|
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-04-005-027-008/9
(Mendi)
|
3004005000NRG23200920220335310
|
20/09/2022
|
HARI CHARAN DEBBARMA
|
3004005WL0043815
|
HARI CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499808
|
|
HARI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-003/21
(Mendi)
|
3004005000NRG23200920220335044
|
20/09/2022
|
Mrs. MRINALINI DEBBARMA
|
3004005WL0043802
|
Mrs. MRINALINI DEBBARMA
|
00415
|
SBIN0006852
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499801
|
|
MRS MRINALINI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-027-003/67
(Mendi)
|
3004005000NRG23200920220335060
|
20/09/2022
|
Mr.SAMBHU RAM DEBBARMA
|
3004005WL0043802
|
Mr.SAMBHU RAM DEBBARMA
|
00415
|
SBIN0011797
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499796
|
|
SAMBHU RAM DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SALEMA
|
TR-04-005-027-005/43
(Mendi)
|
3004005000NRG23200920220335114
|
20/09/2022
|
MR PRADESH DEBBARMA
|
3004005WL0043803
|
MR PRADESH DEBBARMA
|
00415
|
SBIN0011797
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499805
|
|
MR PRADESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-027-003/90
(Mendi)
|
3004005000NRG23200920220335074
|
20/09/2022
|
MR RABINDRA DEBBARMA
|
3004005WL0043802
|
MR RABINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499893
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-027-005/10
(Mendi)
|
3004005000NRG23200920220335085
|
20/09/2022
|
MR BIJOY DEBBARMA
|
3004005WL0043803
|
MR BIJOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499889
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-027-005/22
(Mendi)
|
3004005000NRG23200920220335096
|
20/09/2022
|
MR BISWACHARAN DEBBARMAA
|
3004005WL0043803
|
MR BISWACHARAN DEBBARMAA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499884
|
|
BISWACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-027-005/25
(Mendi)
|
3004005000NRG23200920220335099
|
20/09/2022
|
MR RASHI KUMAR DEBBARMA
|
3004005WL0043803
|
MR RASHI KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499901
|
|
RASHI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-027-005/35
(Mendi)
|
3004005000NRG23200920220335107
|
20/09/2022
|
MR RAJMANI DEBBARMA
|
3004005WL0043803
|
MR RAJMANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499804
|
|
Rajmani Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-027-001/124
(Mendi)
|
3004005000NRG23200920220335274
|
20/09/2022
|
MANIMALA DEBBARMA
|
3004005WL0043812
|
MANIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499816
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-027-001/22
(Mendi)
|
3004005000NRG23200920220335021
|
20/09/2022
|
KHEPENG ROY DEBBARMA
|
3004005WL0043801
|
KHEPENG ROY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499882
|
|
KHEPENG ROY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALEMA
|
TR-04-005-027-001/25
(Mendi)
|
3004005000NRG23200920220335024
|
20/09/2022
|
BISHNUCHARAN DEBBARMA
|
3004005WL0043801
|
BISHNUCHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499880
|
|
BISHNU CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SALEMA
|
TR-04-005-027-001/28
(Mendi)
|
3004005000NRG23200920220335031
|
20/09/2022
|
SHRI SAMCHANDRA DEBBARMA
|
3004005WL0043802
|
SHRI SAMCHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499886
|
|
SAMCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-027-001/52
(Mendi)
|
3004005000NRG23200920220335282
|
20/09/2022
|
JOYMANGAL DEBBARMA
|
3004005WL0043812
|
JOYMANGAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499881
|
|
JAY MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-027-001/74
(Mendi)
|
3004005000NRG23200920220335032
|
20/09/2022
|
MAHALAXMI DEBBARMA
|
3004005WL0043802
|
MAHALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499817
|
|
MOHAN LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALEMA
|
TR-04-005-027-001/93
(Mendi)
|
3004005000NRG23200920220335285
|
20/09/2022
|
SMT NILIMA DEBBARMA
|
3004005WL0043812
|
SMT NILIMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499887
|
|
NILIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-027-003/31
(Mendi)
|
3004005000NRG23200920220335049
|
20/09/2022
|
SHRI RANAJAY DEBBARMA
|
3004005WL0043802
|
SHRI RANAJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499813
|
|
RANAJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
SALEMA
|
TR-04-005-027-003/46
(Mendi)
|
3004005000NRG23200920220335052
|
20/09/2022
|
MR SUJAY DEBBARMA
|
3004005WL0043802
|
MR SUJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
01/10/2022
|
|
5130499888
|
|
SUJAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-027-003/54
(Mendi)
|
3004005000NRG23200920220335053
|
20/09/2022
|
SMT SWAPNA DEBBARMA
|
3004005WL0043802
|
SMT SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
01/10/2022
|
|
5130499890
|
|
SWAPNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALEMA
|
TR-04-005-027-003/60
(Mendi)
|
3004005000NRG23200920220335057
|
20/09/2022
|
MRS DEB RANI DEBBARMA
|
3004005WL0043802
|
MRS DEB RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499885
|
|
DEB RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SALEMA
|
TR-04-005-027-003/7
(Mendi)
|
3004005000NRG23200920220335062
|
20/09/2022
|
MRS UNMALA DEBBARMA
|
3004005WL0043802
|
MRS UNMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499906
|
|
UNMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-027-003/73
(Mendi)
|
3004005000NRG23200920220335063
|
20/09/2022
|
MRS PINKI DEBBARMA
|
3004005WL0043802
|
MRS PINKI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499811
|
|
PINKI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALEMA
|
TR-04-005-027-003/84
(Mendi)
|
3004005000NRG23200920220335069
|
20/09/2022
|
SMT SHARMILA DEBBARMA
|
3004005WL0043802
|
SMT SHARMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499802
|
|
SARMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-027-003/85
(Mendi)
|
3004005000NRG23200920220335070
|
20/09/2022
|
MRS RADHARANI DEBBARMA
|
3004005WL0043802
|
MRS RADHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499803
|
|
RADHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-027-003/99
(Mendi)
|
3004005000NRG23200920220335080
|
20/09/2022
|
PRABIR DEBBARMA
|
3004005WL0043802
|
PRABIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
01/10/2022
|
|
5130499905
|
|
PRABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-027-005/12
(Mendi)
|
3004005000NRG23200920220335087
|
20/09/2022
|
SHRI SUBHAS DEBBARMA
|
3004005WL0043803
|
SHRI SUBHAS DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499902
|
|
SUBHAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-027-005/21
(Mendi)
|
3004005000NRG23200920220335095
|
20/09/2022
|
MR BIR KUMAR DEBBARMA
|
3004005WL0043803
|
MR BIR KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499892
|
|
BIR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-027-005/32
(Mendi)
|
3004005000NRG23200920220335104
|
20/09/2022
|
MRS BISWARANI DEBBARMA
|
3004005WL0043803
|
MRS BISWARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499819
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-027-005/34
(Mendi)
|
3004005000NRG23200920220335106
|
20/09/2022
|
SUPRIYA DEBBARMA
|
3004005WL0043803
|
SUPRIYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
01/10/2022
|
|
5130499899
|
|
DEBASISH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-027-005/4
(Mendi)
|
3004005000NRG23200920220335110
|
20/09/2022
|
MANGA LAXMI DEBBARMA
|
3004005WL0043803
|
MANGA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499903
|
|
KRISHNA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
SALEMA
|
TR-04-005-027-005/45
(Mendi)
|
3004005000NRG23200920220335116
|
20/09/2022
|
SHRI CHITTARANJAN DEBBARMA
|
3004005WL0043803
|
SHRI CHITTARANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499891
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-027-005/49
(Mendi)
|
3004005000NRG23200920220335120
|
20/09/2022
|
SEVIKA DEBBARMA
|
3004005WL0043803
|
SEVIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499807
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-027-005/54
(Mendi)
|
3004005000NRG23200920220335123
|
20/09/2022
|
MRS MINA DEBBARMA
|
3004005WL0043803
|
MRS MINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499810
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-027-006/129
(Mendi)
|
3004005000NRG23200920220335081
|
20/09/2022
|
Smt Prabha Rani Debbarma
|
3004005WL0043802
|
Smt Prabha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499806
|
|
PRABHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-027-008/2
(Mendi)
|
3004005000NRG23200920220335303
|
20/09/2022
|
MRS SATYA BALA DEBBARMA
|
3004005WL0043815
|
MRS SATYA BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499900
|
|
SATYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-027-008/50
(Mendi)
|
3004005000NRG23200920220335307
|
20/09/2022
|
MRS BUDHU LAKSHI DEBBARMA
|
3004005WL0043815
|
MRS BUDHU LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499809
|
|
BUDHU LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49900
|
49900
|
|
|
|
|
|
|
|
|
37
|
SALEMA
|
TR-04-005-027-001/1
(Mendi)
|
3004005000NRG23200920220335016
|
20/09/2022
|
Subharani Debbarma
|
3004005WL0043801
|
Subharani Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499838
|
|
SOVA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-027-001/101
(Mendi)
|
3004005000NRG23200920220335272
|
20/09/2022
|
Narendra Debbarma
|
3004005WL0043812
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499848
|
|
NARENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
SALEMA
|
TR-04-005-027-001/122
(Mendi)
|
3004005000NRG23200920220335017
|
20/09/2022
|
Binoy Debbarma
|
3004005WL0043801
|
Binoy Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499800
|
|
BINOY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SALEMA
|
TR-04-005-027-001/15
(Mendi)
|
3004005000NRG23200920220335278
|
20/09/2022
|
Bishwa Charan Debbarma
|
3004005WL0043812
|
Bishwa Charan Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499841
|
|
BISHWA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-027-001/18
(Mendi)
|
3004005000NRG23200920220335020
|
20/09/2022
|
Sukumar Debbarma
|
3004005WL0043801
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499839
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-027-001/24
(Mendi)
|
3004005000NRG23200920220335023
|
20/09/2022
|
Satya Rani Debbarma
|
3004005WL0043801
|
Satya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499843
|
|
SATYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-027-001/59
(Mendi)
|
3004005000NRG23200920220335025
|
20/09/2022
|
Budhu Ch Debbarma
|
3004005WL0043801
|
Budhu Ch Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499844
|
|
BUDHU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-027-001/6
(Mendi)
|
3004005000NRG23200920220335026
|
20/09/2022
|
Bahadur Debbarma
|
3004005WL0043801
|
Bahadur Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499864
|
|
BAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-027-001/61
(Mendi)
|
3004005000NRG23200920220335027
|
20/09/2022
|
Teri Kanya Debbarma
|
3004005WL0043801
|
Teri Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499837
|
|
TERI KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-027-001/73
(Mendi)
|
3004005000NRG23200920220335028
|
20/09/2022
|
Mong Karai Debbarma
|
3004005WL0043801
|
Mong Karai Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499842
|
|
MUNKARAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-027-001/81
(Mendi)
|
3004005000NRG23200920220335284
|
20/09/2022
|
Basana Debbarma
|
3004005WL0043812
|
Basana Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499857
|
|
BASANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
SALEMA
|
TR-04-005-027-001/93
(Mendi)
|
3004005000NRG23200920220335286
|
20/09/2022
|
Satan Debbarma
|
3004005WL0043812
|
Satan Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499879
|
|
SATAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-027-001/94
(Mendi)
|
3004005000NRG23200920220335287
|
20/09/2022
|
Mrs Nira Mala Debbarma
|
3004005WL0043812
|
Mrs Nira Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499846
|
|
NIRMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
SALEMA
|
TR-04-005-027-001/99
(Mendi)
|
3004005000NRG23200920220335288
|
20/09/2022
|
SANJITA DEBBARMA
|
3004005WL0043812
|
SANJITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Rejected
|
01/10/2022
|
|
5130499867
|
Account closed
|
|
|
|
51
|
SALEMA
|
TR-04-005-027-003/1
(Mendi)
|
3004005000NRG23200920220335033
|
20/09/2022
|
Mohit Debbarma
|
3004005WL0043802
|
Mohit Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499849
|
|
MOHIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-027-003/100
(Mendi)
|
3004005000NRG23200920220335034
|
20/09/2022
|
Juthika Debbarma
|
3004005WL0043802
|
Juthika Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499898
|
|
JUTHIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-027-003/101
(Mendi)
|
3004005000NRG23200920220335035
|
20/09/2022
|
Kalpana Debbarma
|
3004005WL0043802
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499798
|
|
KALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
SALEMA
|
TR-04-005-027-003/12
(Mendi)
|
3004005000NRG23200920220335042
|
20/09/2022
|
Satya charan Debbarma
|
3004005WL0043802
|
Satya charan Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
01/10/2022
|
|
5130499835
|
|
SATYA RANJAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SALEMA
|
TR-04-005-027-003/18
(Mendi)
|
3004005000NRG23200920220335043
|
20/09/2022
|
Khirod Debbarma
|
3004005WL0043802
|
Khirod Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499832
|
|
KSHIROD DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SALEMA
|
TR-04-005-027-003/25
(Mendi)
|
3004005000NRG23200920220335045
|
20/09/2022
|
Radarani Debbarma
|
3004005WL0043802
|
Radarani Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499845
|
|
RADHA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-027-003/27
(Mendi)
|
3004005000NRG23200920220335046
|
20/09/2022
|
Sajalrani Debbarma
|
3004005WL0043802
|
Sajalrani Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499853
|
|
SAJAL RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SALEMA
|
TR-04-005-027-003/29
(Mendi)
|
3004005000NRG23200920220335047
|
20/09/2022
|
Nirmala Debbarma
|
3004005WL0043802
|
Nirmala Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499847
|
|
NIRMALA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SALEMA
|
TR-04-005-027-003/3
(Mendi)
|
3004005000NRG23200920220335048
|
20/09/2022
|
Suman Debbarma
|
3004005WL0043802
|
Suman Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499850
|
|
SUMAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
SALEMA
|
TR-04-005-027-003/36
(Mendi)
|
3004005000NRG23200920220335050
|
20/09/2022
|
Dabalaxmi Debbarma
|
3004005WL0043802
|
Dabalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499870
|
|
DEB LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SALEMA
|
TR-04-005-027-003/37
(Mendi)
|
3004005000NRG23200920220335051
|
20/09/2022
|
Bishwarani Debbarma
|
3004005WL0043802
|
Bishwarani Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499871
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-027-003/56
(Mendi)
|
3004005000NRG23200920220335054
|
20/09/2022
|
Ramananda Debbarma
|
3004005WL0043802
|
Ramananda Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499833
|
|
RAMANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-027-003/57
(Mendi)
|
3004005000NRG23200920220335055
|
20/09/2022
|
Mrs Minati Sinha
|
3004005WL0043802
|
Mrs Minati Sinha
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499827
|
|
MINATI SINHA
|
UCO BANK(607066)
|
|
64
|
SALEMA
|
TR-04-005-027-003/61
(Mendi)
|
3004005000NRG23200920220335058
|
20/09/2022
|
Samir Debbarma
|
3004005WL0043802
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499840
|
|
SAMIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
SALEMA
|
TR-04-005-027-003/62
(Mendi)
|
3004005000NRG23200920220335059
|
20/09/2022
|
Jayanti Debbarma
|
3004005WL0043802
|
Jayanti Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499834
|
|
JAYANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
SALEMA
|
TR-04-005-027-003/68
(Mendi)
|
3004005000NRG23200920220335061
|
20/09/2022
|
Josheph Debbarma
|
3004005WL0043802
|
Josheph Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
01/10/2022
|
|
5130499836
|
|
MR JUSEF DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALEMA
|
TR-04-005-027-003/76
(Mendi)
|
3004005000NRG23200920220335064
|
20/09/2022
|
Gitaranjan Debbarma
|
3004005WL0043802
|
Gitaranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499869
|
|
GITA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-027-003/77
(Mendi)
|
3004005000NRG23200920220335065
|
20/09/2022
|
Dipali Debbarma
|
3004005WL0043802
|
Dipali Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499852
|
|
DIPALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
SALEMA
|
TR-04-005-027-003/79
(Mendi)
|
3004005000NRG23200920220335066
|
20/09/2022
|
Sarnarita Debbarma
|
3004005WL0043802
|
Sarnarita Debbarma
|
00459
|
ICIC00TSCBL
|
1683
|
1683
|
Processed
|
01/10/2022
|
|
5130499872
|
|
SWARNA RITA DEBBARMA W/O SUSHEN KR DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-027-003/80
(Mendi)
|
3004005000NRG23200920220335067
|
20/09/2022
|
Swarnalaxmi Debbarma
|
3004005WL0043802
|
Swarnalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499894
|
|
SWARNALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
SALEMA
|
TR-04-005-027-003/82
(Mendi)
|
3004005000NRG23200920220335068
|
20/09/2022
|
Bishwakanya Debbarma
|
3004005WL0043802
|
Bishwakanya Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499878
|
|
BISWAKANYA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SALEMA
|
TR-04-005-027-003/86
(Mendi)
|
3004005000NRG23200920220335071
|
20/09/2022
|
Rajesh Debbarma
|
3004005WL0043802
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499904
|
|
REJESH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SALEMA
|
TR-04-005-027-003/87
(Mendi)
|
3004005000NRG23200920220335072
|
20/09/2022
|
Kanyalaxmi Debbarma
|
3004005WL0043802
|
Kanyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499868
|
|
KANYA LAKSHI DEBBARMA
|
UCO BANK(607066)
|
|
74
|
SALEMA
|
TR-04-005-027-003/91
(Mendi)
|
3004005000NRG23200920220335075
|
20/09/2022
|
Prajesh Debbarma
|
3004005WL0043802
|
Prajesh Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
01/10/2022
|
|
5130499799
|
|
PRAJESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
SALEMA
|
TR-04-005-027-003/92
(Mendi)
|
3004005000NRG23200920220335076
|
20/09/2022
|
Karun Debbarma
|
3004005WL0043802
|
Karun Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499883
|
|
KARUN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SALEMA
|
TR-04-005-027-003/94
(Mendi)
|
3004005000NRG23200920220335077
|
20/09/2022
|
Jitendra Debbarma
|
3004005WL0043802
|
Jitendra Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499896
|
|
JITENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
SALEMA
|
TR-04-005-027-005/11
(Mendi)
|
3004005000NRG23200920220335086
|
20/09/2022
|
Sukha Ranjan Debbarma
|
3004005WL0043803
|
Sukha Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499824
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
SALEMA
|
TR-04-005-027-005/13
(Mendi)
|
3004005000NRG23200920220335088
|
20/09/2022
|
Surya kr Debbarma
|
3004005WL0043803
|
Surya kr Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499875
|
|
SURJYA KUMAR DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
SALEMA
|
TR-04-005-027-005/14
(Mendi)
|
3004005000NRG23200920220335089
|
20/09/2022
|
Kusum kumar Debbarma
|
3004005WL0043803
|
Kusum kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499821
|
|
KUSUM KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
SALEMA
|
TR-04-005-027-005/15
(Mendi)
|
3004005000NRG23200920220335090
|
20/09/2022
|
Milan Debbarma
|
3004005WL0043803
|
Milan Debbarma
|
00459
|
ICIC00TSCBL
|
1701
|
1701
|
Processed
|
01/10/2022
|
|
5130499862
|
|
MILAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-027-005/18
(Mendi)
|
3004005000NRG23200920220335091
|
20/09/2022
|
Niranjan Debbarma
|
3004005WL0043803
|
Niranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499860
|
|
NIRANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
SALEMA
|
TR-04-005-027-005/19
(Mendi)
|
3004005000NRG23200920220335092
|
20/09/2022
|
Anil Debbarma
|
3004005WL0043803
|
Anil Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499863
|
|
ANIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
SALEMA
|
TR-04-005-027-005/2
(Mendi)
|
3004005000NRG23200920220335093
|
20/09/2022
|
Rabi Kumar Debbarma
|
3004005WL0043803
|
Rabi Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1701
|
1701
|
Processed
|
01/10/2022
|
|
5130499823
|
|
RABI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
SALEMA
|
TR-04-005-027-005/20
(Mendi)
|
3004005000NRG23200920220335094
|
20/09/2022
|
Bidya Manik Debbarma
|
3004005WL0043803
|
Bidya Manik Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499861
|
|
BIDYA MANIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
SALEMA
|
TR-04-005-027-005/23
(Mendi)
|
3004005000NRG23200920220335097
|
20/09/2022
|
Jeshtha Kumar Debbarma
|
3004005WL0043803
|
Jeshtha Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499877
|
|
JESHTHA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
SALEMA
|
TR-04-005-027-005/24
(Mendi)
|
3004005000NRG23200920220335098
|
20/09/2022
|
Subudh Debbarma
|
3004005WL0043803
|
Subudh Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499831
|
|
SUBUDH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
SALEMA
|
TR-04-005-027-005/26
(Mendi)
|
3004005000NRG23200920220335100
|
20/09/2022
|
Ruhidas Debbarma
|
3004005WL0043803
|
Ruhidas Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499876
|
|
RUHIDAS DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
SALEMA
|
TR-04-005-027-005/27
(Mendi)
|
3004005000NRG23200920220335101
|
20/09/2022
|
Subrata Debbarma
|
3004005WL0043803
|
Subrata Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499828
|
|
SUBRATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
SALEMA
|
TR-04-005-027-005/28
(Mendi)
|
3004005000NRG23200920220335102
|
20/09/2022
|
Sukhi bala Debbarma
|
3004005WL0043803
|
Sukhi bala Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499865
|
|
SUKHI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-027-005/3
(Mendi)
|
3004005000NRG23200920220335103
|
20/09/2022
|
Krishna Chandra Debbarma
|
3004005WL0043803
|
Krishna Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499866
|
|
KRISHNA CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
SALEMA
|
TR-04-005-027-005/36
(Mendi)
|
3004005000NRG23200920220335108
|
20/09/2022
|
Siken Kumar Debbarma
|
3004005WL0043803
|
Siken Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1701
|
1701
|
Processed
|
01/10/2022
|
|
5130499874
|
|
SIKEN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
SALEMA
|
TR-04-005-027-005/38
(Mendi)
|
3004005000NRG23200920220335109
|
20/09/2022
|
Binoy Debbarma
|
3004005WL0043803
|
Binoy Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499829
|
|
BINOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
SALEMA
|
TR-04-005-027-005/40
(Mendi)
|
3004005000NRG23200920220335111
|
20/09/2022
|
SMT BIRAMALA DEBBARMA
|
3004005WL0043803
|
SMT BIRAMALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499820
|
|
BIRAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
SALEMA
|
TR-04-005-027-005/44
(Mendi)
|
3004005000NRG23200920220335115
|
20/09/2022
|
Subarna Debbarma
|
3004005WL0043803
|
Subarna Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499825
|
|
SUBARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
SALEMA
|
TR-04-005-027-005/46
(Mendi)
|
3004005000NRG23200920220335117
|
20/09/2022
|
Bishwa mohan Debbarma
|
3004005WL0043803
|
Bishwa mohan Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499830
|
|
BISHWA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SALEMA
|
TR-04-005-027-005/47
(Mendi)
|
3004005000NRG23200920220335118
|
20/09/2022
|
Raj kumar Debbarma
|
3004005WL0043803
|
Raj kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1512
|
1512
|
Processed
|
01/10/2022
|
|
5130499873
|
|
RAJ KUMAR DEBBARMA SO DIPU KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-027-005/52
(Mendi)
|
3004005000NRG23200920220335122
|
20/09/2022
|
Aruna Debbarma
|
3004005WL0043803
|
Aruna Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499897
|
|
ARUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
SALEMA
|
TR-04-005-027-005/6
(Mendi)
|
3004005000NRG23200920220335128
|
20/09/2022
|
Brajendra Debbarma
|
3004005WL0043803
|
Brajendra Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499855
|
|
BRAJENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
SALEMA
|
TR-04-005-027-005/7
(Mendi)
|
3004005000NRG23200920220335133
|
20/09/2022
|
Bimal Debbarma
|
3004005WL0043803
|
Bimal Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499854
|
|
BIMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
SALEMA
|
TR-04-005-027-005/8
(Mendi)
|
3004005000NRG23200920220335134
|
20/09/2022
|
Ananda Debbarma
|
3004005WL0043803
|
Ananda Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499851
|
|
ANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
SALEMA
|
TR-04-005-027-005/9
(Mendi)
|
3004005000NRG23200920220335135
|
20/09/2022
|
Prasenjit Debbarma
|
3004005WL0043803
|
Prasenjit Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499822
|
|
PRASENJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
SALEMA
|
TR-04-005-027-006/14
(Mendi)
|
3004005000NRG23200920220335082
|
20/09/2022
|
Sunil Debbarma
|
3004005WL0043802
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499826
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-027-006/97
(Mendi)
|
3004005000NRG23200920220335136
|
20/09/2022
|
Aghore Debbarma
|
3004005WL0043803
|
Aghore Debbarma
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
01/10/2022
|
|
5130499856
|
|
AGHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
SALEMA
|
TR-04-005-027-008/28
(Mendi)
|
3004005000NRG23200920220335304
|
20/09/2022
|
Ratna Debbarma
|
3004005WL0043815
|
Ratna Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499859
|
|
RATNA DEBBARMA WO RAKESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-027-008/35
(Mendi)
|
3004005000NRG23200920220335305
|
20/09/2022
|
Tikendra Debbarma
|
3004005WL0043815
|
Tikendra Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499858
|
|
TIKENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
SALEMA
|
TR-04-005-027-008/46
(Mendi)
|
3004005000NRG23200920220335306
|
20/09/2022
|
Sarubala Debbarma
|
3004005WL0043815
|
Sarubala Debbarma
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499895
|
|
SARUBALA DEBBARMA WO BISHWA NATH DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129166
|
129166
|
|
|
|
|
|
|
|
|
107
|
SALEMA
|
TR-04-005-027-003/95
(Mendi)
|
3004005000NRG23200920220335078
|
20/09/2022
|
MR MANOJ DEBBARMA
|
3004005WL0043802
|
MR MANOJ DEBBARMA
|
00468
|
UBIN0557161
|
1496
|
1496
|
Processed
|
01/10/2022
|
|
5130499797
|
|
MANOJ DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
108
|
SALEMA
|
TR-04-005-027-001/127
(Mendi)
|
3004005000NRG23200920220335275
|
20/09/2022
|
SANDHYARANI DEBBARMA
|
3004005WL0043812
|
SANDHYARANI DEBBARMA
|
00662
|
BDBL0001267
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499815
|
|
SANDHYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-027-001/15
(Mendi)
|
3004005000NRG23200920220335279
|
20/09/2022
|
SATYARANI DEBBARMA
|
3004005WL0043812
|
SATYARANI DEBBARMA
|
00662
|
BDBL0001267
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499818
|
|
BISHWA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
SALEMA
|
TR-04-005-027-003/58
(Mendi)
|
3004005000NRG23200920220335056
|
20/09/2022
|
Pancha Bati Debbarma
|
3004005WL0043802
|
Pancha Bati Debbarma
|
00662
|
BDBL0001267
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499814
|
|
PANCHA BATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-027-003/89
(Mendi)
|
3004005000NRG23200920220335073
|
20/09/2022
|
SUKHASWARI DEBBARMA
|
3004005WL0043802
|
SUKHASWARI DEBBARMA
|
00662
|
BDBL0001267
|
1870
|
1870
|
Processed
|
01/10/2022
|
|
5130499812
|
|
SUKUSWARI DEBBARMA W/O NIPU RANJAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|