
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217198
|
|
RAJESH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SALEMA
|
TR-04-005-027-009/72
(Mendi)
|
3004005000NRG24271220230651871
|
27/12/2023
|
Dahanjoy Reang
|
3004005WL041359
|
Dahanjoy Reang
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217218
|
|
DAHANJOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SALEMA
|
TR-04-005-027-009/77
(Mendi)
|
3004005000NRG24271220230651874
|
27/12/2023
|
Bidyacharan Debbarma
|
3004005WL041359
|
Bidyacharan Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217195
|
|
BIDYA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
SALEMA
|
TR-04-005-027-009/78
(Mendi)
|
3004005000NRG24271220230651875
|
27/12/2023
|
Sanjit Debbarma
|
3004005WL041359
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
16/03/2024
|
|
1902217220
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
SALEMA
|
TR-04-005-027-009/83
(Mendi)
|
3004005000NRG24271220230651878
|
27/12/2023
|
Jitendera Debbarma
|
3004005WL041359
|
Jitendera Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902217227
|
|
JITEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-027-009/88
(Mendi)
|
3004005000NRG24271220230651879
|
27/12/2023
|
Anita Debbarma
|
3004005WL041359
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Rejected
|
16/03/2024
|
|
1902217239
|
Account closed
|
|
|
|
71
|
SALEMA
|
TR-04-005-027-009/89
(Mendi)
|
3004005000NRG24271220230651880
|
27/12/2023
|
Sebaranjan Debbarma
|
3004005WL041359
|
Sebaranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217207
|
|
SEBA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
SALEMA
|
TR-04-005-027-009/93
(Mendi)
|
3004005000NRG24271220230651882
|
27/12/2023
|
Sanjit Debbarma
|
3004005WL041359
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217212
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
SALEMA
|
TR-04-005-027-009/99
(Mendi)
|
3004005000NRG24271220230651883
|
27/12/2023
|
Susen Debbarma
|
3004005WL041359
|
Susen Debbarma
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217206
|
|
SUSEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85075
|
85075
|
|
|
|
|
|
|
|
|
74
|
SALEMA
|
TR-04-005-027-009/17
(Mendi)
|
3004005000NRG24271220230651830
|
27/12/2023
|
HIRENDRA DEBBARMA
|
3004005WL041359
|
HIRENDRA DEBBARMA
|
00462
|
UCBA0002832
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217241
|
|
HIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
75
|
SALEMA
|
TR-04-005-027-009/110
(Mendi)
|
3004005000NRG24271220230651815
|
27/12/2023
|
BISWA RANI DEBBARMA
|
3004005WL041359
|
BISWA RANI DEBBARMA
|
00662
|
BDBL0001267
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1902217244
|
|
BISWARANI DEBBARMA
|
UCO BANK(607066)
|
|
76
|
SALEMA
|
TR-04-005-027-009/117
(Mendi)
|
3004005000NRG24271220230651820
|
27/12/2023
|
ARUNA DEBBARMA
|
3004005WL041359
|
ARUNA DEBBARMA
|
00662
|
BDBL0001267
|
1640
|
1640
|
Rejected
|
16/03/2024
|
|
1902217243
|
Account closed
|
|
|
|
77
|
SALEMA
|
TR-04-005-027-009/38
(Mendi)
|
3004005000NRG24271220230651847
|
27/12/2023
|
SONABULI DEBBARMA
|
3004005WL041359
|
SONABULI DEBBARMA
|
00662
|
BDBL0001267
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902217245
|
|
SONABULI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
SALEMA
|
TR-04-005-027-009/73
(Mendi)
|
3004005000NRG24271220230651872
|
27/12/2023
|
RABIBALA DEBBARMA
|
3004005WL041359
|
RABIBALA DEBBARMA
|
00662
|
BDBL0001267
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1902217242
|
|
RABIBALA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132225
|
132225
|
|
|
|
|
|
|
|