|
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-04-005-027-003/88
(Mendi)
|
3004005000NRG24290820230367653
|
29/08/2023
|
MR.SUKHENDRA DEBBARMA
|
3004005WL020850
|
MR.SUKHENDRA DEBBARMA
|
00354
|
PUNB0026220
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334594
|
|
MR.SUKHENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-003/63
(Mendi)
|
3004005000NRG24290820230367644
|
29/08/2023
|
ASHARANI DEBBARMA
|
3004005WL020850
|
ASHARANI DEBBARMA
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334595
|
|
ASHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-027-003/22
(Mendi)
|
3004005000NRG24290820230365995
|
29/08/2023
|
SURJAMOHAN DEBBARMA
|
3004005WL020790
|
SURJAMOHAN DEBBARMA
|
00415
|
SBIN0006483
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334597
|
|
SURYA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-027-003/66
(Mendi)
|
3004005000NRG24290820230367645
|
29/08/2023
|
RABICHARAN DEBBARMA
|
3004005WL020850
|
RABICHARAN DEBBARMA
|
00415
|
SBIN0006852
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334596
|
|
RABI CHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-027-003/118
(Mendi)
|
3004005000NRG24290820230365990
|
29/08/2023
|
SUMIT DEBBARMA
|
3004005WL020790
|
SUMIT DEBBARMA
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334598
|
|
MR SUMIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-027-003/106
(Mendi)
|
3004005000NRG24290820230367623
|
29/08/2023
|
KISHORE DEBBARMA
|
3004005WL020850
|
KISHORE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Rejected
|
02/09/2023
|
|
5083334621
|
Account closed
|
|
|
|
7
|
SALEMA
|
TR-04-005-027-003/110
(Mendi)
|
3004005000NRG24290820230365987
|
29/08/2023
|
AMIR KHAN DEBBARMA
|
3004005WL020790
|
AMIR KHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334623
|
|
AMIR KHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-027-003/111
(Mendi)
|
3004005000NRG24290820230365988
|
29/08/2023
|
BIKASH DEBBARMA
|
3004005WL020790
|
BIKASH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334620
|
|
BIKASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-027-003/111
(Mendi)
|
3004005000NRG24290820230367625
|
29/08/2023
|
MRS NAMRATA DEBBARMA
|
3004005WL020850
|
MRS NAMRATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334622
|
|
NAMRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-027-003/115
(Mendi)
|
3004005000NRG24290820230365989
|
29/08/2023
|
MRS SHARMILA DEBBARMA
|
3004005WL020790
|
MRS SHARMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334602
|
|
SHARMILA DEBBARMA
|
CANARA BANK(508532)
|
|
11
|
SALEMA
|
TR-04-005-027-003/37
(Mendi)
|
3004005000NRG24290820230367627
|
29/08/2023
|
MR SURAJ DEBBARMA
|
3004005WL020850
|
MR SURAJ DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334610
|
|
SURAJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-027-003/48
(Mendi)
|
3004005000NRG24290820230367636
|
29/08/2023
|
MISS ELIZABETH DEBBARMA
|
3004005WL020850
|
MISS ELIZABETH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334629
|
|
ELIZABETH DEBBARMA D/O BRINDABAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-027-003/83
(Mendi)
|
3004005000NRG24290820230367649
|
29/08/2023
|
RUSTAM DEBBARMA
|
3004005WL020850
|
RUSTAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334603
|
|
MR RUSHTAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALEMA
|
TR-04-005-027-003/90
(Mendi)
|
3004005000NRG24290820230366008
|
29/08/2023
|
MR RABINDRA DEBBARMA
|
3004005WL020790
|
MR RABINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334612
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
15
|
SALEMA
|
TR-04-005-027-001/9
(Mendi)
|
3004005000NRG24290820230367622
|
29/08/2023
|
MISS PRAMILA DEBBARMA
|
3004005WL020850
|
MISS PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334628
|
|
PRAMILA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALEMA
|
TR-04-005-027-003/1
(Mendi)
|
3004005000NRG24290820230365982
|
29/08/2023
|
SMT ANANDAMAYEE DEBBARMA
|
3004005WL020790
|
SMT ANANDAMAYEE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334608
|
|
ANANDA MAYI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-027-003/102
(Mendi)
|
3004005000NRG24290820230365984
|
29/08/2023
|
MR SUBENDU DEBBARMA
|
3004005WL020790
|
MR SUBENDU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334618
|
|
SUBENDU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-027-003/107
(Mendi)
|
3004005000NRG24290820230365985
|
29/08/2023
|
ANITA DEBBARMA
|
3004005WL020790
|
ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334619
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-027-003/11
(Mendi)
|
3004005000NRG24290820230365986
|
29/08/2023
|
SMT JAYANTI DEBBARMA
|
3004005WL020790
|
SMT JAYANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334609
|
|
JAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-027-003/19
(Mendi)
|
3004005000NRG24290820230367626
|
29/08/2023
|
SMT SHARMILINI DEBBARMA
|
3004005WL020850
|
SMT SHARMILINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334627
|
|
SHARMILINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-027-003/29
(Mendi)
|
3004005000NRG24290820230365997
|
29/08/2023
|
SHRI SUNIL DEBBARMA
|
3004005WL020790
|
SHRI SUNIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334616
|
|
SUNIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-027-003/32
(Mendi)
|
3004005000NRG24290820230365999
|
29/08/2023
|
SHRI PRAFULLA TANTI
|
3004005WL020790
|
SHRI PRAFULLA TANTI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334614
|
|
PRAFULLA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-027-003/38
(Mendi)
|
3004005000NRG24290820230367629
|
29/08/2023
|
SUNIL DEBBARMA
|
3004005WL020850
|
SUNIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334617
|
|
SUNIL DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALEMA
|
TR-04-005-027-003/40
(Mendi)
|
3004005000NRG24290820230367632
|
29/08/2023
|
SHRI RANJIT DEBBARMA
|
3004005WL020850
|
SHRI RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334615
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-027-003/41
(Mendi)
|
3004005000NRG24290820230367633
|
29/08/2023
|
SHRI PABITRA DEBBARMA
|
3004005WL020850
|
SHRI PABITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5083334604
|
|
PABITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
SALEMA
|
TR-04-005-027-003/53
(Mendi)
|
3004005000NRG24290820230367637
|
29/08/2023
|
MR USHA RANJAN DEBBARMA
|
3004005WL020850
|
MR USHA RANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334606
|
|
USHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-027-003/55
(Mendi)
|
3004005000NRG24290820230366003
|
29/08/2023
|
SHRI PRASENJIT DEBBARMA
|
3004005WL020790
|
SHRI PRASENJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334613
|
|
PRASENJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-027-003/59
(Mendi)
|
3004005000NRG24290820230367641
|
29/08/2023
|
MRS DHARANI DEBBARMA
|
3004005WL020850
|
MRS DHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334605
|
|
DHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-027-003/60
(Mendi)
|
3004005000NRG24290820230367642
|
29/08/2023
|
MRS DEB RANI DEBBARMA
|
3004005WL020850
|
MRS DEB RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334626
|
|
DEB RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SALEMA
|
TR-04-005-027-003/61
(Mendi)
|
3004005000NRG24290820230366005
|
29/08/2023
|
SMT LIPI DEBBARMA
|
3004005WL020790
|
SMT LIPI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334607
|
|
LIPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-027-003/72
(Mendi)
|
3004005000NRG24290820230367646
|
29/08/2023
|
KRISNA DHAN DEBBARMA
|
3004005WL020850
|
KRISNA DHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334625
|
|
KRISNA DHAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SALEMA
|
TR-04-005-027-003/73
(Mendi)
|
3004005000NRG24290820230366007
|
29/08/2023
|
MRS PINKI DEBBARMA
|
3004005WL020790
|
MRS PINKI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334611
|
|
PINKI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SALEMA
|
TR-04-005-027-003/83
(Mendi)
|
3004005000NRG24290820230367650
|
29/08/2023
|
SMT JUTILA DEBBARMA
|
3004005WL020850
|
SMT JUTILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334624
|
|
JUTILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
34
|
SALEMA
|
TR-04-005-027-003/1
(Mendi)
|
3004005000NRG24290820230365981
|
29/08/2023
|
Mohit Debbarma
|
3004005WL020790
|
Mohit Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334574
|
|
MOHIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
SALEMA
|
TR-04-005-027-003/100
(Mendi)
|
3004005000NRG24290820230365983
|
29/08/2023
|
Juthika Debbarma
|
3004005WL020790
|
Juthika Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334590
|
|
JUTHIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-027-003/17
(Mendi)
|
3004005000NRG24290820230365991
|
29/08/2023
|
Surya Laxmi Debbarma
|
3004005WL020790
|
Surya Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334591
|
|
SURJYA LAKHSI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
SALEMA
|
TR-04-005-027-003/18
(Mendi)
|
3004005000NRG24290820230365992
|
29/08/2023
|
Khirod Debbarma
|
3004005WL020790
|
Khirod Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334570
|
|
KSHIROD DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SALEMA
|
TR-04-005-027-003/19
(Mendi)
|
3004005000NRG24290820230365993
|
29/08/2023
|
Dipankar Debbarma
|
3004005WL020790
|
Dipankar Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334568
|
|
DIPANKAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
SALEMA
|
TR-04-005-027-003/20
(Mendi)
|
3004005000NRG24290820230365994
|
29/08/2023
|
Anilbashi Debbarma
|
3004005WL020790
|
Anilbashi Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334573
|
|
ANIL BASHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-027-003/26
(Mendi)
|
3004005000NRG24290820230365996
|
29/08/2023
|
Khagendra Debbarma
|
3004005WL020790
|
Khagendra Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334576
|
|
KHAGENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALEMA
|
TR-04-005-027-003/3
(Mendi)
|
3004005000NRG24290820230365998
|
29/08/2023
|
Suman Debbarma
|
3004005WL020790
|
Suman Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334575
|
|
SUMAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
SALEMA
|
TR-04-005-027-003/34
(Mendi)
|
3004005000NRG24290820230366000
|
29/08/2023
|
Shib charan Debbarma
|
3004005WL020790
|
Shib charan Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334580
|
|
SHIV CHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALEMA
|
TR-04-005-027-003/37
(Mendi)
|
3004005000NRG24290820230367628
|
29/08/2023
|
Bishwarani Debbarma
|
3004005WL020850
|
Bishwarani Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334577
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-027-003/38
(Mendi)
|
3004005000NRG24290820230367630
|
29/08/2023
|
Kishor Debbarma
|
3004005WL020850
|
Kishor Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334592
|
|
BIRMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-027-003/39
(Mendi)
|
3004005000NRG24290820230367631
|
29/08/2023
|
Ranajoy Debbarma
|
3004005WL020850
|
Ranajoy Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334571
|
|
RANJAN DEBBARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-027-003/41
(Mendi)
|
3004005000NRG24290820230367634
|
29/08/2023
|
Debarani Debbarma
|
3004005WL020850
|
Debarani Debbarma
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
02/09/2023
|
|
5083334579
|
|
PABITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-027-003/42
(Mendi)
|
3004005000NRG24290820230367635
|
29/08/2023
|
Suchitra Debbarma
|
3004005WL020850
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334567
|
|
SUCHITRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SALEMA
|
TR-04-005-027-003/5
(Mendi)
|
3004005000NRG24290820230366002
|
29/08/2023
|
Bishwajit Debbarma
|
3004005WL020790
|
Bishwajit Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334581
|
|
BISHWAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-027-003/55
(Mendi)
|
3004005000NRG24290820230366004
|
29/08/2023
|
Bina Debbarma
|
3004005WL020790
|
Bina Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334578
|
|
BINA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SALEMA
|
TR-04-005-027-003/56
(Mendi)
|
3004005000NRG24290820230367638
|
29/08/2023
|
Ramananda Debbarma
|
3004005WL020850
|
Ramananda Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334569
|
|
RAMANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-027-003/61
(Mendi)
|
3004005000NRG24290820230367643
|
29/08/2023
|
Samir Debbarma
|
3004005WL020850
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334572
|
|
SAMIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-027-003/72
(Mendi)
|
3004005000NRG24290820230366006
|
29/08/2023
|
Susila Debbarma
|
3004005WL020790
|
Susila Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334582
|
|
KRISHNADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-027-003/80
(Mendi)
|
3004005000NRG24290820230367647
|
29/08/2023
|
Swarnalaxmi Debbarma
|
3004005WL020850
|
Swarnalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334585
|
|
SWARNALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-027-003/82
(Mendi)
|
3004005000NRG24290820230367648
|
29/08/2023
|
Bishwakanya Debbarma
|
3004005WL020850
|
Bishwakanya Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334584
|
|
BISWAKANYA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SALEMA
|
TR-04-005-027-003/85
(Mendi)
|
3004005000NRG24290820230367651
|
29/08/2023
|
Sarala Debbarma
|
3004005WL020850
|
Sarala Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334586
|
|
RADHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
SALEMA
|
TR-04-005-027-003/87
(Mendi)
|
3004005000NRG24290820230367652
|
29/08/2023
|
Kanyalaxmi Debbarma
|
3004005WL020850
|
Kanyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334583
|
|
KANYA LAKSHI DEBBARMA
|
UCO BANK(607066)
|
|
57
|
SALEMA
|
TR-04-005-027-003/91
(Mendi)
|
3004005000NRG24290820230367654
|
29/08/2023
|
Prajesh Debbarma
|
3004005WL020850
|
Prajesh Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334587
|
|
PRAJESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
SALEMA
|
TR-04-005-027-003/94
(Mendi)
|
3004005000NRG24290820230367655
|
29/08/2023
|
Jitendra Debbarma
|
3004005WL020850
|
Jitendra Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334589
|
|
JITENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
SALEMA
|
TR-04-005-027-003/95
(Mendi)
|
3004005000NRG24290820230367657
|
29/08/2023
|
Panchalal Debbarma
|
3004005WL020850
|
Panchalal Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334588
|
|
PANCHALAL DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-027-003/98
(Mendi)
|
3004005000NRG24290820230367658
|
29/08/2023
|
Nijlaxmi Debbarma
|
3004005WL020850
|
Nijlaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334593
|
|
NIJ LAKSHI DEBBARMA WO DEB KANTA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
61
|
SALEMA
|
TR-04-005-027-003/95
(Mendi)
|
3004005000NRG24290820230367656
|
29/08/2023
|
MR MANOJ DEBBARMA
|
3004005WL020850
|
MR MANOJ DEBBARMA
|
00468
|
UBIN0557161
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334601
|
|
MANOJ DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
62
|
SALEMA
|
TR-04-005-027-003/35
(Mendi)
|
3004005000NRG24290820230366001
|
29/08/2023
|
SONALAKSHI DEBBARMA
|
3004005WL020790
|
SONALAKSHI DEBBARMA
|
00662
|
BDBL0001267
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334600
|
|
KHARENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-027-003/58
(Mendi)
|
3004005000NRG24290820230367639
|
29/08/2023
|
Pancha Bati Debbarma
|
3004005WL020850
|
Pancha Bati Debbarma
|
00662
|
BDBL0001267
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083334599
|
|
PANCHA BATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130200
|
130200
|
|
|
|
|
|
|
|