|
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-04-005-034-002/54
(Paschim Dalucharra)
|
3004005000NRG24210720230230069
|
21/07/2023
|
KALPANA DEBNATH
|
3004005WL013174
|
KALPANA DEBNATH
|
00078
|
CNRB0004186
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583829
|
|
KALPANA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-034-005/10
(Paschim Dalucharra)
|
3004005000NRG24210720230229979
|
21/07/2023
|
MRS HIRAMATI NAMASUDRA
|
3004005WL013172
|
MRS HIRAMATI NAMASUDRA
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583827
|
|
Mrs. HIRAMATI NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-034-001/20
(Paschim Dalucharra)
|
3004005000NRG24210720230229943
|
21/07/2023
|
MR. MAHESH DEBBARMA
|
3004005WL013170
|
MR. MAHESH DEBBARMA
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583824
|
|
MAHESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-034-001/23
(Paschim Dalucharra)
|
3004005000NRG24210720230229945
|
21/07/2023
|
GOLAPI DEBNATH
|
3004005WL013170
|
GOLAPI DEBNATH
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583823
|
|
GOLAPI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-034-002/28
(Paschim Dalucharra)
|
3004005000NRG24210720230230094
|
21/07/2023
|
RAMJOY DEBBARMA
|
3004005WL013175
|
RAMJOY DEBBARMA
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583820
|
|
RAMJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-034-004/2
(Paschim Dalucharra)
|
3004005000NRG24210720230230119
|
21/07/2023
|
DUHKHI BISWAS
|
3004005WL013176
|
DUHKHI BISWAS
|
00354
|
PUNB0058220
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583822
|
|
DUHKHI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-034-005/122
(Paschim Dalucharra)
|
3004005000NRG24210720230230020
|
21/07/2023
|
NILIMA DEBBARMA
|
3004005WL013173
|
NILIMA DEBBARMA
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583821
|
|
NILIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-034-001/32
(Paschim Dalucharra)
|
3004005000NRG24210720230229949
|
21/07/2023
|
Tapas Mallik
|
3004005WL013170
|
Tapas Mallik
|
00415
|
SBIN0011797
|
1872
|
1872
|
Processed
|
28/07/2023
|
|
3952583828
|
|
TAPAS MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-034-004/49
(Paschim Dalucharra)
|
3004005000NRG24210720230230138
|
21/07/2023
|
Pradip Debanth
|
3004005WL013176
|
Pradip Debanth
|
00415
|
SBIN0011797
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583826
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-034-001/102
(Paschim Dalucharra)
|
3004005000NRG24210720230229914
|
21/07/2023
|
Jamuna Debbarma
|
3004005WL013169
|
Jamuna Debbarma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
3952584040
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-034-001/126
(Paschim Dalucharra)
|
3004005000NRG24210720230230037
|
21/07/2023
|
SHRI PINTU DEBNATH
|
3004005WL013174
|
SHRI PINTU DEBNATH
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583890
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-034-001/2
(Paschim Dalucharra)
|
3004005000NRG24210720230229942
|
21/07/2023
|
SANDHYA DEBBARMA
|
3004005WL013170
|
SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583947
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-034-001/46
(Paschim Dalucharra)
|
3004005000NRG24210720230229953
|
21/07/2023
|
REHENA DEBBARMA
|
3004005WL013170
|
REHENA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583943
|
|
REHENA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-034-001/57
(Paschim Dalucharra)
|
3004005000NRG24210720230229955
|
21/07/2023
|
SMT SHIBANI DEBBARMA
|
3004005WL013170
|
SMT SHIBANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583915
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-034-001/87
(Paschim Dalucharra)
|
3004005000NRG24210720230229930
|
21/07/2023
|
SMT RUPALI SHARMA DEBBARMA
|
3004005WL013169
|
SMT RUPALI SHARMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583894
|
|
RUPALI SHARMA(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-034-001/89
(Paschim Dalucharra)
|
3004005000NRG24210720230229931
|
21/07/2023
|
SMT TRISHNA DEBBARMA
|
3004005WL013169
|
SMT TRISHNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583953
|
|
TRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-034-002/1
(Paschim Dalucharra)
|
3004005000NRG24210720230230038
|
21/07/2023
|
SURANANDA DEBNATH
|
3004005WL013174
|
SURANANDA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583882
|
|
SURANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-034-002/10
(Paschim Dalucharra)
|
3004005000NRG24210720230230039
|
21/07/2023
|
MRS SUSHILA DEBBARMA
|
3004005WL013174
|
MRS SUSHILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583878
|
|
RATEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-034-002/130
(Paschim Dalucharra)
|
3004005000NRG24210720230230049
|
21/07/2023
|
MRS REKHA DAS
|
3004005WL013174
|
MRS REKHA DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
28/07/2023
|
|
3952583917
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-034-002/2
(Paschim Dalucharra)
|
3004005000NRG24210720230230051
|
21/07/2023
|
Kanchan Namasudra
|
3004005WL013174
|
Kanchan Namasudra
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583842
|
|
KANCHAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-034-002/26
(Paschim Dalucharra)
|
3004005000NRG24210720230230093
|
21/07/2023
|
LAKSHMIPATI DEBBARMA
|
3004005WL013175
|
LAKSHMIPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583955
|
|
LAKSHMIPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-034-002/31
(Paschim Dalucharra)
|
3004005000NRG24210720230230057
|
21/07/2023
|
PADMARANI DEBBARMA
|
3004005WL013174
|
PADMARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583944
|
|
PADMARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-034-002/39
(Paschim Dalucharra)
|
3004005000NRG24210720230230097
|
21/07/2023
|
BISWA KR DEBBARMA
|
3004005WL013175
|
BISWA KR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583850
|
|
BISWA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-034-002/4
(Paschim Dalucharra)
|
3004005000NRG24210720230230098
|
21/07/2023
|
MRS KAJAL DEBBARMA
|
3004005WL013175
|
MRS KAJAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583963
|
|
KAJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-034-002/40
(Paschim Dalucharra)
|
3004005000NRG24210720230230060
|
21/07/2023
|
MRS MAMPI DEBNATH DEBBARMA
|
3004005WL013174
|
MRS MAMPI DEBNATH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583916
|
|
MAMPI DEBNATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-034-002/41
(Paschim Dalucharra)
|
3004005000NRG24210720230230061
|
21/07/2023
|
SMT SNEHALATA DEBNATH
|
3004005WL013174
|
SMT SNEHALATA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583948
|
|
SNEHALATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-034-002/50
(Paschim Dalucharra)
|
3004005000NRG24210720230230068
|
21/07/2023
|
Sukla Debnath
|
3004005WL013174
|
Sukla Debnath
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584006
|
|
SUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-034-002/56
(Paschim Dalucharra)
|
3004005000NRG24210720230230071
|
21/07/2023
|
SMT SUPRIYA DEBNATH
|
3004005WL013174
|
SMT SUPRIYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583908
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-034-002/62
(Paschim Dalucharra)
|
3004005000NRG24210720230230076
|
21/07/2023
|
RATNA DEBBARMA
|
3004005WL013174
|
RATNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583902
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-034-002/64
(Paschim Dalucharra)
|
3004005000NRG24210720230230078
|
21/07/2023
|
SHRI SAMARJIT DEBNATH
|
3004005WL013174
|
SHRI SAMARJIT DEBNATH
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583875
|
|
SAMARJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-034-002/68
(Paschim Dalucharra)
|
3004005000NRG24210720230230082
|
21/07/2023
|
MR RIPAN NAMASUDRA
|
3004005WL013174
|
MR RIPAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583861
|
|
RIPAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-034-002/71
(Paschim Dalucharra)
|
3004005000NRG24210720230230105
|
21/07/2023
|
SMT MALIKANYA DEBBARMA
|
3004005WL013175
|
SMT MALIKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583941
|
|
MALIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-034-002/72
(Paschim Dalucharra)
|
3004005000NRG24210720230230106
|
21/07/2023
|
SMT MINA DEBBARMA
|
3004005WL013175
|
SMT MINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583942
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-034-002/81
(Paschim Dalucharra)
|
3004005000NRG24210720230230110
|
21/07/2023
|
SHRI RADHAMOHAN DEBBARMA
|
3004005WL013175
|
SHRI RADHAMOHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583857
|
|
RANGALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-034-002/95
(Paschim Dalucharra)
|
3004005000NRG24210720230230089
|
21/07/2023
|
Sabitri Debnath
|
3004005WL013174
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584028
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-034-004/1
(Paschim Dalucharra)
|
3004005000NRG24210720230230113
|
21/07/2023
|
DINAMANI NAMA SUDRA
|
3004005WL013176
|
DINAMANI NAMA SUDRA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583922
|
|
DINAMANI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-034-004/18
(Paschim Dalucharra)
|
3004005000NRG24210720230230117
|
21/07/2023
|
MR NILMANI NAMASUDRA
|
3004005WL013176
|
MR NILMANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583879
|
|
NILMANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-034-004/20
(Paschim Dalucharra)
|
3004005000NRG24210720230230120
|
21/07/2023
|
MR SUSHIL BISWAS
|
3004005WL013176
|
MR SUSHIL BISWAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583866
|
|
SUSHIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-034-004/26
(Paschim Dalucharra)
|
3004005000NRG24210720230230125
|
21/07/2023
|
MR HARIBAL NAMASUDRA
|
3004005WL013176
|
MR HARIBAL NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583851
|
|
HARIBAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-034-004/37
(Paschim Dalucharra)
|
3004005000NRG24210720230230131
|
21/07/2023
|
MR SUBAL BISWAS
|
3004005WL013176
|
MR SUBAL BISWAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
3952584018
|
|
SUBAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALEMA
|
TR-04-005-034-004/51
(Paschim Dalucharra)
|
3004005000NRG24210720230230141
|
21/07/2023
|
SMT LAXMI DAS
|
3004005WL013176
|
SMT LAXMI DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584049
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-034-005/114
(Paschim Dalucharra)
|
3004005000NRG24210720230230013
|
21/07/2023
|
MISS SHIPRA NAMASUDRA
|
3004005WL013173
|
MISS SHIPRA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
28/07/2023
|
|
3952583919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SALEMA
|
TR-04-005-034-005/117
(Paschim Dalucharra)
|
3004005000NRG24210720230230015
|
21/07/2023
|
SMT SIMA RANI DEBBARMA
|
3004005WL013173
|
SMT SIMA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3952584054
|
|
SIMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-034-005/118
(Paschim Dalucharra)
|
3004005000NRG24210720230230016
|
21/07/2023
|
MRS KRISHNA DEBBARMA
|
3004005WL013173
|
MRS KRISHNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3952583855
|
|
KRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-034-005/119
(Paschim Dalucharra)
|
3004005000NRG24210720230230017
|
21/07/2023
|
MISS MOUTOSHI DAS
|
3004005WL013173
|
MISS MOUTOSHI DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584052
|
|
MOUTOSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-034-005/120
(Paschim Dalucharra)
|
3004005000NRG24210720230230018
|
21/07/2023
|
MRS PRIYATAMA NAMASUDRA
|
3004005WL013173
|
MRS PRIYATAMA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/07/2023
|
|
3952583834
|
|
PRIYATAMA NAMASUDRA D/O NIKHIL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-034-005/121
(Paschim Dalucharra)
|
3004005000NRG24210720230230019
|
21/07/2023
|
MRS KAJAL RANI DEBBARMA
|
3004005WL013173
|
MRS KAJAL RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583835
|
|
KAJAL RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-034-005/16
(Paschim Dalucharra)
|
3004005000NRG24210720230230022
|
21/07/2023
|
SMT RUPALI DEBNATH
|
3004005WL013173
|
SMT RUPALI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583925
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-034-005/17
(Paschim Dalucharra)
|
3004005000NRG24210720230230023
|
21/07/2023
|
SHARMILA DEBBARMA
|
3004005WL013173
|
SHARMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583936
|
|
SHARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-034-005/25
(Paschim Dalucharra)
|
3004005000NRG24210720230230025
|
21/07/2023
|
Malati Namasudra
|
3004005WL013173
|
Malati Namasudra
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584056
|
|
MALATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-034-005/32
(Paschim Dalucharra)
|
3004005000NRG24210720230229983
|
21/07/2023
|
PRIYABASI NAMASUDRA
|
3004005WL013172
|
PRIYABASI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583933
|
|
PRIYABASI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-034-005/34
(Paschim Dalucharra)
|
3004005000NRG24210720230229984
|
21/07/2023
|
Lalita Namasudra
|
3004005WL013172
|
Lalita Namasudra
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584039
|
|
LALITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-034-005/43
(Paschim Dalucharra)
|
3004005000NRG24210720230229987
|
21/07/2023
|
SMT NILIMA DEBBARMA
|
3004005WL013172
|
SMT NILIMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
28/07/2023
|
|
3952583934
|
|
NILIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-034-005/47
(Paschim Dalucharra)
|
3004005000NRG24210720230229990
|
21/07/2023
|
Smt Asha Namasudra
|
3004005WL013172
|
Smt Asha Namasudra
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583929
|
|
ASHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-034-005/52
(Paschim Dalucharra)
|
3004005000NRG24210720230229994
|
21/07/2023
|
SMT NAMITA NAMASUDRA
|
3004005WL013172
|
SMT NAMITA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583900
|
|
NAMITA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-034-005/57
(Paschim Dalucharra)
|
3004005000NRG24210720230229995
|
21/07/2023
|
MOYTTI DEBBARMA
|
3004005WL013172
|
MOYTTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583938
|
|
MAYATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-034-005/62
(Paschim Dalucharra)
|
3004005000NRG24210720230229998
|
21/07/2023
|
SARASWATI NAMASUDRA
|
3004005WL013172
|
SARASWATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583845
|
|
SWARASATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-034-005/69
(Paschim Dalucharra)
|
3004005000NRG24210720230229999
|
21/07/2023
|
SACHINDRA NASUDRA
|
3004005WL013172
|
SACHINDRA NASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583846
|
|
SACHINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-034-005/7
(Paschim Dalucharra)
|
3004005000NRG24210720230230033
|
21/07/2023
|
MISS MANIKA DEBNATH
|
3004005WL013173
|
MISS MANIKA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584048
|
|
MANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-034-005/76
(Paschim Dalucharra)
|
3004005000NRG24210720230230034
|
21/07/2023
|
LAXMI NAMASUDRA
|
3004005WL013173
|
LAXMI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583844
|
|
LAKSHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-034-005/77
(Paschim Dalucharra)
|
3004005000NRG24210720230230002
|
21/07/2023
|
SMT RIMA DEBBARMA
|
3004005WL013172
|
SMT RIMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584053
|
|
RIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-034-005/83
(Paschim Dalucharra)
|
3004005000NRG24210720230230004
|
21/07/2023
|
Sila Namasudra
|
3004005WL013172
|
Sila Namasudra
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584013
|
|
LILA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-034-005/9
(Paschim Dalucharra)
|
3004005000NRG24210720230230005
|
21/07/2023
|
GANGASHWARI DEBBARMA
|
3004005WL013172
|
GANGASHWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583956
|
|
GANGASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-034-005/96
(Paschim Dalucharra)
|
3004005000NRG24210720230230006
|
21/07/2023
|
MS JYOTSNA NAMASUDRA
|
3004005WL013172
|
MS JYOTSNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584029
|
|
JYOTSNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105534
|
105534
|
|
|
|
|
|
|
|
|
65
|
SALEMA
|
TR-04-005-002-001/40
(Paschim Dalucharra)
|
3004005000NRG24210720230230009
|
21/07/2023
|
SMT MANGARANI TRIPURA
|
3004005WL013173
|
SMT MANGARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583909
|
|
MANGARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-034-001/10
(Paschim Dalucharra)
|
3004005000NRG24210720230229937
|
21/07/2023
|
RABIBALA DEBBARMA
|
3004005WL013170
|
RABIBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583872
|
|
RABIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-034-001/100
(Paschim Dalucharra)
|
3004005000NRG24210720230229938
|
21/07/2023
|
MRSMANURAMA DEBBARMA
|
3004005WL013170
|
MRSMANURAMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583848
|
|
MRSMANURAMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-034-001/107
(Paschim Dalucharra)
|
3004005000NRG24210720230229939
|
21/07/2023
|
Mrs Sandhya Rani Debbarma
|
3004005WL013170
|
Mrs Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583831
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-034-001/108
(Paschim Dalucharra)
|
3004005000NRG24210720230229940
|
21/07/2023
|
MR KARNADA MALIK
|
3004005WL013170
|
MR KARNADA MALIK
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583881
|
|
MR KARNADA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALEMA
|
TR-04-005-034-001/109
(Paschim Dalucharra)
|
3004005000NRG24210720230229915
|
21/07/2023
|
MRS SHOVA RANI DEBBARMA
|
3004005WL013169
|
MRS SHOVA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
3952583910
|
|
SHOVA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SALEMA
|
TR-04-005-034-001/11
(Paschim Dalucharra)
|
3004005000NRG24210720230229916
|
21/07/2023
|
BAIJAYANTI DEBBARMA
|
3004005WL013169
|
BAIJAYANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583838
|
|
BAIJAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-034-001/110
(Paschim Dalucharra)
|
3004005000NRG24210720230229941
|
21/07/2023
|
MRS RESHMA DEBBARMA
|
3004005WL013170
|
MRS RESHMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583911
|
|
RESHMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-034-001/114
(Paschim Dalucharra)
|
3004005000NRG24210720230229917
|
21/07/2023
|
Sushmita Debbarma
|
3004005WL013169
|
Sushmita Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
3952583849
|
|
SUSHMITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SALEMA
|
TR-04-005-034-001/14
(Paschim Dalucharra)
|
3004005000NRG24210720230229918
|
21/07/2023
|
RABINDRA DEBBARMA
|
3004005WL013169
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3952584038
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-034-001/21
(Paschim Dalucharra)
|
3004005000NRG24210720230229944
|
21/07/2023
|
Subash Debnath
|
3004005WL013170
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584017
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-034-001/24
(Paschim Dalucharra)
|
3004005000NRG24210720230229946
|
21/07/2023
|
Nagendra Debnath
|
3004005WL013170
|
Nagendra Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584045
|
|
NAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-034-001/27
(Paschim Dalucharra)
|
3004005000NRG24210720230229947
|
21/07/2023
|
ALAKA DEBBARMA
|
3004005WL013170
|
ALAKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583949
|
|
ALAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-034-001/3
(Paschim Dalucharra)
|
3004005000NRG24210720230229948
|
21/07/2023
|
Saramani debbarma
|
3004005WL013170
|
Saramani debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583836
|
|
SARAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-034-001/30
(Paschim Dalucharra)
|
3004005000NRG24210720230229919
|
21/07/2023
|
MALINA DEBBARMA
|
3004005WL013169
|
MALINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583923
|
|
MALINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-034-001/34
(Paschim Dalucharra)
|
3004005000NRG24210720230229920
|
21/07/2023
|
SANJIT DEBBARMA
|
3004005WL013169
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
3952583903
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-034-001/35
(Paschim Dalucharra)
|
3004005000NRG24210720230229950
|
21/07/2023
|
JAYANTA DEBNATH
|
3004005WL013170
|
JAYANTA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
28/07/2023
|
|
3952583901
|
|
JAYANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-034-001/40
(Paschim Dalucharra)
|
3004005000NRG24210720230229951
|
21/07/2023
|
KALPANA DEBBARMA
|
3004005WL013170
|
KALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583951
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-034-001/43
(Paschim Dalucharra)
|
3004005000NRG24210720230229921
|
21/07/2023
|
SUCHITRA DEBBARMA
|
3004005WL013169
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583840
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-034-001/45
(Paschim Dalucharra)
|
3004005000NRG24210720230229952
|
21/07/2023
|
Kiran Mala Debbarma
|
3004005WL013170
|
Kiran Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584014
|
|
KIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-034-001/48
(Paschim Dalucharra)
|
3004005000NRG24210720230229954
|
21/07/2023
|
KUMATI DEBBARMA
|
3004005WL013170
|
KUMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583954
|
|
KUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-034-001/55
(Paschim Dalucharra)
|
3004005000NRG24210720230229922
|
21/07/2023
|
Birbahadur Debbarma
|
3004005WL013169
|
Birbahadur Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952584026
|
|
BIRBAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-034-001/59
(Paschim Dalucharra)
|
3004005000NRG24210720230229956
|
21/07/2023
|
NANDARANI DEBBARMA
|
3004005WL013170
|
NANDARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583863
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-034-001/60
(Paschim Dalucharra)
|
3004005000NRG24210720230229923
|
21/07/2023
|
SHRI BIJAY DEBNATH
|
3004005WL013169
|
SHRI BIJAY DEBNATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583914
|
|
BIJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-034-001/62
(Paschim Dalucharra)
|
3004005000NRG24210720230229924
|
21/07/2023
|
MR ALAKESH MALLIK
|
3004005WL013169
|
MR ALAKESH MALLIK
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583858
|
|
ALAKESH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-034-001/66
(Paschim Dalucharra)
|
3004005000NRG24210720230229925
|
21/07/2023
|
DIPALI DEBBARMA
|
3004005WL013169
|
DIPALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583962
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-034-001/69
(Paschim Dalucharra)
|
3004005000NRG24210720230229926
|
21/07/2023
|
NEPAL DEBNATH
|
3004005WL013169
|
NEPAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583887
|
|
NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-034-001/74
(Paschim Dalucharra)
|
3004005000NRG24210720230229927
|
21/07/2023
|
SMT SURABHI DEBBARMA
|
3004005WL013169
|
SMT SURABHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
3952583883
|
|
SURABHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SALEMA
|
TR-04-005-034-001/77
(Paschim Dalucharra)
|
3004005000NRG24210720230229928
|
21/07/2023
|
NILU NAMASUDRA
|
3004005WL013169
|
NILU NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583950
|
|
NILU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-034-001/79
(Paschim Dalucharra)
|
3004005000NRG24210720230229957
|
21/07/2023
|
Sandhyarani Debnath
|
3004005WL013170
|
Sandhyarani Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584011
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-034-001/8
(Paschim Dalucharra)
|
3004005000NRG24210720230229929
|
21/07/2023
|
Parbati Debbarma
|
3004005WL013169
|
Parbati Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952584009
|
|
PARBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-034-001/9
(Paschim Dalucharra)
|
3004005000NRG24210720230229932
|
21/07/2023
|
BIJOY LAXMI DEBBARMA
|
3004005WL013169
|
BIJOY LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
3952583952
|
|
BIJOY LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SALEMA
|
TR-04-005-034-001/92
(Paschim Dalucharra)
|
3004005000NRG24210720230229934
|
21/07/2023
|
Kripesh Debnath
|
3004005WL013169
|
Kripesh Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583964
|
|
MR KRIPESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALEMA
|
TR-04-005-034-001/96
(Paschim Dalucharra)
|
3004005000NRG24210720230229935
|
21/07/2023
|
Tushar Kanta Debbarma
|
3004005WL013169
|
Tushar Kanta Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952584036
|
|
TUSHARKANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-034-002/100
(Paschim Dalucharra)
|
3004005000NRG24210720230230040
|
21/07/2023
|
MRS. SWARASATHI NAMASUDRA
|
3004005WL013174
|
MRS. SWARASATHI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583854
|
|
SWARASATHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-034-002/101
(Paschim Dalucharra)
|
3004005000NRG24210720230230041
|
21/07/2023
|
NAGENDRA DEBNATH
|
3004005WL013174
|
NAGENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583873
|
|
NAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-034-002/101
(Paschim Dalucharra)
|
3004005000NRG24210720230230042
|
21/07/2023
|
RINA DEBNATH
|
3004005WL013174
|
RINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584062
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-034-002/108
(Paschim Dalucharra)
|
3004005000NRG24210720230230043
|
21/07/2023
|
SMT SUPRABHA DEBNATH
|
3004005WL013174
|
SMT SUPRABHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583932
|
|
SUPRABHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-034-002/113
(Paschim Dalucharra)
|
3004005000NRG24210720230230044
|
21/07/2023
|
UTTAMKUMAR DEBBARMA
|
3004005WL013174
|
UTTAMKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583927
|
|
UTTAM KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-034-002/114
(Paschim Dalucharra)
|
3004005000NRG24210720230230045
|
21/07/2023
|
Arpita Sharma
|
3004005WL013174
|
Arpita Sharma
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584003
|
|
ARPITA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-034-002/116
(Paschim Dalucharra)
|
3004005000NRG24210720230229958
|
21/07/2023
|
MISS PARAMA DEBBARMA
|
3004005WL013170
|
MISS PARAMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583912
|
|
PARAMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-034-002/116
(Paschim Dalucharra)
|
3004005000NRG24210720230229936
|
21/07/2023
|
Nishirani Debbarma
|
3004005WL013169
|
Nishirani Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952584030
|
|
NISHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-034-002/120
(Paschim Dalucharra)
|
3004005000NRG24210720230230046
|
21/07/2023
|
Smt Shilpi Debnath
|
3004005WL013174
|
Smt Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584051
|
|
SHILPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-034-002/124
(Paschim Dalucharra)
|
3004005000NRG24210720230230047
|
21/07/2023
|
Tinku debnath
|
3004005WL013174
|
Tinku debnath
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583874
|
|
TINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-034-002/126
(Paschim Dalucharra)
|
3004005000NRG24210720230230048
|
21/07/2023
|
MR RINKU DAS
|
3004005WL013174
|
MR RINKU DAS
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583891
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SALEMA
|
TR-04-005-034-002/18
(Paschim Dalucharra)
|
3004005000NRG24210720230230050
|
21/07/2023
|
Amar Chand Debnath
|
3004005WL013174
|
Amar Chand Debnath
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
28/07/2023
|
|
3952584047
|
|
AMARCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-034-002/20
(Paschim Dalucharra)
|
3004005000NRG24210720230230052
|
21/07/2023
|
Suniti Debnath
|
3004005WL013174
|
Suniti Debnath
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584007
|
|
SUNITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-034-002/25
(Paschim Dalucharra)
|
3004005000NRG24210720230230053
|
21/07/2023
|
BIPULA NAMASUDRA
|
3004005WL013174
|
BIPULA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
28/07/2023
|
|
3952583843
|
|
BIPULA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-034-002/27
(Paschim Dalucharra)
|
3004005000NRG24210720230230054
|
21/07/2023
|
MR. AMARESH DEBBARMA
|
3004005WL013174
|
MR. AMARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584063
|
|
AMARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-034-002/29
(Paschim Dalucharra)
|
3004005000NRG24210720230230055
|
21/07/2023
|
BABUL GHOSH
|
3004005WL013174
|
BABUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583896
|
|
BABUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-034-002/3
(Paschim Dalucharra)
|
3004005000NRG24210720230230095
|
21/07/2023
|
SANJIT DEBBARMA
|
3004005WL013175
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584010
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-034-002/3
(Paschim Dalucharra)
|
3004005000NRG24210720230230096
|
21/07/2023
|
SMT HIRAMATI DEBBARMA
|
3004005WL013175
|
SMT HIRAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583959
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-034-002/30
(Paschim Dalucharra)
|
3004005000NRG24210720230230056
|
21/07/2023
|
ARCHANA DEBNATH
|
3004005WL013174
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583905
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-034-002/36
(Paschim Dalucharra)
|
3004005000NRG24210720230230058
|
21/07/2023
|
JAYANTI DEBNATH
|
3004005WL013174
|
JAYANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583888
|
|
JAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-034-002/37
(Paschim Dalucharra)
|
3004005000NRG24210720230230059
|
21/07/2023
|
MR. PINTU DEBNATH
|
3004005WL013174
|
MR. PINTU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583898
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-034-002/4
(Paschim Dalucharra)
|
3004005000NRG24210720230230099
|
21/07/2023
|
MR SUBIR DEBBARMA
|
3004005WL013175
|
MR SUBIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583852
|
|
MR SUBIR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALEMA
|
TR-04-005-034-002/41
(Paschim Dalucharra)
|
3004005000NRG24210720230230062
|
21/07/2023
|
MR SUDIP DEBNATH
|
3004005WL013174
|
MR SUDIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583860
|
|
SUDIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-034-002/42
(Paschim Dalucharra)
|
3004005000NRG24210720230230063
|
21/07/2023
|
MANINDRA DEBNATH
|
3004005WL013174
|
MANINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
28/07/2023
|
|
3952584031
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-034-002/43
(Paschim Dalucharra)
|
3004005000NRG24210720230230064
|
21/07/2023
|
BIMALA DEBNATH
|
3004005WL013174
|
BIMALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584060
|
|
BIMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-034-002/47
(Paschim Dalucharra)
|
3004005000NRG24210720230230065
|
21/07/2023
|
MALINA GHOSH
|
3004005WL013174
|
MALINA GHOSH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583868
|
|
MALINA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-034-002/48
(Paschim Dalucharra)
|
3004005000NRG24210720230230066
|
21/07/2023
|
SUMITRA DEBNATH
|
3004005WL013174
|
SUMITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584002
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-034-002/49
(Paschim Dalucharra)
|
3004005000NRG24210720230230100
|
21/07/2023
|
SHRI AJAY DEBBARMA
|
3004005WL013175
|
SHRI AJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583877
|
|
AJAY DEBBARMA
|
BANK OF INDIA(508505)
|
|
127
|
SALEMA
|
TR-04-005-034-002/5
(Paschim Dalucharra)
|
3004005000NRG24210720230230067
|
21/07/2023
|
NIHAR DEBBARMA
|
3004005WL013174
|
NIHAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583892
|
|
NIHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-034-002/51
(Paschim Dalucharra)
|
3004005000NRG24210720230230101
|
21/07/2023
|
Sararani Debbarrma
|
3004005WL013175
|
Sararani Debbarrma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584055
|
|
SARA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-034-002/53
(Paschim Dalucharra)
|
3004005000NRG24210720230230102
|
21/07/2023
|
BHUPENDRA DEBBARMA
|
3004005WL013175
|
BHUPENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584044
|
|
BHUPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-034-002/55
(Paschim Dalucharra)
|
3004005000NRG24210720230230070
|
21/07/2023
|
ALPANA DEBNATH
|
3004005WL013174
|
ALPANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583957
|
|
ALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-034-002/58
(Paschim Dalucharra)
|
3004005000NRG24210720230230073
|
21/07/2023
|
PUTUL DEBNATH
|
3004005WL013174
|
PUTUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584004
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-034-002/58
(Paschim Dalucharra)
|
3004005000NRG24210720230230074
|
21/07/2023
|
UMESH DEBNATH
|
3004005WL013174
|
UMESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583867
|
|
UMESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SALEMA
|
TR-04-005-034-002/6
(Paschim Dalucharra)
|
3004005000NRG24210720230230103
|
21/07/2023
|
MINU RANI DEBBARMA
|
3004005WL013175
|
MINU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583940
|
|
MINU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-034-002/60
(Paschim Dalucharra)
|
3004005000NRG24210720230230104
|
21/07/2023
|
CHABI RANI DEBBARMA
|
3004005WL013175
|
CHABI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583939
|
|
CHABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-034-002/64
(Paschim Dalucharra)
|
3004005000NRG24210720230230077
|
21/07/2023
|
ARPANA DEBNATH
|
3004005WL013174
|
ARPANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583931
|
|
ARPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-034-002/65
(Paschim Dalucharra)
|
3004005000NRG24210720230230079
|
21/07/2023
|
Sajal Debnath
|
3004005WL013174
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584046
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-034-002/66
(Paschim Dalucharra)
|
3004005000NRG24210720230230080
|
21/07/2023
|
SITESH NAMASUDRA
|
3004005WL013174
|
SITESH NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583918
|
|
SITESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-034-002/67
(Paschim Dalucharra)
|
3004005000NRG24210720230230081
|
21/07/2023
|
BRAJENDRA DEBNATH
|
3004005WL013174
|
BRAJENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583965
|
|
BRAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-034-002/69
(Paschim Dalucharra)
|
3004005000NRG24210720230230083
|
21/07/2023
|
SMT MISHTA DEBBARMA
|
3004005WL013174
|
SMT MISHTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583946
|
|
MISHTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-034-002/75
(Paschim Dalucharra)
|
3004005000NRG24210720230230107
|
21/07/2023
|
MANGA LAXMI DEBBARMA
|
3004005WL013175
|
MANGA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
3952583930
|
|
MANGA LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SALEMA
|
TR-04-005-034-002/77
(Paschim Dalucharra)
|
3004005000NRG24210720230230084
|
21/07/2023
|
SABITA DEBNATH
|
3004005WL013174
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584005
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-034-002/79
(Paschim Dalucharra)
|
3004005000NRG24210720230230108
|
21/07/2023
|
Asit Debbarma
|
3004005WL013175
|
Asit Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583904
|
|
ASIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-034-002/8
(Paschim Dalucharra)
|
3004005000NRG24210720230230109
|
21/07/2023
|
PRABHA RANI DEBBARMA
|
3004005WL013175
|
PRABHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
3952583926
|
|
PRABHA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SALEMA
|
TR-04-005-034-002/82
(Paschim Dalucharra)
|
3004005000NRG24210720230230085
|
21/07/2023
|
REKHA DEBNATH
|
3004005WL013174
|
REKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584050
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-034-002/87
(Paschim Dalucharra)
|
3004005000NRG24210720230230086
|
21/07/2023
|
MR SHYAMAL NAMASUDRA
|
3004005WL013174
|
MR SHYAMAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583859
|
|
SHYAMAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-034-002/88
(Paschim Dalucharra)
|
3004005000NRG24210720230230111
|
21/07/2023
|
Samar Debbarma
|
3004005WL013175
|
Samar Debbarma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584024
|
|
SAMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-034-002/9
(Paschim Dalucharra)
|
3004005000NRG24210720230230087
|
21/07/2023
|
SUKUMAR DEBBARMA
|
3004005WL013174
|
SUKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583907
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-034-002/92
(Paschim Dalucharra)
|
3004005000NRG24210720230230088
|
21/07/2023
|
AJAY CH. NAMASUDRA
|
3004005WL013174
|
AJAY CH. NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583893
|
|
AJAY CHANDRA NAMASUDRA
|
CANARA BANK(508532)
|
|
149
|
SALEMA
|
TR-04-005-034-002/97
(Paschim Dalucharra)
|
3004005000NRG24210720230230090
|
21/07/2023
|
MANJU LAXMI DEBBARMA
|
3004005WL013174
|
MANJU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
29/07/2023
|
|
3952583945
|
|
MANJU LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SALEMA
|
TR-04-005-034-002/98
(Paschim Dalucharra)
|
3004005000NRG24210720230230091
|
21/07/2023
|
Ajit Debnath
|
3004005WL013174
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584008
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-034-002/98
(Paschim Dalucharra)
|
3004005000NRG24210720230230092
|
21/07/2023
|
SMT UNAMATI DEBNATH
|
3004005WL013174
|
SMT UNAMATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583958
|
|
UNAMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-034-003/7
(Paschim Dalucharra)
|
3004005000NRG24210720230230112
|
21/07/2023
|
Dilip Namasura
|
3004005WL013176
|
Dilip Namasura
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
3952584035
|
|
DILIP NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SALEMA
|
TR-04-005-034-004/10
(Paschim Dalucharra)
|
3004005000NRG24210720230230114
|
21/07/2023
|
KHITISH DEBNATH
|
3004005WL013176
|
KHITISH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583853
|
|
KHITISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-034-004/11
(Paschim Dalucharra)
|
3004005000NRG24210720230230115
|
21/07/2023
|
MR KRISHNAMANI NAMASUDRA
|
3004005WL013176
|
MR KRISHNAMANI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583880
|
|
KRISHNAMANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-034-004/13
(Paschim Dalucharra)
|
3004005000NRG24210720230230116
|
21/07/2023
|
Nepal Biswas
|
3004005WL013176
|
Nepal Biswas
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584015
|
|
NEPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-034-004/19
(Paschim Dalucharra)
|
3004005000NRG24210720230230118
|
21/07/2023
|
Arun Debnath
|
3004005WL013176
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584023
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-034-004/21
(Paschim Dalucharra)
|
3004005000NRG24210720230230121
|
21/07/2023
|
Jitendra Debnath
|
3004005WL013176
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584019
|
|
JITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-034-004/23
(Paschim Dalucharra)
|
3004005000NRG24210720230230122
|
21/07/2023
|
RINA DEBNATH
|
3004005WL013176
|
RINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583913
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-034-004/24
(Paschim Dalucharra)
|
3004005000NRG24210720230230123
|
21/07/2023
|
Indramani Namasudra
|
3004005WL013176
|
Indramani Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584033
|
|
INDRAMANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-034-004/25
(Paschim Dalucharra)
|
3004005000NRG24210720230230124
|
21/07/2023
|
MRS ANJALI NAMASUDRA
|
3004005WL013176
|
MRS ANJALI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583841
|
|
ANJALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-034-004/27
(Paschim Dalucharra)
|
3004005000NRG24210720230230126
|
21/07/2023
|
MANINDRA MANDAL
|
3004005WL013176
|
MANINDRA MANDAL
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
29/07/2023
|
|
3952583886
|
|
MANINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SALEMA
|
TR-04-005-034-004/29
(Paschim Dalucharra)
|
3004005000NRG24210720230230127
|
21/07/2023
|
Sobhagya Namasudra
|
3004005WL013176
|
Sobhagya Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584022
|
|
SUBHAGYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-034-004/3
(Paschim Dalucharra)
|
3004005000NRG24210720230230128
|
21/07/2023
|
ANJANA DEBNATH
|
3004005WL013176
|
ANJANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583935
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-034-004/31
(Paschim Dalucharra)
|
3004005000NRG24210720230230129
|
21/07/2023
|
SMT RINKU NAMASUDRA
|
3004005WL013176
|
SMT RINKU NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
28/07/2023
|
|
3952584064
|
|
RINKU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-034-004/33
(Paschim Dalucharra)
|
3004005000NRG24210720230230130
|
21/07/2023
|
SANTI BALA DAS
|
3004005WL013176
|
SANTI BALA DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584059
|
|
SHANTI BALA DAS
|
BANK OF BARODA(606985)
|
|
166
|
SALEMA
|
TR-04-005-034-004/39
(Paschim Dalucharra)
|
3004005000NRG24210720230230132
|
21/07/2023
|
Kripesh Debnath
|
3004005WL013176
|
Kripesh Debnath
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584034
|
|
KRIPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-034-004/4
(Paschim Dalucharra)
|
3004005000NRG24210720230230133
|
21/07/2023
|
ASHA NAMASUDRA
|
3004005WL013176
|
ASHA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583960
|
|
ASHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-034-004/43
(Paschim Dalucharra)
|
3004005000NRG24210720230230134
|
21/07/2023
|
Suchitra Namasudra
|
3004005WL013176
|
Suchitra Namasudra
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952584025
|
|
SUCHITRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-034-004/45
(Paschim Dalucharra)
|
3004005000NRG24210720230230135
|
21/07/2023
|
HARIDAS NAMASHUDRA
|
3004005WL013176
|
HARIDAS NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583884
|
|
HARIDAS NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-034-004/46
(Paschim Dalucharra)
|
3004005000NRG24210720230230136
|
21/07/2023
|
MRS Shipra Namasudra
|
3004005WL013176
|
MRS Shipra Namasudra
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583862
|
|
SHIPRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-034-004/47
(Paschim Dalucharra)
|
3004005000NRG24210720230230137
|
21/07/2023
|
santosh Namasudra
|
3004005WL013176
|
santosh Namasudra
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
28/07/2023
|
|
3952583924
|
|
SANTOSH NAMASUDRA
|
UCO BANK(607066)
|
|
172
|
SALEMA
|
TR-04-005-034-004/5
(Paschim Dalucharra)
|
3004005000NRG24210720230230139
|
21/07/2023
|
mantu Namasudra
|
3004005WL013176
|
mantu Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584043
|
|
MANTU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-034-004/50
(Paschim Dalucharra)
|
3004005000NRG24210720230230140
|
21/07/2023
|
MAHITOSH DEBNATH
|
3004005WL013176
|
MAHITOSH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583839
|
|
MAHITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-034-004/6
(Paschim Dalucharra)
|
3004005000NRG24210720230230142
|
21/07/2023
|
SHRI PARITOSH MANDAL
|
3004005WL013176
|
SHRI PARITOSH MANDAL
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584061
|
|
PARITOSH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-034-004/7
(Paschim Dalucharra)
|
3004005000NRG24210720230230143
|
21/07/2023
|
KAJOL DEBNATH
|
3004005WL013176
|
KAJOL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952584037
|
|
KAJOL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-034-005/10
(Paschim Dalucharra)
|
3004005000NRG24210720230229980
|
21/07/2023
|
MRS FULMATI NAMASUDRA
|
3004005WL013172
|
MRS FULMATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583864
|
|
FULMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-034-005/105
(Paschim Dalucharra)
|
3004005000NRG24210720230229981
|
21/07/2023
|
Bipula Namasudra
|
3004005WL013172
|
Bipula Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584020
|
|
BIPULA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-034-005/105
(Paschim Dalucharra)
|
3004005000NRG24210720230230144
|
21/07/2023
|
MR. NIHAR NAMASUDRA
|
3004005WL013176
|
MR. NIHAR NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
3952583869
|
|
NIHAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-034-005/11
(Paschim Dalucharra)
|
3004005000NRG24210720230230010
|
21/07/2023
|
MANURANJAN NAMASUDRA
|
3004005WL013173
|
MANURANJAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584057
|
|
MANURANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-034-005/110
(Paschim Dalucharra)
|
3004005000NRG24210720230230011
|
21/07/2023
|
MRS SHIKA DEBBARMA
|
3004005WL013173
|
MRS SHIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583833
|
|
SHIKA DEBBARMA D/O= SUNAIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-034-005/111
(Paschim Dalucharra)
|
3004005000NRG24210720230229982
|
21/07/2023
|
Mira Debbarma
|
3004005WL013172
|
Mira Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583870
|
|
MIRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SALEMA
|
TR-04-005-034-005/113
(Paschim Dalucharra)
|
3004005000NRG24210720230230012
|
21/07/2023
|
Amiya Namasudra
|
3004005WL013173
|
Amiya Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583920
|
|
AMIYA NAMASUDRA SO-PARESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-034-005/116
(Paschim Dalucharra)
|
3004005000NRG24210720230230014
|
21/07/2023
|
SMT BIMALA DEBBARMA
|
3004005WL013173
|
SMT BIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583832
|
|
BIMALA DEBBARMA D/O- BISWAMBAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-034-005/13
(Paschim Dalucharra)
|
3004005000NRG24210720230230021
|
21/07/2023
|
SUPRIYA MALLIK
|
3004005WL013173
|
SUPRIYA MALLIK
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583889
|
|
SUPRIYA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-034-005/19
(Paschim Dalucharra)
|
3004005000NRG24210720230230024
|
21/07/2023
|
Parbati Debnath
|
3004005WL013173
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584042
|
|
PARBOTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-034-005/27
(Paschim Dalucharra)
|
3004005000NRG24210720230230026
|
21/07/2023
|
SARASWATI NAMASUDRA
|
3004005WL013173
|
SARASWATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583865
|
|
SUMATI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-034-005/31
(Paschim Dalucharra)
|
3004005000NRG24210720230230027
|
21/07/2023
|
PARINDRA NAMASUDRA
|
3004005WL013173
|
PARINDRA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583928
|
|
PARINDRA NAMASURA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-034-005/35
(Paschim Dalucharra)
|
3004005000NRG24210720230229985
|
21/07/2023
|
Shubodh Namasudra
|
3004005WL013172
|
Shubodh Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584016
|
|
SUBODH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SALEMA
|
TR-04-005-034-005/36
(Paschim Dalucharra)
|
3004005000NRG24210720230230028
|
21/07/2023
|
SMT UMARANI DEBBARMA NAMASUDRA
|
3004005WL013173
|
SMT UMARANI DEBBARMA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583856
|
|
UMARANI DEBBARMA(NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SALEMA
|
TR-04-005-034-005/37
(Paschim Dalucharra)
|
3004005000NRG24210720230230029
|
21/07/2023
|
Khitish Namasudra
|
3004005WL013173
|
Khitish Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584021
|
|
KSHITISH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-034-005/40
(Paschim Dalucharra)
|
3004005000NRG24210720230229986
|
21/07/2023
|
MAKHAN NAMASUDRA
|
3004005WL013172
|
MAKHAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584058
|
|
MAKHAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SALEMA
|
TR-04-005-034-005/42
(Paschim Dalucharra)
|
3004005000NRG24210720230230030
|
21/07/2023
|
MR BHUBAN NAMASUDRA
|
3004005WL013173
|
MR BHUBAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583897
|
|
BHUBAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-034-005/45
(Paschim Dalucharra)
|
3004005000NRG24210720230229988
|
21/07/2023
|
Pratap Namasudra
|
3004005WL013172
|
Pratap Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584012
|
|
PRATAP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
SALEMA
|
TR-04-005-034-005/46
(Paschim Dalucharra)
|
3004005000NRG24210720230229989
|
21/07/2023
|
MANALAKSHMI DEBBARMA
|
3004005WL013172
|
MANALAKSHMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583937
|
|
MANALAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
SALEMA
|
TR-04-005-034-005/49
(Paschim Dalucharra)
|
3004005000NRG24210720230229991
|
21/07/2023
|
SMT. SARATHI NAMASUDRA
|
3004005WL013172
|
SMT. SARATHI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583895
|
|
SARATHI NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SALEMA
|
TR-04-005-034-005/50
(Paschim Dalucharra)
|
3004005000NRG24210720230229992
|
21/07/2023
|
LABCHARAN NAMASUDRA
|
3004005WL013172
|
LABCHARAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583837
|
|
LABACHARAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
SALEMA
|
TR-04-005-034-005/51
(Paschim Dalucharra)
|
3004005000NRG24210720230229993
|
21/07/2023
|
MRS SHIPRA DAS
|
3004005WL013172
|
MRS SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583906
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SALEMA
|
TR-04-005-034-005/53
(Paschim Dalucharra)
|
3004005000NRG24210720230230031
|
21/07/2023
|
Prabin Namasudra
|
3004005WL013173
|
Prabin Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584041
|
|
PRABIN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-034-005/58
(Paschim Dalucharra)
|
3004005000NRG24210720230230032
|
21/07/2023
|
SITA NAMASUDRA
|
3004005WL013173
|
SITA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583885
|
|
SITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
SALEMA
|
TR-04-005-034-005/6
(Paschim Dalucharra)
|
3004005000NRG24210720230229996
|
21/07/2023
|
MRS SABITA DEBBARMa
|
3004005WL013172
|
MRS SABITA DEBBARMa
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583871
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SALEMA
|
TR-04-005-034-005/61
(Paschim Dalucharra)
|
3004005000NRG24210720230229997
|
21/07/2023
|
MR SANJOY NAMASUDRA
|
3004005WL013172
|
MR SANJOY NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583921
|
|
SANJOY NAMASUDRA SO MANORANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SALEMA
|
TR-04-005-034-005/70
(Paschim Dalucharra)
|
3004005000NRG24210720230230000
|
21/07/2023
|
MR RABINDRA NAMASUDRA
|
3004005WL013172
|
MR RABINDRA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583876
|
|
RABINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
SALEMA
|
TR-04-005-034-005/75
(Paschim Dalucharra)
|
3004005000NRG24210720230230001
|
21/07/2023
|
BANI NAMASUDRA
|
3004005WL013172
|
BANI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952584027
|
|
BANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
SALEMA
|
TR-04-005-034-005/80
(Paschim Dalucharra)
|
3004005000NRG24210720230230003
|
21/07/2023
|
SMT SHRIMATI NAMASUDRA
|
3004005WL013172
|
SMT SHRIMATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
28/07/2023
|
|
3952584032
|
|
SRIMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-034-005/82
(Paschim Dalucharra)
|
3004005000NRG24210720230230035
|
21/07/2023
|
MR. BIRENDRA NAMASUDRA
|
3004005WL013173
|
MR. BIRENDRA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583899
|
|
SRI BIRENDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SALEMA
|
TR-04-005-034-005/98
(Paschim Dalucharra)
|
3004005000NRG24210720230230007
|
21/07/2023
|
KALPANA NAMASUDRA
|
3004005WL013172
|
KALPANA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3952583961
|
|
KALPANA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
SALEMA
|
TR-04-005-034-005/99
(Paschim Dalucharra)
|
3004005000NRG24210720230230008
|
21/07/2023
|
SUBHADRA DEBBARMA
|
3004005WL013172
|
SUBHADRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
29/07/2023
|
|
3952583847
|
|
SUBHADRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278474
|
278474
|
|
|
|
|
|
|
|
|
208
|
SALEMA
|
TR-04-005-034-001/111
(Paschim Dalucharra)
|
3004005000NRG24210720230230036
|
21/07/2023
|
PARASMITA DEBNATH
|
3004005WL013174
|
PARASMITA DEBNATH
|
00462
|
UCBA0002832
|
1664
|
1664
|
Processed
|
28/07/2023
|
|
3952583825
|
|
PARASMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
209
|
SALEMA
|
TR-04-005-034-001/91
(Paschim Dalucharra)
|
3004005000NRG24210720230229933
|
21/07/2023
|
SHILA DEBBARMA
|
3004005WL013169
|
SHILA DEBBARMA
|
00662
|
BDBL0001267
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952583830
|
|
SHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405948
|
405948
|
|
|
|
|
|
|
|