|
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
|
Padmabil
|
TR-01-003-006-002/10
()
|
3001003000NRG23060720220245530
|
06/07/2022
|
Uday Debbarma
|
3001003WL0060438
|
Uday Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294079
|
|
UDAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-006-002/103
()
|
3001003000NRG23060720220245531
|
06/07/2022
|
Mihir Debbarma
|
3001003WL0060438
|
Mihir Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294070
|
|
MIHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-006-002/3
()
|
3001003000NRG23060720220245547
|
06/07/2022
|
Samati Debbarma
|
3001003WL0060438
|
Samati Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294074
|
|
SAMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-006-002/31
()
|
3001003000NRG23060720220245548
|
06/07/2022
|
Usharani Debbarma
|
3001003WL0060438
|
Usharani Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294076
|
|
USHA RANI DEBBARMA W/O NABADWIP
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-006-002/32
()
|
3001003000NRG23060720220245549
|
06/07/2022
|
Kanyalakhi Debbarma
|
3001003WL0060438
|
Kanyalakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294075
|
|
KANYA LAKSHI DEBBARMA W/O BIR MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-006-002/36
()
|
3001003000NRG23060720220245551
|
06/07/2022
|
Anjana Debbarma
|
3001003WL0060438
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294077
|
|
ANJANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-006-002/59
()
|
3001003000NRG23060720220245554
|
06/07/2022
|
Sukhamani Debbarma
|
3001003WL0060438
|
Sukhamani Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294071
|
|
SUKHA MANI DEBBARMA S/O SAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-006-002/60
()
|
3001003000NRG23060720220245555
|
06/07/2022
|
Pramod Debbarma
|
3001003WL0060438
|
Pramod Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294068
|
|
PRAMOD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-006-002/65
()
|
3001003000NRG23060720220245557
|
06/07/2022
|
Mina Debbarma
|
3001003WL0060438
|
Mina Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294056
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-006-002/7
()
|
3001003000NRG23060720220245559
|
06/07/2022
|
Sanjay Debbarma
|
3001003WL0060438
|
Sanjay Debbarma
|
00458
|
UTBI0RRBTGB
|
531
|
531
|
Processed
|
11/07/2022
|
|
2972294067
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-006-003/16
()
|
3001003000NRG23060720220245578
|
06/07/2022
|
Trishna Debbarma
|
3001003WL0060438
|
Trishna Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294069
|
|
TRISHNA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-006-003/22
()
|
3001003000NRG23060720220245580
|
06/07/2022
|
Simika Debbarma
|
3001003WL0060438
|
Simika Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294078
|
|
SIMIKA DEBBARMA D/O DINESH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-006-003/32
()
|
3001003000NRG23060720220245583
|
06/07/2022
|
Nilo Debbarma
|
3001003WL0060438
|
Nilo Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294055
|
|
NILU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-006-003/39
()
|
3001003000NRG23060720220245584
|
06/07/2022
|
Anjali Debbarma
|
3001003WL0060438
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294082
|
|
ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-006-003/43
()
|
3001003000NRG23060720220245586
|
06/07/2022
|
Lakhirani Debbarma
|
3001003WL0060438
|
Lakhirani Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294083
|
|
LAXMI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-006-003/48
()
|
3001003000NRG23060720220245587
|
06/07/2022
|
prafulla Debbarma
|
3001003WL0060438
|
prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294054
|
|
PRAFULLA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-006-003/52
()
|
3001003000NRG23060720220245589
|
06/07/2022
|
Gita Debbarma
|
3001003WL0060438
|
Gita Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294081
|
|
SITARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-006-003/55
()
|
3001003000NRG23060720220245590
|
06/07/2022
|
Bhupendra Debbarma
|
3001003WL0060438
|
Bhupendra Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294080
|
|
BHUPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-006-003/63
()
|
3001003000NRG23060720220245592
|
06/07/2022
|
Kalpana Debbarma
|
3001003WL0060438
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294072
|
|
KALPANA DEBBARMA W/O ALOK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-006-003/84
()
|
3001003000NRG23060720220245597
|
06/07/2022
|
Anita Debbarma
|
3001003WL0060438
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294066
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Padmabil
|
TR-01-003-006-004/12
()
|
3001003000NRG23060720220245601
|
06/07/2022
|
Smiti Debbarma
|
3001003WL0060438
|
Smiti Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294073
|
|
SMIRITI DEBBARMA W/O SUCHIMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
22
|
Padmabil
|
TR-01-003-006-002/104
()
|
3001003000NRG23060720220245532
|
06/07/2022
|
Sagar Debbarma
|
3001003WL0060438
|
Sagar Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294037
|
|
SAGAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Padmabil
|
TR-01-003-006-002/109
()
|
3001003000NRG23060720220245533
|
06/07/2022
|
Rina Debbarma
|
3001003WL0060438
|
Rina Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294046
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-006-002/110
()
|
3001003000NRG23060720220245534
|
06/07/2022
|
Patal Kanya Debbarma
|
3001003WL0060438
|
Patal Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294038
|
|
PATAL KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Padmabil
|
TR-01-003-006-002/111
()
|
3001003000NRG23060720220245535
|
06/07/2022
|
Biswalaxmi Debbarma
|
3001003WL0060438
|
Biswalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294043
|
|
BISWALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Padmabil
|
TR-01-003-006-002/112
()
|
3001003000NRG23060720220245536
|
06/07/2022
|
Prakash Debbarma
|
3001003WL0060438
|
Prakash Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294044
|
|
PRAKASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Padmabil
|
TR-01-003-006-002/116
()
|
3001003000NRG23060720220245537
|
06/07/2022
|
Selim Kr. Debbarma
|
3001003WL0060438
|
Selim Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294050
|
|
SELEN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Padmabil
|
TR-01-003-006-002/12
()
|
3001003000NRG23060720220245538
|
06/07/2022
|
Nabalakhi Debbarma
|
3001003WL0060438
|
Nabalakhi Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294032
|
|
NABALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Padmabil
|
TR-01-003-006-002/129
()
|
3001003000NRG23060720220245540
|
06/07/2022
|
Smt.Adhini Debbarma
|
3001003WL0060438
|
Smt.Adhini Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294052
|
|
ADHINI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Padmabil
|
TR-01-003-006-002/131
()
|
3001003000NRG23060720220245542
|
06/07/2022
|
Anurupa Debbarma
|
3001003WL0060438
|
Anurupa Debbarma
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
11/07/2022
|
|
2972294051
|
|
ANURUPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Padmabil
|
TR-01-003-006-002/15
()
|
3001003000NRG23060720220245545
|
06/07/2022
|
Anil Debbarma
|
3001003WL0060438
|
Anil Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294020
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Padmabil
|
TR-01-003-006-002/23
()
|
3001003000NRG23060720220245546
|
06/07/2022
|
Sukumar Debbarma
|
3001003WL0060438
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
11/07/2022
|
|
2972294036
|
|
SUKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Padmabil
|
TR-01-003-006-002/34
()
|
3001003000NRG23060720220245550
|
06/07/2022
|
Sajalika Debbarma
|
3001003WL0060438
|
Sajalika Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294061
|
|
SAJALIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Padmabil
|
TR-01-003-006-002/54
()
|
3001003000NRG23060720220245553
|
06/07/2022
|
Sakuntala Debbarma
|
3001003WL0060438
|
Sakuntala Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Rejected
|
11/07/2022
|
|
2972294028
|
Account closed
|
|
|
|
35
|
Padmabil
|
TR-01-003-006-002/68
()
|
3001003000NRG23060720220245558
|
06/07/2022
|
Deri Rani Debbarma
|
3001003WL0060438
|
Deri Rani Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294034
|
|
DEBI RANI GURUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Padmabil
|
TR-01-003-006-002/71
()
|
3001003000NRG23060720220245560
|
06/07/2022
|
Abhijit Debbarma
|
3001003WL0060438
|
Abhijit Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294019
|
|
ABHIJIT DEBBARMA S/O BIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Padmabil
|
TR-01-003-006-002/76
()
|
3001003000NRG23060720220245561
|
06/07/2022
|
Rekha Debbarma
|
3001003WL0060438
|
Rekha Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294030
|
|
KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Padmabil
|
TR-01-003-006-002/77
()
|
3001003000NRG23060720220245562
|
06/07/2022
|
Ram Munda
|
3001003WL0060438
|
Ram Munda
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294060
|
|
RAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Padmabil
|
TR-01-003-006-002/84
()
|
3001003000NRG23060720220245563
|
06/07/2022
|
Prabir Debbarma
|
3001003WL0060438
|
Prabir Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294031
|
|
PRABIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Padmabil
|
TR-01-003-006-002/9
()
|
3001003000NRG23060720220245564
|
06/07/2022
|
Nihar Debbarma
|
3001003WL0060438
|
Nihar Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294059
|
|
NIHAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Padmabil
|
TR-01-003-006-002/95
()
|
3001003000NRG23060720220245565
|
06/07/2022
|
Manimala Debbarma
|
3001003WL0060438
|
Manimala Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294029
|
|
MANIMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Padmabil
|
TR-01-003-006-003/10
()
|
3001003000NRG23060720220245566
|
06/07/2022
|
Dilpali Debbarma
|
3001003WL0060438
|
Dilpali Debbarma
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
11/07/2022
|
|
2972294058
|
|
MRS SUMITRA BALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Padmabil
|
TR-01-003-006-003/101
()
|
3001003000NRG23060720220245567
|
06/07/2022
|
Sima Debbarma
|
3001003WL0060438
|
Sima Debbarma
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
11/07/2022
|
|
2972294049
|
|
SIMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Padmabil
|
TR-01-003-006-003/102
()
|
3001003000NRG23060720220245568
|
06/07/2022
|
Nirika Debbarma
|
3001003WL0060438
|
Nirika Debbarma
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
11/07/2022
|
|
2972294048
|
|
NERIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Padmabil
|
TR-01-003-006-003/104
()
|
3001003000NRG23060720220245569
|
06/07/2022
|
Mira Debbarma
|
3001003WL0060438
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
11/07/2022
|
|
2972294039
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Padmabil
|
TR-01-003-006-003/105
()
|
3001003000NRG23060720220245570
|
06/07/2022
|
Mallika Debbarma
|
3001003WL0060438
|
Mallika Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294041
|
|
MALLIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Padmabil
|
TR-01-003-006-003/111
()
|
3001003000NRG23060720220245571
|
06/07/2022
|
Amalanta Debbarma
|
3001003WL0060438
|
Amalanta Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294040
|
|
AMALANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Padmabil
|
TR-01-003-006-003/15
()
|
3001003000NRG23060720220245577
|
06/07/2022
|
Debirani Debbarma
|
3001003WL0060438
|
Debirani Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294065
|
|
DEBI RANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Padmabil
|
TR-01-003-006-003/17
()
|
3001003000NRG23060720220245579
|
06/07/2022
|
Sephali Debbarma
|
3001003WL0060438
|
Sephali Debbarma
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
11/07/2022
|
|
2972294033
|
|
SHEFALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Padmabil
|
TR-01-003-006-003/26
()
|
3001003000NRG23060720220245581
|
06/07/2022
|
Sabitri Debbarma
|
3001003WL0060438
|
Sabitri Debbarma
|
00459
|
ICIC00TSCBL
|
177
|
177
|
Processed
|
11/07/2022
|
|
2972294057
|
|
MRS SABITA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Padmabil
|
TR-01-003-006-003/28
()
|
3001003000NRG23060720220245582
|
06/07/2022
|
Nidhubhusan Debbarma
|
3001003WL0060438
|
Nidhubhusan Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294021
|
|
NIDHU BHUSAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Padmabil
|
TR-01-003-006-003/42
()
|
3001003000NRG23060720220245585
|
06/07/2022
|
Lilabati Debbarma
|
3001003WL0060438
|
Lilabati Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294027
|
|
KUMOD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Padmabil
|
TR-01-003-006-003/51
()
|
3001003000NRG23060720220245588
|
06/07/2022
|
MAnju Debbarma
|
3001003WL0060438
|
MAnju Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294053
|
|
MANJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Padmabil
|
TR-01-003-006-003/64
()
|
3001003000NRG23060720220245593
|
06/07/2022
|
Champa Rani Debbarma
|
3001003WL0060438
|
Champa Rani Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294026
|
|
CHAMPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Padmabil
|
TR-01-003-006-003/66
()
|
3001003000NRG23060720220245594
|
06/07/2022
|
Satirani Debbarma
|
3001003WL0060438
|
Satirani Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294025
|
|
SATIRANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Padmabil
|
TR-01-003-006-003/68
()
|
3001003000NRG23060720220245595
|
06/07/2022
|
Premswari Debbarma
|
3001003WL0060438
|
Premswari Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294064
|
|
PREMSWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Padmabil
|
TR-01-003-006-003/8
()
|
3001003000NRG23060720220245596
|
06/07/2022
|
Padmalaxmi Debbarma
|
3001003WL0060438
|
Padmalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294024
|
|
PADMALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Padmabil
|
TR-01-003-006-003/92
()
|
3001003000NRG23060720220245598
|
06/07/2022
|
Chitralekha Debbarma
|
3001003WL0060438
|
Chitralekha Debbarma
|
00459
|
ICIC00TSCBL
|
531
|
531
|
Processed
|
11/07/2022
|
|
2972294045
|
|
MRS CHITRALEKHA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Padmabil
|
TR-01-003-006-003/93
()
|
3001003000NRG23060720220245599
|
06/07/2022
|
Sumita Debbarma
|
3001003WL0060438
|
Sumita Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294042
|
|
SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Padmabil
|
TR-01-003-006-004/17
()
|
3001003000NRG23060720220245602
|
06/07/2022
|
Dhanaswari Debbarma
|
3001003WL0060438
|
Dhanaswari Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294022
|
|
DHANASHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Padmabil
|
TR-01-003-006-004/24
()
|
3001003000NRG23060720220245603
|
06/07/2022
|
Runamal Debbarma
|
3001003WL0060438
|
Runamal Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294023
|
|
RUNUMALA DEBBARMA WO MADHUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Padmabil
|
TR-01-003-006-004/29
()
|
3001003000NRG23060720220245604
|
06/07/2022
|
Bir Chandra Debbarma
|
3001003WL0060438
|
Bir Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294035
|
|
BIR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Padmabil
|
TR-01-003-006-004/67
()
|
3001003000NRG23060720220245605
|
06/07/2022
|
Dharendra Debbarma
|
3001003WL0060438
|
Dharendra Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294018
|
|
DHARENDRA DEBBARMA & TAMANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Padmabil
|
TR-01-003-006-004/69
()
|
3001003000NRG23060720220245606
|
06/07/2022
|
Smt. Jilurani Debbarma
|
3001003WL0060438
|
Smt. Jilurani Debbarma
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
11/07/2022
|
|
2972294047
|
|
JILU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Padmabil
|
TR-01-003-006-004/8
()
|
3001003000NRG23060720220245607
|
06/07/2022
|
Surjalakhi Debbarma
|
3001003WL0060438
|
Surjalakhi Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294063
|
|
SURYALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Padmabil
|
TR-01-003-006-004/9
()
|
3001003000NRG23060720220245610
|
06/07/2022
|
Anup Kr. Debbarma
|
3001003WL0060438
|
Anup Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
885
|
885
|
Processed
|
11/07/2022
|
|
2972294062
|
|
ANUP KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33453
|
33453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49560
|
49560
|
|
|
|
|
|
|
|