|
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-01-003-006-003/124
()
|
3001003000NRG23160320231224318
|
16/03/2023
|
Biman Debbarma
|
3001003WL160611
|
Biman Debbarma
|
00048
|
BKID0004067
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149525072
|
|
BIMAN DEBBARMA
|
BANK OF INDIA(508505)
|
|
2
|
Padmabil
|
TR-01-003-006-003/124
()
|
3001003000NRG23160320231224319
|
16/03/2023
|
Biman Debbarma
|
3001003WL160611
|
Biman Debbarma
|
00048
|
BKID0004067
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149525073
|
|
BIMAN DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-006-002/139
()
|
3001003000NRG23160320231224248
|
16/03/2023
|
Chandan Debbarma
|
3001003WL160611
|
Chandan Debbarma
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525060
|
|
CHANDAN DEBBARMA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Padmabil
|
TR-01-003-006-002/139
()
|
3001003000NRG23160320231224249
|
16/03/2023
|
Chandan Debbarma
|
3001003WL160611
|
Chandan Debbarma
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525061
|
|
CHANDAN DEBBARMA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Padmabil
|
TR-01-003-006-002/22
()
|
3001003000NRG23160320231224258
|
16/03/2023
|
Sankhalakhi Debbarma
|
3001003WL160611
|
Sankhalakhi Debbarma
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525062
|
|
SANKHA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Padmabil
|
TR-01-003-006-002/22
()
|
3001003000NRG23160320231224259
|
16/03/2023
|
Sankhalakhi Debbarma
|
3001003WL160611
|
Sankhalakhi Debbarma
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525063
|
|
SANKHA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-006-002/135
()
|
3001003000NRG23160320231224242
|
16/03/2023
|
Ranjana Debbarma
|
3001003WL160611
|
Ranjana Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525064
|
|
RANJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-006-002/135
()
|
3001003000NRG23160320231224243
|
16/03/2023
|
Ranjana Debbarma
|
3001003WL160611
|
Ranjana Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525065
|
|
RANJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-006-003/17
()
|
3001003000NRG23160320231224328
|
16/03/2023
|
Anjan Debbarma
|
3001003WL160611
|
Anjan Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525070
|
|
AMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Padmabil
|
TR-01-003-006-003/17
()
|
3001003000NRG23160320231224329
|
16/03/2023
|
Anjan Debbarma
|
3001003WL160611
|
Anjan Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525071
|
|
AMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
11
|
Padmabil
|
TR-01-003-006-002/145
()
|
3001003000NRG23160320231224252
|
16/03/2023
|
Bijaya Debbarma
|
3001003WL160611
|
Bijaya Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525086
|
|
BIJAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-006-002/145
()
|
3001003000NRG23160320231224253
|
16/03/2023
|
Bijaya Debbarma
|
3001003WL160611
|
Bijaya Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525087
|
|
BIJAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-006-002/54
()
|
3001003000NRG23160320231224272
|
16/03/2023
|
Rudraksha Debbarma
|
3001003WL160611
|
Rudraksha Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525104
|
|
SUKANTALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-006-002/54
()
|
3001003000NRG23160320231224273
|
16/03/2023
|
Rudraksha Debbarma
|
3001003WL160611
|
Rudraksha Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525105
|
|
SUKANTALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-006-003/127
()
|
3001003000NRG23160320231224320
|
16/03/2023
|
Sujita Debbarma
|
3001003WL160611
|
Sujita Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524972
|
|
SUJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-006-003/127
()
|
3001003000NRG23160320231224321
|
16/03/2023
|
Sujita Debbarma
|
3001003WL160611
|
Sujita Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524973
|
|
SUJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-006-003/26
()
|
3001003000NRG23160320231224330
|
16/03/2023
|
Susmita Debbarma
|
3001003WL160611
|
Susmita Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525106
|
|
SUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-006-003/26
()
|
3001003000NRG23160320231224331
|
16/03/2023
|
Susmita Debbarma
|
3001003WL160611
|
Susmita Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525107
|
|
SUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-006-003/28
()
|
3001003000NRG23160320231224332
|
16/03/2023
|
Nirmala Debbarma
|
3001003WL160611
|
Nirmala Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525134
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-006-003/28
()
|
3001003000NRG23160320231224333
|
16/03/2023
|
Nirmala Debbarma
|
3001003WL160611
|
Nirmala Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525135
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
21
|
Padmabil
|
TR-01-003-006-001/20
()
|
3001003000NRG23160320231224217
|
16/03/2023
|
Shantirani Debbarma
|
3001003WL160611
|
Shantirani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525083
|
|
SHANTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Padmabil
|
TR-01-003-006-001/20
()
|
3001003000NRG23160320231224219
|
16/03/2023
|
Shantirani Debbarma
|
3001003WL160611
|
Shantirani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525082
|
|
SHANTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-006-001/26
()
|
3001003000NRG23160320231224222
|
16/03/2023
|
Aparna Debbarma
|
3001003WL160611
|
Aparna Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525076
|
|
APARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-006-001/26
()
|
3001003000NRG23160320231224223
|
16/03/2023
|
Aparna Debbarma
|
3001003WL160611
|
Aparna Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525077
|
|
APARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Padmabil
|
TR-01-003-006-001/3
()
|
3001003000NRG23160320231224224
|
16/03/2023
|
Purnimala Debbarma
|
3001003WL160611
|
Purnimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525092
|
|
PURNI MALA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Padmabil
|
TR-01-003-006-001/3
()
|
3001003000NRG23160320231224225
|
16/03/2023
|
Purnimala Debbarma
|
3001003WL160611
|
Purnimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525093
|
|
PURNI MALA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Padmabil
|
TR-01-003-006-002/103
()
|
3001003000NRG23160320231224230
|
16/03/2023
|
Mihir Debbarma
|
3001003WL160611
|
Mihir Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525110
|
|
MIHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Padmabil
|
TR-01-003-006-002/103
()
|
3001003000NRG23160320231224231
|
16/03/2023
|
Mihir Debbarma
|
3001003WL160611
|
Mihir Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525111
|
|
MIHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Padmabil
|
TR-01-003-006-002/134
()
|
3001003000NRG23160320231224240
|
16/03/2023
|
Chaya Rani Debbarma
|
3001003WL160611
|
Chaya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525120
|
|
CHAYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Padmabil
|
TR-01-003-006-002/134
()
|
3001003000NRG23160320231224241
|
16/03/2023
|
Chaya Rani Debbarma
|
3001003WL160611
|
Chaya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525121
|
|
CHAYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Padmabil
|
TR-01-003-006-002/137
()
|
3001003000NRG23160320231224244
|
16/03/2023
|
Sagarika Debbarma
|
3001003WL160611
|
Sagarika Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525130
|
|
SAGARIKA DEBBARMA WO CHANDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Padmabil
|
TR-01-003-006-002/137
()
|
3001003000NRG23160320231224245
|
16/03/2023
|
Sagarika Debbarma
|
3001003WL160611
|
Sagarika Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525131
|
|
SAGARIKA DEBBARMA WO CHANDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Padmabil
|
TR-01-003-006-002/138
()
|
3001003000NRG23160320231224246
|
16/03/2023
|
Hanu Munda
|
3001003WL160611
|
Hanu Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525096
|
|
HANU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Padmabil
|
TR-01-003-006-002/138
()
|
3001003000NRG23160320231224247
|
16/03/2023
|
Hanu Munda
|
3001003WL160611
|
Hanu Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525097
|
|
HANU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Padmabil
|
TR-01-003-006-002/23
()
|
3001003000NRG23160320231224260
|
16/03/2023
|
Bayjanti Debbarma
|
3001003WL160611
|
Bayjanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525116
|
|
BAIJAYANTI DEBBARMA W/O SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Padmabil
|
TR-01-003-006-002/23
()
|
3001003000NRG23160320231224261
|
16/03/2023
|
Bayjanti Debbarma
|
3001003WL160611
|
Bayjanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525117
|
|
BAIJAYANTI DEBBARMA W/O SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Padmabil
|
TR-01-003-006-002/3
()
|
3001003000NRG23160320231224262
|
16/03/2023
|
Samati Debbarma
|
3001003WL160611
|
Samati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525122
|
|
SAMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Padmabil
|
TR-01-003-006-002/3
()
|
3001003000NRG23160320231224263
|
16/03/2023
|
Samati Debbarma
|
3001003WL160611
|
Samati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525123
|
|
SAMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Padmabil
|
TR-01-003-006-002/31
()
|
3001003000NRG23160320231224264
|
16/03/2023
|
Usharani Debbarma
|
3001003WL160611
|
Usharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525126
|
|
USHA RANI DEBBARMA W/O NABADWIP
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Padmabil
|
TR-01-003-006-002/31
()
|
3001003000NRG23160320231224265
|
16/03/2023
|
Usharani Debbarma
|
3001003WL160611
|
Usharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525127
|
|
USHA RANI DEBBARMA W/O NABADWIP
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Padmabil
|
TR-01-003-006-002/32
()
|
3001003000NRG23160320231224266
|
16/03/2023
|
Kanyalakhi Debbarma
|
3001003WL160611
|
Kanyalakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525124
|
|
KANYA LAKSHI DEBBARMA W/O BIR MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Padmabil
|
TR-01-003-006-002/32
()
|
3001003000NRG23160320231224267
|
16/03/2023
|
Kanyalakhi Debbarma
|
3001003WL160611
|
Kanyalakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525125
|
|
KANYA LAKSHI DEBBARMA W/O BIR MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Padmabil
|
TR-01-003-006-002/59
()
|
3001003000NRG23160320231224274
|
16/03/2023
|
Sukhamani Debbarma
|
3001003WL160611
|
Sukhamani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525112
|
|
SUKHA MANI DEBBARMA S/O SAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Padmabil
|
TR-01-003-006-002/59
()
|
3001003000NRG23160320231224275
|
16/03/2023
|
Sukhamani Debbarma
|
3001003WL160611
|
Sukhamani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525113
|
|
SUKHA MANI DEBBARMA S/O SAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Padmabil
|
TR-01-003-006-002/62
()
|
3001003000NRG23160320231224276
|
16/03/2023
|
Girija Debbarma
|
3001003WL160611
|
Girija Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525094
|
|
GIRIJA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Padmabil
|
TR-01-003-006-002/62
()
|
3001003000NRG23160320231224277
|
16/03/2023
|
Girija Debbarma
|
3001003WL160611
|
Girija Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525095
|
|
GIRIJA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Padmabil
|
TR-01-003-006-002/71
()
|
3001003000NRG23160320231224282
|
16/03/2023
|
Ratna Debbarma
|
3001003WL160611
|
Ratna Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525118
|
|
RATNA DEBBARMA W/O ABHIJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Padmabil
|
TR-01-003-006-002/71
()
|
3001003000NRG23160320231224283
|
16/03/2023
|
Ratna Debbarma
|
3001003WL160611
|
Ratna Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525119
|
|
RATNA DEBBARMA W/O ABHIJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Padmabil
|
TR-01-003-006-002/72
()
|
3001003000NRG23160320231224284
|
16/03/2023
|
Ranjit Debbarma
|
3001003WL160611
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525128
|
|
RANJIT DEBBARMA SO SUBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Padmabil
|
TR-01-003-006-002/72
()
|
3001003000NRG23160320231224285
|
16/03/2023
|
Ranjit Debbarma
|
3001003WL160611
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525129
|
|
RANJIT DEBBARMA SO SUBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Padmabil
|
TR-01-003-006-002/97
()
|
3001003000NRG23160320231224296
|
16/03/2023
|
Pranesh Debbarma
|
3001003WL160611
|
Pranesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525080
|
|
PRANESH DEBBARMA S/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Padmabil
|
TR-01-003-006-002/97
()
|
3001003000NRG23160320231224297
|
16/03/2023
|
Pranesh Debbarma
|
3001003WL160611
|
Pranesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525081
|
|
PRANESH DEBBARMA S/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Padmabil
|
TR-01-003-006-003/116
()
|
3001003000NRG23160320231224308
|
16/03/2023
|
Girendra Debbarma
|
3001003WL160611
|
Girendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525136
|
|
GIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Padmabil
|
TR-01-003-006-003/116
()
|
3001003000NRG23160320231224309
|
16/03/2023
|
Girendra Debbarma
|
3001003WL160611
|
Girendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525137
|
|
GIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Padmabil
|
TR-01-003-006-003/117
()
|
3001003000NRG23160320231224310
|
16/03/2023
|
Richa Debbarma
|
3001003WL160611
|
Richa Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525102
|
|
RICHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Padmabil
|
TR-01-003-006-003/117
()
|
3001003000NRG23160320231224311
|
16/03/2023
|
Richa Debbarma
|
3001003WL160611
|
Richa Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525103
|
|
RICHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Padmabil
|
TR-01-003-006-003/121
()
|
3001003000NRG23160320231224312
|
16/03/2023
|
Ela Rani Debbarma
|
3001003WL160611
|
Ela Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525138
|
|
ILA RANI DEBBARMA LALCHARA H,
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Padmabil
|
TR-01-003-006-003/121
()
|
3001003000NRG23160320231224313
|
16/03/2023
|
Ela Rani Debbarma
|
3001003WL160611
|
Ela Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525139
|
|
ILA RANI DEBBARMA LALCHARA H,
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Padmabil
|
TR-01-003-006-003/16
()
|
3001003000NRG23160320231224326
|
16/03/2023
|
Trishna Debbarma
|
3001003WL160611
|
Trishna Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525108
|
|
TRISHNA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Padmabil
|
TR-01-003-006-003/16
()
|
3001003000NRG23160320231224327
|
16/03/2023
|
Trishna Debbarma
|
3001003WL160611
|
Trishna Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525109
|
|
TRISHNA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Padmabil
|
TR-01-003-006-003/43
()
|
3001003000NRG23160320231224334
|
16/03/2023
|
Rajmani Debbarma
|
3001003WL160611
|
Rajmani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525074
|
|
RAJ MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Padmabil
|
TR-01-003-006-003/43
()
|
3001003000NRG23160320231224335
|
16/03/2023
|
Rajmani Debbarma
|
3001003WL160611
|
Rajmani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525075
|
|
RAJ MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Padmabil
|
TR-01-003-006-003/48
()
|
3001003000NRG23160320231224336
|
16/03/2023
|
prafulla Debbarma
|
3001003WL160611
|
prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525085
|
|
PRAFULLA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Padmabil
|
TR-01-003-006-003/48
()
|
3001003000NRG23160320231224338
|
16/03/2023
|
prafulla Debbarma
|
3001003WL160611
|
prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525084
|
|
PRAFULLA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Padmabil
|
TR-01-003-006-003/77
()
|
3001003000NRG23160320231224350
|
16/03/2023
|
Bitop Debbarma
|
3001003WL160611
|
Bitop Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525100
|
|
BITOP DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Padmabil
|
TR-01-003-006-003/77
()
|
3001003000NRG23160320231224351
|
16/03/2023
|
Bitop Debbarma
|
3001003WL160611
|
Bitop Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525101
|
|
BITOP DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Padmabil
|
TR-01-003-006-003/84
()
|
3001003000NRG23160320231224352
|
16/03/2023
|
Anita Debbarma
|
3001003WL160611
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525098
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Padmabil
|
TR-01-003-006-003/84
()
|
3001003000NRG23160320231224353
|
16/03/2023
|
Anita Debbarma
|
3001003WL160611
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525099
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Padmabil
|
TR-01-003-006-003/93
()
|
3001003000NRG23160320231224356
|
16/03/2023
|
Uttpal Debbarma
|
3001003WL160611
|
Uttpal Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525132
|
|
UTTPAL&SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Padmabil
|
TR-01-003-006-003/93
()
|
3001003000NRG23160320231224357
|
16/03/2023
|
Uttpal Debbarma
|
3001003WL160611
|
Uttpal Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525133
|
|
UTTPAL&SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Padmabil
|
TR-01-003-006-004/10
()
|
3001003000NRG23160320231224359
|
16/03/2023
|
Fulpati Debbarma
|
3001003WL160611
|
Fulpati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525091
|
|
FULLPATI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Padmabil
|
TR-01-003-006-004/10
()
|
3001003000NRG23160320231224361
|
16/03/2023
|
Fulpati Debbarma
|
3001003WL160611
|
Fulpati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525090
|
|
FULLPATI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Padmabil
|
TR-01-003-006-004/16
()
|
3001003000NRG23160320231224362
|
16/03/2023
|
Bipol Debbarma
|
3001003WL160611
|
Bipol Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525079
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Padmabil
|
TR-01-003-006-004/16
()
|
3001003000NRG23160320231224364
|
16/03/2023
|
Bipol Debbarma
|
3001003WL160611
|
Bipol Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525078
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Padmabil
|
TR-01-003-006-004/19
()
|
3001003000NRG23160320231224368
|
16/03/2023
|
Sachirani Debbarma
|
3001003WL160611
|
Sachirani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525114
|
|
SHASHIRANI DEBBARMA W/O NIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Padmabil
|
TR-01-003-006-004/19
()
|
3001003000NRG23160320231224369
|
16/03/2023
|
Sachirani Debbarma
|
3001003WL160611
|
Sachirani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525115
|
|
SHASHIRANI DEBBARMA W/O NIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Padmabil
|
TR-01-003-006-004/23
()
|
3001003000NRG23160320231224370
|
16/03/2023
|
Sri Benu Debbarma
|
3001003WL160611
|
Sri Benu Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524974
|
|
BENU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Padmabil
|
TR-01-003-006-004/23
()
|
3001003000NRG23160320231224371
|
16/03/2023
|
Sri Benu Debbarma
|
3001003WL160611
|
Sri Benu Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524975
|
|
BENU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Padmabil
|
TR-01-003-006-004/42
()
|
3001003000NRG23160320231224382
|
16/03/2023
|
Niru Kr. Debbarma
|
3001003WL160611
|
Niru Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525088
|
|
NIRU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Padmabil
|
TR-01-003-006-004/42
()
|
3001003000NRG23160320231224383
|
16/03/2023
|
Niru Kr. Debbarma
|
3001003WL160611
|
Niru Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525089
|
|
NIRU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120000
|
120000
|
|
|
|
|
|
|
|
|
81
|
Padmabil
|
TR-01-003-003-004/101
()
|
3001003000NRG23160320231224212
|
16/03/2023
|
Sanjit Debbarma
|
3001003WL160611
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525044
|
|
SANJIT DEBBARMA
|
UCO BANK(607066)
|
|
82
|
Padmabil
|
TR-01-003-003-004/101
()
|
3001003000NRG23160320231224213
|
16/03/2023
|
Sanjit Debbarma
|
3001003WL160611
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525045
|
|
SANJIT DEBBARMA
|
UCO BANK(607066)
|
|
83
|
Padmabil
|
TR-01-003-006-001/17
()
|
3001003000NRG23160320231224214
|
16/03/2023
|
Dijirani Debbarma
|
3001003WL160611
|
Dijirani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524988
|
|
DIJIRANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Padmabil
|
TR-01-003-006-001/17
()
|
3001003000NRG23160320231224215
|
16/03/2023
|
Dijirani Debbarma
|
3001003WL160611
|
Dijirani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524989
|
|
DIJIRANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Padmabil
|
TR-01-003-006-001/20
()
|
3001003000NRG23160320231224216
|
16/03/2023
|
Sindhu Debbarma
|
3001003WL160611
|
Sindhu Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524982
|
|
SINDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Padmabil
|
TR-01-003-006-001/20
()
|
3001003000NRG23160320231224218
|
16/03/2023
|
Sindhu Debbarma
|
3001003WL160611
|
Sindhu Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524983
|
|
SINDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Padmabil
|
TR-01-003-006-001/21
()
|
3001003000NRG23160320231224220
|
16/03/2023
|
Rabini Debbarma
|
3001003WL160611
|
Rabini Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525004
|
|
RUBINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Padmabil
|
TR-01-003-006-001/21
()
|
3001003000NRG23160320231224221
|
16/03/2023
|
Rabini Debbarma
|
3001003WL160611
|
Rabini Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525005
|
|
RUBINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Padmabil
|
TR-01-003-006-001/8
()
|
3001003000NRG23160320231224226
|
16/03/2023
|
Basanti Debbarma
|
3001003WL160611
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525002
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Padmabil
|
TR-01-003-006-001/8
()
|
3001003000NRG23160320231224227
|
16/03/2023
|
Basanti Debbarma
|
3001003WL160611
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525003
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Padmabil
|
TR-01-003-006-001/9
()
|
3001003000NRG23160320231224228
|
16/03/2023
|
Jalikanya Debbarma
|
3001003WL160611
|
Jalikanya Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524976
|
|
JALIKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Padmabil
|
TR-01-003-006-001/9
()
|
3001003000NRG23160320231224229
|
16/03/2023
|
Jalikanya Debbarma
|
3001003WL160611
|
Jalikanya Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524977
|
|
JALIKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Padmabil
|
TR-01-003-006-002/104
()
|
3001003000NRG23160320231224232
|
16/03/2023
|
Sagar Debbarma
|
3001003WL160611
|
Sagar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525030
|
|
SAGAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Padmabil
|
TR-01-003-006-002/104
()
|
3001003000NRG23160320231224233
|
16/03/2023
|
Sagar Debbarma
|
3001003WL160611
|
Sagar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525031
|
|
SAGAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Padmabil
|
TR-01-003-006-002/114
()
|
3001003000NRG23160320231224234
|
16/03/2023
|
Dibendu Debbarma
|
3001003WL160611
|
Dibendu Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525048
|
|
DIBENDU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Padmabil
|
TR-01-003-006-002/114
()
|
3001003000NRG23160320231224235
|
16/03/2023
|
Dibendu Debbarma
|
3001003WL160611
|
Dibendu Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525049
|
|
DIBENDU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Padmabil
|
TR-01-003-006-002/116
()
|
3001003000NRG23160320231224236
|
16/03/2023
|
Selim Kr. Debbarma
|
3001003WL160611
|
Selim Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525046
|
|
SELEN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Padmabil
|
TR-01-003-006-002/116
()
|
3001003000NRG23160320231224237
|
16/03/2023
|
Selim Kr. Debbarma
|
3001003WL160611
|
Selim Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525047
|
|
SELEN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Padmabil
|
TR-01-003-006-002/122
()
|
3001003000NRG23160320231224238
|
16/03/2023
|
Sumit Debbarma
|
3001003WL160611
|
Sumit Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149525032
|
|
MR SUMIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Padmabil
|
TR-01-003-006-002/122
()
|
3001003000NRG23160320231224239
|
16/03/2023
|
Sumit Debbarma
|
3001003WL160611
|
Sumit Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149525033
|
|
MR SUMIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Padmabil
|
TR-01-003-006-002/14
()
|
3001003000NRG23160320231224250
|
16/03/2023
|
Aluk Debbarma
|
3001003WL160611
|
Aluk Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525006
|
|
ASHOK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Padmabil
|
TR-01-003-006-002/14
()
|
3001003000NRG23160320231224251
|
16/03/2023
|
Aluk Debbarma
|
3001003WL160611
|
Aluk Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525007
|
|
ASHOK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Padmabil
|
TR-01-003-006-002/15
()
|
3001003000NRG23160320231224254
|
16/03/2023
|
Anil Debbarma
|
3001003WL160611
|
Anil Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524992
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Padmabil
|
TR-01-003-006-002/15
()
|
3001003000NRG23160320231224255
|
16/03/2023
|
Anil Debbarma
|
3001003WL160611
|
Anil Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524993
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Padmabil
|
TR-01-003-006-002/21
()
|
3001003000NRG23160320231224256
|
16/03/2023
|
Supriya Debbarma
|
3001003WL160611
|
Supriya Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525024
|
|
SUPRIYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Padmabil
|
TR-01-003-006-002/21
()
|
3001003000NRG23160320231224257
|
16/03/2023
|
Supriya Debbarma
|
3001003WL160611
|
Supriya Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525025
|
|
SUPRIYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
Padmabil
|
TR-01-003-006-002/38
()
|
3001003000NRG23160320231224268
|
16/03/2023
|
Debesh Debbarma
|
3001003WL160611
|
Debesh Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525008
|
|
DEBESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Padmabil
|
TR-01-003-006-002/38
()
|
3001003000NRG23160320231224269
|
16/03/2023
|
Debesh Debbarma
|
3001003WL160611
|
Debesh Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525009
|
|
DEBESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Padmabil
|
TR-01-003-006-002/68
()
|
3001003000NRG23160320231224278
|
16/03/2023
|
Deri Rani Debbarma
|
3001003WL160611
|
Deri Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525026
|
|
DEBI RANI GURUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Padmabil
|
TR-01-003-006-002/68
()
|
3001003000NRG23160320231224279
|
16/03/2023
|
Deri Rani Debbarma
|
3001003WL160611
|
Deri Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525027
|
|
DEBI RANI GURUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Padmabil
|
TR-01-003-006-002/70
()
|
3001003000NRG23160320231224280
|
16/03/2023
|
Nandarani Debbarma
|
3001003WL160611
|
Nandarani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524994
|
|
NANDA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Padmabil
|
TR-01-003-006-002/70
()
|
3001003000NRG23160320231224281
|
16/03/2023
|
Nandarani Debbarma
|
3001003WL160611
|
Nandarani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524995
|
|
NANDA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
Padmabil
|
TR-01-003-006-002/77
()
|
3001003000NRG23160320231224286
|
16/03/2023
|
Ram Munda
|
3001003WL160611
|
Ram Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524986
|
|
RAM MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
Padmabil
|
TR-01-003-006-002/77
()
|
3001003000NRG23160320231224287
|
16/03/2023
|
Ram Munda
|
3001003WL160611
|
Ram Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524987
|
|
RAM MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Padmabil
|
TR-01-003-006-002/81
()
|
3001003000NRG23160320231224288
|
16/03/2023
|
Gaya Laxmi Debbarma
|
3001003WL160611
|
Gaya Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524984
|
|
GAYA LAXMI DEBBARMA W/O ANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Padmabil
|
TR-01-003-006-002/81
()
|
3001003000NRG23160320231224289
|
16/03/2023
|
Gaya Laxmi Debbarma
|
3001003WL160611
|
Gaya Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524985
|
|
GAYA LAXMI DEBBARMA W/O ANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Padmabil
|
TR-01-003-006-002/84
()
|
3001003000NRG23160320231224290
|
16/03/2023
|
Prabir Debbarma
|
3001003WL160611
|
Prabir Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525022
|
|
PRABIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Padmabil
|
TR-01-003-006-002/84
()
|
3001003000NRG23160320231224291
|
16/03/2023
|
Prabir Debbarma
|
3001003WL160611
|
Prabir Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525023
|
|
PRABIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Padmabil
|
TR-01-003-006-002/95
()
|
3001003000NRG23160320231224294
|
16/03/2023
|
Manimala Debbarma
|
3001003WL160611
|
Manimala Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525020
|
|
MANIMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Padmabil
|
TR-01-003-006-002/95
()
|
3001003000NRG23160320231224295
|
16/03/2023
|
Manimala Debbarma
|
3001003WL160611
|
Manimala Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525021
|
|
MANIMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
Padmabil
|
TR-01-003-006-003/10
()
|
3001003000NRG23160320231224298
|
16/03/2023
|
Dilpali Debbarma
|
3001003WL160611
|
Dilpali Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149525012
|
|
MRS SUMITRA BALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Padmabil
|
TR-01-003-006-003/10
()
|
3001003000NRG23160320231224299
|
16/03/2023
|
Dilpali Debbarma
|
3001003WL160611
|
Dilpali Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149525013
|
|
MRS SUMITRA BALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Padmabil
|
TR-01-003-006-003/102
()
|
3001003000NRG23160320231224300
|
16/03/2023
|
Nirika Debbarma
|
3001003WL160611
|
Nirika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525042
|
|
NERIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Padmabil
|
TR-01-003-006-003/102
()
|
3001003000NRG23160320231224301
|
16/03/2023
|
Nirika Debbarma
|
3001003WL160611
|
Nirika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525043
|
|
NERIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Padmabil
|
TR-01-003-006-003/104
()
|
3001003000NRG23160320231224302
|
16/03/2023
|
Mira Debbarma
|
3001003WL160611
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525034
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Padmabil
|
TR-01-003-006-003/104
()
|
3001003000NRG23160320231224303
|
16/03/2023
|
Mira Debbarma
|
3001003WL160611
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525035
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
Padmabil
|
TR-01-003-006-003/105
()
|
3001003000NRG23160320231224304
|
16/03/2023
|
Mallika Debbarma
|
3001003WL160611
|
Mallika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525038
|
|
MALLIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Padmabil
|
TR-01-003-006-003/105
()
|
3001003000NRG23160320231224305
|
16/03/2023
|
Mallika Debbarma
|
3001003WL160611
|
Mallika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525039
|
|
MALLIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Padmabil
|
TR-01-003-006-003/111
()
|
3001003000NRG23160320231224306
|
16/03/2023
|
Amalanta Debbarma
|
3001003WL160611
|
Amalanta Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525036
|
|
AMALANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Padmabil
|
TR-01-003-006-003/111
()
|
3001003000NRG23160320231224307
|
16/03/2023
|
Amalanta Debbarma
|
3001003WL160611
|
Amalanta Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525037
|
|
AMALANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Padmabil
|
TR-01-003-006-003/122
()
|
3001003000NRG23160320231224314
|
16/03/2023
|
Sushanta Debbarma
|
3001003WL160611
|
Sushanta Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525056
|
|
SUSHANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Padmabil
|
TR-01-003-006-003/122
()
|
3001003000NRG23160320231224315
|
16/03/2023
|
Sushanta Debbarma
|
3001003WL160611
|
Sushanta Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525057
|
|
SUSHANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Padmabil
|
TR-01-003-006-003/15
()
|
3001003000NRG23160320231224324
|
16/03/2023
|
Debirani Debbarma
|
3001003WL160611
|
Debirani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524978
|
|
DEBI RANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Padmabil
|
TR-01-003-006-003/15
()
|
3001003000NRG23160320231224325
|
16/03/2023
|
Debirani Debbarma
|
3001003WL160611
|
Debirani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524979
|
|
DEBI RANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Padmabil
|
TR-01-003-006-003/48
()
|
3001003000NRG23160320231224339
|
16/03/2023
|
Lila Debbarma
|
3001003WL160611
|
Lila Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525015
|
|
LILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Padmabil
|
TR-01-003-006-003/48
()
|
3001003000NRG23160320231224337
|
16/03/2023
|
Lila Debbarma
|
3001003WL160611
|
Lila Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525014
|
|
LILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Padmabil
|
TR-01-003-006-003/51
()
|
3001003000NRG23160320231224340
|
16/03/2023
|
MAnju Debbarma
|
3001003WL160611
|
MAnju Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525054
|
|
MANJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Padmabil
|
TR-01-003-006-003/51
()
|
3001003000NRG23160320231224341
|
16/03/2023
|
MAnju Debbarma
|
3001003WL160611
|
MAnju Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525055
|
|
MANJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Padmabil
|
TR-01-003-006-003/57
()
|
3001003000NRG23160320231224342
|
16/03/2023
|
Sanjay Debbarma
|
3001003WL160611
|
Sanjay Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524990
|
|
SANJAY DEBBARMNA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
Padmabil
|
TR-01-003-006-003/57
()
|
3001003000NRG23160320231224343
|
16/03/2023
|
Sanjay Debbarma
|
3001003WL160611
|
Sanjay Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524991
|
|
SANJAY DEBBARMNA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
Padmabil
|
TR-01-003-006-003/65
()
|
3001003000NRG23160320231224344
|
16/03/2023
|
Manika Debbarma
|
3001003WL160611
|
Manika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525028
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Padmabil
|
TR-01-003-006-003/65
()
|
3001003000NRG23160320231224345
|
16/03/2023
|
Manika Debbarma
|
3001003WL160611
|
Manika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525029
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Padmabil
|
TR-01-003-006-003/72
()
|
3001003000NRG23160320231224346
|
16/03/2023
|
Sukumar Debbarma
|
3001003WL160611
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525050
|
|
SUKUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Padmabil
|
TR-01-003-006-003/72
()
|
3001003000NRG23160320231224347
|
16/03/2023
|
Sukumar Debbarma
|
3001003WL160611
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525051
|
|
SUKUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Padmabil
|
TR-01-003-006-003/92
()
|
3001003000NRG23160320231224354
|
16/03/2023
|
Chitralekha Debbarma
|
3001003WL160611
|
Chitralekha Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149525040
|
|
MRS CHITRALEKHA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Padmabil
|
TR-01-003-006-003/92
()
|
3001003000NRG23160320231224355
|
16/03/2023
|
Chitralekha Debbarma
|
3001003WL160611
|
Chitralekha Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0149525041
|
|
MRS CHITRALEKHA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Padmabil
|
TR-01-003-006-004/10
()
|
3001003000NRG23160320231224360
|
16/03/2023
|
Mallika Debbarma
|
3001003WL160611
|
Mallika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525053
|
|
MALLIKA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Padmabil
|
TR-01-003-006-004/10
()
|
3001003000NRG23160320231224358
|
16/03/2023
|
Mallika Debbarma
|
3001003WL160611
|
Mallika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525052
|
|
MALLIKA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Padmabil
|
TR-01-003-006-004/16
()
|
3001003000NRG23160320231224363
|
16/03/2023
|
Mira Debbarma
|
3001003WL160611
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525058
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Padmabil
|
TR-01-003-006-004/16
()
|
3001003000NRG23160320231224365
|
16/03/2023
|
Mira Debbarma
|
3001003WL160611
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525059
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Padmabil
|
TR-01-003-006-004/17
()
|
3001003000NRG23160320231224366
|
16/03/2023
|
Dhanaswari Debbarma
|
3001003WL160611
|
Dhanaswari Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524998
|
|
ASHIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Padmabil
|
TR-01-003-006-004/17
()
|
3001003000NRG23160320231224367
|
16/03/2023
|
Dhanaswari Debbarma
|
3001003WL160611
|
Dhanaswari Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524999
|
|
ASHIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Padmabil
|
TR-01-003-006-004/24
()
|
3001003000NRG23160320231224372
|
16/03/2023
|
Runamal Debbarma
|
3001003WL160611
|
Runamal Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525010
|
|
RUNUMALA DEBBARMA WO MADHUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Padmabil
|
TR-01-003-006-004/24
()
|
3001003000NRG23160320231224373
|
16/03/2023
|
Runamal Debbarma
|
3001003WL160611
|
Runamal Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525011
|
|
RUNUMALA DEBBARMA WO MADHUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Padmabil
|
TR-01-003-006-004/37
()
|
3001003000NRG23160320231224374
|
16/03/2023
|
Miruj Debbarma
|
3001003WL160611
|
Miruj Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525018
|
|
PANKAJ DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Padmabil
|
TR-01-003-006-004/37
()
|
3001003000NRG23160320231224375
|
16/03/2023
|
Miruj Debbarma
|
3001003WL160611
|
Miruj Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525019
|
|
PANKAJ DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Padmabil
|
TR-01-003-006-004/39
()
|
3001003000NRG23160320231224376
|
16/03/2023
|
Prabharani Debbarma
|
3001003WL160611
|
Prabharani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524996
|
|
PRABHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Padmabil
|
TR-01-003-006-004/39
()
|
3001003000NRG23160320231224377
|
16/03/2023
|
Prabharani Debbarma
|
3001003WL160611
|
Prabharani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524997
|
|
PRABHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Padmabil
|
TR-01-003-006-004/40
()
|
3001003000NRG23160320231224378
|
16/03/2023
|
Basanti Debbarma
|
3001003WL160611
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525016
|
|
BASANTI DEBBARMA W/O UTTAM KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Padmabil
|
TR-01-003-006-004/40
()
|
3001003000NRG23160320231224379
|
16/03/2023
|
Basanti Debbarma
|
3001003WL160611
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525017
|
|
BASANTI DEBBARMA W/O UTTAM KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Padmabil
|
TR-01-003-006-004/41
()
|
3001003000NRG23160320231224380
|
16/03/2023
|
Rajesh Debbarma
|
3001003WL160611
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524980
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Padmabil
|
TR-01-003-006-004/41
()
|
3001003000NRG23160320231224381
|
16/03/2023
|
Rajesh Debbarma
|
3001003WL160611
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149524981
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Padmabil
|
TR-01-003-006-004/51
()
|
3001003000NRG23160320231224384
|
16/03/2023
|
Sonamala Jamatiya
|
3001003WL160611
|
Sonamala Jamatiya
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525000
|
|
SONAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Padmabil
|
TR-01-003-006-004/51
()
|
3001003000NRG23160320231224385
|
16/03/2023
|
Sonamala Jamatiya
|
3001003WL160611
|
Sonamala Jamatiya
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525001
|
|
SONAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168000
|
168000
|
|
|
|
|
|
|
|
|
165
|
Padmabil
|
TR-01-003-006-003/74
()
|
3001003000NRG23160320231224348
|
16/03/2023
|
Mithun Debbarma
|
3001003WL160611
|
Mithun Debbarma
|
00462
|
UCBA0001771
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525066
|
|
MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Padmabil
|
TR-01-003-006-003/74
()
|
3001003000NRG23160320231224349
|
16/03/2023
|
Mithun Debbarma
|
3001003WL160611
|
Mithun Debbarma
|
00462
|
UCBA0001771
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525067
|
|
MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
167
|
Padmabil
|
TR-01-003-006-003/128
()
|
3001003000NRG23160320231224322
|
16/03/2023
|
Gopa Debbarma
|
3001003WL160611
|
Gopa Debbarma
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525068
|
|
GOPA DEBBARMA
|
UCO BANK(607066)
|
|
168
|
Padmabil
|
TR-01-003-006-003/128
()
|
3001003000NRG23160320231224323
|
16/03/2023
|
Gopa Debbarma
|
3001003WL160611
|
Gopa Debbarma
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0149525069
|
|
GOPA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336000
|
336000
|
|
|
|
|
|
|
|