|
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-04-005-027-002/44
(Mendi)
|
3004005000NRG24230820230342488
|
25/08/2023
|
KANYASHWARI DEBBARMA
|
3004005WL018813
|
KANYASHWARI DEBBARMA
|
00354
|
PUNB0026220
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029629
|
|
KANYASHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-002/35
(Mendi)
|
3004005000NRG24230820230342403
|
25/08/2023
|
SHANKAR GOUR
|
3004005WL018804
|
SHANKAR GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029633
|
|
SHANKAR GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-027-002/46
(Mendi)
|
3004005000NRG24230820230342490
|
25/08/2023
|
BUDHU RANI DEBBARMA
|
3004005WL018813
|
BUDHU RANI DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029634
|
|
BUDHU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-027-002/46
(Mendi)
|
3004005000NRG24230820230342489
|
25/08/2023
|
MR AMRIT DEBBARMA
|
3004005WL018813
|
MR AMRIT DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029636
|
|
ADHAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
SALEMA
|
TR-04-005-027-005/61
(Mendi)
|
3004005000NRG24230820230342759
|
25/08/2023
|
SANDHYA RANI DEBBARMA
|
3004005WL018826
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
02/09/2023
|
|
5079029631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SALEMA
|
TR-04-005-027-006/106
(Mendi)
|
3004005000NRG24230820230342500
|
25/08/2023
|
Madhurupa Debbarma
|
3004005WL018813
|
Madhurupa Debbarma
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029632
|
|
MADHURUPA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-027-006/94
(Mendi)
|
3004005000NRG24230820230342502
|
25/08/2023
|
BASANA DEBBARMA
|
3004005WL018813
|
BASANA DEBBARMA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029635
|
|
BASANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-027-002/23
(Mendi)
|
3004005000NRG24230820230342397
|
25/08/2023
|
GANGA CHARAN DEBBARMA
|
3004005WL018804
|
GANGA CHARAN DEBBARMA
|
00415
|
SBIN0006852
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029640
|
|
GANGA CH. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-027-005/58
(Mendi)
|
3004005000NRG24230820230342756
|
25/08/2023
|
MRS CHIRALA DEBBARMA
|
3004005WL018826
|
MRS CHIRALA DEBBARMA
|
00415
|
SBIN0006852
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029638
|
|
CHIRALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-027-005/43
(Mendi)
|
3004005000NRG24230820230342744
|
25/08/2023
|
MR PRADESH DEBBARMA
|
3004005WL018826
|
MR PRADESH DEBBARMA
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029639
|
|
MR PRADESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-027-002/47
(Mendi)
|
3004005000NRG24230820230342492
|
25/08/2023
|
MRS SAKUNTALA DEBBARMA
|
3004005WL018813
|
MRS SAKUNTALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029659
|
|
SAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-027-002/47
(Mendi)
|
3004005000NRG24230820230342491
|
25/08/2023
|
RADHA KUMAR DEBBARMA
|
3004005WL018813
|
RADHA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029684
|
|
RADHA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-027-002/48
(Mendi)
|
3004005000NRG24230820230342494
|
25/08/2023
|
SMT SUMA GOUR
|
3004005WL018813
|
SMT SUMA GOUR
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029664
|
|
SUMA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-027-005/1
(Mendi)
|
3004005000NRG24230820230342712
|
25/08/2023
|
MR KAMALA DEBBARMA
|
3004005WL018826
|
MR KAMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029687
|
|
KAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-027-005/10
(Mendi)
|
3004005000NRG24230820230342713
|
25/08/2023
|
MR BIJOY DEBBARMA
|
3004005WL018826
|
MR BIJOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029680
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-027-005/2
(Mendi)
|
3004005000NRG24230820230342722
|
25/08/2023
|
MRS MISTU RANI DEBBARMA
|
3004005WL018826
|
MRS MISTU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029677
|
|
MISTU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-027-005/22
(Mendi)
|
3004005000NRG24230820230342725
|
25/08/2023
|
MR BISWACHARAN DEBBARMAA
|
3004005WL018826
|
MR BISWACHARAN DEBBARMAA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029669
|
|
BISWACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-027-005/25
(Mendi)
|
3004005000NRG24230820230342728
|
25/08/2023
|
MR RASHI KUMAR DEBBARMA
|
3004005WL018826
|
MR RASHI KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029671
|
|
RASHI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-027-005/30
(Mendi)
|
3004005000NRG24230820230342733
|
25/08/2023
|
SMT SUKANYA DEBBARMA
|
3004005WL018826
|
SMT SUKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029656
|
|
SUKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-027-005/35
(Mendi)
|
3004005000NRG24230820230342737
|
25/08/2023
|
MR RAJMANI DEBBARMA
|
3004005WL018826
|
MR RAJMANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029688
|
|
Rajmani Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SALEMA
|
TR-04-005-027-005/48
(Mendi)
|
3004005000NRG24230820230342748
|
25/08/2023
|
MRS AMBALIKA DEBBARMA
|
3004005WL018826
|
MRS AMBALIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
02/09/2023
|
|
5079029674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SALEMA
|
TR-04-005-027-005/63
(Mendi)
|
3004005000NRG24230820230342761
|
25/08/2023
|
MR SUSHEN DEBBARMA
|
3004005WL018826
|
MR SUSHEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029648
|
|
SUSHEN DEBBARMA SO BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
23
|
SALEMA
|
TR-04-005-027-002/11
(Mendi)
|
3004005000NRG24230820230342388
|
25/08/2023
|
SMT RANJU RANI DEBBARMA
|
3004005WL018804
|
SMT RANJU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029663
|
|
RANJU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-027-002/16
(Mendi)
|
3004005000NRG24230820230342468
|
25/08/2023
|
MISS FULMATI GOUR
|
3004005WL018813
|
MISS FULMATI GOUR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029691
|
|
FULMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-027-002/17
(Mendi)
|
3004005000NRG24230820230342470
|
25/08/2023
|
JASHUDA DEBBARMA
|
3004005WL018813
|
JASHUDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029678
|
|
JASHUDA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALEMA
|
TR-04-005-027-002/2
(Mendi)
|
3004005000NRG24230820230342472
|
25/08/2023
|
MISS NANDARANI GOUR
|
3004005WL018813
|
MISS NANDARANI GOUR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029690
|
|
NANDARANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-027-002/22
(Mendi)
|
3004005000NRG24230820230342395
|
25/08/2023
|
SHRI LALAN PRASAD DEBBARMA
|
3004005WL018804
|
SHRI LALAN PRASAD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
02/09/2023
|
|
5079029666
|
|
LALAN PRASAD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-027-002/33
(Mendi)
|
3004005000NRG24230820230342481
|
25/08/2023
|
MR MANJUBALA DEBBARMA
|
3004005WL018813
|
MR MANJUBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029661
|
|
MANJUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-027-002/34
(Mendi)
|
3004005000NRG24230820230342402
|
25/08/2023
|
MANGAL SWARI DEBBARMA
|
3004005WL018804
|
MANGAL SWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029675
|
|
Mangalswari Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SALEMA
|
TR-04-005-027-002/37
(Mendi)
|
3004005000NRG24230820230342406
|
25/08/2023
|
MISS SAMPARI DEBBARMA
|
3004005WL018804
|
MISS SAMPARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029692
|
|
SAMPARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-027-002/38
(Mendi)
|
3004005000NRG24230820230342407
|
25/08/2023
|
MR DHARMENDRA DEBBARMA
|
3004005WL018804
|
MR DHARMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029670
|
|
DHARMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-027-002/39
(Mendi)
|
3004005000NRG24230820230342483
|
25/08/2023
|
MRS BISWAKA GOUR
|
3004005WL018813
|
MRS BISWAKA GOUR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029679
|
|
BISWAKA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-027-002/4
(Mendi)
|
3004005000NRG24230820230342485
|
25/08/2023
|
MR SHATRUNGNA DEBBARMA
|
3004005WL018813
|
MR SHATRUNGNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029667
|
|
SHATRUNGNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-027-002/40
(Mendi)
|
3004005000NRG24230820230342487
|
25/08/2023
|
RONI GOUR
|
3004005WL018813
|
RONI GOUR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029647
|
|
RUNI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-027-002/43
(Mendi)
|
3004005000NRG24230820230342410
|
25/08/2023
|
DUKHINI GOUR
|
3004005WL018804
|
DUKHINI GOUR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029651
|
|
DUKHINI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-027-002/45
(Mendi)
|
3004005000NRG24230820230342411
|
25/08/2023
|
MISS ANIMA DEBBARMA
|
3004005WL018804
|
MISS ANIMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029689
|
|
ANIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-027-002/5
(Mendi)
|
3004005000NRG24230820230342496
|
25/08/2023
|
SURATI GOUR
|
3004005WL018813
|
SURATI GOUR
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029652
|
|
SURATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-027-005/11
(Mendi)
|
3004005000NRG24230820230342714
|
25/08/2023
|
MRS ISWARRANI DEBBARMA
|
3004005WL018826
|
MRS ISWARRANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029655
|
|
ISWAR RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-027-005/12
(Mendi)
|
3004005000NRG24230820230342715
|
25/08/2023
|
SHRI SUBHAS DEBBARMA
|
3004005WL018826
|
SHRI SUBHAS DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029668
|
|
SUBHAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-027-005/20
(Mendi)
|
3004005000NRG24230820230342723
|
25/08/2023
|
SMT CHAYA RANI DEBBARMA
|
3004005WL018826
|
SMT CHAYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029676
|
|
CHAYA RANI DEBBARNA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-027-005/21
(Mendi)
|
3004005000NRG24230820230342724
|
25/08/2023
|
MR BIR KUMAR DEBBARMA
|
3004005WL018826
|
MR BIR KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029673
|
|
BIR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-027-005/23
(Mendi)
|
3004005000NRG24230820230342726
|
25/08/2023
|
SMT SWARNA BALA DEBBARMA
|
3004005WL018826
|
SMT SWARNA BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029657
|
|
SWARNA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-027-005/27
(Mendi)
|
3004005000NRG24230820230342731
|
25/08/2023
|
SMT HEMAMALA DEBBARMA
|
3004005WL018826
|
SMT HEMAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029662
|
|
HEMAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-027-005/32
(Mendi)
|
3004005000NRG24230820230342734
|
25/08/2023
|
MRS BISWARANI DEBBARMA
|
3004005WL018826
|
MRS BISWARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029658
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-027-005/33
(Mendi)
|
3004005000NRG24230820230342735
|
25/08/2023
|
SMT SUCHITRA DEBBARMA
|
3004005WL018826
|
SMT SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029654
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-027-005/36
(Mendi)
|
3004005000NRG24230820230342738
|
25/08/2023
|
SAMIR DEBBARMA
|
3004005WL018826
|
SAMIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029685
|
|
SAMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-027-005/4
(Mendi)
|
3004005000NRG24230820230342740
|
25/08/2023
|
MANGA LAXMI DEBBARMA
|
3004005WL018826
|
MANGA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029665
|
|
KRISHNA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
SALEMA
|
TR-04-005-027-005/45
(Mendi)
|
3004005000NRG24230820230342746
|
25/08/2023
|
SHRI CHITTARANJAN DEBBARMA
|
3004005WL018826
|
SHRI CHITTARANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029650
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-027-005/49
(Mendi)
|
3004005000NRG24230820230342749
|
25/08/2023
|
SEVIKA DEBBARMA
|
3004005WL018826
|
SEVIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029694
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-027-005/54
(Mendi)
|
3004005000NRG24230820230342753
|
25/08/2023
|
MRS MINA DEBBARMA
|
3004005WL018826
|
MRS MINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029693
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-027-005/55
(Mendi)
|
3004005000NRG24230820230342754
|
25/08/2023
|
SMT JHARNA TRIPURA
|
3004005WL018826
|
SMT JHARNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029681
|
|
JHARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-027-005/56
(Mendi)
|
3004005000NRG24230820230342755
|
25/08/2023
|
MR RANJIT DEBBARMA
|
3004005WL018826
|
MR RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029683
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-027-005/60
(Mendi)
|
3004005000NRG24230820230342758
|
25/08/2023
|
BIMAL DEBBARMA
|
3004005WL018826
|
BIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Rejected
|
02/09/2023
|
|
5079029686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SALEMA
|
TR-04-005-027-005/62
(Mendi)
|
3004005000NRG24230820230342760
|
25/08/2023
|
SMT NAMITA DEBBARMA
|
3004005WL018826
|
SMT NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029660
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-027-005/9
(Mendi)
|
3004005000NRG24230820230342764
|
25/08/2023
|
ALPANA DEBBARMA
|
3004005WL018826
|
ALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029653
|
|
PRASENJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
SALEMA
|
TR-04-005-027-006/4
(Mendi)
|
3004005000NRG24230820230342415
|
25/08/2023
|
MRS DEBARANI DEBBARMA
|
3004005WL018804
|
MRS DEBARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029649
|
|
RABI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
SALEMA
|
TR-04-005-027-006/8
(Mendi)
|
3004005000NRG24230820230342416
|
25/08/2023
|
SHRI ADHAR CHANDRA DEBBARMA
|
3004005WL018804
|
SHRI ADHAR CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029672
|
|
ADHAR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-027-009/52
(Mendi)
|
3004005000NRG24230820230342504
|
25/08/2023
|
NANDA RANI DEBBARMA
|
3004005WL018813
|
NANDA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029682
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73057
|
73057
|
|
|
|
|
|
|
|
|
59
|
SALEMA
|
TR-04-005-027-002/10
(Mendi)
|
3004005000NRG24230820230342386
|
25/08/2023
|
Sandya Debbarma
|
3004005WL018804
|
Sandya Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029585
|
|
SANDHYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-027-002/11
(Mendi)
|
3004005000NRG24230820230342387
|
25/08/2023
|
Sanjay Jamatia
|
3004005WL018804
|
Sanjay Jamatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029594
|
|
SANJOY JAMATIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-027-002/12
(Mendi)
|
3004005000NRG24230820230342466
|
25/08/2023
|
Canchali Gour
|
3004005WL018813
|
Canchali Gour
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029577
|
|
FULSING GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
SALEMA
|
TR-04-005-027-002/14
(Mendi)
|
3004005000NRG24230820230342389
|
25/08/2023
|
Bidya Kr Debbarma
|
3004005WL018804
|
Bidya Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
02/09/2023
|
|
5079029617
|
|
BIDYA KR.DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-027-002/17
(Mendi)
|
3004005000NRG24230820230342469
|
25/08/2023
|
Ashit Debbarma
|
3004005WL018813
|
Ashit Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029579
|
|
ASHIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
SALEMA
|
TR-04-005-027-002/18
(Mendi)
|
3004005000NRG24230820230342391
|
25/08/2023
|
Brihat Jamatia
|
3004005WL018804
|
Brihat Jamatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029614
|
|
BRIHAT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
SALEMA
|
TR-04-005-027-002/18
(Mendi)
|
3004005000NRG24230820230342392
|
25/08/2023
|
Subharani Debbarma
|
3004005WL018804
|
Subharani Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029627
|
|
SHUBHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
SALEMA
|
TR-04-005-027-002/19
(Mendi)
|
3004005000NRG24230820230342393
|
25/08/2023
|
Anjuli Debbarma
|
3004005WL018804
|
Anjuli Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029584
|
|
ANJULI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
SALEMA
|
TR-04-005-027-002/2
(Mendi)
|
3004005000NRG24230820230342471
|
25/08/2023
|
Manilal Gour
|
3004005WL018813
|
Manilal Gour
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029598
|
|
MANI LAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-027-002/20
(Mendi)
|
3004005000NRG24230820230342473
|
25/08/2023
|
Fagu Gour
|
3004005WL018813
|
Fagu Gour
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029593
|
|
FAGU GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
SALEMA
|
TR-04-005-027-002/21
(Mendi)
|
3004005000NRG24230820230342394
|
25/08/2023
|
Subhalaxmi Debbarma
|
3004005WL018804
|
Subhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029591
|
|
SHUBHA LAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
SALEMA
|
TR-04-005-027-002/22
(Mendi)
|
3004005000NRG24230820230342396
|
25/08/2023
|
Bina Laxmi Debbarma
|
3004005WL018804
|
Bina Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029613
|
|
LALAN PRASAD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
SALEMA
|
TR-04-005-027-002/23
(Mendi)
|
3004005000NRG24230820230342398
|
25/08/2023
|
Mangashwari Debbarma
|
3004005WL018804
|
Mangashwari Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029576
|
|
GANGA CH. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
SALEMA
|
TR-04-005-027-002/24
(Mendi)
|
3004005000NRG24230820230342475
|
25/08/2023
|
Saraswati Gour
|
3004005WL018813
|
Saraswati Gour
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029581
|
|
SARASWATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SALEMA
|
TR-04-005-027-002/26
(Mendi)
|
3004005000NRG24230820230342476
|
25/08/2023
|
Srimati Gour
|
3004005WL018813
|
Srimati Gour
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029600
|
|
SRIMOTI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
SALEMA
|
TR-04-005-027-002/28
(Mendi)
|
3004005000NRG24230820230342477
|
25/08/2023
|
Malati Gour
|
3004005WL018813
|
Malati Gour
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029583
|
|
MALATI GOUR WO MANTU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-027-002/29
(Mendi)
|
3004005000NRG24230820230342479
|
25/08/2023
|
PRABIR JAMATIA
|
3004005WL018813
|
PRABIR JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029575
|
|
MR.PRABIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-027-002/29
(Mendi)
|
3004005000NRG24230820230342478
|
25/08/2023
|
SUKLA RANI JAMATIA
|
3004005WL018813
|
SUKLA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029573
|
|
SUKLA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
SALEMA
|
TR-04-005-027-002/32
(Mendi)
|
3004005000NRG24230820230342399
|
25/08/2023
|
Binod Debbarma
|
3004005WL018804
|
Binod Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029612
|
|
BINOD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-027-002/33
(Mendi)
|
3004005000NRG24230820230342480
|
25/08/2023
|
Bharat Debbarma
|
3004005WL018813
|
Bharat Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029618
|
|
BHARAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-027-002/34
(Mendi)
|
3004005000NRG24230820230342401
|
25/08/2023
|
Budhucharan Debbarma
|
3004005WL018804
|
Budhucharan Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029578
|
|
BUDHU CAHRAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
SALEMA
|
TR-04-005-027-002/37
(Mendi)
|
3004005000NRG24230820230342405
|
25/08/2023
|
Bijay Debbarma
|
3004005WL018804
|
Bijay Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029620
|
|
BIJAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
SALEMA
|
TR-04-005-027-002/38
(Mendi)
|
3004005000NRG24230820230342408
|
25/08/2023
|
Prabha Rani Debbarma
|
3004005WL018804
|
Prabha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029619
|
|
PRABHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-027-002/39
(Mendi)
|
3004005000NRG24230820230342482
|
25/08/2023
|
Birijlal Gour
|
3004005WL018813
|
Birijlal Gour
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
02/09/2023
|
|
5079029624
|
|
BIRIJLAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
SALEMA
|
TR-04-005-027-002/4
(Mendi)
|
3004005000NRG24230820230342484
|
25/08/2023
|
kutila Debbarma
|
3004005WL018813
|
kutila Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029610
|
|
MUKANDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
SALEMA
|
TR-04-005-027-002/40
(Mendi)
|
3004005000NRG24230820230342486
|
25/08/2023
|
Mohanlal Gour
|
3004005WL018813
|
Mohanlal Gour
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029623
|
|
MOHANLAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-027-002/5
(Mendi)
|
3004005000NRG24230820230342495
|
25/08/2023
|
Gouranga Gour
|
3004005WL018813
|
Gouranga Gour
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029599
|
|
GOURANGA GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
SALEMA
|
TR-04-005-027-002/6
(Mendi)
|
3004005000NRG24230820230342413
|
25/08/2023
|
Biswajit Debbarma
|
3004005WL018804
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029588
|
|
BISHWAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
SALEMA
|
TR-04-005-027-002/6
(Mendi)
|
3004005000NRG24230820230342412
|
25/08/2023
|
MRS PANCHA RANI DEBBARMA
|
3004005WL018804
|
MRS PANCHA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029628
|
|
PANCHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
SALEMA
|
TR-04-005-027-002/9
(Mendi)
|
3004005000NRG24230820230342497
|
25/08/2023
|
Mangalbashi Debbarma
|
3004005WL018813
|
Mangalbashi Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029580
|
|
MANGAL BASI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-027-005/13
(Mendi)
|
3004005000NRG24230820230342716
|
25/08/2023
|
Surya kr Debbarma
|
3004005WL018826
|
Surya kr Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029605
|
|
SURJYA KUMAR DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
90
|
SALEMA
|
TR-04-005-027-005/14
(Mendi)
|
3004005000NRG24230820230342717
|
25/08/2023
|
Kusum kumar Debbarma
|
3004005WL018826
|
Kusum kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029582
|
|
KUSUM KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
SALEMA
|
TR-04-005-027-005/15
(Mendi)
|
3004005000NRG24230820230342718
|
25/08/2023
|
Milan Debbarma
|
3004005WL018826
|
Milan Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029607
|
|
MILAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-027-005/17
(Mendi)
|
3004005000NRG24230820230342719
|
25/08/2023
|
Suchen Debbarma
|
3004005WL018826
|
Suchen Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029596
|
|
SUCHEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-027-005/18
(Mendi)
|
3004005000NRG24230820230342720
|
25/08/2023
|
samakanya Debbarma
|
3004005WL018826
|
samakanya Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029625
|
|
MAN KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
SALEMA
|
TR-04-005-027-005/19
(Mendi)
|
3004005000NRG24230820230342721
|
25/08/2023
|
Anil Debbarma
|
3004005WL018826
|
Anil Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029611
|
|
ANIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
SALEMA
|
TR-04-005-027-005/24
(Mendi)
|
3004005000NRG24230820230342727
|
25/08/2023
|
Subudh Debbarma
|
3004005WL018826
|
Subudh Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029590
|
|
SUBUDH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SALEMA
|
TR-04-005-027-005/25
(Mendi)
|
3004005000NRG24230820230342729
|
25/08/2023
|
Hama Debbarma
|
3004005WL018826
|
Hama Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029626
|
|
HEMA MALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
SALEMA
|
TR-04-005-027-005/26
(Mendi)
|
3004005000NRG24230820230342730
|
25/08/2023
|
Ruhidas Debbarma
|
3004005WL018826
|
Ruhidas Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029608
|
|
RUHIDAS DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
SALEMA
|
TR-04-005-027-005/3
(Mendi)
|
3004005000NRG24230820230342732
|
25/08/2023
|
Krishna Chandra Debbarma
|
3004005WL018826
|
Krishna Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029602
|
|
KRISHNA CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
SALEMA
|
TR-04-005-027-005/34
(Mendi)
|
3004005000NRG24230820230342736
|
25/08/2023
|
Debasish Debbarma
|
3004005WL018826
|
Debasish Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029589
|
|
DEBASISH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
SALEMA
|
TR-04-005-027-005/40
(Mendi)
|
3004005000NRG24230820230342741
|
25/08/2023
|
SMT BIRAMALA DEBBARMA
|
3004005WL018826
|
SMT BIRAMALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029574
|
|
BIRAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
SALEMA
|
TR-04-005-027-005/41
(Mendi)
|
3004005000NRG24230820230342742
|
25/08/2023
|
Adhir Debbarma
|
3004005WL018826
|
Adhir Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029606
|
|
ADHIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
SALEMA
|
TR-04-005-027-005/42
(Mendi)
|
3004005000NRG24230820230342743
|
25/08/2023
|
Kiran Bala Debbarma
|
3004005WL018826
|
Kiran Bala Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029604
|
|
KIRANBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
SALEMA
|
TR-04-005-027-005/44
(Mendi)
|
3004005000NRG24230820230342745
|
25/08/2023
|
Subarna Debbarma
|
3004005WL018826
|
Subarna Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029592
|
|
SUBARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
SALEMA
|
TR-04-005-027-005/47
(Mendi)
|
3004005000NRG24230820230342747
|
25/08/2023
|
Raj kumar Debbarma
|
3004005WL018826
|
Raj kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029603
|
|
RAJ KUMAR DEBBARMA SO DIPU KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-027-005/5
(Mendi)
|
3004005000NRG24230820230342750
|
25/08/2023
|
Sanjay Debbarma
|
3004005WL018826
|
Sanjay Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029615
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-027-005/51
(Mendi)
|
3004005000NRG24230820230342751
|
25/08/2023
|
Subhalaxmi Debbarma
|
3004005WL018826
|
Subhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029621
|
|
SUBHA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
SALEMA
|
TR-04-005-027-005/52
(Mendi)
|
3004005000NRG24230820230342752
|
25/08/2023
|
Aruna Debbarma
|
3004005WL018826
|
Aruna Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029622
|
|
ARUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
SALEMA
|
TR-04-005-027-005/6
(Mendi)
|
3004005000NRG24230820230342757
|
25/08/2023
|
Brajendra Debbarma
|
3004005WL018826
|
Brajendra Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029597
|
|
BRAJENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
SALEMA
|
TR-04-005-027-005/7
(Mendi)
|
3004005000NRG24230820230342762
|
25/08/2023
|
Bimal Debbarma
|
3004005WL018826
|
Bimal Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029595
|
|
BIMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
SALEMA
|
TR-04-005-027-005/8
(Mendi)
|
3004005000NRG24230820230342763
|
25/08/2023
|
Ananda Debbarma
|
3004005WL018826
|
Ananda Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029616
|
|
ANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
SALEMA
|
TR-04-005-027-006/106
(Mendi)
|
3004005000NRG24230820230342499
|
25/08/2023
|
Mithun Debbarma
|
3004005WL018813
|
Mithun Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029586
|
|
MITHUN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
SALEMA
|
TR-04-005-027-006/4
(Mendi)
|
3004005000NRG24230820230342414
|
25/08/2023
|
Rabi kumar Debbarma
|
3004005WL018804
|
Rabi kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029587
|
|
RABI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-027-006/94
(Mendi)
|
3004005000NRG24230820230342501
|
25/08/2023
|
Hiren Kr Debbarma
|
3004005WL018813
|
Hiren Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029609
|
|
HIREN KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SALEMA
|
TR-04-005-027-009/52
(Mendi)
|
3004005000NRG24230820230342503
|
25/08/2023
|
Sanjit Debbarma
|
3004005WL018813
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029601
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113224
|
113224
|
|
|
|
|
|
|
|
|
115
|
SALEMA
|
TR-04-005-027-002/12
(Mendi)
|
3004005000NRG24230820230342467
|
25/08/2023
|
FHULSINGH GOUR
|
3004005WL018813
|
FHULSINGH GOUR
|
00462
|
UCBA0002834
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029637
|
|
PHUL SINGH GOUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
116
|
SALEMA
|
TR-04-005-027-002/14
(Mendi)
|
3004005000NRG24230820230342390
|
25/08/2023
|
BISHWALAKSHI DEBBARMA
|
3004005WL018804
|
BISHWALAKSHI DEBBARMA
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029643
|
|
BISWA LAXMI DEBBARMA WO BIDYA KUMAR DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-027-002/20
(Mendi)
|
3004005000NRG24230820230342474
|
25/08/2023
|
SHUBHARANI DEBBARMA GOUR
|
3004005WL018813
|
SHUBHARANI DEBBARMA GOUR
|
00662
|
BDBL0001267
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029642
|
|
FAGU GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
SALEMA
|
TR-04-005-027-002/32
(Mendi)
|
3004005000NRG24230820230342400
|
25/08/2023
|
Sambhu Lakshi Debbarma
|
3004005WL018804
|
Sambhu Lakshi Debbarma
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029646
|
|
SHAMBULAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
SALEMA
|
TR-04-005-027-002/9
(Mendi)
|
3004005000NRG24230820230342498
|
25/08/2023
|
BAJANTIMALA DEBBARMA
|
3004005WL018813
|
BAJANTIMALA DEBBARMA
|
00662
|
BDBL0001267
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5079029641
|
|
MANGALBANSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
SALEMA
|
TR-04-005-027-005/38
(Mendi)
|
3004005000NRG24230820230342739
|
25/08/2023
|
SANATI DEBBARMA
|
3004005WL018826
|
SANATI DEBBARMA
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029645
|
|
SANATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-027-006/8
(Mendi)
|
3004005000NRG24230820230342417
|
25/08/2023
|
MANGALLAKSHI DEBBARMA
|
3004005WL018804
|
MANGALLAKSHI DEBBARMA
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029644
|
|
MANGALLAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
122
|
SALEMA
|
TR-04-005-027-002/35
(Mendi)
|
3004005000NRG24230820230342404
|
25/08/2023
|
LAXMI PATI GOUR
|
3004005WL018804
|
LAXMI PATI GOUR
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
02/09/2023
|
|
5079029630
|
|
LAXMI PATI GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247401
|
247401
|
|
|
|
|
|
|
|