Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:58:04 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_040723APB_FTO_58800
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-04-005-027-006/141
(Mendi) 		3004005000NRG24040720230187979 04/07/2023 Mrinalini Debbarma 3004005WL011242 Mrinalini Debbarma 00078 CNRB0004186 2010 2010 Processed 13/07/2023 3376244455 MRINALINI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-027-006/70
(Mendi) 		3004005000NRG24040720230188013 04/07/2023 SANJIT DEBBARMA 3004005WL011242 SANJIT DEBBARMA 00078 CNRB0004186 2010 2010 Processed 13/07/2023 3376244454 SANJIT DEBBARMA CANARA BANK(508532)
SubTotal 4020 4020
3 SALEMA TR-04-005-027-006/157
(Mendi) 		3004005000NRG24040720230187983 04/07/2023 KALPANA DEBBARMA 3004005WL011242 KALPANA DEBBARMA 00354 PUNB0025820 2010 2010 Processed 13/07/2023 3376244437 KALPANA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
4 SALEMA TR-04-005-027-002/44
(Mendi) 		3004005000NRG24030720230185863 04/07/2023 KANYASHWARI DEBBARMA 3004005WL011150 KANYASHWARI DEBBARMA 00354 PUNB0026220 2030 2030 Processed 13/07/2023 3376244438 KANYASHWARI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
5 SALEMA TR-04-005-027-003/49
(Mendi) 		3004005000NRG24040720230187878 04/07/2023 BHUBISWAR DEBBARMA 3004005WL011239 BHUBISWAR DEBBARMA 00354 PUNB0058220 2010 2010 Processed 13/07/2023 3376244439 BHUBISWAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
6 SALEMA TR-04-005-027-002/35
(Mendi) 		3004005000NRG24030720230185854 04/07/2023 SHANKAR GOUR 3004005WL011150 SHANKAR GOUR 00354 PUNB0058320 2030 2030 Processed 13/07/2023 3376244440 SHANKAR GOUR PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-027-002/46
(Mendi) 		3004005000NRG24030720230185867 04/07/2023 BUDHU RANI DEBBARMA 3004005WL011150 BUDHU RANI DEBBARMA 00354 PUNB0058320 2030 2030 Processed 13/07/2023 3376244441 BUDHU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-027-006/106
(Mendi) 		3004005000NRG24030720230185875 04/07/2023 Madhurupa Debbarma 3004005WL011150 Madhurupa Debbarma 00354 PUNB0058320 2030 2030 Processed 13/07/2023 3376244494 MADHURUPA DEBBARMA PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-027-006/85
(Mendi) 		3004005000NRG24030720230185769 04/07/2023 RINA DEBBARMA 3004005WL011147 RINA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 13/07/2023 3376244493 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-027-006/94
(Mendi) 		3004005000NRG24030720230185878 04/07/2023 BASANA DEBBARMA 3004005WL011150 BASANA DEBBARMA 00354 PUNB0058320 2030 2030 Processed 13/07/2023 3376244442 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10130 10130
11 SALEMA TR-04-005-027-003/22
(Mendi) 		3004005000NRG24040720230187852 04/07/2023 SURJAMOHAN DEBBARMA 3004005WL011239 SURJAMOHAN DEBBARMA 00415 SBIN0006483 2010 2010 Processed 13/07/2023 3376244450 SURYA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2010 2010
12 SALEMA TR-04-005-027-002/23
(Mendi) 		3004005000NRG24030720230186054 04/07/2023 GANGA CHARAN DEBBARMA 3004005WL011156 GANGA CHARAN DEBBARMA 00415 SBIN0006852 2030 2030 Processed 13/07/2023 3376244452 GANGA CH. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 SALEMA TR-04-005-027-003/66
(Mendi) 		3004005000NRG24040720230187895 04/07/2023 RABICHARAN DEBBARMA 3004005WL011239 RABICHARAN DEBBARMA 00415 SBIN0006852 2010 2010 Processed 13/07/2023 3376244492 RABI CHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SALEMA TR-04-005-027-005/58
(Mendi) 		3004005000NRG24030720230185715 04/07/2023 MRS CHIRALA DEBBARMA 3004005WL011146 MRS CHIRALA DEBBARMA 00415 SBIN0006852 1015 1015 Processed 13/07/2023 3376244447 CHIRALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5055 5055
15 SALEMA TR-04-005-027-003/67
(Mendi) 		3004005000NRG24040720230187896 04/07/2023 Mr.SAMBHU RAM DEBBARMA 3004005WL011239 Mr.SAMBHU RAM DEBBARMA 00415 SBIN0011797 2010 2010 Processed 13/07/2023 3376244444 SAMBHU RAM DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SALEMA TR-04-005-027-005/43
(Mendi) 		3004005000NRG24030720230185703 04/07/2023 MR PRADESH DEBBARMA 3004005WL011146 MR PRADESH DEBBARMA 00415 SBIN0011797 1015 1015 Processed 13/07/2023 3376244451 MR PRADESH DEBBARMA STATE BANK OF INDIA(508548)
17 SALEMA TR-04-005-027-006/115
(Mendi) 		3004005000NRG24030720230185732 04/07/2023 UTPAL DEBBARMA 3004005WL011147 UTPAL DEBBARMA 00415 SBIN0011797 2010 2010 Processed 13/07/2023 3376244446 MR UTPAL DEBBARMA STATE BANK OF INDIA(508548)
18 SALEMA TR-04-005-027-006/127
(Mendi) 		3004005000NRG24030720230185738 04/07/2023 Mr DIPAK RANJAN DEBBARMA 3004005WL011147 Mr DIPAK RANJAN DEBBARMA 00415 SBIN0011797 2010 2010 Processed 13/07/2023 3376244443 DIPAK RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-027-006/57
(Mendi) 		3004005000NRG24030720230185761 04/07/2023 Mr GITA RANJAN DEBBARMA 3004005WL011147 Mr GITA RANJAN DEBBARMA 00415 SBIN0011797 2010 2010 Processed 13/07/2023 3376244448 GITA RANJAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SALEMA TR-04-005-027-006/66
(Mendi) 		3004005000NRG24040720230188009 04/07/2023 Mr PRATAP DEBBARMA 3004005WL011242 Mr PRATAP DEBBARMA 00415 SBIN0011797 2010 2010 Processed 13/07/2023 3376244449 MR PRATAP DEBBARMA STATE BANK OF INDIA(508548)
21 SALEMA TR-04-005-027-008/51
(Mendi) 		3004005000NRG24030720230186041 04/07/2023 BINA LATA DEBBARMA 3004005WL011155 BINA LATA DEBBARMA 00415 SBIN0011797 2030 2030 Processed 13/07/2023 3376244453 MISS BINA LATA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 13095 13095
22 SALEMA TR-04-005-027-002/35
(Mendi) 		3004005000NRG24030720230185855 04/07/2023 LAXMI PATI GOUR 3004005WL011150 LAXMI PATI GOUR 00458 PUNB0RRBTGB 2030 2030 Rejected 13/07/2023 3376244703 Account closed
23 SALEMA TR-04-005-027-002/47
(Mendi) 		3004005000NRG24030720230185869 04/07/2023 MRS SAKUNTALA DEBBARMA 3004005WL011150 MRS SAKUNTALA DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 13/07/2023 3376244632 SAKUNTALA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-027-002/47
(Mendi) 		3004005000NRG24030720230185868 04/07/2023 RADHA KUMAR DEBBARMA 3004005WL011150 RADHA KUMAR DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 13/07/2023 3376244714 RADHA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-027-002/48
(Mendi) 		3004005000NRG24030720230185871 04/07/2023 SMT SUMA GOUR 3004005WL011150 SMT SUMA GOUR 00458 PUNB0RRBTGB 2030 2030 Processed 13/07/2023 3376244637 SUMA GOUR TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-027-003/109
(Mendi) 		3004005000NRG24040720230187833 04/07/2023 BINUD DEBBARMA 3004005WL011239 BINUD DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244720 BINUD DEBBARMA TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-027-003/110
(Mendi) 		3004005000NRG24040720230187835 04/07/2023 AMIR KHAN DEBBARMA 3004005WL011239 AMIR KHAN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244719 AMIR KHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-027-003/111
(Mendi) 		3004005000NRG24040720230187836 04/07/2023 BIKASH DEBBARMA 3004005WL011239 BIKASH DEBBARMA 00458 PUNB0RRBTGB 1407 1407 Processed 13/07/2023 3376244705 BIKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 SALEMA TR-04-005-027-003/112
(Mendi) 		3004005000NRG24040720230187837 04/07/2023 KANIKA DEBBARMA 3004005WL011239 KANIKA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244700 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-027-003/113
(Mendi) 		3004005000NRG24040720230187838 04/07/2023 MRS RABISWARI DEBBARMA 3004005WL011239 MRS RABISWARI DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 13/07/2023 3376244477 RABISWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-027-003/114
(Mendi) 		3004005000NRG24040720230187839 04/07/2023 SUSMATI REANG 3004005WL011239 SUSMATI REANG 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244715 SUSMATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 SALEMA TR-04-005-027-003/115
(Mendi) 		3004005000NRG24040720230187840 04/07/2023 MRS SHARMILA DEBBARMA 3004005WL011239 MRS SHARMILA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244467 SHARMILA DEBBARMA CANARA BANK(508532)
33 SALEMA TR-04-005-027-003/116
(Mendi) 		3004005000NRG24040720230187841 04/07/2023 MRS JHARNA DEBBARMA JAMATIA 3004005WL011239 MRS JHARNA DEBBARMA JAMATIA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244725 JHARNA DEBBARMA JAMATIA TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-027-003/117
(Mendi) 		3004005000NRG24040720230187842 04/07/2023 RITA DEBBARMA 3004005WL011239 RITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244718 RITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SALEMA TR-04-005-027-003/43
(Mendi) 		3004005000NRG24040720230187874 04/07/2023 SHRI BALENDRA DEBBARMA 3004005WL011239 SHRI BALENDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244652 BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-027-003/52
(Mendi) 		3004005000NRG24040720230187881 04/07/2023 MRS HAPPY DEBBARMA 3004005WL011239 MRS HAPPY DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244734 HAPPY DEBBARMA TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-027-003/90
(Mendi) 		3004005000NRG24040720230187916 04/07/2023 MR RABINDRA DEBBARMA 3004005WL011239 MR RABINDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244636 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-027-005/1
(Mendi) 		3004005000NRG24030720230185673 04/07/2023 MR KAMALA DEBBARMA 3004005WL011146 MR KAMALA DEBBARMA 00458 PUNB0RRBTGB 1015 1015 Processed 13/07/2023 3376244723 KAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-027-005/10
(Mendi) 		3004005000NRG24030720230185674 04/07/2023 MR BIJOY DEBBARMA 3004005WL011146 MR BIJOY DEBBARMA 00458 PUNB0RRBTGB 1015 1015 Processed 13/07/2023 3376244696 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-027-005/2
(Mendi) 		3004005000NRG24030720230185683 04/07/2023 MRS MISTU RANI DEBBARMA 3004005WL011146 MRS MISTU RANI DEBBARMA 00458 PUNB0RRBTGB 1015 1015 Processed 13/07/2023 3376244690 MISTU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-027-005/22
(Mendi) 		3004005000NRG24030720230185686 04/07/2023 MR BISWACHARAN DEBBARMAA 3004005WL011146 MR BISWACHARAN DEBBARMAA 00458 PUNB0RRBTGB 1015 1015 Processed 13/07/2023 3376244659 BISWACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-027-005/25
(Mendi) 		3004005000NRG24030720230185689 04/07/2023 MR RASHI KUMAR DEBBARMA 3004005WL011146 MR RASHI KUMAR DEBBARMA 00458 PUNB0RRBTGB 1015 1015 Processed 13/07/2023 3376244666 RASHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-027-005/35
(Mendi) 		3004005000NRG24030720230185696 04/07/2023 MR RAJMANI DEBBARMA 3004005WL011146 MR RAJMANI DEBBARMA 00458 PUNB0RRBTGB 1015 1015 Processed 13/07/2023 3376244724 Rajmani Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
44 SALEMA TR-04-005-027-005/48
(Mendi) 		3004005000NRG24030720230185708 04/07/2023 MRS AMBALIKA DEBBARMA 3004005WL011146 MRS AMBALIKA DEBBARMA 00458 PUNB0RRBTGB 1015 1015 Rejected 13/07/2023 3376244682 Aadhaar Number not Mapped to Account Number
45 SALEMA TR-04-005-027-005/63
(Mendi) 		3004005000NRG24030720230185720 04/07/2023 MR SUSHEN DEBBARMA 3004005WL011146 MR SUSHEN DEBBARMA 00458 PUNB0RRBTGB 1015 1015 Processed 13/07/2023 3376244468 SUSHEN DEBBARMA SO BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-027-006/121
(Mendi) 		3004005000NRG24030720230185735 04/07/2023 SMT MANIKA DEBBARMA 3004005WL011147 SMT MANIKA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244695 MANIKA DEBBARMA DO PRAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-027-006/148
(Mendi) 		3004005000NRG24030720230185744 04/07/2023 MRS SUMITRA DEBBARMA 3004005WL011147 MRS SUMITRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244750 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-027-006/149
(Mendi) 		3004005000NRG24030720230185745 04/07/2023 SMT SARMILA DEBBARMA 3004005WL011147 SMT SARMILA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244469 SARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-027-006/23
(Mendi) 		3004005000NRG24030720230185750 04/07/2023 MR SANJITA DEBBARMA 3004005WL011147 MR SANJITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244749 SANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-027-006/32
(Mendi) 		3004005000NRG24040720230187990 04/07/2023 BIR KUMAR DEBBARMA 3004005WL011242 BIR KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244711 BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-027-006/44
(Mendi) 		3004005000NRG24030720230185756 04/07/2023 MR BISWA MOHAN DEBBARMA 3004005WL011147 MR BISWA MOHAN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 13/07/2023 3376244470 BISWA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-027-007/31
(Mendi) 		3004005000NRG24030720230186023 04/07/2023 MR DEBENDRA DEBBARMA 3004005WL011155 MR DEBENDRA DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Rejected 13/07/2023 3376244662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SALEMA TR-04-005-027-007/78
(Mendi) 		3004005000NRG24030720230186039 04/07/2023 MR Babul Debbarma 3004005WL011155 MR Babul Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 13/07/2023 3376244698 BABUL DEBBARMA SO SUKHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-027-007/79
(Mendi) 		3004005000NRG24030720230186040 04/07/2023 MR DILIP DEBBARMA 3004005WL011155 MR DILIP DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 13/07/2023 3376244697 DILIP DEBBARMA SO ALU MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 57706 57706
55 SALEMA TR-04-005-027-001/28
(Mendi) 		3004005000NRG24040720230187821 04/07/2023 SHRI SAMCHANDRA DEBBARMA 3004005WL011239 SHRI SAMCHANDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244634 SAMCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-027-001/9
(Mendi) 		3004005000NRG24040720230187823 04/07/2023 MISS PRAMILA DEBBARMA 3004005WL011239 MISS PRAMILA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244738 PRAMILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SALEMA TR-04-005-027-002/11
(Mendi) 		3004005000NRG24030720230186044 04/07/2023 SMT RANJU RANI DEBBARMA 3004005WL011156 SMT RANJU RANI DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244635 RANJU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-027-002/16
(Mendi) 		3004005000NRG24030720230186048 04/07/2023 MISS FULMATI GOUR 3004005WL011156 MISS FULMATI GOUR 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244745 FULMATI GOUR TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-027-002/17
(Mendi) 		3004005000NRG24030720230185843 04/07/2023 JASHUDA DEBBARMA 3004005WL011150 JASHUDA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244691 JASHUDA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SALEMA TR-04-005-027-002/2
(Mendi) 		3004005000NRG24030720230185845 04/07/2023 MISS NANDARANI GOUR 3004005WL011150 MISS NANDARANI GOUR 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244747 NANDARANI GOUR TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-027-002/22
(Mendi) 		3004005000NRG24030720230186053 04/07/2023 SHRI LALAN PRASAD DEBBARMA 3004005WL011156 SHRI LALAN PRASAD DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244653 LALAN PRASAD DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 SALEMA TR-04-005-027-002/33
(Mendi) 		3004005000NRG24030720230185851 04/07/2023 MR MANJUBALA DEBBARMA 3004005WL011150 MR MANJUBALA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244633 MANJUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-027-002/34
(Mendi) 		3004005000NRG24030720230185853 04/07/2023 MANGAL SWARI DEBBARMA 3004005WL011150 MANGAL SWARI DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244687 Mangalswari Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
64 SALEMA TR-04-005-027-002/37
(Mendi) 		3004005000NRG24030720230186061 04/07/2023 MISS SAMPARI DEBBARMA 3004005WL011156 MISS SAMPARI DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244741 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-027-002/38
(Mendi) 		3004005000NRG24030720230185856 04/07/2023 MR DHARMENDRA DEBBARMA 3004005WL011150 MR DHARMENDRA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244665 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-027-002/39
(Mendi) 		3004005000NRG24030720230185859 04/07/2023 MRS BISWAKA GOUR 3004005WL011150 MRS BISWAKA GOUR 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244692 BISWAKA GOUR TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-027-002/4
(Mendi) 		3004005000NRG24030720230185861 04/07/2023 MR SHATRUNGNA DEBBARMA 3004005WL011150 MR SHATRUNGNA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244656 SHATRUNGNA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-027-002/43
(Mendi) 		3004005000NRG24030720230186063 04/07/2023 DUKHINI GOUR 3004005WL011156 DUKHINI GOUR 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244478 DUKHINI GOUR TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-027-002/45
(Mendi) 		3004005000NRG24030720230185865 04/07/2023 AJOY KUMAR DEBBARMA 3004005WL011150 AJOY KUMAR DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244721 MR AJOY DEBBARMA STATE BANK OF INDIA(508548)
70 SALEMA TR-04-005-027-002/45
(Mendi) 		3004005000NRG24030720230185864 04/07/2023 MISS ANIMA DEBBARMA 3004005WL011150 MISS ANIMA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244752 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-027-002/5
(Mendi) 		3004005000NRG24030720230186065 04/07/2023 MRS SHIBANI GOUR JAMATIA 3004005WL011156 MRS SHIBANI GOUR JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244639 SHIBANI GOUR (JAMATIA) TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-027-003/102
(Mendi) 		3004005000NRG24040720230187827 04/07/2023 MR SUBENDU DEBBARMA 3004005WL011239 MR SUBENDU DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244693 SUBENDU DEBBARMA TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-027-003/103
(Mendi) 		3004005000NRG24040720230187828 04/07/2023 DAHAJAY TRIPURA 3004005WL011239 DAHAJAY TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244712 DAHAJAY TRIPURA TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-027-003/105
(Mendi) 		3004005000NRG24040720230187829 04/07/2023 MALATI DEBBARMA 3004005WL011239 MALATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244751 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-027-003/106
(Mendi) 		3004005000NRG24040720230187830 04/07/2023 KISHORE DEBBARMA 3004005WL011239 KISHORE DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244710 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 SALEMA TR-04-005-027-003/107
(Mendi) 		3004005000NRG24040720230187831 04/07/2023 ANITA DEBBARMA 3004005WL011239 ANITA DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 13/07/2023 3376244704 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-027-003/11
(Mendi) 		3004005000NRG24040720230187834 04/07/2023 SMT JAYANTI DEBBARMA 3004005WL011239 SMT JAYANTI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244486 JAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-027-003/19
(Mendi) 		3004005000NRG24040720230187849 04/07/2023 SMT SHARMILINI DEBBARMA 3004005WL011239 SMT SHARMILINI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244740 SHARMILINI DEBBARMA TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-027-003/2
(Mendi) 		3004005000NRG24040720230187850 04/07/2023 MRS NIKAL BATI DEBBARMA 3004005WL011239 MRS NIKAL BATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244683 NIKAL BATI REANG TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-027-003/29
(Mendi) 		3004005000NRG24040720230187859 04/07/2023 SHRI SUNIL DEBBARMA 3004005WL011239 SHRI SUNIL DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244657 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 SALEMA TR-04-005-027-003/30
(Mendi) 		3004005000NRG24040720230187861 04/07/2023 SARU CHANDRA DEBBARMA 3004005WL011239 SARU CHANDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244471 SARU CH. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 SALEMA TR-04-005-027-003/31
(Mendi) 		3004005000NRG24040720230187862 04/07/2023 SHRI RANAJAY DEBBARMA 3004005WL011239 SHRI RANAJAY DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244649 RANAJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 SALEMA TR-04-005-027-003/32
(Mendi) 		3004005000NRG24040720230187863 04/07/2023 SHRI PRAFULLA TANTI 3004005WL011239 SHRI PRAFULLA TANTI 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244650 PRAFULLA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 SALEMA TR-04-005-027-003/38
(Mendi) 		3004005000NRG24040720230187869 04/07/2023 SUNIL DEBBARMA 3004005WL011239 SUNIL DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244689 SUNIL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SALEMA TR-04-005-027-003/40
(Mendi) 		3004005000NRG24040720230187872 04/07/2023 SHRI RANJIT DEBBARMA 3004005WL011239 SHRI RANJIT DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244651 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 SALEMA TR-04-005-027-003/46
(Mendi) 		3004005000NRG24040720230187876 04/07/2023 MR SUJAY DEBBARMA 3004005WL011239 MR SUJAY DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244672 SUJAY DEBBARMA PUNJAB NATIONAL BANK(508568)
87 SALEMA TR-04-005-027-003/48
(Mendi) 		3004005000NRG24040720230187877 04/07/2023 SUDANNYA DEBBARMA 3004005WL011239 SUDANNYA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244474 SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-027-003/53
(Mendi) 		3004005000NRG24040720230187882 04/07/2023 MR USHA RANJAN DEBBARMA 3004005WL011239 MR USHA RANJAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244480 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-027-003/54
(Mendi) 		3004005000NRG24040720230187883 04/07/2023 SMT SWAPNA DEBBARMA 3004005WL011239 SMT SWAPNA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244733 SWAPNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SALEMA TR-04-005-027-003/59
(Mendi) 		3004005000NRG24040720230187888 04/07/2023 MRS DHARANI DEBBARMA 3004005WL011239 MRS DHARANI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244473 DHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-027-003/60
(Mendi) 		3004005000NRG24040720230187890 04/07/2023 MRS DEB RANI DEBBARMA 3004005WL011239 MRS DEB RANI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244736 DEB RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SALEMA TR-04-005-027-003/72
(Mendi) 		3004005000NRG24040720230187901 04/07/2023 KRISNA DHAN DEBBARMA 3004005WL011239 KRISNA DHAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244732 KRISNA DHAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SALEMA TR-04-005-027-003/73
(Mendi) 		3004005000NRG24040720230187902 04/07/2023 MRS PINKI DEBBARMA 3004005WL011239 MRS PINKI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244489 PINKI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SALEMA TR-04-005-027-003/83
(Mendi) 		3004005000NRG24040720230187910 04/07/2023 SMT JUTILA DEBBARMA 3004005WL011239 SMT JUTILA DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244728 JUTILA DEBBARMA TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-027-003/84
(Mendi) 		3004005000NRG24040720230187911 04/07/2023 SMT SHARMILA DEBBARMA 3004005WL011239 SMT SHARMILA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244485 SARMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
96 SALEMA TR-04-005-027-003/85
(Mendi) 		3004005000NRG24040720230187912 04/07/2023 MRS RADHARANI DEBBARMA 3004005WL011239 MRS RADHARANI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244628 RADHARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 SALEMA TR-04-005-027-003/93
(Mendi) 		3004005000NRG24040720230187919 04/07/2023 SMT SANDHYA RANI DEBBARMA 3004005WL011239 SMT SANDHYA RANI DEBBARMA 00458 UTBI0RRBTGB 1005 1005 Processed 13/07/2023 3376244648 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 SALEMA TR-04-005-027-003/99
(Mendi) 		3004005000NRG24040720230187924 04/07/2023 PRABIR DEBBARMA 3004005WL011239 PRABIR DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 13/07/2023 3376244676 PRABIR DEBBARMA TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-027-005/12
(Mendi) 		3004005000NRG24030720230185676 04/07/2023 SHRI SUBHAS DEBBARMA 3004005WL011146 SHRI SUBHAS DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244658 SUBHAS DEBBARMA TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-027-005/21
(Mendi) 		3004005000NRG24030720230185685 04/07/2023 MR BIR KUMAR DEBBARMA 3004005WL011146 MR BIR KUMAR DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244671 BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-027-005/33
(Mendi) 		3004005000NRG24030720230185694 04/07/2023 SMT SUCHITRA DEBBARMA 3004005WL011146 SMT SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244484 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-027-005/4
(Mendi) 		3004005000NRG24030720230185699 04/07/2023 MANGA LAXMI DEBBARMA 3004005WL011146 MANGA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244647 KRISHNA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 SALEMA TR-04-005-027-005/41
(Mendi) 		3004005000NRG24030720230185701 04/07/2023 MOUMITA DEBBARMA 3004005WL011146 MOUMITA DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244488 MAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-027-005/45
(Mendi) 		3004005000NRG24030720230185705 04/07/2023 SHRI CHITTARANJAN DEBBARMA 3004005WL011146 SHRI CHITTARANJAN DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244472 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 SALEMA TR-04-005-027-005/49
(Mendi) 		3004005000NRG24030720230185709 04/07/2023 SEVIKA DEBBARMA 3004005WL011146 SEVIKA DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244742 SEBIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
106 SALEMA TR-04-005-027-005/54
(Mendi) 		3004005000NRG24030720230185712 04/07/2023 MRS MINA DEBBARMA 3004005WL011146 MRS MINA DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244743 MINA DEBBARMA TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-027-005/55
(Mendi) 		3004005000NRG24030720230185713 04/07/2023 BISWAMANI DEBBARMA 3004005WL011146 BISWAMANI DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244716 BISWAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SALEMA TR-04-005-027-005/56
(Mendi) 		3004005000NRG24030720230185714 04/07/2023 MR RANJIT DEBBARMA 3004005WL011146 MR RANJIT DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244713 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
109 SALEMA TR-04-005-027-005/60
(Mendi) 		3004005000NRG24030720230185717 04/07/2023 BIMAL DEBBARMA 3004005WL011146 BIMAL DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244722 BIMAL DEBBARMA PUNJAB NATIONAL BANK(508568)
110 SALEMA TR-04-005-027-005/62
(Mendi) 		3004005000NRG24030720230185719 04/07/2023 MR APU DEBBARMA 3004005WL011146 MR APU DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3376244707 APU DEBBARMA TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-027-006/117
(Mendi) 		3004005000NRG24030720230185773 04/07/2023 MRS RABI MALA DEBBARMA 3004005WL011148 MRS RABI MALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244482 RABI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
112 SALEMA TR-04-005-027-006/12
(Mendi) 		3004005000NRG24040720230187975 04/07/2023 SMT SUCHITRA DEBBARMA 3004005WL011242 SMT SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244684 SUCHITRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SALEMA TR-04-005-027-006/123
(Mendi) 		3004005000NRG24030720230185736 04/07/2023 SMT SUNIBALA DEBBARMA 3004005WL011147 SMT SUNIBALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244481 SUNI BALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SALEMA TR-04-005-027-006/129
(Mendi) 		3004005000NRG24040720230187925 04/07/2023 Smt Prabha Rani Debbarma 3004005WL011239 Smt Prabha Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244638 PRABHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-027-006/13
(Mendi) 		3004005000NRG24030720230185741 04/07/2023 MISS LABKANYA DEBBARMA 3004005WL011147 MISS LABKANYA DEBBARMA 00458 UTBI0RRBTGB 1005 1005 Processed 13/07/2023 3376244744 LABKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
116 SALEMA TR-04-005-027-006/131
(Mendi) 		3004005000NRG24030720230185742 04/07/2023 MRS BISWA LAXMI DEBBARMA 3004005WL011147 MRS BISWA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244746 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
117 SALEMA TR-04-005-027-006/139-A
(Mendi) 		3004005000NRG24040720230187978 04/07/2023 MR BISWA CHARAN DEBBARMA 3004005WL011242 MR BISWA CHARAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244708 BISWA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-027-006/142
(Mendi) 		3004005000NRG24040720230187980 04/07/2023 BISWA RANI DEBBARMA 3004005WL011242 BISWA RANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244699 BISWA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-027-006/144
(Mendi) 		3004005000NRG24030720230185743 04/07/2023 BIRENDRA DEBBARMA 3004005WL011147 BIRENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244709 BIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 SALEMA TR-04-005-027-006/147
(Mendi) 		3004005000NRG24040720230187982 04/07/2023 CHARAN KUMAR DEBBARMA 3004005WL011242 CHARAN KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244717 CHARAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
121 SALEMA TR-04-005-027-006/16
(Mendi) 		3004005000NRG24030720230185774 04/07/2023 SURJYAMATI DEBBARMA 3004005WL011148 SURJYAMATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244479 SURJYAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-027-006/17
(Mendi) 		3004005000NRG24030720230185746 04/07/2023 MR AGHOR DEBBARMA 3004005WL011147 MR AGHOR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244655 AGHOR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SALEMA TR-04-005-027-006/19
(Mendi) 		3004005000NRG24030720230185747 04/07/2023 SMT JUNUMALA DEBBARNA 3004005WL011147 SMT JUNUMALA DEBBARNA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244504 JUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
124 SALEMA TR-04-005-027-006/2
(Mendi) 		3004005000NRG24030720230185748 04/07/2023 MISS PATI KANYA DEBBARMA 3004005WL011147 MISS PATI KANYA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244748 PATI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
125 SALEMA TR-04-005-027-006/28
(Mendi) 		3004005000NRG24040720230187988 04/07/2023 DHANYA KUMAR DEBBARMA 3004005WL011242 DHANYA KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244664 DHANYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
126 SALEMA TR-04-005-027-006/31
(Mendi) 		3004005000NRG24030720230185754 04/07/2023 MRS SWARNA PATI DEBBARMA 3004005WL011147 MRS SWARNA PATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244674 SWARNA PATI DEBBARMA TRIPURA GRAMIN BANK(607065)
127 SALEMA TR-04-005-027-006/35
(Mendi) 		3004005000NRG24040720230187993 04/07/2023 SHUBHAMANI DEBBARMA 3004005WL011242 SHUBHAMANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244669 SHOBHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-027-006/36
(Mendi) 		3004005000NRG24040720230187994 04/07/2023 SMT KABITA DEBBARMA 3004005WL011242 SMT KABITA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244487 KABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 SALEMA TR-04-005-027-006/37
(Mendi) 		3004005000NRG24030720230185755 04/07/2023 MR SUKUDEB DEBBARMA 3004005WL011147 MR SUKUDEB DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244686 SUKUDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
130 SALEMA TR-04-005-027-006/38
(Mendi) 		3004005000NRG24040720230187995 04/07/2023 MRS BHANU MATI DEBBARMA 3004005WL011242 MRS BHANU MATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244735 BHANU MATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SALEMA TR-04-005-027-006/45
(Mendi) 		3004005000NRG24040720230187999 04/07/2023 MANOHAR DEBBARMA 3004005WL011242 MANOHAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244645 MANOHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
132 SALEMA TR-04-005-027-006/47
(Mendi) 		3004005000NRG24040720230188001 04/07/2023 MRS BIRKANYA DEBBARMA 3004005WL011242 MRS BIRKANYA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244679 BIRKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
133 SALEMA TR-04-005-027-006/6
(Mendi) 		3004005000NRG24030720230185762 04/07/2023 MR BINAY DEBBARMA 3004005WL011147 MR BINAY DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244680 BINAY DEBBARMA TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-027-006/61
(Mendi) 		3004005000NRG24040720230188008 04/07/2023 SANTOSH DEBBARMA 3004005WL011242 SANTOSH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244675 SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
135 SALEMA TR-04-005-027-006/63
(Mendi) 		3004005000NRG24030720230185763 04/07/2023 MRS ANJUMALA DEBBARMA 3004005WL011147 MRS ANJUMALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244688 Anjamala Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
136 SALEMA TR-04-005-027-006/71
(Mendi) 		3004005000NRG24040720230188014 04/07/2023 MR UTTAM DEBBARMA 3004005WL011242 MR UTTAM DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244663 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-027-006/74
(Mendi) 		3004005000NRG24040720230188015 04/07/2023 MRS DEBAKI DEBBARMA 3004005WL011242 MRS DEBAKI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244681 DEBAKI DEBBARMA TRIPURA GRAMIN BANK(607065)
138 SALEMA TR-04-005-027-006/8
(Mendi) 		3004005000NRG24030720230185876 04/07/2023 SHRI ADHAR CHANDRA DEBBARMA 3004005WL011150 SHRI ADHAR CHANDRA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244667 ADHAR CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-027-006/86
(Mendi) 		3004005000NRG24040720230188019 04/07/2023 NIRUMALA DEBBARMA 3004005WL011242 NIRUMALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244677 NIRUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-027-006/90
(Mendi) 		3004005000NRG24040720230188021 04/07/2023 LATIKANYA DEBBARMA 3004005WL011242 LATIKANYA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244694 LATIKANYA DEBBARMA S/O LALIT MOHAN DEBBA TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-027-006/93
(Mendi) 		3004005000NRG24040720230188023 04/07/2023 BIJOYMALA DEBBARMA 3004005WL011242 BIJOYMALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244646 BIJOY MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
142 SALEMA TR-04-005-027-006/96
(Mendi) 		3004005000NRG24030720230185771 04/07/2023 SAYATI DEBBARMA 3004005WL011147 SAYATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244475 SAYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-027-006/99
(Mendi) 		3004005000NRG24040720230188025 04/07/2023 BINDUMALA DEBBARMA 3004005WL011242 BINDUMALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244678 BINDUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-027-007/16
(Mendi) 		3004005000NRG24030720230186012 04/07/2023 BISWAJIT DEBBARMA 3004005WL011155 BISWAJIT DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244729 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-027-007/22
(Mendi) 		3004005000NRG24030720230185781 04/07/2023 SHRI SUMENDRA DEBBARMA 3004005WL011148 SHRI SUMENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244483 SAUMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
146 SALEMA TR-04-005-027-007/24
(Mendi) 		3004005000NRG24030720230186018 04/07/2023 SHRI BISHALAKHA DEBBARMA 3004005WL011155 SHRI BISHALAKHA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244670 BISHALAKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-027-007/26
(Mendi) 		3004005000NRG24030720230186020 04/07/2023 SASHI KUMAR DEBBARMA 3004005WL011155 SASHI KUMAR DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244476 SHASHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-027-007/35
(Mendi) 		3004005000NRG24030720230186026 04/07/2023 SHRI NIRMAL DEBBARMA 3004005WL011155 SHRI NIRMAL DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244726 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
149 SALEMA TR-04-005-027-007/37
(Mendi) 		3004005000NRG24030720230185782 04/07/2023 SHRI SUKHU CHANDRA DEBBARMA 3004005WL011148 SHRI SUKHU CHANDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244731 SUKHU CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
150 SALEMA TR-04-005-027-007/4
(Mendi) 		3004005000NRG24030720230186029 04/07/2023 MR DINESH DEBBARMA 3004005WL011155 MR DINESH DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244660 DINESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 SALEMA TR-04-005-027-007/42
(Mendi) 		3004005000NRG24030720230186031 04/07/2023 SHRI SHACHIN KUMAR DEBBARMA 3004005WL011155 SHRI SHACHIN KUMAR DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244661 SHACHIN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
152 SALEMA TR-04-005-027-007/46
(Mendi) 		3004005000NRG24030720230186032 04/07/2023 MR SANYASI TANTI 3004005WL011155 MR SANYASI TANTI 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244673 SANYASI TATI TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-027-007/47
(Mendi) 		3004005000NRG24030720230185784 04/07/2023 SMT SATYA RANI DEBBARMA 3004005WL011148 SMT SATYA RANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244727 SATYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
154 SALEMA TR-04-005-027-007/5
(Mendi) 		3004005000NRG24030720230186034 04/07/2023 SUNIL DEBBARMA 3004005WL011155 SUNIL DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244739 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
155 SALEMA TR-04-005-027-007/54
(Mendi) 		3004005000NRG24030720230185789 04/07/2023 BISWARANI DEBBARMA 3004005WL011148 BISWARANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244630 BISWARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
156 SALEMA TR-04-005-027-007/55
(Mendi) 		3004005000NRG24030720230185790 04/07/2023 MISS RINA RANI 3004005WL011148 MISS RINA RANI 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244737 RINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
157 SALEMA TR-04-005-027-007/59
(Mendi) 		3004005000NRG24030720230185792 04/07/2023 PRADHANY DEBBARMA 3004005WL011148 PRADHANY DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244730 PRADHANY DEBBARMA TRIPURA GRAMIN BANK(607065)
158 SALEMA TR-04-005-027-007/60
(Mendi) 		3004005000NRG24030720230186036 04/07/2023 MRS RADHA RANI DEBBARMA 3004005WL011155 MRS RADHA RANI DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244629 RADHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-027-007/61
(Mendi) 		3004005000NRG24030720230186037 04/07/2023 Anju Debbarma 3004005WL011155 Anju Debbarma 00458 UTBI0RRBTGB 1827 1827 Processed 13/07/2023 3376244685 ANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
160 SALEMA TR-04-005-027-007/7
(Mendi) 		3004005000NRG24030720230185794 04/07/2023 MR RANJIT DEBBARMA 3004005WL011148 MR RANJIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244668 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 SALEMA TR-04-005-027-007/73
(Mendi) 		3004005000NRG24030720230185795 04/07/2023 MAMIT KUMAR DEBBARMA 3004005WL011148 MAMIT KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244701 MAMIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
162 SALEMA TR-04-005-027-007/74
(Mendi) 		3004005000NRG24030720230185796 04/07/2023 CHIRANJIT DEBBARMA 3004005WL011148 CHIRANJIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244702 CHIRANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SALEMA TR-04-005-027-007/75
(Mendi) 		3004005000NRG24030720230185797 04/07/2023 MR KRISHNA DEBBARMA 3004005WL011148 MR KRISHNA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244631 KRISHNA DEBBARMA PUNJAB NATIONAL BANK(508568)
164 SALEMA TR-04-005-027-007/8
(Mendi) 		3004005000NRG24030720230185798 04/07/2023 SAILENDRA DEBBARMA 3004005WL011148 SAILENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 13/07/2023 3376244654 SAILENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
165 SALEMA TR-04-005-027-009/52
(Mendi) 		3004005000NRG24030720230185880 04/07/2023 NANDA RANI DEBBARMA 3004005WL011150 NANDA RANI DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 13/07/2023 3376244706 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 207085 207085
166 SALEMA TR-04-005-027-001/74
(Mendi) 		3004005000NRG24040720230187822 04/07/2023 Upendra Debbarma 3004005WL011239 Upendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244559 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 SALEMA TR-04-005-027-001/84
(Mendi) 		3004005000NRG24040720230187974 04/07/2023 Ramesh Chandra Debbarma 3004005WL011242 Ramesh Chandra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244542 RAMESH CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-027-002/10
(Mendi) 		3004005000NRG24030720230186042 04/07/2023 Sandya Debbarma 3004005WL011156 Sandya Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244538 SANDHYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
169 SALEMA TR-04-005-027-002/11
(Mendi) 		3004005000NRG24030720230186043 04/07/2023 Sanjay Jamatia 3004005WL011156 Sanjay Jamatia 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244583 SANJOY JAMATIYA TRIPURA GRAMIN BANK(607065)
170 SALEMA TR-04-005-027-002/12
(Mendi) 		3004005000NRG24030720230186045 04/07/2023 Canchali Gour 3004005WL011156 Canchali Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244512 FULSING GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 SALEMA TR-04-005-027-002/14
(Mendi) 		3004005000NRG24030720230186046 04/07/2023 Bidya Kr Debbarma 3004005WL011156 Bidya Kr Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244502 BIDYA KR.DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 SALEMA TR-04-005-027-002/17
(Mendi) 		3004005000NRG24030720230185842 04/07/2023 Ashit Debbarma 3004005WL011150 Ashit Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244520 ASHIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 SALEMA TR-04-005-027-002/18
(Mendi) 		3004005000NRG24030720230186049 04/07/2023 Brihat Jamatia 3004005WL011156 Brihat Jamatia 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244766 BRIHAT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 SALEMA TR-04-005-027-002/18
(Mendi) 		3004005000NRG24030720230186050 04/07/2023 Subharani Debbarma 3004005WL011156 Subharani Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244436 SHUBHARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 SALEMA TR-04-005-027-002/19
(Mendi) 		3004005000NRG24030720230186051 04/07/2023 Anjuli Debbarma 3004005WL011156 Anjuli Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244536 ANJULI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 SALEMA TR-04-005-027-002/2
(Mendi) 		3004005000NRG24030720230185844 04/07/2023 Manilal Gour 3004005WL011150 Manilal Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244602 MANI LAL GOUR TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-027-002/20
(Mendi) 		3004005000NRG24030720230185846 04/07/2023 Fagu Gour 3004005WL011150 Fagu Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244570 FAGU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 SALEMA TR-04-005-027-002/21
(Mendi) 		3004005000NRG24030720230186052 04/07/2023 Subhalaxmi Debbarma 3004005WL011156 Subhalaxmi Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244553 SHUBHA LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 SALEMA TR-04-005-027-002/23
(Mendi) 		3004005000NRG24030720230186055 04/07/2023 Mangashwari Debbarma 3004005WL011156 Mangashwari Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244511 GANGA CH. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 SALEMA TR-04-005-027-002/24
(Mendi) 		3004005000NRG24030720230185848 04/07/2023 Saraswati Gour 3004005WL011150 Saraswati Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244524 SARASWATI GOUR PUNJAB NATIONAL BANK(508568)
181 SALEMA TR-04-005-027-002/26
(Mendi) 		3004005000NRG24030720230186056 04/07/2023 Srimati Gour 3004005WL011156 Srimati Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244607 SRIMOTI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 SALEMA TR-04-005-027-002/28
(Mendi) 		3004005000NRG24030720230185849 04/07/2023 Malati Gour 3004005WL011150 Malati Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244528 MALATI GOUR WO MANTU GOUR TRIPURA GRAMIN BANK(607065)
183 SALEMA TR-04-005-027-002/29
(Mendi) 		3004005000NRG24030720230186058 04/07/2023 Mahalaxmi Jamatia 3004005WL011156 Mahalaxmi Jamatia 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244753 MAHALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 SALEMA TR-04-005-027-002/29
(Mendi) 		3004005000NRG24030720230186057 04/07/2023 SUKLA RANI JAMATIA 3004005WL011156 SUKLA RANI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244505 SUKLA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 SALEMA TR-04-005-027-002/33
(Mendi) 		3004005000NRG24030720230185850 04/07/2023 Bharat Debbarma 3004005WL011150 Bharat Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244411 BHARAT DEBBARMA PUNJAB NATIONAL BANK(508568)
186 SALEMA TR-04-005-027-002/34
(Mendi) 		3004005000NRG24030720230185852 04/07/2023 Budhucharan Debbarma 3004005WL011150 Budhucharan Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244518 BUDHU CAHRAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 SALEMA TR-04-005-027-002/37
(Mendi) 		3004005000NRG24030720230186060 04/07/2023 Bijay Debbarma 3004005WL011156 Bijay Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244496 BIJAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 SALEMA TR-04-005-027-002/38
(Mendi) 		3004005000NRG24030720230185857 04/07/2023 Prabha Rani Debbarma 3004005WL011150 Prabha Rani Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244423 PRABHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
189 SALEMA TR-04-005-027-002/39
(Mendi) 		3004005000NRG24030720230185858 04/07/2023 Birijlal Gour 3004005WL011150 Birijlal Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244432 BIRIJLAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 SALEMA TR-04-005-027-002/4
(Mendi) 		3004005000NRG24030720230185860 04/07/2023 kutila Debbarma 3004005WL011150 kutila Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244755 MUKANDA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 SALEMA TR-04-005-027-002/40
(Mendi) 		3004005000NRG24030720230185862 04/07/2023 Mohanlal Gour 3004005WL011150 Mohanlal Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244431 MOHANLAL GOUR TRIPURA GRAMIN BANK(607065)
192 SALEMA TR-04-005-027-002/5
(Mendi) 		3004005000NRG24030720230186064 04/07/2023 Gouranga Gour 3004005WL011156 Gouranga Gour 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244604 GOURANGA GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 SALEMA TR-04-005-027-002/6
(Mendi) 		3004005000NRG24030720230186066 04/07/2023 Biswajit Debbarma 3004005WL011156 Biswajit Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244541 BISHWAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 SALEMA TR-04-005-027-002/9
(Mendi) 		3004005000NRG24030720230185872 04/07/2023 Mangalbashi Debbarma 3004005WL011150 Mangalbashi Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244521 MANGAL BASI DEBBARMA TRIPURA GRAMIN BANK(607065)
195 SALEMA TR-04-005-027-003/1
(Mendi) 		3004005000NRG24040720230187824 04/07/2023 Mohit Debbarma 3004005WL011239 Mohit Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244579 MOHIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 SALEMA TR-04-005-027-003/10
(Mendi) 		3004005000NRG24040720230187825 04/07/2023 Anil Debbarma 3004005WL011239 Anil Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244561 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 SALEMA TR-04-005-027-003/100
(Mendi) 		3004005000NRG24040720230187826 04/07/2023 Juthika Debbarma 3004005WL011239 Juthika Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244430 JUTHIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 SALEMA TR-04-005-027-003/12
(Mendi) 		3004005000NRG24040720230187843 04/07/2023 Satya charan Debbarma 3004005WL011239 Satya charan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244571 SATYA RANJAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SALEMA TR-04-005-027-003/13
(Mendi) 		3004005000NRG24040720230187844 04/07/2023 Biguram Debbarma 3004005WL011239 Biguram Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244606 BIGURAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 SALEMA TR-04-005-027-003/14
(Mendi) 		3004005000NRG24040720230187845 04/07/2023 Madu laxmi Debbarma 3004005WL011239 Madu laxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244564 MADHU LAKSHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SALEMA TR-04-005-027-003/16
(Mendi) 		3004005000NRG24040720230187846 04/07/2023 Biswalaxmi Debbarma 3004005WL011239 Biswalaxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244566 BISHWALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 SALEMA TR-04-005-027-003/17
(Mendi) 		3004005000NRG24040720230187847 04/07/2023 Nanicharan Debbarma 3004005WL011239 Nanicharan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244509 NANI CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 SALEMA TR-04-005-027-003/18
(Mendi) 		3004005000NRG24040720230187848 04/07/2023 Khirod Debbarma 3004005WL011239 Khirod Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244560 KSHIROD DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SALEMA TR-04-005-027-003/20
(Mendi) 		3004005000NRG24040720230187851 04/07/2023 Anilbashi Debbarma 3004005WL011239 Anilbashi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244569 ANIL BASHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 SALEMA TR-04-005-027-003/23
(Mendi) 		3004005000NRG24040720230187853 04/07/2023 Sanjit Debbarma 3004005WL011239 Sanjit Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244574 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 SALEMA TR-04-005-027-003/24
(Mendi) 		3004005000NRG24040720230187854 04/07/2023 Prabhat Tanti 3004005WL011239 Prabhat Tanti 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244577 PRABHAT TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 SALEMA TR-04-005-027-003/25
(Mendi) 		3004005000NRG24040720230187855 04/07/2023 Radarani Debbarma 3004005WL011239 Radarani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244573 RADHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
208 SALEMA TR-04-005-027-003/26
(Mendi) 		3004005000NRG24040720230187856 04/07/2023 Khagendra Debbarma 3004005WL011239 Khagendra Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244584 KHAGENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SALEMA TR-04-005-027-003/27
(Mendi) 		3004005000NRG24040720230187857 04/07/2023 Sajalrani Debbarma 3004005WL011239 Sajalrani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244582 SAJAL RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SALEMA TR-04-005-027-003/28
(Mendi) 		3004005000NRG24040720230187858 04/07/2023 Mangalchandra Debbarma 3004005WL011239 Mangalchandra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244563 MANGAL CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 SALEMA TR-04-005-027-003/3
(Mendi) 		3004005000NRG24040720230187860 04/07/2023 Suman Debbarma 3004005WL011239 Suman Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244580 SUMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 SALEMA TR-04-005-027-003/33
(Mendi) 		3004005000NRG24040720230187864 04/07/2023 Banchand Debbarma 3004005WL011239 Banchand Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244587 BAN CHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
213 SALEMA TR-04-005-027-003/34
(Mendi) 		3004005000NRG24040720230187865 04/07/2023 Shib charan Debbarma 3004005WL011239 Shib charan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244622 SHIV CHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SALEMA TR-04-005-027-003/36
(Mendi) 		3004005000NRG24040720230187867 04/07/2023 Dabalaxmi Debbarma 3004005WL011239 Dabalaxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244585 DEB LAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SALEMA TR-04-005-027-003/37
(Mendi) 		3004005000NRG24040720230187868 04/07/2023 Bishwarani Debbarma 3004005WL011239 Bishwarani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244586 BISWARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
216 SALEMA TR-04-005-027-003/39
(Mendi) 		3004005000NRG24040720230187870 04/07/2023 Ranajoy Debbarma 3004005WL011239 Ranajoy Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244562 RANJAN DEBBARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 SALEMA TR-04-005-027-003/4
(Mendi) 		3004005000NRG24040720230187871 04/07/2023 Sujit Debbarma 3004005WL011239 Sujit Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244578 SUJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 SALEMA TR-04-005-027-003/42
(Mendi) 		3004005000NRG24040720230187873 04/07/2023 Suchitra Debbarma 3004005WL011239 Suchitra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244515 SUCHITRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 SALEMA TR-04-005-027-003/45
(Mendi) 		3004005000NRG24040720230187875 04/07/2023 Karunkumar Debbarma 3004005WL011239 Karunkumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244593 KARUN KUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 SALEMA TR-04-005-027-003/5
(Mendi) 		3004005000NRG24040720230187879 04/07/2023 Bishwajit Debbarma 3004005WL011239 Bishwajit Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244625 BISHWAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 SALEMA TR-04-005-027-003/50
(Mendi) 		3004005000NRG24040720230187880 04/07/2023 Kiran kr Debbarma 3004005WL011239 Kiran kr Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244590 KIRAN KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 SALEMA TR-04-005-027-003/55
(Mendi) 		3004005000NRG24040720230187884 04/07/2023 Bina Debbarma 3004005WL011239 Bina Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244588 BINA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 SALEMA TR-04-005-027-003/56
(Mendi) 		3004005000NRG24040720230187885 04/07/2023 Ramananda Debbarma 3004005WL011239 Ramananda Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244558 RAMANANDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 SALEMA TR-04-005-027-003/57
(Mendi) 		3004005000NRG24040720230187886 04/07/2023 Mrs Minati Sinha 3004005WL011239 Mrs Minati Sinha 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244544 MINATI SINHA UCO BANK(607066)
225 SALEMA TR-04-005-027-003/61
(Mendi) 		3004005000NRG24040720230187891 04/07/2023 Samir Debbarma 3004005WL011239 Samir Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244567 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 SALEMA TR-04-005-027-003/62
(Mendi) 		3004005000NRG24040720230187892 04/07/2023 Jayanti Debbarma 3004005WL011239 Jayanti Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244565 JAYANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 SALEMA TR-04-005-027-003/63
(Mendi) 		3004005000NRG24040720230187893 04/07/2023 Asharani Debbarma 3004005WL011239 Asharani Debbarma 00459 ICIC00TSCBL 2010 2010 Rejected 13/07/2023 3376244592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 SALEMA TR-04-005-027-003/64
(Mendi) 		3004005000NRG24040720230187894 04/07/2023 Danyalaxmi Debbarma 3004005WL011239 Danyalaxmi Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244642 DHANYA LAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SALEMA TR-04-005-027-003/68
(Mendi) 		3004005000NRG24040720230187897 04/07/2023 Josheph Debbarma 3004005WL011239 Josheph Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244572 MR JUSEF DEBBARMA STATE BANK OF INDIA(508548)
230 SALEMA TR-04-005-027-003/69
(Mendi) 		3004005000NRG24040720230187898 04/07/2023 Biplab Debbarma 3004005WL011239 Biplab Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244510 BIPLAB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 SALEMA TR-04-005-027-003/7
(Mendi) 		3004005000NRG24040720230187899 04/07/2023 Gopesh Debbarma 3004005WL011239 Gopesh Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244581 GOPESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 SALEMA TR-04-005-027-003/70
(Mendi) 		3004005000NRG24040720230187900 04/07/2023 Santibala Debbarma 3004005WL011239 Santibala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244589 SANTI BALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 SALEMA TR-04-005-027-003/74
(Mendi) 		3004005000NRG24040720230187903 04/07/2023 Bishwananda Debbarma 3004005WL011239 Bishwananda Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244568 BISWA NANADA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SALEMA TR-04-005-027-003/76
(Mendi) 		3004005000NRG24040720230187904 04/07/2023 Jyoti praba Debbarma 3004005WL011239 Jyoti praba Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244495 JYOTIPRABHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 SALEMA TR-04-005-027-003/77
(Mendi) 		3004005000NRG24040720230187905 04/07/2023 Dipali Debbarma 3004005WL011239 Dipali Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244575 DIPALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 SALEMA TR-04-005-027-003/79
(Mendi) 		3004005000NRG24040720230187906 04/07/2023 Sarnarita Debbarma 3004005WL011239 Sarnarita Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 13/07/2023 3376244591 SWARNA RITA DEBBARMA W/O SUSHEN KR DEBBA TRIPURA GRAMIN BANK(607065)
237 SALEMA TR-04-005-027-003/8
(Mendi) 		3004005000NRG24040720230187907 04/07/2023 Hiranmala Debbarma 3004005WL011239 Hiranmala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244576 HIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 SALEMA TR-04-005-027-003/80
(Mendi) 		3004005000NRG24040720230187908 04/07/2023 Swarnalaxmi Debbarma 3004005WL011239 Swarnalaxmi Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 13/07/2023 3376244414 SWARNALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 SALEMA TR-04-005-027-003/81
(Mendi) 		3004005000NRG24040720230187909 04/07/2023 Rabikannya Debbarma 3004005WL011239 Rabikannya Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244413 RABI KANYA DEBBARMA WO SACHINDRA DEBBARM TRIPURA GRAMIN BANK(607065)
240 SALEMA TR-04-005-027-003/87
(Mendi) 		3004005000NRG24040720230187914 04/07/2023 Kanyalaxmi Debbarma 3004005WL011239 Kanyalaxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244501 KANYA LAKSHI DEBBARMA UCO BANK(607066)
241 SALEMA TR-04-005-027-003/89
(Mendi) 		3004005000NRG24040720230187915 04/07/2023 Nipu Ranjan Debbarma 3004005WL011239 Nipu Ranjan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244500 NIPU RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 SALEMA TR-04-005-027-003/91
(Mendi) 		3004005000NRG24040720230187917 04/07/2023 Prajesh Debbarma 3004005WL011239 Prajesh Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244418 PRAJESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 SALEMA TR-04-005-027-003/92
(Mendi) 		3004005000NRG24040720230187918 04/07/2023 Karun Debbarma 3004005WL011239 Karun Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244422 KARUN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SALEMA TR-04-005-027-003/94
(Mendi) 		3004005000NRG24040720230187920 04/07/2023 Jitendra Debbarma 3004005WL011239 Jitendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244428 JITENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 SALEMA TR-04-005-027-003/97
(Mendi) 		3004005000NRG24040720230187922 04/07/2023 Shaibya Rani Debbarma 3004005WL011239 Shaibya Rani Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244426 SHAIBYA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SALEMA TR-04-005-027-003/98
(Mendi) 		3004005000NRG24040720230187923 04/07/2023 Jaba Kanchan Debbarma 3004005WL011239 Jaba Kanchan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244429 JABAKANCHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
247 SALEMA TR-04-005-027-005/11
(Mendi) 		3004005000NRG24030720230185675 04/07/2023 Sukha Ranjan Debbarma 3004005WL011146 Sukha Ranjan Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244548 SUKHA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 SALEMA TR-04-005-027-005/13
(Mendi) 		3004005000NRG24030720230185677 04/07/2023 Surya kr Debbarma 3004005WL011146 Surya kr Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244623 SURJYA KUMAR DEBBARMA PAYTM PAYMENTS BANK LTD(608032)
249 SALEMA TR-04-005-027-005/14
(Mendi) 		3004005000NRG24030720230185678 04/07/2023 Kusum kumar Debbarma 3004005WL011146 Kusum kumar Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244525 KUSUM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 SALEMA TR-04-005-027-005/15
(Mendi) 		3004005000NRG24030720230185679 04/07/2023 Milan Debbarma 3004005WL011146 Milan Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244624 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
251 SALEMA TR-04-005-027-005/17
(Mendi) 		3004005000NRG24030720230185680 04/07/2023 Suchen Debbarma 3004005WL011146 Suchen Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244597 SUCHEN DEBBARMA TRIPURA GRAMIN BANK(607065)
252 SALEMA TR-04-005-027-005/18
(Mendi) 		3004005000NRG24030720230185681 04/07/2023 samakanya Debbarma 3004005WL011146 samakanya Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244433 MAN KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 SALEMA TR-04-005-027-005/19
(Mendi) 		3004005000NRG24030720230185682 04/07/2023 Anil Debbarma 3004005WL011146 Anil Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244756 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 SALEMA TR-04-005-027-005/20
(Mendi) 		3004005000NRG24030720230185684 04/07/2023 Bidya Manik Debbarma 3004005WL011146 Bidya Manik Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244609 BIDYA MANIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 SALEMA TR-04-005-027-005/23
(Mendi) 		3004005000NRG24030720230185687 04/07/2023 Jeshtha Kumar Debbarma 3004005WL011146 Jeshtha Kumar Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244595 JESHTHA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 SALEMA TR-04-005-027-005/24
(Mendi) 		3004005000NRG24030720230185688 04/07/2023 Subudh Debbarma 3004005WL011146 Subudh Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244643 SUBUDH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 SALEMA TR-04-005-027-005/26
(Mendi) 		3004005000NRG24030720230185690 04/07/2023 Ruhidas Debbarma 3004005WL011146 Ruhidas Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244626 RUHIDAS DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 SALEMA TR-04-005-027-005/27
(Mendi) 		3004005000NRG24030720230185691 04/07/2023 Subrata Debbarma 3004005WL011146 Subrata Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244547 SUBRATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 SALEMA TR-04-005-027-005/3
(Mendi) 		3004005000NRG24030720230185692 04/07/2023 Krishna Chandra Debbarma 3004005WL011146 Krishna Chandra Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244610 KRISHNA CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 SALEMA TR-04-005-027-005/32
(Mendi) 		3004005000NRG24030720230185693 04/07/2023 Swapan Debbarma 3004005WL011146 Swapan Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244757 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 SALEMA TR-04-005-027-005/34
(Mendi) 		3004005000NRG24030720230185695 04/07/2023 Debasish Debbarma 3004005WL011146 Debasish Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244550 DEBASISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 SALEMA TR-04-005-027-005/36
(Mendi) 		3004005000NRG24030720230185697 04/07/2023 Siken Kumar Debbarma 3004005WL011146 Siken Kumar Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244614 SIKEN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 SALEMA TR-04-005-027-005/38
(Mendi) 		3004005000NRG24030720230185698 04/07/2023 Binoy Debbarma 3004005WL011146 Binoy Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244552 BINOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 SALEMA TR-04-005-027-005/40
(Mendi) 		3004005000NRG24030720230185700 04/07/2023 Sarajit Debbarma 3004005WL011146 Sarajit Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244549 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 SALEMA TR-04-005-027-005/42
(Mendi) 		3004005000NRG24030720230185702 04/07/2023 Kiran Bala Debbarma 3004005WL011146 Kiran Bala Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244617 KIRANBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 SALEMA TR-04-005-027-005/44
(Mendi) 		3004005000NRG24030720230185704 04/07/2023 Subarna Debbarma 3004005WL011146 Subarna Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244554 SUBARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 SALEMA TR-04-005-027-005/46
(Mendi) 		3004005000NRG24030720230185706 04/07/2023 Bishwa mohan Debbarma 3004005WL011146 Bishwa mohan Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244551 BISHWA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 SALEMA TR-04-005-027-005/47
(Mendi) 		3004005000NRG24030720230185707 04/07/2023 Raj kumar Debbarma 3004005WL011146 Raj kumar Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244612 RAJ KUMAR DEBBARMA SO DIPU KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
269 SALEMA TR-04-005-027-005/5
(Mendi) 		3004005000NRG24030720230185710 04/07/2023 Sanjay Debbarma 3004005WL011146 Sanjay Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244775 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
270 SALEMA TR-04-005-027-005/6
(Mendi) 		3004005000NRG24030720230185716 04/07/2023 Brajendra Debbarma 3004005WL011146 Brajendra Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244600 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 SALEMA TR-04-005-027-005/61
(Mendi) 		3004005000NRG24030720230185718 04/07/2023 MR BIJOY DEBBARMA 3004005WL011146 MR BIJOY DEBBARMA 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244434 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 SALEMA TR-04-005-027-005/7
(Mendi) 		3004005000NRG24030720230185721 04/07/2023 Bimal Debbarma 3004005WL011146 Bimal Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244594 BIMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 SALEMA TR-04-005-027-005/8
(Mendi) 		3004005000NRG24030720230185722 04/07/2023 Ananda Debbarma 3004005WL011146 Ananda Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244776 ANANDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 SALEMA TR-04-005-027-005/9
(Mendi) 		3004005000NRG24030720230185723 04/07/2023 Prasenjit Debbarma 3004005WL011146 Prasenjit Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3376244530 PRASENJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 SALEMA TR-04-005-027-006/10
(Mendi) 		3004005000NRG24030720230185724 04/07/2023 Umakanta Debbarma 3004005WL011147 Umakanta Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244621 UMAKANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SALEMA TR-04-005-027-006/102
(Mendi) 		3004005000NRG24030720230185725 04/07/2023 Sabita Debbarma 3004005WL011147 Sabita Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244768 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 SALEMA TR-04-005-027-006/104
(Mendi) 		3004005000NRG24030720230185726 04/07/2023 Namita Debbarma 3004005WL011147 Namita Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244599 NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 SALEMA TR-04-005-027-006/106
(Mendi) 		3004005000NRG24030720230185874 04/07/2023 Mithun Debbarma 3004005WL011150 Mithun Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244539 MITHUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 SALEMA TR-04-005-027-006/107
(Mendi) 		3004005000NRG24030720230185727 04/07/2023 Chandrabati Debbarma 3004005WL011147 Chandrabati Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244523 CHANDRA BATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 SALEMA TR-04-005-027-006/110
(Mendi) 		3004005000NRG24030720230185729 04/07/2023 Bikash Debbarma 3004005WL011147 Bikash Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244498 BIKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 SALEMA TR-04-005-027-006/112
(Mendi) 		3004005000NRG24030720230185730 04/07/2023 Rupali Debbarma 3004005WL011147 Rupali Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244425 RUPALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SALEMA TR-04-005-027-006/114
(Mendi) 		3004005000NRG24030720230185731 04/07/2023 Anita Debbarma 3004005WL011147 Anita Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244416 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 SALEMA TR-04-005-027-006/118
(Mendi) 		3004005000NRG24030720230185733 04/07/2023 Tanushree Debbarma 3004005WL011147 Tanushree Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244421 TANUSHREE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 SALEMA TR-04-005-027-006/119
(Mendi) 		3004005000NRG24030720230185734 04/07/2023 Prakash Debbrma 3004005WL011147 Prakash Debbrma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244417 PRAKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 SALEMA TR-04-005-027-006/120
(Mendi) 		3004005000NRG24040720230187976 04/07/2023 Putl rani Debbarma 3004005WL011242 Putl rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244499 PUTUL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
286 SALEMA TR-04-005-027-006/124
(Mendi) 		3004005000NRG24040720230187977 04/07/2023 Hrishikapoor Debbarma 3004005WL011242 Hrishikapoor Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244420 HRISHI KAPOOR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 SALEMA TR-04-005-027-006/125
(Mendi) 		3004005000NRG24030720230185737 04/07/2023 Dipika Debbarma 3004005WL011147 Dipika Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244415 DIPIKA DEKABARUA DEBBARMA TRIPURA GRAMIN BANK(607065)
288 SALEMA TR-04-005-027-006/126
(Mendi) 		3004005000NRG24030720230186006 04/07/2023 Milan Kumar Debbarma 3004005WL011155 Milan Kumar Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244419 MILAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 SALEMA TR-04-005-027-006/128
(Mendi) 		3004005000NRG24030720230185739 04/07/2023 Tapas Debbarma 3004005WL011147 Tapas Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244427 TAPAS DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 SALEMA TR-04-005-027-006/13
(Mendi) 		3004005000NRG24030720230185740 04/07/2023 Sadananda Debbarma 3004005WL011147 Sadananda Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 13/07/2023 3376244754 SADANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
291 SALEMA TR-04-005-027-006/14
(Mendi) 		3004005000NRG24040720230187926 04/07/2023 Sunil Debbarma 3004005WL011239 Sunil Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 13/07/2023 3376244545 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
292 SALEMA TR-04-005-027-006/15
(Mendi) 		3004005000NRG24030720230186007 04/07/2023 Raj Laxmi Debbarma 3004005WL011155 Raj Laxmi Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244527 RAJ LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
293 SALEMA TR-04-005-027-006/18
(Mendi) 		3004005000NRG24040720230187984 04/07/2023 Rabindra Debbarma 3004005WL011242 Rabindra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244620 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 SALEMA TR-04-005-027-006/20
(Mendi) 		3004005000NRG24040720230187985 04/07/2023 Satya Rani Debbarma 3004005WL011242 Satya Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244605 SATYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 SALEMA TR-04-005-027-006/21
(Mendi) 		3004005000NRG24030720230185749 04/07/2023 Birala Debbarma 3004005WL011147 Birala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244762 BIRALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 SALEMA TR-04-005-027-006/24
(Mendi) 		3004005000NRG24030720230185751 04/07/2023 Kanchan Bala Debbarma 3004005WL011147 Kanchan Bala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244618 KANCHAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
297 SALEMA TR-04-005-027-006/26
(Mendi) 		3004005000NRG24040720230187986 04/07/2023 Hamendra Debbarma 3004005WL011242 Hamendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244532 RAJKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 SALEMA TR-04-005-027-006/27
(Mendi) 		3004005000NRG24040720230187987 04/07/2023 Bishwakanya Debbarma 3004005WL011242 Bishwakanya Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244529 BISHWA KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 SALEMA TR-04-005-027-006/3
(Mendi) 		3004005000NRG24030720230185752 04/07/2023 Bimal Debbarma 3004005WL011147 Bimal Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244615 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
300 SALEMA TR-04-005-027-006/30
(Mendi) 		3004005000NRG24030720230185753 04/07/2023 Gitangshu Debbarma 3004005WL011147 Gitangshu Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244760 GITANGSHU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 SALEMA TR-04-005-027-006/31
(Mendi) 		3004005000NRG24040720230187989 04/07/2023 Bishwajit Debbarma 3004005WL011242 Bishwajit Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244508 BISHWAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 SALEMA TR-04-005-027-006/33
(Mendi) 		3004005000NRG24040720230187991 04/07/2023 Krishna charan Debbarma 3004005WL011242 Krishna charan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244435 KRISHNA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 SALEMA TR-04-005-027-006/34
(Mendi) 		3004005000NRG24040720230187992 04/07/2023 Rashi Kumar Debbarma 3004005WL011242 Rashi Kumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244644 MR RASHIT KUMAR DEBBARMA STATE BANK OF INDIA(508548)
304 SALEMA TR-04-005-027-006/39
(Mendi) 		3004005000NRG24040720230187996 04/07/2023 Bishnu Debbarma 3004005WL011242 Bishnu Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244409 BISNU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 SALEMA TR-04-005-027-006/4
(Mendi) 		3004005000NRG24030720230186067 04/07/2023 Rabi kumar Debbarma 3004005WL011156 Rabi kumar Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244540 RABI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
306 SALEMA TR-04-005-027-006/41
(Mendi) 		3004005000NRG24040720230187997 04/07/2023 Rajyapati Debbarma 3004005WL011242 Rajyapati Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244556 RAJYAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 SALEMA TR-04-005-027-006/42
(Mendi) 		3004005000NRG24040720230187998 04/07/2023 Pushpa Debbarma 3004005WL011242 Pushpa Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244557 PUSPHA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
308 SALEMA TR-04-005-027-006/46
(Mendi) 		3004005000NRG24040720230188000 04/07/2023 Sabita Debbarma 3004005WL011242 Sabita Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244517 SABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
309 SALEMA TR-04-005-027-006/49
(Mendi) 		3004005000NRG24040720230188002 04/07/2023 Bipurani Debbarma 3004005WL011242 Bipurani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244782 BIPURANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 SALEMA TR-04-005-027-006/5
(Mendi) 		3004005000NRG24040720230188003 04/07/2023 Indra Kumar Debbarma 3004005WL011242 Indra Kumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244507 INDRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
311 SALEMA TR-04-005-027-006/50
(Mendi) 		3004005000NRG24030720230185758 04/07/2023 Sabi Kanya Debbarma 3004005WL011147 Sabi Kanya Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244767 CHABIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
312 SALEMA TR-04-005-027-006/51
(Mendi) 		3004005000NRG24030720230185759 04/07/2023 Mishtharani Debbarma 3004005WL011147 Mishtharani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244777 MISTHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
313 SALEMA TR-04-005-027-006/52
(Mendi) 		3004005000NRG24040720230188004 04/07/2023 Kartik Debbarma 3004005WL011242 Kartik Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244522 KARTIK CH DEBBARMA LAKSHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
314 SALEMA TR-04-005-027-006/55
(Mendi) 		3004005000NRG24030720230185760 04/07/2023 Samarendra Debbarma 3004005WL011147 Samarendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244543 SAMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
315 SALEMA TR-04-005-027-006/58
(Mendi) 		3004005000NRG24040720230188007 04/07/2023 Usharani Debbarma 3004005WL011242 Usharani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244537 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 SALEMA TR-04-005-027-006/67
(Mendi) 		3004005000NRG24040720230188010 04/07/2023 Bidya Charan Debbarma 3004005WL011242 Bidya Charan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244772 BIDYA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
317 SALEMA TR-04-005-027-006/68
(Mendi) 		3004005000NRG24040720230188011 04/07/2023 Ram Kr Debbarma 3004005WL011242 Ram Kr Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244516 RAM KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 SALEMA TR-04-005-027-006/69
(Mendi) 		3004005000NRG24040720230188012 04/07/2023 Biswamala Debbarma 3004005WL011242 Biswamala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244506 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 SALEMA TR-04-005-027-006/7
(Mendi) 		3004005000NRG24030720230185764 04/07/2023 Anil Debbarma 3004005WL011147 Anil Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244526 ANIL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 SALEMA TR-04-005-027-006/72
(Mendi) 		3004005000NRG24030720230185775 04/07/2023 Shanka Charan Debbarma 3004005WL011148 Shanka Charan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244780 SHANKACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 SALEMA TR-04-005-027-006/77
(Mendi) 		3004005000NRG24040720230188016 04/07/2023 Sumendra Debbarma 3004005WL011242 Sumendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244408 SUMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 SALEMA TR-04-005-027-006/79
(Mendi) 		3004005000NRG24030720230185766 04/07/2023 Smt Minati Debbarma 3004005WL011147 Smt Minati Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244531 SMT. MINATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 SALEMA TR-04-005-027-006/80
(Mendi) 		3004005000NRG24030720230185767 04/07/2023 Arun Debbarma 3004005WL011147 Arun Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244770 ARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 SALEMA TR-04-005-027-006/81
(Mendi) 		3004005000NRG24040720230188017 04/07/2023 Birmati Debbarma 3004005WL011242 Birmati Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244424 BIRMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 SALEMA TR-04-005-027-006/82
(Mendi) 		3004005000NRG24040720230188018 04/07/2023 Brinda Kr Debbarma 3004005WL011242 Brinda Kr Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244771 BRINDA KR.DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 SALEMA TR-04-005-027-006/83
(Mendi) 		3004005000NRG24030720230185768 04/07/2023 Raibashwari Debbarma 3004005WL011147 Raibashwari Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244598 RAIBASHWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 SALEMA TR-04-005-027-006/88
(Mendi) 		3004005000NRG24040720230188020 04/07/2023 Kanan Debbarma 3004005WL011242 Kanan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244601 KANAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 SALEMA TR-04-005-027-006/89
(Mendi) 		3004005000NRG24030720230185770 04/07/2023 Sambhu Ram Kheriya 3004005WL011147 Sambhu Ram Kheriya 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244758 SAMBHURAM KHERIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 SALEMA TR-04-005-027-006/91
(Mendi) 		3004005000NRG24040720230188022 04/07/2023 Bishwa Ranjan Debbarma 3004005WL011242 Bishwa Ranjan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244774 BISHWA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 SALEMA TR-04-005-027-006/97
(Mendi) 		3004005000NRG24030720230185772 04/07/2023 Aghore Debbarma 3004005WL011147 Aghore Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244611 AGHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 SALEMA TR-04-005-027-007/1
(Mendi) 		3004005000NRG24030720230186009 04/07/2023 Mrs Anita Debbarma 3004005WL011155 Mrs Anita Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244765 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
332 SALEMA TR-04-005-027-007/10
(Mendi) 		3004005000NRG24030720230186010 04/07/2023 Banilaxmi Debbarma 3004005WL011155 Banilaxmi Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244778 BANILAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
333 SALEMA TR-04-005-027-007/11
(Mendi) 		3004005000NRG24030720230186011 04/07/2023 Sukharanjan Debbarma 3004005WL011155 Sukharanjan Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244627 SUKHA RANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
334 SALEMA TR-04-005-027-007/12
(Mendi) 		3004005000NRG24030720230185776 04/07/2023 Kartik Debbarma 3004005WL011148 Kartik Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244761 KARTIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 SALEMA TR-04-005-027-007/13
(Mendi) 		3004005000NRG24030720230185777 04/07/2023 Subarna Debbarma 3004005WL011148 Subarna Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244534 SUBARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 SALEMA TR-04-005-027-007/14
(Mendi) 		3004005000NRG24030720230185778 04/07/2023 Santikumar Debbarma 3004005WL011148 Santikumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244519 SHANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
337 SALEMA TR-04-005-027-007/17
(Mendi) 		3004005000NRG24030720230186013 04/07/2023 Pramesh Debbarma 3004005WL011155 Pramesh Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244759 PRAMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 SALEMA TR-04-005-027-007/18
(Mendi) 		3004005000NRG24030720230185779 04/07/2023 Sunil Debbarma 3004005WL011148 Sunil Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244619 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 SALEMA TR-04-005-027-007/19
(Mendi) 		3004005000NRG24030720230186014 04/07/2023 Sankha laxmi Debbarma 3004005WL011155 Sankha laxmi Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244533 SANKA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
340 SALEMA TR-04-005-027-007/2
(Mendi) 		3004005000NRG24030720230185780 04/07/2023 Manimala Debbarma 3004005WL011148 Manimala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244412 MANI MALA DEBBARMA WO MANORANJAN DEBBARM TRIPURA GRAMIN BANK(607065)
341 SALEMA TR-04-005-027-007/20
(Mendi) 		3004005000NRG24030720230186015 04/07/2023 Parendra Debbarma 3004005WL011155 Parendra Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244513 PARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 SALEMA TR-04-005-027-007/21
(Mendi) 		3004005000NRG24030720230186016 04/07/2023 Mohankumar Debbarma 3004005WL011155 Mohankumar Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244779 MOHAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 SALEMA TR-04-005-027-007/23
(Mendi) 		3004005000NRG24030720230186017 04/07/2023 Jagai Tanti 3004005WL011155 Jagai Tanti 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244769 JAGAI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 SALEMA TR-04-005-027-007/25
(Mendi) 		3004005000NRG24030720230186019 04/07/2023 NagenChandra Debbarma 3004005WL011155 NagenChandra Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244503 NAGENCHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 SALEMA TR-04-005-027-007/27
(Mendi) 		3004005000NRG24030720230186021 04/07/2023 Aalomohan Debbarma 3004005WL011155 Aalomohan Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244641 AALO MOHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 SALEMA TR-04-005-027-007/30
(Mendi) 		3004005000NRG24030720230186022 04/07/2023 Hirakanya Debbarma 3004005WL011155 Hirakanya Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244603 HIRA KANYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SALEMA TR-04-005-027-007/32
(Mendi) 		3004005000NRG24030720230186024 04/07/2023 Khirmohan Debbarma 3004005WL011155 Khirmohan Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244616 KSHIR MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
348 SALEMA TR-04-005-027-007/33
(Mendi) 		3004005000NRG24030720230186025 04/07/2023 Mangalaxmi Debbarma 3004005WL011155 Mangalaxmi Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244555 MANGA LAKSHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SALEMA TR-04-005-027-007/38
(Mendi) 		3004005000NRG24030720230186027 04/07/2023 Bipin Debbarma 3004005WL011155 Bipin Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244773 BIPINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
350 SALEMA TR-04-005-027-007/39
(Mendi) 		3004005000NRG24030720230186028 04/07/2023 Mungkarai Debbarma 3004005WL011155 Mungkarai Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244763 AROBINDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 SALEMA TR-04-005-027-007/40
(Mendi) 		3004005000NRG24030720230186030 04/07/2023 Sumitra Debbarma 3004005WL011155 Sumitra Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244546 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
352 SALEMA TR-04-005-027-007/44
(Mendi) 		3004005000NRG24030720230185783 04/07/2023 Yubaraj Debbarma 3004005WL011148 Yubaraj Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244596 JUBARAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
353 SALEMA TR-04-005-027-007/48
(Mendi) 		3004005000NRG24030720230186033 04/07/2023 Mrs Manorama Debbarma 3004005WL011155 Mrs Manorama Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244640 MANORAMA DEBBARMA STATE BANK OF INDIA(508548)
354 SALEMA TR-04-005-027-007/49
(Mendi) 		3004005000NRG24030720230185785 04/07/2023 Sumendra Debbarma 3004005WL011148 Sumendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244535 BISHWA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 SALEMA TR-04-005-027-007/51
(Mendi) 		3004005000NRG24030720230185786 04/07/2023 Sankar Debbarma 3004005WL011148 Sankar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244514 SANKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
356 SALEMA TR-04-005-027-007/52
(Mendi) 		3004005000NRG24030720230185787 04/07/2023 Rabindra Debbarma 3004005WL011148 Rabindra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244764 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
357 SALEMA TR-04-005-027-007/53
(Mendi) 		3004005000NRG24030720230185788 04/07/2023 Smt Rajkanya Debbarma 3004005WL011148 Smt Rajkanya Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244781 SMT. RAJKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 SALEMA TR-04-005-027-007/56
(Mendi) 		3004005000NRG24030720230186035 04/07/2023 Nimai Tanti 3004005WL011155 Nimai Tanti 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244407 NIMAI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 SALEMA TR-04-005-027-007/58
(Mendi) 		3004005000NRG24030720230185791 04/07/2023 Niyati Debbarma 3004005WL011148 Niyati Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244497 NIYATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 SALEMA TR-04-005-027-007/6
(Mendi) 		3004005000NRG24030720230185793 04/07/2023 Sabita Debbarma 3004005WL011148 Sabita Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244613 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
361 SALEMA TR-04-005-027-007/9
(Mendi) 		3004005000NRG24030720230185799 04/07/2023 Jyotish Debbarma 3004005WL011148 Jyotish Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/07/2023 3376244410 JYOTISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 SALEMA TR-04-005-027-009/52
(Mendi) 		3004005000NRG24030720230185879 04/07/2023 Sanjit Debbarma 3004005WL011150 Sanjit Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 13/07/2023 3376244608 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 364889 364889
363 SALEMA TR-04-005-027-006/11
(Mendi) 		3004005000NRG24030720230185728 04/07/2023 PHULBATI DEBBARMA 3004005WL011147 PHULBATI DEBBARMA 00462 UCBA0002832 2010 2010 Processed 13/07/2023 3376244445 PHULBATI DEBBARMA UCO BANK(607066)
SubTotal 2010 2010
364 SALEMA TR-04-005-027-003/95
(Mendi) 		3004005000NRG24040720230187921 04/07/2023 MR MANOJ DEBBARMA 3004005WL011239 MR MANOJ DEBBARMA 00468 UBIN0557161 1809 1809 Processed 13/07/2023 3376244466 MANOJ DEBBARMA. PUNJAB NATIONAL BANK(508568)
SubTotal 1809 1809
365 SALEMA TR-04-005-027-002/14
(Mendi) 		3004005000NRG24030720230186047 04/07/2023 BISHWALAKSHI DEBBARMA 3004005WL011156 BISHWALAKSHI DEBBARMA 00662 BDBL0001267 2030 2030 Processed 13/07/2023 3376244490 BISWA LAXMI DEBBARMA WO BIDYA KUMAR DEBB TRIPURA GRAMIN BANK(607065)
366 SALEMA TR-04-005-027-002/20
(Mendi) 		3004005000NRG24030720230185847 04/07/2023 SHUBHARANI DEBBARMA GOUR 3004005WL011150 SHUBHARANI DEBBARMA GOUR 00662 BDBL0001267 2030 2030 Processed 13/07/2023 3376244457 FAGU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 SALEMA TR-04-005-027-002/32
(Mendi) 		3004005000NRG24030720230186059 04/07/2023 Sambhu Lakshi Debbarma 3004005WL011156 Sambhu Lakshi Debbarma 00662 BDBL0001267 2030 2030 Processed 13/07/2023 3376244465 SHAMBULAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 SALEMA TR-04-005-027-002/9
(Mendi) 		3004005000NRG24030720230185873 04/07/2023 BAJANTIMALA DEBBARMA 3004005WL011150 BAJANTIMALA DEBBARMA 00662 BDBL0001267 2030 2030 Processed 13/07/2023 3376244491 MANGALBANSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 SALEMA TR-04-005-027-003/35
(Mendi) 		3004005000NRG24040720230187866 04/07/2023 SONALAKSHI DEBBARMA 3004005WL011239 SONALAKSHI DEBBARMA 00662 BDBL0001267 2010 2010 Processed 13/07/2023 3376244463 KHARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 SALEMA TR-04-005-027-003/58
(Mendi) 		3004005000NRG24040720230187887 04/07/2023 Pancha Bati Debbarma 3004005WL011239 Pancha Bati Debbarma 00662 BDBL0001267 2010 2010 Processed 13/07/2023 3376244462 PANCHA BATI DEBBARMA TRIPURA GRAMIN BANK(607065)
371 SALEMA TR-04-005-027-003/86
(Mendi) 		3004005000NRG24040720230187913 04/07/2023 KABITA DEBBARMA 3004005WL011239 KABITA DEBBARMA 00662 BDBL0001267 2010 2010 Processed 13/07/2023 3376244459 KABITA DEBBARMA WO RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
372 SALEMA TR-04-005-027-006/145
(Mendi) 		3004005000NRG24040720230187981 04/07/2023 Mr. Dharmendra Debbarma 3004005WL011242 Mr. Dharmendra Debbarma 00662 BDBL0001267 2010 2010 Processed 13/07/2023 3376244464 DHARMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 SALEMA TR-04-005-027-006/48
(Mendi) 		3004005000NRG24030720230185757 04/07/2023 FULKALI DEBBARMA 3004005WL011147 FULKALI DEBBARMA 00662 BDBL0001267 2010 2010 Processed 13/07/2023 3376244460 FULKALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 SALEMA TR-04-005-027-006/60
(Mendi) 		3004005000NRG24030720230186008 04/07/2023 CHYARANI DEBBARMA 3004005WL011155 CHYARANI DEBBARMA 00662 BDBL0001267 2030 2030 Processed 13/07/2023 3376244456 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
375 SALEMA TR-04-005-027-006/8
(Mendi) 		3004005000NRG24030720230185877 04/07/2023 MANGALLAKSHI DEBBARMA 3004005WL011150 MANGALLAKSHI DEBBARMA 00662 BDBL0001267 2030 2030 Processed 13/07/2023 3376244461 MANGALLAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
376 SALEMA TR-04-005-027-006/95
(Mendi) 		3004005000NRG24040720230188024 04/07/2023 SABI KANYA DEBBARMA 3004005WL011242 SABI KANYA DEBBARMA 00662 BDBL0001267 2010 2010 Processed 13/07/2023 3376244458 PRAN KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24240 24240
Total 698099 698099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_040723APB_FTO_58800 Canara Bank CNRB0004186 Ambassa 4020
2 SALEMA TR3004005_040723APB_FTO_58800 Punjab National Bank PUNB0025820 Agartala 2010
3 SALEMA TR3004005_040723APB_FTO_58800 Punjab National Bank PUNB0026220 Kamalpur 2030
4 SALEMA TR3004005_040723APB_FTO_58800 Punjab National Bank PUNB0058220 Ambassa 2010
5 SALEMA TR3004005_040723APB_FTO_58800 Punjab National Bank PUNB0058320 Halhali 10130
6 SALEMA TR3004005_040723APB_FTO_58800 State Bank of India SBIN0006483 KAMALPUR 2010
7 SALEMA TR3004005_040723APB_FTO_58800 State Bank of India SBIN0006852 MANIK BHANDER 5055
8 SALEMA TR3004005_040723APB_FTO_58800 State Bank of India SBIN0011797 AMBASSA 13095
9 SALEMA TR3004005_040723APB_FTO_58800 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2010
10 SALEMA TR3004005_040723APB_FTO_58800 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1015
11 SALEMA TR3004005_040723APB_FTO_58800 Tripura Gramin Bank PUNB0RRBTGB KULAI 2010
12 SALEMA TR3004005_040723APB_FTO_58800 Tripura Gramin Bank PUNB0RRBTGB SALEMA 52671
13 SALEMA TR3004005_040723APB_FTO_58800 Tripura Gramin Bank UTBI0RRBTGB SALEMA 205075
14 SALEMA TR3004005_040723APB_FTO_58800 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2010
15 SALEMA TR3004005_040723APB_FTO_58800 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 364889
16 SALEMA TR3004005_040723APB_FTO_58800 UCO Bank UCBA0002832 Ambassa 2010
17 SALEMA TR3004005_040723APB_FTO_58800 Union Bank of India UBIN0557161 G B BAZAR,AGARTALA 1809
18 SALEMA TR3004005_040723APB_FTO_58800 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 24240

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