|
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)
|
3004005000NRG24020920230392426
|
02/09/2023
|
KANYASHWARI DEBBARMA
|
3004005WL022547
|
KANYASHWARI DEBBARMA
|
00354
|
PUNB0026220
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655774
|
|
KANYASHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-002/35
(Mendi)
|
3004005000NRG24020920230392258
|
02/09/2023
|
SHANKAR GOUR
|
3004005WL022541
|
SHANKAR GOUR
|
00354
|
PUNB0058320
|
1890
|
1890
|
Processed
|
07/09/2023
|
|
5285655778
|
|
SHANKAR GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-027-002/46
(Mendi)
|
3004005000NRG24020920230392428
|
02/09/2023
|
BUDHU RANI DEBBARMA
|
3004005WL022547
|
BUDHU RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655780
|
|
BUDHU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-027-002/46
(Mendi)
|
3004005000NRG24020920230392427
|
02/09/2023
|
MR AMRIT DEBBARMA
|
3004005WL022547
|
MR AMRIT DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655782
|
|
ADHAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
SALEMA
|
TR-04-005-027-002/48
(Mendi)
|
3004005000NRG24020920230392431
|
02/09/2023
|
ROKESH DEBBARMA
|
3004005WL022547
|
ROKESH DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655779
|
|
RAKESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-027-005/61
(Mendi)
|
3004005000NRG24020920230392328
|
02/09/2023
|
SANDHYA RANI DEBBARMA
|
3004005WL022543
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Rejected
|
07/09/2023
|
|
5285655776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALEMA
|
TR-04-005-027-006/106
(Mendi)
|
3004005000NRG24020920230392438
|
02/09/2023
|
Madhurupa Debbarma
|
3004005WL022547
|
Madhurupa Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655777
|
|
MADHURUPA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-027-006/94
(Mendi)
|
3004005000NRG24020920230392440
|
02/09/2023
|
BASANA DEBBARMA
|
3004005WL022547
|
BASANA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655781
|
|
BASANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-027-002/23
(Mendi)
|
3004005000NRG24020920230392252
|
02/09/2023
|
GANGA CHARAN DEBBARMA
|
3004005WL022541
|
GANGA CHARAN DEBBARMA
|
00415
|
SBIN0006852
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655786
|
|
GANGA CH. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
SALEMA
|
TR-04-005-027-005/58
(Mendi)
|
3004005000NRG24020920230392325
|
02/09/2023
|
MRS CHIRALA DEBBARMA
|
3004005WL022543
|
MRS CHIRALA DEBBARMA
|
00415
|
SBIN0006852
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655784
|
|
CHIRALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-027-005/43
(Mendi)
|
3004005000NRG24020920230392312
|
02/09/2023
|
MR PRADESH DEBBARMA
|
3004005WL022543
|
MR PRADESH DEBBARMA
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655785
|
|
MR PRADESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-027-002/47
(Mendi)
|
3004005000NRG24020920230392430
|
02/09/2023
|
MRS SAKUNTALA DEBBARMA
|
3004005WL022547
|
MRS SAKUNTALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655749
|
|
SAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-027-002/47
(Mendi)
|
3004005000NRG24020920230392429
|
02/09/2023
|
RADHA KUMAR DEBBARMA
|
3004005WL022547
|
RADHA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655841
|
|
RADHA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-027-002/48
(Mendi)
|
3004005000NRG24020920230392432
|
02/09/2023
|
SMT SUMA GOUR
|
3004005WL022547
|
SMT SUMA GOUR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655756
|
|
SUMA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-027-005/1
(Mendi)
|
3004005000NRG24020920230392281
|
02/09/2023
|
MR KAMALA DEBBARMA
|
3004005WL022543
|
MR KAMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655843
|
|
KAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-027-005/10
(Mendi)
|
3004005000NRG24020920230392282
|
02/09/2023
|
MR BIJOY DEBBARMA
|
3004005WL022543
|
MR BIJOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655831
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-027-005/2
(Mendi)
|
3004005000NRG24020920230392291
|
02/09/2023
|
MRS MISTU RANI DEBBARMA
|
3004005WL022543
|
MRS MISTU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655828
|
|
MISTU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-027-005/22
(Mendi)
|
3004005000NRG24020920230392294
|
02/09/2023
|
MR BISWACHARAN DEBBARMAA
|
3004005WL022543
|
MR BISWACHARAN DEBBARMAA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655815
|
|
BISWACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-027-005/25
(Mendi)
|
3004005000NRG24020920230392297
|
02/09/2023
|
MR RASHI KUMAR DEBBARMA
|
3004005WL022543
|
MR RASHI KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655820
|
|
RASHI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-027-005/30
(Mendi)
|
3004005000NRG24020920230392301
|
02/09/2023
|
SMT SUKANYA DEBBARMA
|
3004005WL022543
|
SMT SUKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655806
|
|
SUKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-027-005/35
(Mendi)
|
3004005000NRG24020920230392305
|
02/09/2023
|
MR RAJMANI DEBBARMA
|
3004005WL022543
|
MR RAJMANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655844
|
|
Rajmani Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SALEMA
|
TR-04-005-027-005/63
(Mendi)
|
3004005000NRG24020920230392330
|
02/09/2023
|
MR SUSHEN DEBBARMA
|
3004005WL022543
|
MR SUSHEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655797
|
|
SUSHEN DEBBARMA SO BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-027-007/31
(Mendi)
|
3004005000NRG24020920230392377
|
02/09/2023
|
MR DEBENDRA DEBBARMA
|
3004005WL022545
|
MR DEBENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
07/09/2023
|
|
5285655818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SALEMA
|
TR-04-005-027-007/76
(Mendi)
|
3004005000NRG24020920230392363
|
02/09/2023
|
MRS SANDHYA RANI DEBBARMA
|
3004005WL022544
|
MRS SANDHYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655812
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-027-007/77
(Mendi)
|
3004005000NRG24020920230392364
|
02/09/2023
|
MRS SABYA RANI DEBBARMA
|
3004005WL022544
|
MRS SABYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655747
|
|
SABYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-027-007/78
(Mendi)
|
3004005000NRG24020920230392394
|
02/09/2023
|
MR Babul Debbarma
|
3004005WL022545
|
MR Babul Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655836
|
|
BABUL DEBBARMA SO SUKHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-027-007/79
(Mendi)
|
3004005000NRG24020920230392395
|
02/09/2023
|
MR DILIP DEBBARMA
|
3004005WL022545
|
MR DILIP DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655834
|
|
DILIP DEBBARMA SO ALU MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32380
|
32380
|
|
|
|
|
|
|
|
|
28
|
SALEMA
|
TR-04-005-027-001/50
(Mendi)
|
3004005000NRG24020920230392242
|
02/09/2023
|
SMT MANGALSWARI DEBBARMA
|
3004005WL022541
|
SMT MANGALSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655832
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-027-002/11
(Mendi)
|
3004005000NRG24020920230392245
|
02/09/2023
|
SMT RANJU RANI DEBBARMA
|
3004005WL022541
|
SMT RANJU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655754
|
|
RANJU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-027-002/16
(Mendi)
|
3004005000NRG24020920230392407
|
02/09/2023
|
MISS FULMATI GOUR
|
3004005WL022547
|
MISS FULMATI GOUR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655852
|
|
FULMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-027-002/17
(Mendi)
|
3004005000NRG24020920230392409
|
02/09/2023
|
JASHUDA DEBBARMA
|
3004005WL022547
|
JASHUDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655829
|
|
JASHUDA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SALEMA
|
TR-04-005-027-002/2
(Mendi)
|
3004005000NRG24020920230392411
|
02/09/2023
|
MISS NANDARANI GOUR
|
3004005WL022547
|
MISS NANDARANI GOUR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655851
|
|
NANDARANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-027-002/22
(Mendi)
|
3004005000NRG24020920230392250
|
02/09/2023
|
SHRI LALAN PRASAD DEBBARMA
|
3004005WL022541
|
SHRI LALAN PRASAD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655758
|
|
LALAN PRASAD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
SALEMA
|
TR-04-005-027-002/33
(Mendi)
|
3004005000NRG24020920230392420
|
02/09/2023
|
MR MANJUBALA DEBBARMA
|
3004005WL022547
|
MR MANJUBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655751
|
|
MANJUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-027-002/34
(Mendi)
|
3004005000NRG24020920230392257
|
02/09/2023
|
MANGAL SWARI DEBBARMA
|
3004005WL022541
|
MANGAL SWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655827
|
|
Mangalswari Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SALEMA
|
TR-04-005-027-002/37
(Mendi)
|
3004005000NRG24020920230392261
|
02/09/2023
|
MISS SAMPARI DEBBARMA
|
3004005WL022541
|
MISS SAMPARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655853
|
|
SAMPARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-027-002/38
(Mendi)
|
3004005000NRG24020920230392262
|
02/09/2023
|
MR DHARMENDRA DEBBARMA
|
3004005WL022541
|
MR DHARMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655819
|
|
DHARMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-027-002/39
(Mendi)
|
3004005000NRG24020920230392421
|
02/09/2023
|
MRS BISWAKA GOUR
|
3004005WL022547
|
MRS BISWAKA GOUR
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
07/09/2023
|
|
5285655830
|
|
BISWAKA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-027-002/4
(Mendi)
|
3004005000NRG24020920230392423
|
02/09/2023
|
MR SHATRUNGNA DEBBARMA
|
3004005WL022547
|
MR SHATRUNGNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655760
|
|
SHATRUNGNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-027-002/40
(Mendi)
|
3004005000NRG24020920230392425
|
02/09/2023
|
RONI GOUR
|
3004005WL022547
|
RONI GOUR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655796
|
|
RUNI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-027-002/43
(Mendi)
|
3004005000NRG24020920230392265
|
02/09/2023
|
DUKHINI GOUR
|
3004005WL022541
|
DUKHINI GOUR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655801
|
|
DUKHINI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-027-002/45
(Mendi)
|
3004005000NRG24020920230392266
|
02/09/2023
|
MISS ANIMA DEBBARMA
|
3004005WL022541
|
MISS ANIMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655850
|
|
ANIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-027-002/5
(Mendi)
|
3004005000NRG24020920230392434
|
02/09/2023
|
SURATI GOUR
|
3004005WL022547
|
SURATI GOUR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655802
|
|
SURATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-027-005/12
(Mendi)
|
3004005000NRG24020920230392284
|
02/09/2023
|
SHRI SUBHAS DEBBARMA
|
3004005WL022543
|
SHRI SUBHAS DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655814
|
|
SUBHAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-027-005/21
(Mendi)
|
3004005000NRG24020920230392293
|
02/09/2023
|
MR BIR KUMAR DEBBARMA
|
3004005WL022543
|
MR BIR KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655825
|
|
BIR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-027-005/23
(Mendi)
|
3004005000NRG24020920230392295
|
02/09/2023
|
SMT SWARNA BALA DEBBARMA
|
3004005WL022543
|
SMT SWARNA BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655809
|
|
SWARNA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-027-005/27
(Mendi)
|
3004005000NRG24020920230392299
|
02/09/2023
|
SMT HEMAMALA DEBBARMA
|
3004005WL022543
|
SMT HEMAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655752
|
|
HEMAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-027-005/32
(Mendi)
|
3004005000NRG24020920230392302
|
02/09/2023
|
MRS BISWARANI DEBBARMA
|
3004005WL022543
|
MRS BISWARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655810
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-027-005/33
(Mendi)
|
3004005000NRG24020920230392303
|
02/09/2023
|
SMT SUCHITRA DEBBARMA
|
3004005WL022543
|
SMT SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655805
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-027-005/34
(Mendi)
|
3004005000NRG24020920230392304
|
02/09/2023
|
SUPRIYA DEBBARMA
|
3004005WL022543
|
SUPRIYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655807
|
|
DEBASISH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-027-005/4
(Mendi)
|
3004005000NRG24020920230392308
|
02/09/2023
|
MANGA LAXMI DEBBARMA
|
3004005WL022543
|
MANGA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655757
|
|
KRISHNA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-027-005/41
(Mendi)
|
3004005000NRG24020920230392310
|
02/09/2023
|
MOUMITA DEBBARMA
|
3004005WL022543
|
MOUMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655808
|
|
MAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-027-005/45
(Mendi)
|
3004005000NRG24020920230392314
|
02/09/2023
|
SHRI CHITTARANJAN DEBBARMA
|
3004005WL022543
|
SHRI CHITTARANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655799
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-027-005/49
(Mendi)
|
3004005000NRG24020920230392318
|
02/09/2023
|
SEVIKA DEBBARMA
|
3004005WL022543
|
SEVIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655855
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-027-005/54
(Mendi)
|
3004005000NRG24020920230392322
|
02/09/2023
|
MRS MINA DEBBARMA
|
3004005WL022543
|
MRS MINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655854
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-027-005/55
(Mendi)
|
3004005000NRG24020920230392323
|
02/09/2023
|
SMT JHARNA TRIPURA
|
3004005WL022543
|
SMT JHARNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655835
|
|
JHARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-027-005/56
(Mendi)
|
3004005000NRG24020920230392324
|
02/09/2023
|
MRS RATNA DEBBARMA
|
3004005WL022543
|
MRS RATNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655840
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-027-005/60
(Mendi)
|
3004005000NRG24020920230392327
|
02/09/2023
|
BIMAL DEBBARMA
|
3004005WL022543
|
BIMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655842
|
|
BIMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SALEMA
|
TR-04-005-027-005/62
(Mendi)
|
3004005000NRG24020920230392329
|
02/09/2023
|
SMT NAMITA DEBBARMA
|
3004005WL022543
|
SMT NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655750
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-027-006/126
(Mendi)
|
3004005000NRG24020920230392334
|
02/09/2023
|
SACHI KANYA DEBBARMA
|
3004005WL022544
|
SACHI KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655813
|
|
SACHI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-027-006/16
(Mendi)
|
3004005000NRG24020920230392335
|
02/09/2023
|
SURJYAMATI DEBBARMA
|
3004005WL022544
|
SURJYAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655803
|
|
SURJYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-027-006/4
(Mendi)
|
3004005000NRG24020920230392270
|
02/09/2023
|
MRS DEBARANI DEBBARMA
|
3004005WL022541
|
MRS DEBARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655798
|
|
RABI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-027-006/8
(Mendi)
|
3004005000NRG24020920230392271
|
02/09/2023
|
SHRI ADHAR CHANDRA DEBBARMA
|
3004005WL022541
|
SHRI ADHAR CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655821
|
|
ADHAR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-027-007/16
(Mendi)
|
3004005000NRG24020920230392341
|
02/09/2023
|
BISWAJIT DEBBARMA
|
3004005WL022544
|
BISWAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655847
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-027-007/22
(Mendi)
|
3004005000NRG24020920230392373
|
02/09/2023
|
SHRI SUMENDRA DEBBARMA
|
3004005WL022545
|
SHRI SUMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655804
|
|
SAUMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-027-007/24
(Mendi)
|
3004005000NRG24020920230392375
|
02/09/2023
|
SHRI BISHALAKHA DEBBARMA
|
3004005WL022545
|
SHRI BISHALAKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655824
|
|
BISHALAKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-027-007/26
(Mendi)
|
3004005000NRG24020920230392345
|
02/09/2023
|
SASHI KUMAR DEBBARMA
|
3004005WL022544
|
SASHI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655800
|
|
SHASHI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-027-007/27
(Mendi)
|
3004005000NRG24020920230392346
|
02/09/2023
|
SMT SONA RANI DEBBARMA
|
3004005WL022544
|
SMT SONA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655753
|
|
SONA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-027-007/35
(Mendi)
|
3004005000NRG24020920230392349
|
02/09/2023
|
SHRI NIRMAL DEBBARMA
|
3004005WL022544
|
SHRI NIRMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655845
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-027-007/37
(Mendi)
|
3004005000NRG24020920230392380
|
02/09/2023
|
SHRI SUKHU CHANDRA DEBBARMA
|
3004005WL022545
|
SHRI SUKHU CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655848
|
|
SUKHU CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-027-007/38
(Mendi)
|
3004005000NRG24020920230392350
|
02/09/2023
|
PRAMILA DEBBARMA
|
3004005WL022544
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655823
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-027-007/4
(Mendi)
|
3004005000NRG24020920230392351
|
02/09/2023
|
MR DINESH DEBBARMA
|
3004005WL022544
|
MR DINESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655816
|
|
DINESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
SALEMA
|
TR-04-005-027-007/42
(Mendi)
|
3004005000NRG24020920230392383
|
02/09/2023
|
SHRI SHACHIN KUMAR DEBBARMA
|
3004005WL022545
|
SHRI SHACHIN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655817
|
|
SHACHIN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-027-007/43
(Mendi)
|
3004005000NRG24020920230392384
|
02/09/2023
|
MR NAGENDRA DEBBARMA
|
3004005WL022545
|
MR NAGENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655755
|
|
NIRUBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
SALEMA
|
TR-04-005-027-007/47
(Mendi)
|
3004005000NRG24020920230392353
|
02/09/2023
|
SMT SATYA RANI DEBBARMA
|
3004005WL022544
|
SMT SATYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655846
|
|
SATYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-027-007/5
(Mendi)
|
3004005000NRG24020920230392387
|
02/09/2023
|
SUNIL DEBBARMA
|
3004005WL022545
|
SUNIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655849
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-027-007/54
(Mendi)
|
3004005000NRG24020920230392356
|
02/09/2023
|
BISWARANI DEBBARMA
|
3004005WL022544
|
BISWARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655748
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-027-007/60
(Mendi)
|
3004005000NRG24020920230392359
|
02/09/2023
|
MRS RADHA RANI DEBBARMA
|
3004005WL022544
|
MRS RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655811
|
|
RADHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-027-007/61
(Mendi)
|
3004005000NRG24020920230392392
|
02/09/2023
|
Mr Amulya Debbarma
|
3004005WL022545
|
Mr Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655826
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-027-007/7
(Mendi)
|
3004005000NRG24020920230392360
|
02/09/2023
|
MR RANJIT DEBBARMA
|
3004005WL022544
|
MR RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655822
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
SALEMA
|
TR-04-005-027-007/73
(Mendi)
|
3004005000NRG24020920230392393
|
02/09/2023
|
MAMIT KUMAR DEBBARMA
|
3004005WL022545
|
MAMIT KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655837
|
|
MAMIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-027-007/74
(Mendi)
|
3004005000NRG24020920230392361
|
02/09/2023
|
CHIRANJIT DEBBARMA
|
3004005WL022544
|
CHIRANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655838
|
|
CHIRANJIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SALEMA
|
TR-04-005-027-007/75
(Mendi)
|
3004005000NRG24020920230392362
|
02/09/2023
|
SMT JAMUNA DEBBARMA
|
3004005WL022544
|
SMT JAMUNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655833
|
|
JAMUNA DEBBARMA DO AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-027-007/8
(Mendi)
|
3004005000NRG24020920230392365
|
02/09/2023
|
SAILENDRA DEBBARMA
|
3004005WL022544
|
SAILENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655759
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-027-009/52
(Mendi)
|
3004005000NRG24020920230392442
|
02/09/2023
|
NANDA RANI DEBBARMA
|
3004005WL022547
|
NANDA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655839
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116356
|
116356
|
|
|
|
|
|
|
|
|
86
|
SALEMA
|
TR-04-005-027-002/10
(Mendi)
|
3004005000NRG24020920230392243
|
02/09/2023
|
Sandya Debbarma
|
3004005WL022541
|
Sandya Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655692
|
|
SANDHYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-027-002/11
(Mendi)
|
3004005000NRG24020920230392244
|
02/09/2023
|
Sanjay Jamatia
|
3004005WL022541
|
Sanjay Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655704
|
|
SANJOY JAMATIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-027-002/12
(Mendi)
|
3004005000NRG24020920230392405
|
02/09/2023
|
Canchali Gour
|
3004005WL022547
|
Canchali Gour
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655675
|
|
FULSING GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
SALEMA
|
TR-04-005-027-002/14
(Mendi)
|
3004005000NRG24020920230392246
|
02/09/2023
|
Bidya Kr Debbarma
|
3004005WL022541
|
Bidya Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
07/09/2023
|
|
5285655740
|
|
BIDYA KR.DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
SALEMA
|
TR-04-005-027-002/17
(Mendi)
|
3004005000NRG24020920230392408
|
02/09/2023
|
Ashit Debbarma
|
3004005WL022547
|
Ashit Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655680
|
|
ASHIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
SALEMA
|
TR-04-005-027-002/18
(Mendi)
|
3004005000NRG24020920230392247
|
02/09/2023
|
Subharani Debbarma
|
3004005WL022541
|
Subharani Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
07/09/2023
|
|
5285655772
|
|
SHUBHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
SALEMA
|
TR-04-005-027-002/19
(Mendi)
|
3004005000NRG24020920230392248
|
02/09/2023
|
Anjuli Debbarma
|
3004005WL022541
|
Anjuli Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655691
|
|
ANJULI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
SALEMA
|
TR-04-005-027-002/2
(Mendi)
|
3004005000NRG24020920230392410
|
02/09/2023
|
Manilal Gour
|
3004005WL022547
|
Manilal Gour
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655710
|
|
MANI LAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-027-002/20
(Mendi)
|
3004005000NRG24020920230392412
|
02/09/2023
|
Fagu Gour
|
3004005WL022547
|
Fagu Gour
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655703
|
|
FAGU GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
SALEMA
|
TR-04-005-027-002/21
(Mendi)
|
3004005000NRG24020920230392249
|
02/09/2023
|
Subhalaxmi Debbarma
|
3004005WL022541
|
Subhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655700
|
|
SHUBHA LAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SALEMA
|
TR-04-005-027-002/22
(Mendi)
|
3004005000NRG24020920230392251
|
02/09/2023
|
Bina Laxmi Debbarma
|
3004005WL022541
|
Bina Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655735
|
|
LALAN PRASAD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
SALEMA
|
TR-04-005-027-002/23
(Mendi)
|
3004005000NRG24020920230392253
|
02/09/2023
|
Mangashwari Debbarma
|
3004005WL022541
|
Mangashwari Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655674
|
|
GANGA CH. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
SALEMA
|
TR-04-005-027-002/24
(Mendi)
|
3004005000NRG24020920230392414
|
02/09/2023
|
Saraswati Gour
|
3004005WL022547
|
Saraswati Gour
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655683
|
|
SARASWATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SALEMA
|
TR-04-005-027-002/26
(Mendi)
|
3004005000NRG24020920230392415
|
02/09/2023
|
Srimati Gour
|
3004005WL022547
|
Srimati Gour
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655713
|
|
SRIMOTI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
SALEMA
|
TR-04-005-027-002/28
(Mendi)
|
3004005000NRG24020920230392416
|
02/09/2023
|
Malati Gour
|
3004005WL022547
|
Malati Gour
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655686
|
|
MALATI GOUR WO MANTU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-027-002/29
(Mendi)
|
3004005000NRG24020920230392418
|
02/09/2023
|
PRABIR JAMATIA
|
3004005WL022547
|
PRABIR JAMATIA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655858
|
|
MR.PRABIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SALEMA
|
TR-04-005-027-002/29
(Mendi)
|
3004005000NRG24020920230392417
|
02/09/2023
|
SUKLA RANI JAMATIA
|
3004005WL022547
|
SUKLA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655856
|
|
SUKLA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
SALEMA
|
TR-04-005-027-002/32
(Mendi)
|
3004005000NRG24020920230392254
|
02/09/2023
|
Binod Debbarma
|
3004005WL022541
|
Binod Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655732
|
|
BINOD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-027-002/33
(Mendi)
|
3004005000NRG24020920230392419
|
02/09/2023
|
Bharat Debbarma
|
3004005WL022547
|
Bharat Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655761
|
|
BHARAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SALEMA
|
TR-04-005-027-002/34
(Mendi)
|
3004005000NRG24020920230392256
|
02/09/2023
|
Budhucharan Debbarma
|
3004005WL022541
|
Budhucharan Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655678
|
|
BUDHU CAHRAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
SALEMA
|
TR-04-005-027-002/37
(Mendi)
|
3004005000NRG24020920230392260
|
02/09/2023
|
Bijay Debbarma
|
3004005WL022541
|
Bijay Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655767
|
|
BIJAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
SALEMA
|
TR-04-005-027-002/38
(Mendi)
|
3004005000NRG24020920230392263
|
02/09/2023
|
Prabha Rani Debbarma
|
3004005WL022541
|
Prabha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655766
|
|
PRABHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-027-002/4
(Mendi)
|
3004005000NRG24020920230392422
|
02/09/2023
|
kutila Debbarma
|
3004005WL022547
|
kutila Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655729
|
|
MUKANDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
SALEMA
|
TR-04-005-027-002/40
(Mendi)
|
3004005000NRG24020920230392424
|
02/09/2023
|
Mohanlal Gour
|
3004005WL022547
|
Mohanlal Gour
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655770
|
|
MOHANLAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-027-002/5
(Mendi)
|
3004005000NRG24020920230392433
|
02/09/2023
|
Gouranga Gour
|
3004005WL022547
|
Gouranga Gour
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655712
|
|
GOURANGA GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
SALEMA
|
TR-04-005-027-002/6
(Mendi)
|
3004005000NRG24020920230392268
|
02/09/2023
|
Biswajit Debbarma
|
3004005WL022541
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655695
|
|
BISHWAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
SALEMA
|
TR-04-005-027-002/6
(Mendi)
|
3004005000NRG24020920230392267
|
02/09/2023
|
MRS PANCHA RANI DEBBARMA
|
3004005WL022541
|
MRS PANCHA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655773
|
|
PANCHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
SALEMA
|
TR-04-005-027-002/9
(Mendi)
|
3004005000NRG24020920230392435
|
02/09/2023
|
Mangalbashi Debbarma
|
3004005WL022547
|
Mangalbashi Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655681
|
|
MANGAL BASI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-027-005/11
(Mendi)
|
3004005000NRG24020920230392283
|
02/09/2023
|
Sukha Ranjan Debbarma
|
3004005WL022543
|
Sukha Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655697
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
SALEMA
|
TR-04-005-027-005/13
(Mendi)
|
3004005000NRG24020920230392285
|
02/09/2023
|
Surya kr Debbarma
|
3004005WL022543
|
Surya kr Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655724
|
|
SURJYA KUMAR DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
SALEMA
|
TR-04-005-027-005/14
(Mendi)
|
3004005000NRG24020920230392286
|
02/09/2023
|
Kusum kumar Debbarma
|
3004005WL022543
|
Kusum kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655684
|
|
KUSUM KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
SALEMA
|
TR-04-005-027-005/15
(Mendi)
|
3004005000NRG24020920230392287
|
02/09/2023
|
Milan Debbarma
|
3004005WL022543
|
Milan Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655725
|
|
MILAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-027-005/17
(Mendi)
|
3004005000NRG24020920230392288
|
02/09/2023
|
Suchen Debbarma
|
3004005WL022543
|
Suchen Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655707
|
|
SUCHEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-027-005/18
(Mendi)
|
3004005000NRG24020920230392289
|
02/09/2023
|
samakanya Debbarma
|
3004005WL022543
|
samakanya Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655771
|
|
MAN KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
SALEMA
|
TR-04-005-027-005/19
(Mendi)
|
3004005000NRG24020920230392290
|
02/09/2023
|
Anil Debbarma
|
3004005WL022543
|
Anil Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655730
|
|
ANIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
SALEMA
|
TR-04-005-027-005/20
(Mendi)
|
3004005000NRG24020920230392292
|
02/09/2023
|
Bidya Manik Debbarma
|
3004005WL022543
|
Bidya Manik Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655716
|
|
BIDYA MANIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
SALEMA
|
TR-04-005-027-005/24
(Mendi)
|
3004005000NRG24020920230392296
|
02/09/2023
|
Subudh Debbarma
|
3004005WL022543
|
Subudh Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655699
|
|
SUBUDH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
SALEMA
|
TR-04-005-027-005/26
(Mendi)
|
3004005000NRG24020920230392298
|
02/09/2023
|
Ruhidas Debbarma
|
3004005WL022543
|
Ruhidas Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655726
|
|
RUHIDAS DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
SALEMA
|
TR-04-005-027-005/3
(Mendi)
|
3004005000NRG24020920230392300
|
02/09/2023
|
Krishna Chandra Debbarma
|
3004005WL022543
|
Krishna Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655717
|
|
KRISHNA CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
SALEMA
|
TR-04-005-027-005/36
(Mendi)
|
3004005000NRG24020920230392306
|
02/09/2023
|
Siken Kumar Debbarma
|
3004005WL022543
|
Siken Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655720
|
|
SIKEN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
SALEMA
|
TR-04-005-027-005/40
(Mendi)
|
3004005000NRG24020920230392309
|
02/09/2023
|
SMT BIRAMALA DEBBARMA
|
3004005WL022543
|
SMT BIRAMALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655857
|
|
BIRAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
SALEMA
|
TR-04-005-027-005/42
(Mendi)
|
3004005000NRG24020920230392311
|
02/09/2023
|
Kiran Bala Debbarma
|
3004005WL022543
|
Kiran Bala Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655722
|
|
KIRANBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
SALEMA
|
TR-04-005-027-005/44
(Mendi)
|
3004005000NRG24020920230392313
|
02/09/2023
|
Subarna Debbarma
|
3004005WL022543
|
Subarna Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655701
|
|
SUBARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
SALEMA
|
TR-04-005-027-005/46
(Mendi)
|
3004005000NRG24020920230392315
|
02/09/2023
|
Bishwa mohan Debbarma
|
3004005WL022543
|
Bishwa mohan Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655698
|
|
BISHWA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
SALEMA
|
TR-04-005-027-005/47
(Mendi)
|
3004005000NRG24020920230392316
|
02/09/2023
|
Raj kumar Debbarma
|
3004005WL022543
|
Raj kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655718
|
|
RAJ KUMAR DEBBARMA SO DIPU KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-027-005/48
(Mendi)
|
3004005000NRG24020920230392317
|
02/09/2023
|
Rustam Debbarma
|
3004005WL022543
|
Rustam Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655762
|
|
RUSTAM DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SALEMA
|
TR-04-005-027-005/5
(Mendi)
|
3004005000NRG24020920230392319
|
02/09/2023
|
Sanjay Debbarma
|
3004005WL022543
|
Sanjay Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655738
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-027-005/51
(Mendi)
|
3004005000NRG24020920230392320
|
02/09/2023
|
Subhalaxmi Debbarma
|
3004005WL022543
|
Subhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655768
|
|
SUBHA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
SALEMA
|
TR-04-005-027-005/52
(Mendi)
|
3004005000NRG24020920230392321
|
02/09/2023
|
Aruna Debbarma
|
3004005WL022543
|
Aruna Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655769
|
|
ARUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
SALEMA
|
TR-04-005-027-005/6
(Mendi)
|
3004005000NRG24020920230392326
|
02/09/2023
|
Brajendra Debbarma
|
3004005WL022543
|
Brajendra Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655709
|
|
BRAJENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
SALEMA
|
TR-04-005-027-005/7
(Mendi)
|
3004005000NRG24020920230392331
|
02/09/2023
|
Bimal Debbarma
|
3004005WL022543
|
Bimal Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655705
|
|
BIMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
SALEMA
|
TR-04-005-027-005/8
(Mendi)
|
3004005000NRG24020920230392332
|
02/09/2023
|
Ananda Debbarma
|
3004005WL022543
|
Ananda Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655739
|
|
ANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
SALEMA
|
TR-04-005-027-005/9
(Mendi)
|
3004005000NRG24020920230392333
|
02/09/2023
|
Prasenjit Debbarma
|
3004005WL022543
|
Prasenjit Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655687
|
|
PRASENJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
SALEMA
|
TR-04-005-027-006/106
(Mendi)
|
3004005000NRG24020920230392437
|
02/09/2023
|
Mithun Debbarma
|
3004005WL022547
|
Mithun Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655693
|
|
MITHUN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
SALEMA
|
TR-04-005-027-006/15
(Mendi)
|
3004005000NRG24020920230392366
|
02/09/2023
|
Raj Laxmi Debbarma
|
3004005WL022545
|
Raj Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655685
|
|
RAJ LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-027-006/4
(Mendi)
|
3004005000NRG24020920230392269
|
02/09/2023
|
Rabi kumar Debbarma
|
3004005WL022541
|
Rabi kumar Debbarma
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
07/09/2023
|
|
5285655694
|
|
RABI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-027-006/72
(Mendi)
|
3004005000NRG24020920230392337
|
02/09/2023
|
Shanka Charan Debbarma
|
3004005WL022544
|
Shanka Charan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655743
|
|
SHANKACHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
SALEMA
|
TR-04-005-027-006/94
(Mendi)
|
3004005000NRG24020920230392439
|
02/09/2023
|
Hiren Kr Debbarma
|
3004005WL022547
|
Hiren Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655727
|
|
HIREN KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SALEMA
|
TR-04-005-027-007/1
(Mendi)
|
3004005000NRG24020920230392338
|
02/09/2023
|
Mrs Anita Debbarma
|
3004005WL022544
|
Mrs Anita Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655736
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-027-007/10
(Mendi)
|
3004005000NRG24020920230392339
|
02/09/2023
|
Banilaxmi Debbarma
|
3004005WL022544
|
Banilaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655741
|
|
BANILAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-027-007/11
(Mendi)
|
3004005000NRG24020920230392367
|
02/09/2023
|
Sukharanjan Debbarma
|
3004005WL022545
|
Sukharanjan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655728
|
|
SUKHA RANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SALEMA
|
TR-04-005-027-007/12
(Mendi)
|
3004005000NRG24020920230392368
|
02/09/2023
|
Kartik Debbarma
|
3004005WL022545
|
Kartik Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655733
|
|
KARTIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
SALEMA
|
TR-04-005-027-007/13
(Mendi)
|
3004005000NRG24020920230392340
|
02/09/2023
|
Subarna Debbarma
|
3004005WL022544
|
Subarna Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655689
|
|
SUBARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
SALEMA
|
TR-04-005-027-007/14
(Mendi)
|
3004005000NRG24020920230392369
|
02/09/2023
|
Santikumar Debbarma
|
3004005WL022545
|
Santikumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655679
|
|
SHANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-027-007/18
(Mendi)
|
3004005000NRG24020920230392370
|
02/09/2023
|
Sunil Debbarma
|
3004005WL022545
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655723
|
|
SUNIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
SALEMA
|
TR-04-005-027-007/19
(Mendi)
|
3004005000NRG24020920230392371
|
02/09/2023
|
Sankha laxmi Debbarma
|
3004005WL022545
|
Sankha laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655688
|
|
SANKA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-027-007/2
(Mendi)
|
3004005000NRG24020920230392343
|
02/09/2023
|
Manimala Debbarma
|
3004005WL022544
|
Manimala Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655763
|
|
MANI MALA DEBBARMA WO MANORANJAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-027-007/20
(Mendi)
|
3004005000NRG24020920230392372
|
02/09/2023
|
Parendra Debbarma
|
3004005WL022545
|
Parendra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655676
|
|
PARENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
SALEMA
|
TR-04-005-027-007/21
(Mendi)
|
3004005000NRG24020920230392344
|
02/09/2023
|
Mohankumar Debbarma
|
3004005WL022544
|
Mohankumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655742
|
|
MOHAN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
SALEMA
|
TR-04-005-027-007/23
(Mendi)
|
3004005000NRG24020920230392374
|
02/09/2023
|
Jagai Tanti
|
3004005WL022545
|
Jagai Tanti
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5285655737
|
|
JAGAI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
SALEMA
|
TR-04-005-027-007/25
(Mendi)
|
3004005000NRG24020920230392376
|
02/09/2023
|
NagenChandra Debbarma
|
3004005WL022545
|
NagenChandra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655731
|
|
NAGENCHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
SALEMA
|
TR-04-005-027-007/30
(Mendi)
|
3004005000NRG24020920230392347
|
02/09/2023
|
Hirakanya Debbarma
|
3004005WL022544
|
Hirakanya Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655711
|
|
HIRA KANYA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SALEMA
|
TR-04-005-027-007/32
(Mendi)
|
3004005000NRG24020920230392378
|
02/09/2023
|
Khirmohan Debbarma
|
3004005WL022545
|
Khirmohan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655721
|
|
KSHIR MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-027-007/33
(Mendi)
|
3004005000NRG24020920230392348
|
02/09/2023
|
Mangalaxmi Debbarma
|
3004005WL022544
|
Mangalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655702
|
|
MANGA LAKSHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SALEMA
|
TR-04-005-027-007/36
(Mendi)
|
3004005000NRG24020920230392379
|
02/09/2023
|
Sukharanjan Debbarma
|
3004005WL022545
|
Sukharanjan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655708
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
SALEMA
|
TR-04-005-027-007/39
(Mendi)
|
3004005000NRG24020920230392381
|
02/09/2023
|
Mungkarai Debbarma
|
3004005WL022545
|
Mungkarai Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655734
|
|
AROBINDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
SALEMA
|
TR-04-005-027-007/40
(Mendi)
|
3004005000NRG24020920230392382
|
02/09/2023
|
Sumitra Debbarma
|
3004005WL022545
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655696
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-027-007/44
(Mendi)
|
3004005000NRG24020920230392352
|
02/09/2023
|
Yubaraj Debbarma
|
3004005WL022544
|
Yubaraj Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655706
|
|
JUBARAJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-027-007/48
(Mendi)
|
3004005000NRG24020920230392385
|
02/09/2023
|
Mrs Manorama Debbarma
|
3004005WL022545
|
Mrs Manorama Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655714
|
|
MANORAMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SALEMA
|
TR-04-005-027-007/49
(Mendi)
|
3004005000NRG24020920230392386
|
02/09/2023
|
Sumendra Debbarma
|
3004005WL022545
|
Sumendra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655690
|
|
BISHWA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
SALEMA
|
TR-04-005-027-007/51
(Mendi)
|
3004005000NRG24020920230392388
|
02/09/2023
|
Sankar Debbarma
|
3004005WL022545
|
Sankar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655677
|
|
SANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-027-007/53
(Mendi)
|
3004005000NRG24020920230392355
|
02/09/2023
|
Smt Rajkanya Debbarma
|
3004005WL022544
|
Smt Rajkanya Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655744
|
|
SMT. RAJKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
SALEMA
|
TR-04-005-027-007/55
(Mendi)
|
3004005000NRG24020920230392389
|
02/09/2023
|
Ratan Debbarma
|
3004005WL022545
|
Ratan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655682
|
|
RATAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
SALEMA
|
TR-04-005-027-007/56
(Mendi)
|
3004005000NRG24020920230392390
|
02/09/2023
|
Nimai Tanti
|
3004005WL022545
|
Nimai Tanti
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655745
|
|
NIMAI TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
SALEMA
|
TR-04-005-027-007/58
(Mendi)
|
3004005000NRG24020920230392391
|
02/09/2023
|
Niyati Debbarma
|
3004005WL022545
|
Niyati Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655765
|
|
NIYATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
SALEMA
|
TR-04-005-027-007/59
(Mendi)
|
3004005000NRG24020920230392357
|
02/09/2023
|
Shefali Debbarma
|
3004005WL022544
|
Shefali Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655764
|
|
PRADHANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
SALEMA
|
TR-04-005-027-007/6
(Mendi)
|
3004005000NRG24020920230392358
|
02/09/2023
|
Sabita Debbarma
|
3004005WL022544
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655719
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-027-007/9
(Mendi)
|
3004005000NRG24020920230392396
|
02/09/2023
|
Jyotish Debbarma
|
3004005WL022545
|
Jyotish Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655746
|
|
JYOTISH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
SALEMA
|
TR-04-005-027-009/52
(Mendi)
|
3004005000NRG24020920230392441
|
02/09/2023
|
Sanjit Debbarma
|
3004005WL022547
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655715
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178578
|
178578
|
|
|
|
|
|
|
|
|
175
|
SALEMA
|
TR-04-005-027-002/12
(Mendi)
|
3004005000NRG24020920230392406
|
02/09/2023
|
FHULSINGH GOUR
|
3004005WL022547
|
FHULSINGH GOUR
|
00462
|
UCBA0002834
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655783
|
|
PHUL SINGH GOUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
176
|
SALEMA
|
TR-04-005-027-001/15
(Mendi)
|
3004005000NRG24020920230392241
|
02/09/2023
|
SATYARANI DEBBARMA
|
3004005WL022541
|
SATYARANI DEBBARMA
|
00662
|
BDBL0001267
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655795
|
|
BISHWA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
SALEMA
|
TR-04-005-027-002/20
(Mendi)
|
3004005000NRG24020920230392413
|
02/09/2023
|
SHUBHARANI DEBBARMA GOUR
|
3004005WL022547
|
SHUBHARANI DEBBARMA GOUR
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655789
|
|
FAGU GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
SALEMA
|
TR-04-005-027-002/32
(Mendi)
|
3004005000NRG24020920230392255
|
02/09/2023
|
Sambhu Lakshi Debbarma
|
3004005WL022541
|
Sambhu Lakshi Debbarma
|
00662
|
BDBL0001267
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655794
|
|
SHAMBULAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
SALEMA
|
TR-04-005-027-002/9
(Mendi)
|
3004005000NRG24020920230392436
|
02/09/2023
|
BAJANTIMALA DEBBARMA
|
3004005WL022547
|
BAJANTIMALA DEBBARMA
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655788
|
|
MANGALBANSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
SALEMA
|
TR-04-005-027-005/38
(Mendi)
|
3004005000NRG24020920230392307
|
02/09/2023
|
SANATI DEBBARMA
|
3004005WL022543
|
SANATI DEBBARMA
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
07/09/2023
|
|
5285655793
|
|
SANATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-027-006/60
(Mendi)
|
3004005000NRG24020920230392336
|
02/09/2023
|
CHYARANI DEBBARMA
|
3004005WL022544
|
CHYARANI DEBBARMA
|
00662
|
BDBL0001267
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655787
|
|
CHAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-027-006/8
(Mendi)
|
3004005000NRG24020920230392272
|
02/09/2023
|
MANGALLAKSHI DEBBARMA
|
3004005WL022541
|
MANGALLAKSHI DEBBARMA
|
00662
|
BDBL0001267
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5285655792
|
|
MANGALLAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SALEMA
|
TR-04-005-027-007/17
(Mendi)
|
3004005000NRG24020920230392342
|
02/09/2023
|
MINARANI DEBBARMA
|
3004005WL022544
|
MINARANI DEBBARMA
|
00662
|
BDBL0001267
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655790
|
|
MINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-027-007/52
(Mendi)
|
3004005000NRG24020920230392354
|
02/09/2023
|
SWARNALAKSHI DEBBARMA
|
3004005WL022544
|
SWARNALAKSHI DEBBARMA
|
00662
|
BDBL0001267
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5285655791
|
|
SWARNA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
185
|
SALEMA
|
TR-04-005-027-002/35
(Mendi)
|
3004005000NRG24020920230392259
|
02/09/2023
|
LAXMI PATI GOUR
|
3004005WL022541
|
LAXMI PATI GOUR
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
07/09/2023
|
|
5285655775
|
|
LAXMI PATI GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371914
|
371914
|
|
|
|
|
|
|
|