|
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-01-003-013-002/43
()
|
3001003000NRG23290620220207974
|
30/06/2022
|
Santa Debbrma
|
3001003WL0051186
|
Santa Debbrma
|
00176
|
IDIB000C563
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022739999
|
|
SHANTA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Padmabil
|
TR-01-003-013-002/43
()
|
3001003000NRG23290620220207976
|
30/06/2022
|
Santa Debbrma
|
3001003WL0051186
|
Santa Debbrma
|
00176
|
IDIB000C563
|
424
|
424
|
Processed
|
12/07/2022
|
|
3022739998
|
|
SHANTA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-013-003/136
()
|
3001003000NRG23290620220207984
|
30/06/2022
|
Ann Mala Debbarma
|
3001003WL0051186
|
Ann Mala Debbarma
|
00415
|
SBIN0005591
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022740031
|
|
KARNA&ANAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-013-003/136
()
|
3001003000NRG23290620220207986
|
30/06/2022
|
Ann Mala Debbarma
|
3001003WL0051186
|
Ann Mala Debbarma
|
00415
|
SBIN0005591
|
212
|
212
|
Processed
|
12/07/2022
|
|
3022740030
|
|
KARNA&ANAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-013-001/78
()
|
3001003000NRG23290620220208001
|
30/06/2022
|
Sita Laxmi Debbarma
|
3001003WL0051189
|
Sita Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740019
|
|
SITALAXMI DEBBARMA WO KASHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-013-001/78
()
|
3001003000NRG23290620220208003
|
30/06/2022
|
Sita Laxmi Debbarma
|
3001003WL0051189
|
Sita Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
13/07/2022
|
|
3022740018
|
|
SITALAXMI DEBBARMA WO KASHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-013-002/78
()
|
3001003000NRG23290620220207978
|
30/06/2022
|
Suchil Debbarma
|
3001003WL0051186
|
Suchil Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740005
|
|
SUSHIL DEBBARMA SO LT CHANDRAMOHAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-013-002/78
()
|
3001003000NRG23290620220207980
|
30/06/2022
|
Suchil Debbarma
|
3001003WL0051186
|
Suchil Debbarma
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
13/07/2022
|
|
3022740004
|
|
SUSHIL DEBBARMA SO LT CHANDRAMOHAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-013-001/140
()
|
3001003000NRG23290620220207949
|
30/06/2022
|
Brajendra Debbarma
|
3001003WL0051175
|
Brajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740003
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-013-001/141
()
|
3001003000NRG23290620220207951
|
30/06/2022
|
Basanti Debbarma
|
3001003WL0051175
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739997
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-013-001/141
()
|
3001003000NRG23290620220207950
|
30/06/2022
|
Debendra Debbarma
|
3001003WL0051175
|
Debendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740001
|
|
DEBANDRA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-013-001/156
()
|
3001003000NRG23290620220207890
|
30/06/2022
|
Karna Pati Debbarma
|
3001003WL0051162
|
Karna Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
3242
|
3242
|
Processed
|
13/07/2022
|
|
3022740022
|
|
KARNAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-013-001/156
()
|
3001003000NRG23290620220207892
|
30/06/2022
|
Karna Pati Debbarma
|
3001003WL0051162
|
Karna Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
13/07/2022
|
|
3022740021
|
|
KARNAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-013-001/156
()
|
3001003000NRG23290620220207894
|
30/06/2022
|
Karna Pati Debbarma
|
3001003WL0051162
|
Karna Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740023
|
|
KARNAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-013-001/156
()
|
3001003000NRG23290620220207893
|
30/06/2022
|
Rabindra Debbarma
|
3001003WL0051162
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739993
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-013-001/156
()
|
3001003000NRG23290620220207891
|
30/06/2022
|
Rabindra Debbarma
|
3001003WL0051162
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
12/07/2022
|
|
3022739995
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-013-001/156
()
|
3001003000NRG23290620220207889
|
30/06/2022
|
Rabindra Debbarma
|
3001003WL0051162
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3242
|
3242
|
Processed
|
12/07/2022
|
|
3022739994
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-013-001/187
()
|
3001003000NRG23290620220207931
|
30/06/2022
|
Mina RaniDebbarma
|
3001003WL0051170
|
Mina RaniDebbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740000
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-013-001/228
()
|
3001003000NRG23290620220208010
|
30/06/2022
|
Usha Rani Debbarma
|
3001003WL0051190
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740025
|
|
USHARANI DEBBARMA W/O NANDIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-013-001/29
()
|
3001003000NRG23290620220207995
|
30/06/2022
|
Bihar Debbarma
|
3001003WL0051189
|
Bihar Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022740024
|
|
BIHAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-013-001/63
()
|
3001003000NRG23290620220207998
|
30/06/2022
|
Amulya Debbarma
|
3001003WL0051189
|
Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740002
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Padmabil
|
TR-01-003-013-001/63
()
|
3001003000NRG23290620220207999
|
30/06/2022
|
Anjana Debbarma
|
3001003WL0051189
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740020
|
|
ANJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-013-001/67
()
|
3001003000NRG23290620220207952
|
30/06/2022
|
Braja Pati Debbarma
|
3001003WL0051175
|
Braja Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022740029
|
|
BRAJA PATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Padmabil
|
TR-01-003-013-001/87
()
|
3001003000NRG23290620220208014
|
30/06/2022
|
Durjudhan Debbarma
|
3001003WL0051190
|
Durjudhan Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022739996
|
|
DURJU DHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Padmabil
|
TR-01-003-013-001/87
()
|
3001003000NRG23290620220208015
|
30/06/2022
|
Surja Rani Debbarma
|
3001003WL0051190
|
Surja Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740032
|
|
SURJARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Padmabil
|
TR-01-003-013-002/38
()
|
3001003000NRG23290620220208004
|
30/06/2022
|
Rupendra Debbarma
|
3001003WL0051189
|
Rupendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740006
|
|
RUPENDRA DEBBARMA SO GAYACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Padmabil
|
TR-01-003-013-002/38
()
|
3001003000NRG23290620220208005
|
30/06/2022
|
Sandharani Debbarma
|
3001003WL0051189
|
Sandharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740015
|
|
SANDHYARANI DEBBARMA WO RUPENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Padmabil
|
TR-01-003-013-002/43
()
|
3001003000NRG23290620220207977
|
30/06/2022
|
Rinku Debbrma
|
3001003WL0051186
|
Rinku Debbrma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
13/07/2022
|
|
3022740014
|
|
RINKU DEBBARMA WO SHANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Padmabil
|
TR-01-003-013-002/43
()
|
3001003000NRG23290620220207975
|
30/06/2022
|
Rinku Debbrma
|
3001003WL0051186
|
Rinku Debbrma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740013
|
|
RINKU DEBBARMA WO SHANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Padmabil
|
TR-01-003-013-002/73
()
|
3001003000NRG23290620220208007
|
30/06/2022
|
Sandharani Debbarma
|
3001003WL0051189
|
Sandharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740034
|
|
SANDHYA LAXMI DEBBARMA WO SAHADEB DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Padmabil
|
TR-01-003-013-002/78
()
|
3001003000NRG23290620220207981
|
30/06/2022
|
Kanan Debbarma
|
3001003WL0051186
|
Kanan Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
13/07/2022
|
|
3022740017
|
|
KANANMALA DEBBARMA WO SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Padmabil
|
TR-01-003-013-002/78
()
|
3001003000NRG23290620220207979
|
30/06/2022
|
Kanan Debbarma
|
3001003WL0051186
|
Kanan Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740016
|
|
KANANMALA DEBBARMA WO SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Padmabil
|
TR-01-003-013-003/109
()
|
3001003000NRG23290620220207902
|
30/06/2022
|
Bina Rani Debbarma
|
3001003WL0051162
|
Bina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740028
|
|
BINARANI DEBBARMA WO BIRKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Padmabil
|
TR-01-003-013-003/109
()
|
3001003000NRG23290620220207904
|
30/06/2022
|
Bina Rani Debbarma
|
3001003WL0051162
|
Bina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
13/07/2022
|
|
3022740027
|
|
BINARANI DEBBARMA WO BIRKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Padmabil
|
TR-01-003-013-003/109
()
|
3001003000NRG23290620220207906
|
30/06/2022
|
Bina Rani Debbarma
|
3001003WL0051162
|
Bina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740026
|
|
BINARANI DEBBARMA WO BIRKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Padmabil
|
TR-01-003-013-003/32
()
|
3001003000NRG23290620220208019
|
30/06/2022
|
Laxmi Swari Debbarma
|
3001003WL0051190
|
Laxmi Swari Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740033
|
|
LAKSHISHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77292
|
77292
|
|
|
|
|
|
|
|
|
37
|
Padmabil
|
TR-01-003-013-001/187
()
|
3001003000NRG23290620220207930
|
30/06/2022
|
Sanjit Debbarma
|
3001003WL0051170
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739973
|
|
SANJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Padmabil
|
TR-01-003-013-001/203
()
|
3001003000NRG23290620220207932
|
30/06/2022
|
Bankim Debbarma
|
3001003WL0051170
|
Bankim Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739974
|
|
BANKIM DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Padmabil
|
TR-01-003-013-001/203
()
|
3001003000NRG23290620220207933
|
30/06/2022
|
Bankim Debbarma
|
3001003WL0051170
|
Bankim Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739975
|
|
BANKIM DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Padmabil
|
TR-01-003-013-001/227
()
|
3001003000NRG23290620220208008
|
30/06/2022
|
Sushma Debbarma
|
3001003WL0051190
|
Sushma Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740012
|
|
SUSHMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Padmabil
|
TR-01-003-013-001/29
()
|
3001003000NRG23290620220207994
|
30/06/2022
|
Charu mala Debbarma
|
3001003WL0051189
|
Charu mala Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022739963
|
|
CHARU MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Padmabil
|
TR-01-003-013-001/31
()
|
3001003000NRG23290620220207996
|
30/06/2022
|
Nanda Rani Debbarma
|
3001003WL0051189
|
Nanda Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022739969
|
|
NANDARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
Padmabil
|
TR-01-003-013-001/49
()
|
3001003000NRG23290620220208012
|
30/06/2022
|
Ajit Kumar Debbarma
|
3001003WL0051190
|
Ajit Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022739967
|
|
AJIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Padmabil
|
TR-01-003-013-001/67
()
|
3001003000NRG23290620220207953
|
30/06/2022
|
Anuranjan Debbarma
|
3001003WL0051175
|
Anuranjan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739977
|
|
ANU RANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Padmabil
|
TR-01-003-013-001/78
()
|
3001003000NRG23290620220208000
|
30/06/2022
|
Kashi Ram Debbarma
|
3001003WL0051189
|
Kashi Ram Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022739970
|
|
KASHIRAM DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Padmabil
|
TR-01-003-013-001/78
()
|
3001003000NRG23290620220208002
|
30/06/2022
|
Kashi Ram Debbarma
|
3001003WL0051189
|
Kashi Ram Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
12/07/2022
|
|
3022739971
|
|
KASHIRAM DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Padmabil
|
TR-01-003-013-002/46
()
|
3001003000NRG23290620220207934
|
30/06/2022
|
Budhalaxmi Debbarma
|
3001003WL0051170
|
Budhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739990
|
|
BUDHALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Padmabil
|
TR-01-003-013-002/68
()
|
3001003000NRG23290620220208016
|
30/06/2022
|
Mina Debbarma
|
3001003WL0051190
|
Mina Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022739978
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Padmabil
|
TR-01-003-013-002/70
()
|
3001003000NRG23290620220207954
|
30/06/2022
|
Dinesh Debbarma
|
3001003WL0051175
|
Dinesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739966
|
|
NIRUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Padmabil
|
TR-01-003-013-002/84
()
|
3001003000NRG23290620220207936
|
30/06/2022
|
Sarala Debbarma
|
3001003WL0051170
|
Sarala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739987
|
|
Sarala Debbarma
|
IDFC BANK LIMITED(608117)
|
|
51
|
Padmabil
|
TR-01-003-013-002/84
()
|
3001003000NRG23290620220207938
|
30/06/2022
|
Sarala Debbarma
|
3001003WL0051170
|
Sarala Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022739988
|
|
Sarala Debbarma
|
IDFC BANK LIMITED(608117)
|
|
52
|
Padmabil
|
TR-01-003-013-002/84
()
|
3001003000NRG23290620220207940
|
30/06/2022
|
Sarala Debbarma
|
3001003WL0051170
|
Sarala Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
12/07/2022
|
|
3022739989
|
|
Sarala Debbarma
|
IDFC BANK LIMITED(608117)
|
|
53
|
Padmabil
|
TR-01-003-013-003/101
()
|
3001003000NRG23290620220207982
|
30/06/2022
|
Dasarath Debbarma
|
3001003WL0051186
|
Dasarath Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739958
|
|
DASHARATH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Padmabil
|
TR-01-003-013-003/103
()
|
3001003000NRG23290620220207895
|
30/06/2022
|
Ajoy Debbarma
|
3001003WL0051162
|
Ajoy Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740009
|
|
BINODE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Padmabil
|
TR-01-003-013-003/103
()
|
3001003000NRG23290620220207897
|
30/06/2022
|
Ajoy Debbarma
|
3001003WL0051162
|
Ajoy Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740010
|
|
BINODE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Padmabil
|
TR-01-003-013-003/103
()
|
3001003000NRG23290620220207899
|
30/06/2022
|
Ajoy Debbarma
|
3001003WL0051162
|
Ajoy Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
13/07/2022
|
|
3022740011
|
|
BINODE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Padmabil
|
TR-01-003-013-003/109
()
|
3001003000NRG23290620220207901
|
30/06/2022
|
Bir Kumar Debbarma
|
3001003WL0051162
|
Bir Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022739960
|
|
BIRKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Padmabil
|
TR-01-003-013-003/109
()
|
3001003000NRG23290620220207905
|
30/06/2022
|
Bir Kumar Debbarma
|
3001003WL0051162
|
Bir Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739962
|
|
BIRKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Padmabil
|
TR-01-003-013-003/109
()
|
3001003000NRG23290620220207903
|
30/06/2022
|
Bir Kumar Debbarma
|
3001003WL0051162
|
Bir Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
12/07/2022
|
|
3022739961
|
|
BIRKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Padmabil
|
TR-01-003-013-003/136
()
|
3001003000NRG23290620220207983
|
30/06/2022
|
Karna Debbarma
|
3001003WL0051186
|
Karna Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740008
|
|
KARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Padmabil
|
TR-01-003-013-003/136
()
|
3001003000NRG23290620220207985
|
30/06/2022
|
Karna Debbarma
|
3001003WL0051186
|
Karna Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
13/07/2022
|
|
3022740007
|
|
KARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Padmabil
|
TR-01-003-013-003/143
()
|
3001003000NRG23290620220207955
|
30/06/2022
|
Tapas Debbarma
|
3001003WL0051175
|
Tapas Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739982
|
|
TAPAS DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Padmabil
|
TR-01-003-013-003/146
()
|
3001003000NRG23290620220207987
|
30/06/2022
|
Pakesh Debbarma
|
3001003WL0051186
|
Pakesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739983
|
|
PARKESHI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Padmabil
|
TR-01-003-013-003/149
()
|
3001003000NRG23290620220207907
|
30/06/2022
|
Sumendra Debbarma
|
3001003WL0051162
|
Sumendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739984
|
|
SURENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Padmabil
|
TR-01-003-013-003/149
()
|
3001003000NRG23290620220207909
|
30/06/2022
|
Sumendra Debbarma
|
3001003WL0051162
|
Sumendra Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022739985
|
|
SURENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Padmabil
|
TR-01-003-013-003/149
()
|
3001003000NRG23290620220207911
|
30/06/2022
|
Sumendra Debbarma
|
3001003WL0051162
|
Sumendra Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
12/07/2022
|
|
3022739986
|
|
SURENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Padmabil
|
TR-01-003-013-003/15
()
|
3001003000NRG23290620220207941
|
30/06/2022
|
Saru Bala Debbarma
|
3001003WL0051170
|
Saru Bala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739972
|
|
SARUMALA DEBBARMA W/O SAILENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Padmabil
|
TR-01-003-013-003/32
()
|
3001003000NRG23290620220208018
|
30/06/2022
|
Amrit Debbarma
|
3001003WL0051190
|
Amrit Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
12/07/2022
|
|
3022739981
|
|
AMRIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Padmabil
|
TR-01-003-013-003/41
()
|
3001003000NRG23290620220207913
|
30/06/2022
|
Dhanu Debbarma
|
3001003WL0051162
|
Dhanu Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739964
|
|
DHANU DEBBARMA S/O MAHAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Padmabil
|
TR-01-003-013-003/41
()
|
3001003000NRG23290620220207914
|
30/06/2022
|
Dhanu Debbarma
|
3001003WL0051162
|
Dhanu Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739965
|
|
DHANU DEBBARMA S/O MAHAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Padmabil
|
TR-01-003-013-003/44
()
|
3001003000NRG23290620220207915
|
30/06/2022
|
Dilip Debbarma
|
3001003WL0051162
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739979
|
|
RARU MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Padmabil
|
TR-01-003-013-003/44
()
|
3001003000NRG23290620220207916
|
30/06/2022
|
Dilip Debbarma
|
3001003WL0051162
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739980
|
|
RARU MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Padmabil
|
TR-01-003-013-003/49
()
|
3001003000NRG23290620220207917
|
30/06/2022
|
Hiran Mala Debbarma
|
3001003WL0051162
|
Hiran Mala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739991
|
|
BIRAN MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Padmabil
|
TR-01-003-013-003/49
()
|
3001003000NRG23290620220207918
|
30/06/2022
|
Hiran Mala Debbarma
|
3001003WL0051162
|
Hiran Mala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739992
|
|
BIRAN MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Padmabil
|
TR-01-003-013-003/50
()
|
3001003000NRG23290620220207942
|
30/06/2022
|
Birendra Debbarma
|
3001003WL0051170
|
Birendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739968
|
|
BIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Padmabil
|
TR-01-003-013-003/95
()
|
3001003000NRG23290620220207956
|
30/06/2022
|
Biswapati Debbarma
|
3001003WL0051175
|
Biswapati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739959
|
|
BISWAPATI DEBBARMA W/O TAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Padmabil
|
TR-01-003-013-004/36
()
|
3001003000NRG23290620220207957
|
30/06/2022
|
Ajit Debbarma
|
3001003WL0051175
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739976
|
|
AJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115964
|
115964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208308
|
208308
|
|
|
|
|
|
|
|