|
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-01-003-013-003/21
()
|
3001003000NRG23130720220284172
|
13/07/2022
|
Kunja Swari Debbarma
|
3001003WL0069170
|
Kunja Swari Debbarma
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677996
|
|
KUNJASWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Padmabil
|
TR-01-003-013-003/21
()
|
3001003000NRG23130720220284174
|
13/07/2022
|
Kunja Swari Debbarma
|
3001003WL0069170
|
Kunja Swari Debbarma
|
00177
|
IOBA0003428
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677995
|
|
KUNJASWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Padmabil
|
TR-01-003-013-003/21
()
|
3001003000NRG23130720220284176
|
13/07/2022
|
Kunja Swari Debbarma
|
3001003WL0069170
|
Kunja Swari Debbarma
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677994
|
|
KUNJASWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-013-001/127
()
|
3001003000NRG23130720220284200
|
13/07/2022
|
Ajit Debbarma
|
3001003WL0069173
|
Ajit Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678018
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-013-001/127
()
|
3001003000NRG23130720220284202
|
13/07/2022
|
Ajit Debbarma
|
3001003WL0069173
|
Ajit Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678020
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-013-001/127
()
|
3001003000NRG23130720220284204
|
13/07/2022
|
Ajit Debbarma
|
3001003WL0069173
|
Ajit Debbarma
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186678019
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-013-001/46
()
|
3001003000NRG23130720220284103
|
13/07/2022
|
Suranta Debbarma
|
3001003WL0069166
|
Suranta Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678017
|
|
SURANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-013-001/46
()
|
3001003000NRG23130720220284107
|
13/07/2022
|
Suranta Debbarma
|
3001003WL0069166
|
Suranta Debbarma
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
19/07/2022
|
|
3186678016
|
|
SURANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-013-001/46
()
|
3001003000NRG23130720220284105
|
13/07/2022
|
Suranta Debbarma
|
3001003WL0069166
|
Suranta Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678015
|
|
SURANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-013-001/84
()
|
3001003000NRG23130720220284225
|
13/07/2022
|
Biraj Debbarma
|
3001003WL0069173
|
Biraj Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186677888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Padmabil
|
TR-01-003-013-001/84
()
|
3001003000NRG23130720220284227
|
13/07/2022
|
Biraj Debbarma
|
3001003WL0069173
|
Biraj Debbarma
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Rejected
|
19/07/2022
|
|
3186677887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Padmabil
|
TR-01-003-013-001/84
()
|
3001003000NRG23130720220284229
|
13/07/2022
|
Biraj Debbarma
|
3001003WL0069173
|
Biraj Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186677886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Padmabil
|
TR-01-003-013-001/90
()
|
3001003000NRG23130720220284111
|
13/07/2022
|
Anna Laxmi Debbarma
|
3001003WL0069166
|
Anna Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678028
|
|
ANNA LAXMI DEBBARMA W/O ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-013-001/90
()
|
3001003000NRG23130720220284112
|
13/07/2022
|
Anna Laxmi Debbarma
|
3001003WL0069166
|
Anna Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678029
|
|
ANNA LAXMI DEBBARMA W/O ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-013-002/53
()
|
3001003000NRG23130720220284249
|
13/07/2022
|
Bidyalaxmi Debbarma
|
3001003WL0069174
|
Bidyalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186678021
|
Account closed
|
|
|
|
16
|
Padmabil
|
TR-01-003-013-002/55
()
|
3001003000NRG23130720220284138
|
13/07/2022
|
Satyaram Debbarma
|
3001003WL0069169
|
Satyaram Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677910
|
|
SATYARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-013-002/55
()
|
3001003000NRG23130720220284140
|
13/07/2022
|
Satyaram Debbarma
|
3001003WL0069169
|
Satyaram Debbarma
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677909
|
|
SATYARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-013-002/55
()
|
3001003000NRG23130720220284142
|
13/07/2022
|
Satyaram Debbarma
|
3001003WL0069169
|
Satyaram Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677908
|
|
SATYARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36676
|
36676
|
|
|
|
|
|
|
|
|
19
|
Padmabil
|
TR-01-003-013-001/127
()
|
3001003000NRG23130720220284205
|
13/07/2022
|
Kanya Laxmi Debbarma
|
3001003WL0069173
|
Kanya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186678008
|
|
KANYA LAXMI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-013-001/127
()
|
3001003000NRG23130720220284203
|
13/07/2022
|
Kanya Laxmi Debbarma
|
3001003WL0069173
|
Kanya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678007
|
|
KANYA LAXMI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Padmabil
|
TR-01-003-013-001/127
()
|
3001003000NRG23130720220284201
|
13/07/2022
|
Kanya Laxmi Debbarma
|
3001003WL0069173
|
Kanya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678006
|
|
KANYA LAXMI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Padmabil
|
TR-01-003-013-001/133
()
|
3001003000NRG23130720220284206
|
13/07/2022
|
Kusummaya Debbarma
|
3001003WL0069173
|
Kusummaya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678009
|
|
KUSU MAYA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-013-001/133
()
|
3001003000NRG23130720220284210
|
13/07/2022
|
Kusummaya Debbarma
|
3001003WL0069173
|
Kusummaya Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186678011
|
|
KUSU MAYA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-013-001/133
()
|
3001003000NRG23130720220284208
|
13/07/2022
|
Kusummaya Debbarma
|
3001003WL0069173
|
Kusummaya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678010
|
|
KUSU MAYA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Padmabil
|
TR-01-003-013-001/133
()
|
3001003000NRG23130720220284209
|
13/07/2022
|
Sabita Debbarma
|
3001003WL0069173
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678037
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Padmabil
|
TR-01-003-013-001/133
()
|
3001003000NRG23130720220284211
|
13/07/2022
|
Sabita Debbarma
|
3001003WL0069173
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186678036
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Padmabil
|
TR-01-003-013-001/133
()
|
3001003000NRG23130720220284207
|
13/07/2022
|
Sabita Debbarma
|
3001003WL0069173
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678039
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Padmabil
|
TR-01-003-013-001/178
()
|
3001003000NRG23130720220284283
|
13/07/2022
|
Ranjan Debbarma
|
3001003WL0069176
|
Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678040
|
|
RANJAN DEBBARMA SO JODHISTHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Padmabil
|
TR-01-003-013-001/221
()
|
3001003000NRG23130720220284285
|
13/07/2022
|
Dhruba Debbarma
|
3001003WL0069176
|
Dhruba Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186678003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Padmabil
|
TR-01-003-013-001/46
()
|
3001003000NRG23130720220284108
|
13/07/2022
|
Chandani Debbarma
|
3001003WL0069166
|
Chandani Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186678026
|
|
CHANDANI DEBBARMA W/O SURANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Padmabil
|
TR-01-003-013-001/46
()
|
3001003000NRG23130720220284106
|
13/07/2022
|
Chandani Debbarma
|
3001003WL0069166
|
Chandani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678025
|
|
CHANDANI DEBBARMA W/O SURANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Padmabil
|
TR-01-003-013-001/46
()
|
3001003000NRG23130720220284104
|
13/07/2022
|
Chandani Debbarma
|
3001003WL0069166
|
Chandani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678027
|
|
CHANDANI DEBBARMA W/O SURANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Padmabil
|
TR-01-003-013-001/53
()
|
3001003000NRG23130720220284218
|
13/07/2022
|
Kaliman Debbarma
|
3001003WL0069173
|
Kaliman Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678034
|
|
KALIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Padmabil
|
TR-01-003-013-001/53
()
|
3001003000NRG23130720220284220
|
13/07/2022
|
Kaliman Debbarma
|
3001003WL0069173
|
Kaliman Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186678035
|
|
KALIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Padmabil
|
TR-01-003-013-001/53
()
|
3001003000NRG23130720220284222
|
13/07/2022
|
Kaliman Debbarma
|
3001003WL0069173
|
Kaliman Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678033
|
|
KALIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Padmabil
|
TR-01-003-013-001/53
()
|
3001003000NRG23130720220284223
|
13/07/2022
|
Sushila Debbarma
|
3001003WL0069173
|
Sushila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677889
|
|
SUSHILA DEBBARMA WO KALIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Padmabil
|
TR-01-003-013-001/53
()
|
3001003000NRG23130720220284221
|
13/07/2022
|
Sushila Debbarma
|
3001003WL0069173
|
Sushila Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677890
|
|
SUSHILA DEBBARMA WO KALIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Padmabil
|
TR-01-003-013-001/53
()
|
3001003000NRG23130720220284219
|
13/07/2022
|
Sushila Debbarma
|
3001003WL0069173
|
Sushila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677891
|
|
SUSHILA DEBBARMA WO KALIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Padmabil
|
TR-01-003-013-001/84
()
|
3001003000NRG23130720220284224
|
13/07/2022
|
Arun Debbarma
|
3001003WL0069173
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677879
|
|
ARUN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Padmabil
|
TR-01-003-013-001/84
()
|
3001003000NRG23130720220284226
|
13/07/2022
|
Arun Debbarma
|
3001003WL0069173
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677880
|
|
ARUN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Padmabil
|
TR-01-003-013-001/84
()
|
3001003000NRG23130720220284228
|
13/07/2022
|
Arun Debbarma
|
3001003WL0069173
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677881
|
|
ARUN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Padmabil
|
TR-01-003-013-002/19
()
|
3001003000NRG23130720220284133
|
13/07/2022
|
Bibharani Debbarma
|
3001003WL0069169
|
Bibharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677997
|
|
BHIM CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Padmabil
|
TR-01-003-013-002/19
()
|
3001003000NRG23130720220284135
|
13/07/2022
|
Bibharani Debbarma
|
3001003WL0069169
|
Bibharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677998
|
|
BHIM CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Padmabil
|
TR-01-003-013-002/19
()
|
3001003000NRG23130720220284137
|
13/07/2022
|
Bibharani Debbarma
|
3001003WL0069169
|
Bibharani Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677999
|
|
BHIM CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Padmabil
|
TR-01-003-013-002/24
()
|
3001003000NRG23130720220284300
|
13/07/2022
|
Nayan Tara Debbarma
|
3001003WL0069179
|
Nayan Tara Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677911
|
|
NAYANTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Padmabil
|
TR-01-003-013-002/76
()
|
3001003000NRG23130720220284163
|
13/07/2022
|
Maynapati Debbarma
|
3001003WL0069170
|
Maynapati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677895
|
|
MAYNAPATI DEBBARMA WO LT BARAJA KR DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Padmabil
|
TR-01-003-013-002/76
()
|
3001003000NRG23130720220284164
|
13/07/2022
|
Maynapati Debbarma
|
3001003WL0069170
|
Maynapati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677896
|
|
MAYNAPATI DEBBARMA WO LT BARAJA KR DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Padmabil
|
TR-01-003-013-002/91
()
|
3001003000NRG23130720220284305
|
13/07/2022
|
Kamalapati Debbarma
|
3001003WL0069179
|
Kamalapati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678022
|
|
SURENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Padmabil
|
TR-01-003-013-002/91
()
|
3001003000NRG23130720220284304
|
13/07/2022
|
Surendra Debbarma
|
3001003WL0069179
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678038
|
|
SURENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Padmabil
|
TR-01-003-013-003/113
()
|
3001003000NRG23130720220284254
|
13/07/2022
|
Sarna Debbarma
|
3001003WL0069174
|
Sarna Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677898
|
|
SARANA DEBBARMA WO SUKHARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Padmabil
|
TR-01-003-013-003/113
()
|
3001003000NRG23130720220284252
|
13/07/2022
|
Sarna Debbarma
|
3001003WL0069174
|
Sarna Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677897
|
|
SARANA DEBBARMA WO SUKHARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Padmabil
|
TR-01-003-013-003/113
()
|
3001003000NRG23130720220284256
|
13/07/2022
|
Sarna Debbarma
|
3001003WL0069174
|
Sarna Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677899
|
|
SARANA DEBBARMA WO SUKHARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Padmabil
|
TR-01-003-013-003/113
()
|
3001003000NRG23130720220284253
|
13/07/2022
|
Sukha Ranjan Debbarma
|
3001003WL0069174
|
Sukha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677905
|
|
SUKHARANJAN DEBBARMA SO JOGENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Padmabil
|
TR-01-003-013-003/113
()
|
3001003000NRG23130720220284255
|
13/07/2022
|
Sukha Ranjan Debbarma
|
3001003WL0069174
|
Sukha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677904
|
|
SUKHARANJAN DEBBARMA SO JOGENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Padmabil
|
TR-01-003-013-003/113
()
|
3001003000NRG23130720220284251
|
13/07/2022
|
Sukha Ranjan Debbarma
|
3001003WL0069174
|
Sukha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677903
|
|
SUKHARANJAN DEBBARMA SO JOGENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Padmabil
|
TR-01-003-013-003/17
()
|
3001003000NRG23130720220284032
|
13/07/2022
|
Gahur Chan Debbarma
|
3001003WL0069163
|
Gahur Chan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678004
|
|
GOURCHAN DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Padmabil
|
TR-01-003-013-003/17
()
|
3001003000NRG23130720220284033
|
13/07/2022
|
Gahur Chan Debbarma
|
3001003WL0069163
|
Gahur Chan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678005
|
|
GOURCHAN DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Padmabil
|
TR-01-003-013-003/62
()
|
3001003000NRG23130720220284195
|
13/07/2022
|
Kamini Debbarma
|
3001003WL0069171
|
Kamini Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678012
|
|
KAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Padmabil
|
TR-01-003-013-003/62
()
|
3001003000NRG23130720220284196
|
13/07/2022
|
Kamini Debbarma
|
3001003WL0069171
|
Kamini Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678013
|
|
KAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Padmabil
|
TR-01-003-013-003/64
()
|
3001003000NRG23130720220284230
|
13/07/2022
|
Rabi Ranjan Debbarma
|
3001003WL0069173
|
Rabi Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678032
|
|
RABI RANJAN DEBBARMA S/O ASHWI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Padmabil
|
TR-01-003-013-003/64
()
|
3001003000NRG23130720220284232
|
13/07/2022
|
Rabi Ranjan Debbarma
|
3001003WL0069173
|
Rabi Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678031
|
|
RABI RANJAN DEBBARMA S/O ASHWI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Padmabil
|
TR-01-003-013-003/64
()
|
3001003000NRG23130720220284234
|
13/07/2022
|
Rabi Ranjan Debbarma
|
3001003WL0069173
|
Rabi Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186678030
|
|
RABI RANJAN DEBBARMA S/O ASHWI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Padmabil
|
TR-01-003-013-003/66
()
|
3001003000NRG23130720220284236
|
13/07/2022
|
Kishore Debbarma
|
3001003WL0069173
|
Kishore Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678001
|
|
KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Padmabil
|
TR-01-003-013-003/66
()
|
3001003000NRG23130720220284238
|
13/07/2022
|
Kishore Debbarma
|
3001003WL0069173
|
Kishore Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186678002
|
|
KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Padmabil
|
TR-01-003-013-003/66
()
|
3001003000NRG23130720220284240
|
13/07/2022
|
Kishore Debbarma
|
3001003WL0069173
|
Kishore Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678000
|
|
KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Padmabil
|
TR-01-003-013-003/66
()
|
3001003000NRG23130720220284241
|
13/07/2022
|
Sar Rani Debbarma
|
3001003WL0069173
|
Sar Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677900
|
|
MRS SARURANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Padmabil
|
TR-01-003-013-003/66
()
|
3001003000NRG23130720220284239
|
13/07/2022
|
Sar Rani Debbarma
|
3001003WL0069173
|
Sar Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677901
|
|
MRS SARURANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Padmabil
|
TR-01-003-013-003/66
()
|
3001003000NRG23130720220284237
|
13/07/2022
|
Sar Rani Debbarma
|
3001003WL0069173
|
Sar Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677902
|
|
MRS SARURANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Padmabil
|
TR-01-003-013-003/71
()
|
3001003000NRG23130720220284038
|
13/07/2022
|
Subadra Debbarma
|
3001003WL0069163
|
Subadra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677884
|
|
SUBADRA DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Padmabil
|
TR-01-003-013-003/71
()
|
3001003000NRG23130720220284039
|
13/07/2022
|
Subadra Debbarma
|
3001003WL0069163
|
Subadra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677885
|
|
SUBADRA DEBBARMA WO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Padmabil
|
TR-01-003-013-003/73
()
|
3001003000NRG23130720220284040
|
13/07/2022
|
Nitai Debbarma
|
3001003WL0069163
|
Nitai Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677906
|
|
NITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Padmabil
|
TR-01-003-013-003/73
()
|
3001003000NRG23130720220284041
|
13/07/2022
|
Nitai Debbarma
|
3001003WL0069163
|
Nitai Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677907
|
|
NITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Padmabil
|
TR-01-003-013-003/78
()
|
3001003000NRG23130720220284264
|
13/07/2022
|
Khinabati Debbarma
|
3001003WL0069174
|
Khinabati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677892
|
|
KSHINAKATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Padmabil
|
TR-01-003-013-003/78
()
|
3001003000NRG23130720220284266
|
13/07/2022
|
Khinabati Debbarma
|
3001003WL0069174
|
Khinabati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677893
|
|
KSHINAKATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Padmabil
|
TR-01-003-013-003/78
()
|
3001003000NRG23130720220284268
|
13/07/2022
|
Khinabati Debbarma
|
3001003WL0069174
|
Khinabati Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677894
|
|
KSHINAKATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Padmabil
|
TR-01-003-013-004/13
()
|
3001003000NRG23130720220284178
|
13/07/2022
|
Menuka Debbarma
|
3001003WL0069170
|
Menuka Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677877
|
|
RENUKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Padmabil
|
TR-01-003-013-004/13
()
|
3001003000NRG23130720220284180
|
13/07/2022
|
Menuka Debbarma
|
3001003WL0069170
|
Menuka Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677878
|
|
RENUKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Padmabil
|
TR-01-003-013-004/18
()
|
3001003000NRG23130720220284042
|
13/07/2022
|
Sampari Debbarma
|
3001003WL0069163
|
Sampari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678024
|
|
SAMPARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Padmabil
|
TR-01-003-013-004/18
()
|
3001003000NRG23130720220284044
|
13/07/2022
|
Sampari Debbarma
|
3001003WL0069163
|
Sampari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678023
|
|
SAMPARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Padmabil
|
TR-01-003-013-004/18
()
|
3001003000NRG23130720220284043
|
13/07/2022
|
Sashi Mohan Debbarma
|
3001003WL0069163
|
Sashi Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186678014
|
|
SHASHIMOHAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Padmabil
|
TR-01-003-013-004/26
()
|
3001003000NRG23130720220284182
|
13/07/2022
|
Sandila Debbarma
|
3001003WL0069170
|
Sandila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677882
|
|
SANDILA DEBBARMA WO PARIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Padmabil
|
TR-01-003-013-004/26
()
|
3001003000NRG23130720220284184
|
13/07/2022
|
Sandila Debbarma
|
3001003WL0069170
|
Sandila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677883
|
|
SANDILA DEBBARMA WO PARIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Padmabil
|
TR-01-003-013-004/33
()
|
3001003000NRG23130720220284293
|
13/07/2022
|
Sabita Monda
|
3001003WL0069176
|
Sabita Monda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677912
|
|
SABITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166844
|
166844
|
|
|
|
|
|
|
|
|
84
|
Padmabil
|
TR-01-003-013-001/114
()
|
3001003000NRG23130720220284030
|
13/07/2022
|
Raj Laxmi Debbarma
|
3001003WL0069163
|
Raj Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677929
|
|
RAJLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Padmabil
|
TR-01-003-013-001/114
()
|
3001003000NRG23130720220284031
|
13/07/2022
|
Raj Laxmi Debbarma
|
3001003WL0069163
|
Raj Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677930
|
|
RAJLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Padmabil
|
TR-01-003-013-001/129
()
|
3001003000NRG23130720220284297
|
13/07/2022
|
Dhananjoy Munda
|
3001003WL0069179
|
Dhananjoy Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677921
|
|
BANJOY MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Padmabil
|
TR-01-003-013-001/147
()
|
3001003000NRG23130720220284185
|
13/07/2022
|
Budhram Debbarma
|
3001003WL0069171
|
Budhram Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677931
|
|
BUDHURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Padmabil
|
TR-01-003-013-001/147
()
|
3001003000NRG23130720220284186
|
13/07/2022
|
Budhram Debbarma
|
3001003WL0069171
|
Budhram Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677932
|
|
BUDHURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Padmabil
|
TR-01-003-013-001/154
()
|
3001003000NRG23130720220284120
|
13/07/2022
|
Almati Debbarma
|
3001003WL0069169
|
Almati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677922
|
|
ALUMATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Padmabil
|
TR-01-003-013-001/154
()
|
3001003000NRG23130720220284122
|
13/07/2022
|
Almati Debbarma
|
3001003WL0069169
|
Almati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677923
|
|
ALUMATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Padmabil
|
TR-01-003-013-001/154
()
|
3001003000NRG23130720220284124
|
13/07/2022
|
Almati Debbarma
|
3001003WL0069169
|
Almati Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677924
|
|
ALUMATI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Padmabil
|
TR-01-003-013-001/161
()
|
3001003000NRG23130720220284298
|
13/07/2022
|
Dhana Pati Debbarma
|
3001003WL0069179
|
Dhana Pati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677919
|
|
MISS DHANAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Padmabil
|
TR-01-003-013-001/164
()
|
3001003000NRG23130720220284099
|
13/07/2022
|
Menaka Debbarma
|
3001003WL0069166
|
Menaka Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677927
|
|
MENAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Padmabil
|
TR-01-003-013-001/164
()
|
3001003000NRG23130720220284100
|
13/07/2022
|
Menaka Debbarma
|
3001003WL0069166
|
Menaka Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677928
|
|
MENAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Padmabil
|
TR-01-003-013-001/167
()
|
3001003000NRG23130720220284242
|
13/07/2022
|
Sobodh Debbarma
|
3001003WL0069174
|
Sobodh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677971
|
|
SUBUDH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Padmabil
|
TR-01-003-013-001/167
()
|
3001003000NRG23130720220284244
|
13/07/2022
|
Sobodh Debbarma
|
3001003WL0069174
|
Sobodh Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677972
|
|
SUBUDH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Padmabil
|
TR-01-003-013-001/167
()
|
3001003000NRG23130720220284246
|
13/07/2022
|
Sobodh Debbarma
|
3001003WL0069174
|
Sobodh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677973
|
|
SUBUDH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Padmabil
|
TR-01-003-013-001/168
()
|
3001003000NRG23130720220284126
|
13/07/2022
|
Ashoke Debbarma
|
3001003WL0069169
|
Ashoke Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677977
|
|
ASHOKE DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Padmabil
|
TR-01-003-013-001/168
()
|
3001003000NRG23130720220284128
|
13/07/2022
|
Ashoke Debbarma
|
3001003WL0069169
|
Ashoke Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677979
|
|
ASHOKE DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Padmabil
|
TR-01-003-013-001/168
()
|
3001003000NRG23130720220284130
|
13/07/2022
|
Ashoke Debbarma
|
3001003WL0069169
|
Ashoke Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677978
|
|
ASHOKE DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Padmabil
|
TR-01-003-013-001/168
()
|
3001003000NRG23130720220284131
|
13/07/2022
|
SadhanaDebbarma
|
3001003WL0069169
|
SadhanaDebbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677914
|
|
SADHANA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Padmabil
|
TR-01-003-013-001/168
()
|
3001003000NRG23130720220284129
|
13/07/2022
|
SadhanaDebbarma
|
3001003WL0069169
|
SadhanaDebbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677915
|
|
SADHANA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Padmabil
|
TR-01-003-013-001/168
()
|
3001003000NRG23130720220284127
|
13/07/2022
|
SadhanaDebbarma
|
3001003WL0069169
|
SadhanaDebbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677913
|
|
SADHANA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Padmabil
|
TR-01-003-013-001/178
()
|
3001003000NRG23130720220284284
|
13/07/2022
|
Sabita Debbarma
|
3001003WL0069176
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677974
|
|
SABITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
Padmabil
|
TR-01-003-013-001/203
()
|
3001003000NRG23130720220284321
|
13/07/2022
|
Bankim Debbarma
|
3001003WL0069185
|
Bankim Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677984
|
|
BANKIM DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Padmabil
|
TR-01-003-013-001/221
()
|
3001003000NRG23130720220284286
|
13/07/2022
|
Kabita Debbarma
|
3001003WL0069176
|
Kabita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677993
|
|
KABITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
Padmabil
|
TR-01-003-013-001/30
()
|
3001003000NRG23130720220284289
|
13/07/2022
|
Abhiram Munda
|
3001003WL0069176
|
Abhiram Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677920
|
|
ABHIRAM MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Padmabil
|
TR-01-003-013-001/33
()
|
3001003000NRG23130720220284101
|
13/07/2022
|
Madai Munda
|
3001003WL0069166
|
Madai Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677958
|
|
MADAI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Padmabil
|
TR-01-003-013-001/33
()
|
3001003000NRG23130720220284102
|
13/07/2022
|
Madai Munda
|
3001003WL0069166
|
Madai Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677959
|
|
MADAI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Padmabil
|
TR-01-003-013-001/51
()
|
3001003000NRG23130720220284109
|
13/07/2022
|
Nabalaxmi Debbarma
|
3001003WL0069166
|
Nabalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677925
|
|
NABALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Padmabil
|
TR-01-003-013-001/51
()
|
3001003000NRG23130720220284110
|
13/07/2022
|
Nabalaxmi Debbarma
|
3001003WL0069166
|
Nabalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677926
|
|
NABALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
Padmabil
|
TR-01-003-013-001/60
()
|
3001003000NRG23130720220284187
|
13/07/2022
|
Narendra Debbarma
|
3001003WL0069171
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677933
|
|
NARENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Padmabil
|
TR-01-003-013-001/60
()
|
3001003000NRG23130720220284188
|
13/07/2022
|
Narendra Debbarma
|
3001003WL0069171
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677934
|
|
NARENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Padmabil
|
TR-01-003-013-002/24
()
|
3001003000NRG23130720220284301
|
13/07/2022
|
Shanti kr. Debbarma
|
3001003WL0069179
|
Shanti kr. Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677916
|
|
MR SHANTIKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Padmabil
|
TR-01-003-013-002/42
()
|
3001003000NRG23130720220284189
|
13/07/2022
|
Surajit Debbarma
|
3001003WL0069171
|
Surajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677956
|
|
SARAJIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Padmabil
|
TR-01-003-013-002/42
()
|
3001003000NRG23130720220284190
|
13/07/2022
|
Surajit Debbarma
|
3001003WL0069171
|
Surajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677957
|
|
SARAJIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Padmabil
|
TR-01-003-013-002/44
()
|
3001003000NRG23130720220284191
|
13/07/2022
|
Narendra Debbarma
|
3001003WL0069171
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677954
|
|
SUKINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Padmabil
|
TR-01-003-013-002/44
()
|
3001003000NRG23130720220284192
|
13/07/2022
|
Narendra Debbarma
|
3001003WL0069171
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677955
|
|
SUKINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Padmabil
|
TR-01-003-013-002/53
()
|
3001003000NRG23130720220284248
|
13/07/2022
|
Biswamani Debbarma
|
3001003WL0069174
|
Biswamani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677917
|
|
BISHWA MANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Padmabil
|
TR-01-003-013-002/55
()
|
3001003000NRG23130720220284141
|
13/07/2022
|
Rajani Debbarma
|
3001003WL0069169
|
Rajani Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677964
|
|
RAJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Padmabil
|
TR-01-003-013-002/55
()
|
3001003000NRG23130720220284139
|
13/07/2022
|
Rajani Debbarma
|
3001003WL0069169
|
Rajani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677963
|
|
RAJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Padmabil
|
TR-01-003-013-002/55
()
|
3001003000NRG23130720220284143
|
13/07/2022
|
Rajani Debbarma
|
3001003WL0069169
|
Rajani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677965
|
|
RAJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Padmabil
|
TR-01-003-013-002/71
()
|
3001003000NRG23130720220284302
|
13/07/2022
|
Samaresh Debbarma
|
3001003WL0069179
|
Samaresh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677990
|
|
SAMARESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Padmabil
|
TR-01-003-013-002/77
()
|
3001003000NRG23130720220284250
|
13/07/2022
|
Jalikanya Debbarma
|
3001003WL0069174
|
Jalikanya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677953
|
|
JALI KANYA DEBBARMA W/O NAKUL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Padmabil
|
TR-01-003-013-003/1
()
|
3001003000NRG23130720220284145
|
13/07/2022
|
Madhu Rani Debbarma
|
3001003WL0069169
|
Madhu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677945
|
|
MARJU RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
Padmabil
|
TR-01-003-013-003/1
()
|
3001003000NRG23130720220284147
|
13/07/2022
|
Madhu Rani Debbarma
|
3001003WL0069169
|
Madhu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677946
|
|
MARJU RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
Padmabil
|
TR-01-003-013-003/1
()
|
3001003000NRG23130720220284149
|
13/07/2022
|
Madhu Rani Debbarma
|
3001003WL0069169
|
Madhu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677947
|
|
MARJU RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
128
|
Padmabil
|
TR-01-003-013-003/106
()
|
3001003000NRG23130720220284150
|
13/07/2022
|
Nakul Debbarma
|
3001003WL0069169
|
Nakul Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677960
|
|
NAKUL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Padmabil
|
TR-01-003-013-003/106
()
|
3001003000NRG23130720220284152
|
13/07/2022
|
Nakul Debbarma
|
3001003WL0069169
|
Nakul Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677961
|
|
NAKUL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Padmabil
|
TR-01-003-013-003/106
()
|
3001003000NRG23130720220284154
|
13/07/2022
|
Nakul Debbarma
|
3001003WL0069169
|
Nakul Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677962
|
|
NAKUL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Padmabil
|
TR-01-003-013-003/127
()
|
3001003000NRG23130720220284165
|
13/07/2022
|
Biswalaxmi Debbarma
|
3001003WL0069170
|
Biswalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677948
|
|
DASARATH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Padmabil
|
TR-01-003-013-003/127
()
|
3001003000NRG23130720220284166
|
13/07/2022
|
Biswalaxmi Debbarma
|
3001003WL0069170
|
Biswalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677949
|
|
DASARATH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Padmabil
|
TR-01-003-013-003/134
()
|
3001003000NRG23130720220284167
|
13/07/2022
|
Lebhina Debbarma
|
3001003WL0069170
|
Lebhina Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677969
|
|
LEBINA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Padmabil
|
TR-01-003-013-003/134
()
|
3001003000NRG23130720220284168
|
13/07/2022
|
Lebhina Debbarma
|
3001003WL0069170
|
Lebhina Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677970
|
|
LEBINA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Padmabil
|
TR-01-003-013-003/142
()
|
3001003000NRG23130720220284156
|
13/07/2022
|
Rinku Deb barma
|
3001003WL0069169
|
Rinku Deb barma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677981
|
|
RINKU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Padmabil
|
TR-01-003-013-003/142
()
|
3001003000NRG23130720220284158
|
13/07/2022
|
Rinku Deb barma
|
3001003WL0069169
|
Rinku Deb barma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677982
|
|
RINKU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Padmabil
|
TR-01-003-013-003/142
()
|
3001003000NRG23130720220284160
|
13/07/2022
|
Rinku Deb barma
|
3001003WL0069169
|
Rinku Deb barma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677983
|
|
RINKU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Padmabil
|
TR-01-003-013-003/145
()
|
3001003000NRG23130720220284114
|
13/07/2022
|
Amendra Debbarma
|
3001003WL0069166
|
Amendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677975
|
|
AMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Padmabil
|
TR-01-003-013-003/145
()
|
3001003000NRG23130720220284115
|
13/07/2022
|
Amendra Debbarma
|
3001003WL0069166
|
Amendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677976
|
|
AMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Padmabil
|
TR-01-003-013-003/163
()
|
3001003000NRG23130720220284169
|
13/07/2022
|
Pushpa Rani Debbarma
|
3001003WL0069170
|
Pushpa Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677985
|
|
PUSHPARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
Padmabil
|
TR-01-003-013-003/163
()
|
3001003000NRG23130720220284170
|
13/07/2022
|
Pushpa Rani Debbarma
|
3001003WL0069170
|
Pushpa Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677986
|
|
PUSHPARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Padmabil
|
TR-01-003-013-003/164
()
|
3001003000NRG23130720220284290
|
13/07/2022
|
Bela Rani Debbarma
|
3001003WL0069176
|
Bela Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677991
|
|
BELA RANI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Padmabil
|
TR-01-003-013-003/20
()
|
3001003000NRG23130720220284258
|
13/07/2022
|
Sona Swari Debbarma
|
3001003WL0069174
|
Sona Swari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677940
|
|
SUNASWARI DEBBARMA W/O DINU
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Padmabil
|
TR-01-003-013-003/20
()
|
3001003000NRG23130720220284260
|
13/07/2022
|
Sona Swari Debbarma
|
3001003WL0069174
|
Sona Swari Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677941
|
|
SUNASWARI DEBBARMA W/O DINU
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
Padmabil
|
TR-01-003-013-003/20
()
|
3001003000NRG23130720220284262
|
13/07/2022
|
Sona Swari Debbarma
|
3001003WL0069174
|
Sona Swari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677942
|
|
SUNASWARI DEBBARMA W/O DINU
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Padmabil
|
TR-01-003-013-003/21
()
|
3001003000NRG23130720220284171
|
13/07/2022
|
Laxmi Ram Debbarma
|
3001003WL0069170
|
Laxmi Ram Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677987
|
|
Mr. LAXMIRAM DEBBARMA
|
INDIAN BANK(607105)
|
|
147
|
Padmabil
|
TR-01-003-013-003/21
()
|
3001003000NRG23130720220284175
|
13/07/2022
|
Laxmi Ram Debbarma
|
3001003WL0069170
|
Laxmi Ram Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677989
|
|
Mr. LAXMIRAM DEBBARMA
|
INDIAN BANK(607105)
|
|
148
|
Padmabil
|
TR-01-003-013-003/21
()
|
3001003000NRG23130720220284173
|
13/07/2022
|
Laxmi Ram Debbarma
|
3001003WL0069170
|
Laxmi Ram Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
19/07/2022
|
|
3186677988
|
|
Mr. LAXMIRAM DEBBARMA
|
INDIAN BANK(607105)
|
|
149
|
Padmabil
|
TR-01-003-013-003/40
()
|
3001003000NRG23130720220284034
|
13/07/2022
|
Girindra Debbarma
|
3001003WL0069163
|
Girindra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677943
|
|
GIRENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Padmabil
|
TR-01-003-013-003/40
()
|
3001003000NRG23130720220284035
|
13/07/2022
|
Girindra Debbarma
|
3001003WL0069163
|
Girindra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677944
|
|
GIRENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Padmabil
|
TR-01-003-013-003/49
()
|
3001003000NRG23130720220284306
|
13/07/2022
|
Hiran Mala Debbarma
|
3001003WL0069179
|
Hiran Mala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677966
|
|
BIRAN MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Padmabil
|
TR-01-003-013-003/51
()
|
3001003000NRG23130720220284116
|
13/07/2022
|
Jamuna Debbarma
|
3001003WL0069166
|
Jamuna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677935
|
|
JAMUNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Padmabil
|
TR-01-003-013-003/51
()
|
3001003000NRG23130720220284117
|
13/07/2022
|
Jamuna Debbarma
|
3001003WL0069166
|
Jamuna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677936
|
|
JAMUNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Padmabil
|
TR-01-003-013-003/63
()
|
3001003000NRG23130720220284036
|
13/07/2022
|
Hiran Debbarma
|
3001003WL0069163
|
Hiran Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677967
|
|
HIRAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Padmabil
|
TR-01-003-013-003/63
()
|
3001003000NRG23130720220284037
|
13/07/2022
|
Hiran Debbarma
|
3001003WL0069163
|
Hiran Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677968
|
|
HIRAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
Padmabil
|
TR-01-003-013-003/64
()
|
3001003000NRG23130720220284235
|
13/07/2022
|
Dhanaswari Debbarma
|
3001003WL0069173
|
Dhanaswari Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
19/07/2022
|
|
3186677939
|
|
DHANASHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
157
|
Padmabil
|
TR-01-003-013-003/64
()
|
3001003000NRG23130720220284233
|
13/07/2022
|
Dhanaswari Debbarma
|
3001003WL0069173
|
Dhanaswari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677938
|
|
DHANASHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
158
|
Padmabil
|
TR-01-003-013-003/64
()
|
3001003000NRG23130720220284231
|
13/07/2022
|
Dhanaswari Debbarma
|
3001003WL0069173
|
Dhanaswari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677937
|
|
DHANASHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
159
|
Padmabil
|
TR-01-003-013-003/96
()
|
3001003000NRG23130720220284269
|
13/07/2022
|
Bidhi Mohan Debbarma
|
3001003WL0069174
|
Bidhi Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677918
|
|
BIDUMOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Padmabil
|
TR-01-003-013-004/17
()
|
3001003000NRG23130720220284307
|
13/07/2022
|
Kshetra Mohan Debbarma
|
3001003WL0069179
|
Kshetra Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186677952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Padmabil
|
TR-01-003-013-004/26
()
|
3001003000NRG23130720220284183
|
13/07/2022
|
Pari Mohan Debbarma
|
3001003WL0069170
|
Pari Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677951
|
|
PARI MOHAN DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Padmabil
|
TR-01-003-013-004/26
()
|
3001003000NRG23130720220284181
|
13/07/2022
|
Pari Mohan Debbarma
|
3001003WL0069170
|
Pari Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677950
|
|
PARI MOHAN DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Padmabil
|
TR-01-003-013-004/33
()
|
3001003000NRG23130720220284292
|
13/07/2022
|
Sukumar Monda
|
3001003WL0069176
|
Sukumar Monda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677980
|
|
SUKUMAR MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Padmabil
|
TR-01-003-013-004/35
()
|
3001003000NRG23130720220284294
|
13/07/2022
|
Sabitri Monda
|
3001003WL0069176
|
Sabitri Monda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186677992
|
|
SABITRI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226416
|
226416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436508
|
436508
|
|
|
|
|
|
|
|