|
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
|
KAKRABAN
|
TR-02-004-024-003/20
()
|
3002004024NRG24170620230257314
|
17/06/2023
|
Bishnu kumar Debbarma
|
3002004024WL013164
|
Bishnu kumar Debbarma
|
00045
|
BARB0MIRZAX
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341380
|
|
BISHNU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-024-005/68
()
|
3002004024NRG24170620230257361
|
17/06/2023
|
Minati Debbarma
|
3002004024WL013164
|
Minati Debbarma
|
00045
|
BARB0MIRZAX
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341379
|
|
MINATI DEBBARMA
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-024-005/76
()
|
3002004024NRG24170620230257364
|
17/06/2023
|
Nakul Debbarma
|
3002004024WL013164
|
Nakul Debbarma
|
00045
|
BARB0MIRZAX
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341378
|
|
NAKUL DEBBARMA
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-024-005/78
()
|
3002004024NRG24170620230257366
|
17/06/2023
|
Mohan Priya Debbarma
|
3002004024WL013164
|
Mohan Priya Debbarma
|
00045
|
BARB0MIRZAX
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341381
|
|
MOHAN PRIYA DEBBARMA
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-024-005/86
()
|
3002004024NRG24170620230257369
|
17/06/2023
|
Rabi Kanya Debbarma
|
3002004024WL013164
|
Rabi Kanya Debbarma
|
00045
|
BARB0MIRZAX
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341382
|
|
RABI KANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-024-005/32
()
|
3002004024NRG24170620230257350
|
17/06/2023
|
Dipali Debbarma
|
3002004024WL013164
|
Dipali Debbarma
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341383
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-024-005/72
()
|
3002004024NRG24170620230257363
|
17/06/2023
|
Rup Kanta Debbarma
|
3002004024WL013164
|
Rup Kanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341384
|
|
RUP KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-024-002/26
()
|
3002004024NRG24170620230257303
|
17/06/2023
|
Bishu Rani Jamatia
|
3002004024WL013164
|
Bishu Rani Jamatia
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341372
|
|
BISHURANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-024-002/28
()
|
3002004024NRG24170620230257304
|
17/06/2023
|
Ramba Pati Debbarma
|
3002004024WL013164
|
Ramba Pati Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341340
|
|
RAMBHA PATI DEBBARMA SRL NO 463
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-024-002/3
()
|
3002004024NRG24170620230257305
|
17/06/2023
|
Bahadur Tripura
|
3002004024WL013164
|
Bahadur Tripura
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341339
|
|
BAHADUR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-024-002/35
()
|
3002004024NRG24170620230257306
|
17/06/2023
|
Nani Gopal Debbarma
|
3002004024WL013164
|
Nani Gopal Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341344
|
|
NANIGOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-024-002/49
()
|
3002004024NRG24170620230257308
|
17/06/2023
|
Santi Jamatia
|
3002004024WL013164
|
Santi Jamatia
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341355
|
|
SANTI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-024-002/6
()
|
3002004024NRG24170620230257309
|
17/06/2023
|
Sandhya Rani Debbarma
|
3002004024WL013164
|
Sandhya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341329
|
|
SANDHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-024-003/1
()
|
3002004024NRG24170620230257310
|
17/06/2023
|
Susil Ch Debbarma
|
3002004024WL013164
|
Susil Ch Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341366
|
|
SUSHIL CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-024-003/11
()
|
3002004024NRG24170620230257311
|
17/06/2023
|
Sachi Debi Debbarma
|
3002004024WL013164
|
Sachi Debi Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341375
|
|
SHACHI DEBI NOATIA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-024-003/14
()
|
3002004024NRG24170620230257312
|
17/06/2023
|
Malati Debbarma
|
3002004024WL013164
|
Malati Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341365
|
|
SUSHIL DEBBARMA & MALATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-024-003/2
()
|
3002004024NRG24170620230257313
|
17/06/2023
|
Braja Kanya Debbarma
|
3002004024WL013164
|
Braja Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341327
|
|
BRAJA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-024-003/25
()
|
3002004024NRG24170620230257316
|
17/06/2023
|
Kanti Bala Noyatia
|
3002004024WL013164
|
Kanti Bala Noyatia
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341341
|
|
KANTI BALA NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-024-003/28
()
|
3002004024NRG24170620230257318
|
17/06/2023
|
Bimala Debbarma
|
3002004024WL013164
|
Bimala Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341356
|
|
MANYALAL DEBBARMA
|
HDFC BANK LTD(607152)
|
|
20
|
KAKRABAN
|
TR-02-004-024-003/32
()
|
3002004024NRG24170620230257319
|
17/06/2023
|
Gouranga Debbarma
|
3002004024WL013164
|
Gouranga Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341357
|
|
GORANGA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-024-003/35
()
|
3002004024NRG24170620230257320
|
17/06/2023
|
Sumitra Tripura
|
3002004024WL013164
|
Sumitra Tripura
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341368
|
|
SUMITRA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-024-003/36
()
|
3002004024NRG24170620230257321
|
17/06/2023
|
Suchitra Debbarma
|
3002004024WL013164
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341367
|
|
SUCHITRA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-024-003/41
()
|
3002004024NRG24170620230257322
|
17/06/2023
|
Rupchandra Debberma
|
3002004024WL013164
|
Rupchandra Debberma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341328
|
|
RUP CH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-024-003/57
()
|
3002004024NRG24170620230257324
|
17/06/2023
|
Niyati Debbarma
|
3002004024WL013164
|
Niyati Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341363
|
|
NIYATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-024-003/9
()
|
3002004024NRG24170620230257325
|
17/06/2023
|
Satish Debbarma
|
3002004024WL013164
|
Satish Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341385
|
|
SATISH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-024-004/10
()
|
3002004024NRG24170620230257326
|
17/06/2023
|
Purnima Rani Debbarma
|
3002004024WL013164
|
Purnima Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341345
|
|
PURNIMA RANI DEBBARMA(NOATIA)
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-024-004/17
()
|
3002004024NRG24170620230257327
|
17/06/2023
|
Hari Mohon Debbarma
|
3002004024WL013164
|
Hari Mohon Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341353
|
|
HARI MOHAN DEBBARMA S.R.L NO 165
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-024-004/18
()
|
3002004024NRG24170620230257328
|
17/06/2023
|
Kajol Debbarma
|
3002004024WL013164
|
Kajol Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341352
|
|
KAJAL DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-024-004/2
()
|
3002004024NRG24170620230257329
|
17/06/2023
|
Sapna Rani Debbarma
|
3002004024WL013164
|
Sapna Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341369
|
|
SWAPNA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-024-004/20
()
|
3002004024NRG24170620230257330
|
17/06/2023
|
Usha Rani Debbarma
|
3002004024WL013164
|
Usha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341387
|
|
USHARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-024-004/28
()
|
3002004024NRG24170620230257331
|
17/06/2023
|
Kamala Debbarma
|
3002004024WL013164
|
Kamala Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341370
|
|
KAMALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-024-004/31
()
|
3002004024NRG24170620230257332
|
17/06/2023
|
Dilip Kr Debbarma
|
3002004024WL013164
|
Dilip Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341350
|
|
DILIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-024-004/34
()
|
3002004024NRG24170620230257333
|
17/06/2023
|
Anita Debbarma
|
3002004024WL013164
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341348
|
|
ANITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-024-004/40
()
|
3002004024NRG24170620230257334
|
17/06/2023
|
Anjali Debbarma
|
3002004024WL013164
|
Anjali Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341336
|
|
ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-024-004/42
()
|
3002004024NRG24170620230257335
|
17/06/2023
|
Bijoyata Debbarma
|
3002004024WL013164
|
Bijoyata Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341373
|
|
BIJOYATA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-024-004/44
()
|
3002004024NRG24170620230257336
|
17/06/2023
|
Kumarkanya Debbarma
|
3002004024WL013164
|
Kumarkanya Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341371
|
|
KUMAR KANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-024-004/46
()
|
3002004024NRG24170620230257337
|
17/06/2023
|
Samir Debbarma
|
3002004024WL013164
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341360
|
|
SAMIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-024-004/47
()
|
3002004024NRG24170620230257338
|
17/06/2023
|
Swarna Debbarma
|
3002004024WL013164
|
Swarna Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341358
|
|
SWARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-024-004/5
()
|
3002004024NRG24170620230257340
|
17/06/2023
|
Arati Debbarma
|
3002004024WL013164
|
Arati Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341325
|
|
ARATI DEBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-024-004/50
()
|
3002004024NRG24170620230257341
|
17/06/2023
|
Malindra Debbarma
|
3002004024WL013164
|
Malindra Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341361
|
|
MALINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-024-004/59
()
|
3002004024NRG24170620230257342
|
17/06/2023
|
Dharmasadan Debbarma
|
3002004024WL013164
|
Dharmasadan Debbarma
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798341362
|
|
DARMA SADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-024-004/6
()
|
3002004024NRG24170620230257343
|
17/06/2023
|
Puswpa Kr Debbarma
|
3002004024WL013164
|
Puswpa Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341354
|
|
POUSH KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-024-004/8
()
|
3002004024NRG24170620230257344
|
17/06/2023
|
Nihar Debbarma
|
3002004024WL013164
|
Nihar Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341386
|
|
NIHAR DEBBARMA S.R.L NO 129
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-024-005/1
()
|
3002004024NRG24170620230257345
|
17/06/2023
|
Suchitra Debbarma
|
3002004024WL013164
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341333
|
|
SUMITRA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-024-005/12
()
|
3002004024NRG24170620230257346
|
17/06/2023
|
Urmila Reang
|
3002004024WL013164
|
Urmila Reang
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341364
|
|
URMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-024-005/15
()
|
3002004024NRG24170620230257348
|
17/06/2023
|
Suchitra Nouatia
|
3002004024WL013164
|
Suchitra Nouatia
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341389
|
|
SUCHITRA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-024-005/3
()
|
3002004024NRG24170620230257349
|
17/06/2023
|
Rekha Rani Debbarma
|
3002004024WL013164
|
Rekha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341337
|
|
REKHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-024-005/37
()
|
3002004024NRG24170620230257351
|
17/06/2023
|
Prabir Bebbarma
|
3002004024WL013164
|
Prabir Bebbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341351
|
|
PRABIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-024-005/42
()
|
3002004024NRG24170620230257352
|
17/06/2023
|
Champa Manik Debbarma
|
3002004024WL013164
|
Champa Manik Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798341377
|
|
CHAMPA MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-024-005/43
()
|
3002004024NRG24170620230257353
|
17/06/2023
|
Nitta Bala Debbarma
|
3002004024WL013164
|
Nitta Bala Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341330
|
|
NITYA BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-024-005/46
()
|
3002004024NRG24170620230257355
|
17/06/2023
|
Bibhu Rani Debbarma
|
3002004024WL013164
|
Bibhu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341346
|
|
BIBHURANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-024-005/50
()
|
3002004024NRG24170620230257357
|
17/06/2023
|
Nayan Tara Debbarma
|
3002004024WL013164
|
Nayan Tara Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341342
|
|
NAYANTARA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
KAKRABAN
|
TR-02-004-024-005/51
()
|
3002004024NRG24170620230257358
|
17/06/2023
|
Milani Debbarma
|
3002004024WL013164
|
Milani Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341349
|
|
MILAN DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-024-005/52
()
|
3002004024NRG24170620230257359
|
17/06/2023
|
Mangali Debbarma
|
3002004024WL013164
|
Mangali Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341347
|
|
MANGALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-024-005/54
()
|
3002004024NRG24170620230257360
|
17/06/2023
|
Suramani Debbarma
|
3002004024WL013164
|
Suramani Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341359
|
|
SURAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-024-005/7
()
|
3002004024NRG24170620230257362
|
17/06/2023
|
Surjya Tara Debbarma
|
3002004024WL013164
|
Surjya Tara Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341343
|
|
SURJYATARA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-024-005/84
()
|
3002004024NRG24170620230257368
|
17/06/2023
|
Bishu Rani Reang
|
3002004024WL013164
|
Bishu Rani Reang
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798341326
|
|
BISURANI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-024-005/89
()
|
3002004024NRG24170620230257370
|
17/06/2023
|
Bhadra Laxmi Debbarma
|
3002004024WL013164
|
Bhadra Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341376
|
|
BHADRA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-024-005/9
()
|
3002004024NRG24170620230257371
|
17/06/2023
|
Nil Dabi Debbarma
|
3002004024WL013164
|
Nil Dabi Debbarma
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341338
|
|
NILA DEBI DEBBARMA S.R.L NO 155
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KAKRABAN
|
TR-02-004-024-006/10
()
|
3002004024NRG24170620230257372
|
17/06/2023
|
Amena Khatun
|
3002004024WL013164
|
Amena Khatun
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341332
|
|
AMENA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-024-006/13
()
|
3002004024NRG24170620230257373
|
17/06/2023
|
Latiba Bibi
|
3002004024WL013164
|
Latiba Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341331
|
|
LATIBA KHATUN S.R.L NO 540
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KAKRABAN
|
TR-02-004-024-006/34
()
|
3002004024NRG24170620230257374
|
17/06/2023
|
Rushana Bibi
|
3002004024WL013164
|
Rushana Bibi
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341388
|
|
ROSNA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-024-006/4
()
|
3002004024NRG24170620230257375
|
17/06/2023
|
Mairam Bibi
|
3002004024WL013164
|
Mairam Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341335
|
|
MAIRAM BIBI
|
BANK OF BARODA(606985)
|
|
64
|
KAKRABAN
|
TR-02-004-024-006/43
()
|
3002004024NRG24170620230257376
|
17/06/2023
|
Sabani Bibi
|
3002004024WL013164
|
Sabani Bibi
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798341374
|
|
SHABANI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KAKRABAN
|
TR-02-004-024-006/8
()
|
3002004024NRG24170620230257377
|
17/06/2023
|
Matin Mia
|
3002004024WL013164
|
Matin Mia
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798341334
|
|
MATIN MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62935
|
62935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71955
|
71955
|
|
|
|
|
|
|
|