|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-019-003/102
(Katalutma)
|
3004005000NRG23160520220023662
|
17/05/2022
|
MR UPENDRA DEBBARMA
|
3004005WL0006006
|
MR UPENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1323
|
1323
|
Processed
|
25/05/2022
|
|
1503870949
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-019-003/14
(Katalutma)
|
3004005000NRG23160520220023674
|
17/05/2022
|
SATYA KUMAR DEBBARMA
|
3004005WL0006006
|
SATYA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870969
|
|
SATYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-019-003/21
(Katalutma)
|
3004005000NRG23160520220023679
|
17/05/2022
|
JITU RANJAN DEBBARMA
|
3004005WL0006006
|
JITU RANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870971
|
|
JITU RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-019-003/43
(Katalutma)
|
3004005000NRG23160520220023693
|
17/05/2022
|
SANDHYA DEBBARMA
|
3004005WL0006006
|
SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870970
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-019-003/7
(Katalutma)
|
3004005000NRG23160520220023709
|
17/05/2022
|
Biswa Charan Debbarm
|
3004005WL0006006
|
Biswa Charan Debbarm
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870943
|
|
BISHWA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-019-003/73
(Katalutma)
|
3004005000NRG23160520220023711
|
17/05/2022
|
KANYA RANI DEBBARMA
|
3004005WL0006006
|
KANYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870955
|
|
KANYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-019-003/79
(Katalutma)
|
3004005000NRG23160520220023715
|
17/05/2022
|
DEBA LAXMI DEBBARMA
|
3004005WL0006006
|
DEBA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870954
|
|
DEBA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-019-003/88
(Katalutma)
|
3004005000NRG23160520220023721
|
17/05/2022
|
SURYA KUMAR DEBBAR
|
3004005WL0006006
|
SURYA KUMAR DEBBAR
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870968
|
|
SURYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-019-003/89
(Katalutma)
|
3004005000NRG23160520220023722
|
17/05/2022
|
MRS BIKRAM DEBBARMA
|
3004005WL0006006
|
MRS BIKRAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870950
|
|
BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-019-003/96
(Katalutma)
|
3004005000NRG23160520220023726
|
17/05/2022
|
RAJNANDA DEBBARMA
|
3004005WL0006006
|
RAJNANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870957
|
|
RAJNANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-019-003/97
(Katalutma)
|
3004005000NRG23160520220023727
|
17/05/2022
|
Khitish Debbarma
|
3004005WL0006006
|
Khitish Debbarma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870946
|
|
KHITISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20223
|
20223
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-019-003/100
(Katalutma)
|
3004005000NRG23160520220023660
|
17/05/2022
|
Sonacharan Debbarma
|
3004005WL0006006
|
Sonacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Rejected
|
25/05/2022
|
|
1503870948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SALEMA
|
TR-04-005-019-003/108
(Katalutma)
|
3004005000NRG23160520220023665
|
17/05/2022
|
ISHWAR KUMAR DEBBARMA
|
3004005WL0006006
|
ISHWAR KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870962
|
|
ISHWAAR KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SALEMA
|
TR-04-005-019-003/110
(Katalutma)
|
3004005000NRG23160520220023667
|
17/05/2022
|
Anjali Saotal
|
3004005WL0006006
|
Anjali Saotal
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870959
|
|
ANJALI SAOTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-019-003/2
(Katalutma)
|
3004005000NRG23160520220023677
|
17/05/2022
|
BUDHU BHOUMIJ
|
3004005WL0006006
|
BUDHU BHOUMIJ
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870958
|
|
SRI BUDHU BHOUMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-019-003/20
(Katalutma)
|
3004005000NRG23160520220023678
|
17/05/2022
|
Bulu Munda
|
3004005WL0006006
|
Bulu Munda
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870953
|
|
BULU MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-019-003/24
(Katalutma)
|
3004005000NRG23160520220023682
|
17/05/2022
|
Sukha Ranjan Debbarma
|
3004005WL0006006
|
Sukha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870952
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-019-003/26
(Katalutma)
|
3004005000NRG23160520220023683
|
17/05/2022
|
Sumati Debbarma
|
3004005WL0006006
|
Sumati Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870944
|
|
SUMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-019-003/27
(Katalutma)
|
3004005000NRG23160520220023684
|
17/05/2022
|
Prabha Laxmi Debbarma
|
3004005WL0006006
|
Prabha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870945
|
|
BISHWA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-019-003/30
(Katalutma)
|
3004005000NRG23160520220023686
|
17/05/2022
|
Milan Kumar Debbarma
|
3004005WL0006006
|
Milan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870963
|
|
MILAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-019-003/34
(Katalutma)
|
3004005000NRG23160520220023688
|
17/05/2022
|
Shri Raban Debbarma
|
3004005WL0006006
|
Shri Raban Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870947
|
|
RABAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-019-003/38
(Katalutma)
|
3004005000NRG23160520220023689
|
17/05/2022
|
SWAPANA DEBBARMA
|
3004005WL0006006
|
SWAPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870964
|
|
ARUN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-019-003/39
(Katalutma)
|
3004005000NRG23160520220023690
|
17/05/2022
|
RADHA RANI DEBBARMA
|
3004005WL0006006
|
RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870966
|
|
RADHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-019-003/44
(Katalutma)
|
3004005000NRG23160520220023694
|
17/05/2022
|
Birmati Debbarma
|
3004005WL0006006
|
Birmati Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870967
|
|
SUKHESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-019-003/50
(Katalutma)
|
3004005000NRG23160520220023697
|
17/05/2022
|
Mrs Nirmala Debbarma
|
3004005WL0006006
|
Mrs Nirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870972
|
|
UTTAM KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
SALEMA
|
TR-04-005-019-003/52
(Katalutma)
|
3004005000NRG23160520220023698
|
17/05/2022
|
Senash Debbarma
|
3004005WL0006006
|
Senash Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870960
|
|
SENASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-019-003/57
(Katalutma)
|
3004005000NRG23160520220023702
|
17/05/2022
|
KIRANTI DEBBARMA
|
3004005WL0006006
|
KIRANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870956
|
|
KIRANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-019-003/64
(Katalutma)
|
3004005000NRG23160520220023707
|
17/05/2022
|
Shri Rabindra Debbarma
|
3004005WL0006006
|
Shri Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870961
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
SALEMA
|
TR-04-005-019-003/71
(Katalutma)
|
3004005000NRG23160520220023710
|
17/05/2022
|
Bishwa Rani Debbarma
|
3004005WL0006006
|
Bishwa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870965
|
|
BISHWA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-019-003/9
(Katalutma)
|
3004005000NRG23160520220023723
|
17/05/2022
|
SurjyaKumar Debbarma
|
3004005WL0006006
|
SurjyaKumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870951
|
|
SURYAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
31
|
SALEMA
|
TR-04-005-019-003/10
(Katalutma)
|
3004005000NRG23160520220023659
|
17/05/2022
|
KRISHNA CHARAN DEBBARMA
|
3004005WL0006006
|
KRISHNA CHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870922
|
|
KRISHNNA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-019-003/101
(Katalutma)
|
3004005000NRG23160520220023661
|
17/05/2022
|
Bidya Sagar Debbarma
|
3004005WL0006006
|
Bidya Sagar Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870920
|
|
BIDYASAGAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
SALEMA
|
TR-04-005-019-003/104
(Katalutma)
|
3004005000NRG23160520220023663
|
17/05/2022
|
Sabita Debbarma
|
3004005WL0006006
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870926
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
SALEMA
|
TR-04-005-019-003/105
(Katalutma)
|
3004005000NRG23160520220023664
|
17/05/2022
|
Niron kumar Debbarma
|
3004005WL0006006
|
Niron kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870929
|
|
NIRAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-019-003/11
(Katalutma)
|
3004005000NRG23160520220023666
|
17/05/2022
|
Ram Charan Debbarma
|
3004005WL0006006
|
Ram Charan Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870930
|
|
RAMCHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-019-003/113
(Katalutma)
|
3004005000NRG23160520220023669
|
17/05/2022
|
SAMIR KUMAR DEBBARMA
|
3004005WL0006006
|
SAMIR KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870919
|
|
SHANI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-019-003/18
(Katalutma)
|
3004005000NRG23160520220023676
|
17/05/2022
|
Krishna Bahadur Debbarma
|
3004005WL0006006
|
Krishna Bahadur Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870938
|
|
KRISHNA BAHADUR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
SALEMA
|
TR-04-005-019-003/22
(Katalutma)
|
3004005000NRG23160520220023680
|
17/05/2022
|
Anil Ranjan Debbarma
|
3004005WL0006006
|
Anil Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870935
|
|
ANIL RANJAN DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-019-003/23
(Katalutma)
|
3004005000NRG23160520220023681
|
17/05/2022
|
Binay Debbarma
|
3004005WL0006006
|
Binay Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870927
|
|
BINOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-019-003/29
(Katalutma)
|
3004005000NRG23160520220023685
|
17/05/2022
|
Khuka Tati
|
3004005WL0006006
|
Khuka Tati
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870932
|
|
KHUKA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-019-003/33
(Katalutma)
|
3004005000NRG23160520220023687
|
17/05/2022
|
Subindra Debbarma
|
3004005WL0006006
|
Subindra Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870940
|
|
SUBINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
SALEMA
|
TR-04-005-019-003/4
(Katalutma)
|
3004005000NRG23160520220023691
|
17/05/2022
|
Amari Debbarma
|
3004005WL0006006
|
Amari Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870933
|
|
NAITHONGGA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
SALEMA
|
TR-04-005-019-003/45
(Katalutma)
|
3004005000NRG23160520220023695
|
17/05/2022
|
Bimala Debbarma
|
3004005WL0006006
|
Bimala Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870941
|
|
BIMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
SALEMA
|
TR-04-005-019-003/5
(Katalutma)
|
3004005000NRG23160520220023696
|
17/05/2022
|
Sura Chand Debbarma
|
3004005WL0006006
|
Sura Chand Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870918
|
|
SURCHAND DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-019-003/61
(Katalutma)
|
3004005000NRG23160520220023705
|
17/05/2022
|
SAILESH KUMAR DEBBARMA
|
3004005WL0006006
|
SAILESH KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870928
|
|
SAILESH KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-019-003/63
(Katalutma)
|
3004005000NRG23160520220023706
|
17/05/2022
|
Rajib Kumar Debbarma
|
3004005WL0006006
|
Rajib Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1323
|
1323
|
Processed
|
25/05/2022
|
|
1503870937
|
|
CHANDRAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-019-003/75
(Katalutma)
|
3004005000NRG23160520220023712
|
17/05/2022
|
Biswa Kr Debbarma
|
3004005WL0006006
|
Biswa Kr Debbarma
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
25/05/2022
|
|
1503870921
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
SALEMA
|
TR-04-005-019-003/76
(Katalutma)
|
3004005000NRG23160520220023713
|
17/05/2022
|
Bimala Debbarma
|
3004005WL0006006
|
Bimala Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870936
|
|
BIMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-019-003/77
(Katalutma)
|
3004005000NRG23160520220023714
|
17/05/2022
|
SANJIT KUMAR DEBBARMA
|
3004005WL0006006
|
SANJIT KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870942
|
|
SANJIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
SALEMA
|
TR-04-005-019-003/8
(Katalutma)
|
3004005000NRG23160520220023716
|
17/05/2022
|
Kanchan Mala Debbarma
|
3004005WL0006006
|
Kanchan Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870934
|
|
KANCHANMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-019-003/81
(Katalutma)
|
3004005000NRG23160520220023717
|
17/05/2022
|
Laxmi Kanta Debbarma
|
3004005WL0006006
|
Laxmi Kanta Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870917
|
|
LAXMI KANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-019-003/83
(Katalutma)
|
3004005000NRG23160520220023718
|
17/05/2022
|
Bikhabanu Debbarma
|
3004005WL0006006
|
Bikhabanu Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870925
|
|
BHERGUBHANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-019-003/84
(Katalutma)
|
3004005000NRG23160520220023719
|
17/05/2022
|
Tara Mani Sautal
|
3004005WL0006006
|
Tara Mani Sautal
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870923
|
|
TARAMANI SAOTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-019-003/87
(Katalutma)
|
3004005000NRG23160520220023720
|
17/05/2022
|
Prabir Ranjan Debbarma
|
3004005WL0006006
|
Prabir Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870931
|
|
MR PABI RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALEMA
|
TR-04-005-019-003/94
(Katalutma)
|
3004005000NRG23160520220023724
|
17/05/2022
|
Surya kumar Debbarma
|
3004005WL0006006
|
Surya kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
25/05/2022
|
|
1503870939
|
|
SURJYA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-019-003/99
(Katalutma)
|
3004005000NRG23160520220023728
|
17/05/2022
|
Bidya Rani Debbarma
|
3004005WL0006006
|
Bidya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/05/2022
|
|
1503870924
|
|
BIDYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46494
|
46494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102627
|
102627
|
|
|
|
|
|
|
|