|
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-04-005-040-005/58
(Simbukchak)
|
3004005000NRG24130620230113660
|
13/06/2023
|
NETA JOY REANG
|
3004005WL007660
|
NETA JOY REANG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634355
|
|
NETAJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-040-007/155-A
(Simbukchak)
|
3004005000NRG24130620230113786
|
13/06/2023
|
PURNITHANG HALAM
|
3004005WL007665
|
PURNITHANG HALAM
|
00078
|
CNRB0004186
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604634354
|
|
PURNITHANG HALAM
|
AXIS BANK(607153)
|
|
3
|
SALEMA
|
TR-04-005-040-007/25
(Simbukchak)
|
3004005000NRG24130620230113768
|
13/06/2023
|
Mangal Sek Halam
|
3004005WL007664
|
Mangal Sek Halam
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634356
|
|
MANGAL SEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-040-001/49
(Simbukchak)
|
3004005000NRG24130620230113421
|
13/06/2023
|
Miss BASANTI DEB BARMA
|
3004005WL007654
|
Miss BASANTI DEB BARMA
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634350
|
|
Miss. BASANTI DEB BARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-040-001/34
(Simbukchak)
|
3004005000NRG24130620230113416
|
13/06/2023
|
Nirup Debbarma
|
3004005WL007654
|
Nirup Debbarma
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634333
|
|
NIRUP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-040-002/41
(Simbukchak)
|
3004005000NRG24130620230113401
|
13/06/2023
|
Alpana Debbarma
|
3004005WL007653
|
Alpana Debbarma
|
00354
|
PUNB0058220
|
2000
|
2000
|
Rejected
|
16/06/2023
|
|
2604634334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALEMA
|
TR-04-005-040-007/119
(Simbukchak)
|
3004005000NRG24130620230113780
|
13/06/2023
|
RAICHON TING HALAM
|
3004005WL007665
|
RAICHON TING HALAM
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634335
|
|
RAICHON TING HALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-040-001/26
(Simbukchak)
|
3004005000NRG24130620230112307
|
13/06/2023
|
Gunamala Debbarma
|
3004005WL007560
|
Gunamala Debbarma
|
00354
|
PUNB0058320
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634340
|
|
GUNMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-040-002/24
(Simbukchak)
|
3004005000NRG24130620230113673
|
13/06/2023
|
MANINDRA DEBBARMA
|
3004005WL007661
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634336
|
|
MANINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-040-007/100
(Simbukchak)
|
3004005000NRG24130620230113728
|
13/06/2023
|
RAM LAL HOI HALAM
|
3004005WL007663
|
RAM LAL HOI HALAM
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634339
|
|
RAMLALHOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-040-007/130
(Simbukchak)
|
3004005000NRG24130620230113698
|
13/06/2023
|
Anlalning Halam
|
3004005WL007662
|
Anlalning Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634337
|
|
AANLAL NING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-040-007/87
(Simbukchak)
|
3004005000NRG24130620230113796
|
13/06/2023
|
Nenengbul Halam
|
3004005WL007665
|
Nenengbul Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634338
|
|
NENENGBUL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-040-001/52
(Simbukchak)
|
3004005000NRG24130620230113384
|
13/06/2023
|
RABI MOHAN DEBBARMA
|
3004005WL007653
|
RABI MOHAN DEBBARMA
|
00415
|
SBIN0006483
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634341
|
|
NAIK RABI MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALEMA
|
TR-04-005-040-006/4
(Simbukchak)
|
3004005000NRG24130620230113684
|
13/06/2023
|
MS SANU DEBBARMA
|
3004005WL007661
|
MS SANU DEBBARMA
|
00415
|
SBIN0006483
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634352
|
|
SANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-040-006/47
(Simbukchak)
|
3004005000NRG24130620230113432
|
13/06/2023
|
Biswajit Debbarma
|
3004005WL007654
|
Biswajit Debbarma
|
00415
|
SBIN0006483
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634353
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
16
|
SALEMA
|
TR-04-005-040-001/45
(Simbukchak)
|
3004005000NRG24130620230113379
|
13/06/2023
|
Mr. SAMIR DEBBARMA
|
3004005WL007653
|
Mr. SAMIR DEBBARMA
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634351
|
|
MR SAMIR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALEMA
|
TR-04-005-040-002/35
(Simbukchak)
|
3004005000NRG24130620230113398
|
13/06/2023
|
SUBIR KUMAR DEBBARMA
|
3004005WL007653
|
SUBIR KUMAR DEBBARMA
|
00415
|
SBIN0011797
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634349
|
|
MR SUBIR KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALEMA
|
TR-04-005-040-003/44
(Simbukchak)
|
3004005000NRG24130620230112330
|
13/06/2023
|
Hemendra Debbarma
|
3004005WL007563
|
Hemendra Debbarma
|
00415
|
SBIN0011797
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634348
|
|
MR HEMENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
19
|
SALEMA
|
TR-04-005-040-001/20
(Simbukchak)
|
3004005000NRG24130620230112315
|
13/06/2023
|
Kiranbala Debbarma
|
3004005WL007561
|
Kiranbala Debbarma
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634323
|
|
KIRAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-040-001/40
(Simbukchak)
|
3004005000NRG24130620230113418
|
13/06/2023
|
MR SAMARJITDEBBARMA
|
3004005WL007654
|
MR SAMARJITDEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634416
|
|
SAMARJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-040-001/50
(Simbukchak)
|
3004005000NRG24130620230113382
|
13/06/2023
|
MADHABI DEBBARMA
|
3004005WL007653
|
MADHABI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634364
|
|
MADHABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-040-002/18
(Simbukchak)
|
3004005000NRG24130620230113672
|
13/06/2023
|
Haripada Debbarma
|
3004005WL007661
|
Haripada Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634321
|
|
HARIPADA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-040-004/10
(Simbukchak)
|
3004005000NRG24130620230113545
|
13/06/2023
|
Bishba mala Debbarma
|
3004005WL007658
|
Bishba mala Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634158
|
|
BISHBAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-040-004/105
(Simbukchak)
|
3004005000NRG24130620230113467
|
13/06/2023
|
MS MOUSUMI DEBBARMA
|
3004005WL007656
|
MS MOUSUMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634319
|
|
MOUSUMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-040-004/106
(Simbukchak)
|
3004005000NRG24130620230113546
|
13/06/2023
|
MRS DHANA LAXMI DEBBARMA
|
3004005WL007658
|
MRS DHANA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634360
|
|
DHANA LAXMI DEBBARMA WO SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-040-004/107
(Simbukchak)
|
3004005000NRG24130620230113547
|
13/06/2023
|
MISS PARBATI DEBBARMA
|
3004005WL007658
|
MISS PARBATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2604634428
|
|
PARBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-040-004/11
(Simbukchak)
|
3004005000NRG24130620230113548
|
13/06/2023
|
Rabimohan Debbarma
|
3004005WL007658
|
Rabimohan Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2604634209
|
|
RABI MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-040-004/12
(Simbukchak)
|
3004005000NRG24130620230113468
|
13/06/2023
|
Ranjit Debbarma
|
3004005WL007656
|
Ranjit Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634164
|
|
RANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-040-004/13
(Simbukchak)
|
3004005000NRG24130620230113549
|
13/06/2023
|
Tapan Debbarma
|
3004005WL007658
|
Tapan Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2604634186
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-040-004/14
(Simbukchak)
|
3004005000NRG24130620230112310
|
13/06/2023
|
Puspa Rani Debbarma
|
3004005WL007560
|
Puspa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604634304
|
|
PUSPA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
SALEMA
|
TR-04-005-040-004/18
(Simbukchak)
|
3004005000NRG24130620230113552
|
13/06/2023
|
Jitendra Debbarma
|
3004005WL007658
|
Jitendra Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634191
|
|
JITENDRA DEBBARMA
|
UCO BANK(607066)
|
|
32
|
SALEMA
|
TR-04-005-040-004/19
(Simbukchak)
|
3004005000NRG24130620230113470
|
13/06/2023
|
Shailendra Debbarma
|
3004005WL007656
|
Shailendra Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634193
|
|
SHAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-040-004/2
(Simbukchak)
|
3004005000NRG24130620230113553
|
13/06/2023
|
Sukuram Debbarma
|
3004005WL007658
|
Sukuram Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634206
|
|
SUKURAM DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-040-004/23
(Simbukchak)
|
3004005000NRG24130620230113555
|
13/06/2023
|
Sailendra Debbarma
|
3004005WL007658
|
Sailendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/06/2023
|
|
2604634171
|
|
SAILENDRA DEBBARMA
|
UCO BANK(607066)
|
|
35
|
SALEMA
|
TR-04-005-040-004/25
(Simbukchak)
|
3004005000NRG24130620230113557
|
13/06/2023
|
Arun Debbarma
|
3004005WL007658
|
Arun Debbarma
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604634189
|
|
ARUN DEBBARMA
|
UCO BANK(607066)
|
|
36
|
SALEMA
|
TR-04-005-040-004/3
(Simbukchak)
|
3004005000NRG24130620230113559
|
13/06/2023
|
MRS SWAPNA DEBBARMA
|
3004005WL007658
|
MRS SWAPNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634430
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-040-004/31
(Simbukchak)
|
3004005000NRG24130620230113560
|
13/06/2023
|
SATA KANYA DEBBARMA
|
3004005WL007658
|
SATA KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604634282
|
|
SANKANYA DEBBRAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-040-004/35
(Simbukchak)
|
3004005000NRG24130620230113561
|
13/06/2023
|
Binandi Debbarma
|
3004005WL007658
|
Binandi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634397
|
|
BINANDI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-040-004/4
(Simbukchak)
|
3004005000NRG24130620230113476
|
13/06/2023
|
Durga Charan Debbarma
|
3004005WL007656
|
Durga Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634460
|
|
DURGACHARAN DEBBARMA
|
UCO BANK(607066)
|
|
40
|
SALEMA
|
TR-04-005-040-004/40
(Simbukchak)
|
3004005000NRG24130620230113477
|
13/06/2023
|
Devakanta Debbarma
|
3004005WL007656
|
Devakanta Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634268
|
|
DEB KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-040-004/41
(Simbukchak)
|
3004005000NRG24130620230113563
|
13/06/2023
|
Biswamohan Debbarma
|
3004005WL007658
|
Biswamohan Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634151
|
|
BISWAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-040-004/42
(Simbukchak)
|
3004005000NRG24130620230113564
|
13/06/2023
|
Sanjoy Debbarma
|
3004005WL007658
|
Sanjoy Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634385
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-040-004/43
(Simbukchak)
|
3004005000NRG24130620230112311
|
13/06/2023
|
Smt Phulakanya Debbarma
|
3004005WL007560
|
Smt Phulakanya Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604634306
|
|
PHULAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-040-004/45
(Simbukchak)
|
3004005000NRG24130620230113565
|
13/06/2023
|
Pradip kumar Debbarma
|
3004005WL007658
|
Pradip kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634165
|
|
PRADIP KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-040-004/48
(Simbukchak)
|
3004005000NRG24130620230113566
|
13/06/2023
|
Biplab Debbarma
|
3004005WL007658
|
Biplab Debbarma
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604634156
|
|
BIPLAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-040-004/5
(Simbukchak)
|
3004005000NRG24130620230113567
|
13/06/2023
|
SMT PRIYA BALA DEBBARMA
|
3004005WL007658
|
SMT PRIYA BALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634294
|
|
PRIYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-040-004/55
(Simbukchak)
|
3004005000NRG24130620230112350
|
13/06/2023
|
Amrit Debbarna
|
3004005WL007565
|
Amrit Debbarna
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634167
|
|
AMRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-040-004/57
(Simbukchak)
|
3004005000NRG24130620230113481
|
13/06/2023
|
Lalita Debbarna
|
3004005WL007656
|
Lalita Debbarna
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634411
|
|
LALITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-040-004/59
(Simbukchak)
|
3004005000NRG24130620230113483
|
13/06/2023
|
Sarmita Debbarma
|
3004005WL007656
|
Sarmita Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634203
|
|
SARMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-040-004/62
(Simbukchak)
|
3004005000NRG24130620230113570
|
13/06/2023
|
MISS ANJU DEBBARMA
|
3004005WL007658
|
MISS ANJU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634286
|
|
ANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-040-004/63
(Simbukchak)
|
3004005000NRG24130620230113487
|
13/06/2023
|
Hirodh Debbarma
|
3004005WL007656
|
Hirodh Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634166
|
|
HIROD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-040-004/64
(Simbukchak)
|
3004005000NRG24130620230113571
|
13/06/2023
|
Sanaka Debbarma
|
3004005WL007658
|
Sanaka Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2604634183
|
|
SANAKA DEBBARMA
|
UCO BANK(607066)
|
|
53
|
SALEMA
|
TR-04-005-040-004/66
(Simbukchak)
|
3004005000NRG24130620230113489
|
13/06/2023
|
Ranjita Debarma
|
3004005WL007656
|
Ranjita Debarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634179
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-040-004/71
(Simbukchak)
|
3004005000NRG24130620230113573
|
13/06/2023
|
Seblaxmi Debbarma
|
3004005WL007658
|
Seblaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634188
|
|
SHEBA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-040-004/76
(Simbukchak)
|
3004005000NRG24130620230113491
|
13/06/2023
|
Smt Badra Laxmi Debbarma
|
3004005WL007656
|
Smt Badra Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634418
|
|
BADRA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-040-004/79
(Simbukchak)
|
3004005000NRG24130620230113574
|
13/06/2023
|
Mrs Nira Bala Debbarma
|
3004005WL007658
|
Mrs Nira Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
2604634381
|
|
NIRA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-040-004/81
(Simbukchak)
|
3004005000NRG24130620230113494
|
13/06/2023
|
Prasenjit Debbarma
|
3004005WL007656
|
Prasenjit Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634280
|
|
PRASENJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-040-004/83
(Simbukchak)
|
3004005000NRG24130620230113495
|
13/06/2023
|
Smt Rehena Debbarma
|
3004005WL007656
|
Smt Rehena Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634307
|
|
REHENA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-040-004/84
(Simbukchak)
|
3004005000NRG24130620230113576
|
13/06/2023
|
Mr Anajit Debbarma
|
3004005WL007658
|
Mr Anajit Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634293
|
|
ANAJIT DEBBARMA
|
UCO BANK(607066)
|
|
60
|
SALEMA
|
TR-04-005-040-004/85
(Simbukchak)
|
3004005000NRG24130620230113496
|
13/06/2023
|
Smt Mohan Kanya Debbarma
|
3004005WL007656
|
Smt Mohan Kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634417
|
|
MOHAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-040-004/87
(Simbukchak)
|
3004005000NRG24130620230113577
|
13/06/2023
|
Arjun Debbarma
|
3004005WL007658
|
Arjun Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634308
|
|
ARJUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-040-004/89
(Simbukchak)
|
3004005000NRG24130620230113579
|
13/06/2023
|
MR JANARDHAN DEBBARMA
|
3004005WL007658
|
MR JANARDHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634314
|
|
JANARDHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SALEMA
|
TR-04-005-040-004/9
(Simbukchak)
|
3004005000NRG24130620230113580
|
13/06/2023
|
Sarabala Debbarma
|
3004005WL007658
|
Sarabala Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634202
|
|
SARANABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-040-004/91
(Simbukchak)
|
3004005000NRG24130620230113498
|
13/06/2023
|
MISS DHANCHARI DEBBARMA
|
3004005WL007656
|
MISS DHANCHARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634313
|
|
DHANCHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-040-005/25
(Simbukchak)
|
3004005000NRG24130620230113351
|
13/06/2023
|
SMT LALJAYKHAN REANG
|
3004005WL007652
|
SMT LALJAYKHAN REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634420
|
|
LALJAYKHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-040-006/17
(Simbukchak)
|
3004005000NRG24130620230113406
|
13/06/2023
|
MAHANANDA DEBBARMA
|
3004005WL007653
|
MAHANANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634378
|
|
MAHANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-040-007/104
(Simbukchak)
|
3004005000NRG24130620230113688
|
13/06/2023
|
Dhailaichim Halam
|
3004005WL007662
|
Dhailaichim Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634409
|
|
DAILAICHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-040-007/108
(Simbukchak)
|
3004005000NRG24130620230113692
|
13/06/2023
|
Laldinggul Halam
|
3004005WL007662
|
Laldinggul Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634330
|
|
LALDINGGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-040-007/129
(Simbukchak)
|
3004005000NRG24130620230113730
|
13/06/2023
|
Lienchonghoi Halam
|
3004005WL007663
|
Lienchonghoi Halam
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634227
|
|
LIYENCHANHAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-040-007/147
(Simbukchak)
|
3004005000NRG24130620230113735
|
13/06/2023
|
Gandhi Bum Halam
|
3004005WL007663
|
Gandhi Bum Halam
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634406
|
|
GANDHI BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-040-007/157
(Simbukchak)
|
3004005000NRG24130620230113787
|
13/06/2023
|
MR NIRULTHANG HALAM
|
3004005WL007665
|
MR NIRULTHANG HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634302
|
|
NIRULTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-040-007/22
(Simbukchak)
|
3004005000NRG24130620230113791
|
13/06/2023
|
Sengnason Halam
|
3004005WL007665
|
Sengnason Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634252
|
|
SENGNASHAN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-040-007/32
(Simbukchak)
|
3004005000NRG24130620230113773
|
13/06/2023
|
KHUPSU BUL HALAM
|
3004005WL007664
|
KHUPSU BUL HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634328
|
|
KHUPSU BUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-040-007/39
(Simbukchak)
|
3004005000NRG24130620230113742
|
13/06/2023
|
MR MAIKTIEN HALAM
|
3004005WL007663
|
MR MAIKTIEN HALAM
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634372
|
|
MANIK TIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-040-007/59
(Simbukchak)
|
3004005000NRG24130620230113777
|
13/06/2023
|
NENENGTHANG HALAM
|
3004005WL007664
|
NENENGTHANG HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634365
|
|
NEIMUNNING HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
SALEMA
|
TR-04-005-040-007/69
(Simbukchak)
|
3004005000NRG24130620230113795
|
13/06/2023
|
Ramlalbum Halam
|
3004005WL007665
|
Ramlalbum Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634389
|
|
RAMALALABUM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-040-007/70
(Simbukchak)
|
3004005000NRG24130620230113715
|
13/06/2023
|
MS BANCHUNG KHAN HALAM
|
3004005WL007662
|
MS BANCHUNG KHAN HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634231
|
|
BAN CHUNG KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-040-007/86
(Simbukchak)
|
3004005000NRG24130620230113752
|
13/06/2023
|
Neichunkip Halam
|
3004005WL007663
|
Neichunkip Halam
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634382
|
|
NEICHUNKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117702
|
117702
|
|
|
|
|
|
|
|
|
79
|
SALEMA
|
TR-04-005-023-001/108
(Simbukchak)
|
3004005000NRG24130620230113665
|
13/06/2023
|
Sakila Debbarma
|
3004005WL007661
|
Sakila Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634444
|
|
SAKILA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-040-001/1
(Simbukchak)
|
3004005000NRG24130620230113409
|
13/06/2023
|
Biswakanya Debbarma
|
3004005WL007654
|
Biswakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634153
|
|
BISHWA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-040-001/10
(Simbukchak)
|
3004005000NRG24130620230113410
|
13/06/2023
|
Santosh Debbarma
|
3004005WL007654
|
Santosh Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634454
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-040-001/11
(Simbukchak)
|
3004005000NRG24130620230113370
|
13/06/2023
|
Sailendra Debbarma
|
3004005WL007653
|
Sailendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634452
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-040-001/12
(Simbukchak)
|
3004005000NRG24130620230113411
|
13/06/2023
|
Ainkanya Debbarma
|
3004005WL007654
|
Ainkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634380
|
|
AINKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-040-001/13
(Simbukchak)
|
3004005000NRG24130620230113371
|
13/06/2023
|
Sabita Debbarma
|
3004005WL007653
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634396
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-040-001/15
(Simbukchak)
|
3004005000NRG24130620230112312
|
13/06/2023
|
Birchandra Debbarma
|
3004005WL007561
|
Birchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634481
|
|
BIRCHANDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-040-001/15
(Simbukchak)
|
3004005000NRG24130620230112313
|
13/06/2023
|
Rabikanya Debbarma
|
3004005WL007561
|
Rabikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634300
|
|
RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-040-001/16
(Simbukchak)
|
3004005000NRG24130620230112334
|
13/06/2023
|
Nirmal Debbarma
|
3004005WL007564
|
Nirmal Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634464
|
|
JASHI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SALEMA
|
TR-04-005-040-001/17
(Simbukchak)
|
3004005000NRG24130620230113372
|
13/06/2023
|
Khitish Debbarma
|
3004005WL007653
|
Khitish Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634467
|
|
KITISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SALEMA
|
TR-04-005-040-001/18
(Simbukchak)
|
3004005000NRG24130620230113373
|
13/06/2023
|
Swapan Debbarma
|
3004005WL007653
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634485
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-040-001/19
(Simbukchak)
|
3004005000NRG24130620230113666
|
13/06/2023
|
Sailendra Debbarma
|
3004005WL007661
|
Sailendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634451
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-040-001/2
(Simbukchak)
|
3004005000NRG24130620230113374
|
13/06/2023
|
Surja kaya Debbarma
|
3004005WL007653
|
Surja kaya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634489
|
|
SURJA KAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-040-001/20
(Simbukchak)
|
3004005000NRG24130620230112314
|
13/06/2023
|
Direndra Debbarma
|
3004005WL007561
|
Direndra Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634194
|
|
FISHER DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALEMA
|
TR-04-005-040-001/21
(Simbukchak)
|
3004005000NRG24130620230113667
|
13/06/2023
|
Ratan Debbarma
|
3004005WL007661
|
Ratan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634488
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-040-001/22
(Simbukchak)
|
3004005000NRG24130620230113375
|
13/06/2023
|
Alikumar Debbarma
|
3004005WL007653
|
Alikumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634490
|
|
ALIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-040-001/24
(Simbukchak)
|
3004005000NRG24130620230113412
|
13/06/2023
|
Amarchand Debbarma
|
3004005WL007654
|
Amarchand Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634274
|
|
AMARCHAND DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-040-001/25
(Simbukchak)
|
3004005000NRG24130620230113376
|
13/06/2023
|
Lakshishwari Debbarma
|
3004005WL007653
|
Lakshishwari Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634410
|
|
LAKSHISHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-040-001/27
(Simbukchak)
|
3004005000NRG24130620230113413
|
13/06/2023
|
Madhucharan Debbarma
|
3004005WL007654
|
Madhucharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634448
|
|
MADHUCHARAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-040-001/3
(Simbukchak)
|
3004005000NRG24130620230113414
|
13/06/2023
|
Sarupananda Debbarma
|
3004005WL007654
|
Sarupananda Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634461
|
|
SARUPANANDA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-040-001/30
(Simbukchak)
|
3004005000NRG24130620230113415
|
13/06/2023
|
Shyamal Debbarma
|
3004005WL007654
|
Shyamal Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634484
|
|
SHYAMAL DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-040-001/32
(Simbukchak)
|
3004005000NRG24130620230113377
|
13/06/2023
|
Surjini Debbarma
|
3004005WL007653
|
Surjini Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634472
|
|
SURJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-040-001/33
(Simbukchak)
|
3004005000NRG24130620230112336
|
13/06/2023
|
Sanandi debbarma
|
3004005WL007564
|
Sanandi debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634491
|
|
SANANDI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SALEMA
|
TR-04-005-040-001/33
(Simbukchak)
|
3004005000NRG24130620230112335
|
13/06/2023
|
Uttam Debbarma
|
3004005WL007564
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634442
|
|
UTTAM KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-040-001/39
(Simbukchak)
|
3004005000NRG24130620230113417
|
13/06/2023
|
Jayashree Debbarma
|
3004005WL007654
|
Jayashree Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634322
|
|
JAYASHREE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-040-001/4
(Simbukchak)
|
3004005000NRG24130620230113668
|
13/06/2023
|
Rabimohan Debbarma
|
3004005WL007661
|
Rabimohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634458
|
|
RABI MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-040-001/41
(Simbukchak)
|
3004005000NRG24130620230113378
|
13/06/2023
|
MRS SAHINA DEBBARMA
|
3004005WL007653
|
MRS SAHINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634362
|
|
SHAHINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-040-001/44
(Simbukchak)
|
3004005000NRG24130620230113669
|
13/06/2023
|
MR RAJESH DEBBARMA
|
3004005WL007661
|
MR RAJESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634311
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-040-001/46
(Simbukchak)
|
3004005000NRG24130620230113380
|
13/06/2023
|
MRS MAMATA DEBBARMA
|
3004005WL007653
|
MRS MAMATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634289
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-040-001/47
(Simbukchak)
|
3004005000NRG24130620230113381
|
13/06/2023
|
MISS PEINILA MOG
|
3004005WL007653
|
MISS PEINILA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634312
|
|
PEINILA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SALEMA
|
TR-04-005-040-001/48
(Simbukchak)
|
3004005000NRG24130620230113420
|
13/06/2023
|
SMT SUNALAXMI DEBBARMA
|
3004005WL007654
|
SMT SUNALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634325
|
|
SUNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-040-001/5
(Simbukchak)
|
3004005000NRG24130620230112337
|
13/06/2023
|
Amal Debbarma
|
3004005WL007564
|
Amal Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634476
|
|
AMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-040-001/5
(Simbukchak)
|
3004005000NRG24130620230112338
|
13/06/2023
|
Smt Nirmala Debbarma
|
3004005WL007564
|
Smt Nirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634399
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-040-001/6
(Simbukchak)
|
3004005000NRG24130620230112347
|
13/06/2023
|
Bidhyadhari Debbarma
|
3004005WL007565
|
Bidhyadhari Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/06/2023
|
|
2604634392
|
|
BIJOY DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-040-001/6
(Simbukchak)
|
3004005000NRG24130620230112346
|
13/06/2023
|
Bijoy Debbarma
|
3004005WL007565
|
Bijoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634477
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-040-001/9
(Simbukchak)
|
3004005000NRG24130620230112308
|
13/06/2023
|
Jouban Kanya Debbarma
|
3004005WL007560
|
Jouban Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634487
|
|
JABANKAYNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-040-002/1
(Simbukchak)
|
3004005000NRG24130620230113386
|
13/06/2023
|
Bidhan Debbarma
|
3004005WL007653
|
Bidhan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634470
|
|
BIDHYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SALEMA
|
TR-04-005-040-002/10
(Simbukchak)
|
3004005000NRG24130620230113670
|
13/06/2023
|
Shantini Debbarma
|
3004005WL007661
|
Shantini Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634475
|
|
SHANTINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-040-002/11
(Simbukchak)
|
3004005000NRG24130620230113387
|
13/06/2023
|
Suresh Debbarma
|
3004005WL007653
|
Suresh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634279
|
|
SURESH DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-040-002/12
(Simbukchak)
|
3004005000NRG24130620230112339
|
13/06/2023
|
Biswarani Debbarma
|
3004005WL007564
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634379
|
|
BISHWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-040-002/13
(Simbukchak)
|
3004005000NRG24130620230113388
|
13/06/2023
|
Madhukumar Debbarma
|
3004005WL007653
|
Madhukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634480
|
|
MR MADHU KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALEMA
|
TR-04-005-040-002/14
(Simbukchak)
|
3004005000NRG24130620230113671
|
13/06/2023
|
Ramjiban Debbarma
|
3004005WL007661
|
Ramjiban Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634473
|
|
RAMJIBAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-040-002/15
(Simbukchak)
|
3004005000NRG24130620230113389
|
13/06/2023
|
Rajmohan Debbarma
|
3004005WL007653
|
Rajmohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634240
|
|
RAJMAHAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-040-002/16
(Simbukchak)
|
3004005000NRG24130620230113390
|
13/06/2023
|
Sanjit Debbarma
|
3004005WL007653
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634471
|
|
SANJIT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-040-002/17
(Simbukchak)
|
3004005000NRG24130620230113391
|
13/06/2023
|
Paresh Debbarma
|
3004005WL007653
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634474
|
|
PARESH DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-040-002/20
(Simbukchak)
|
3004005000NRG24130620230112316
|
13/06/2023
|
Surendra Debbarma
|
3004005WL007561
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634479
|
|
SURENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SALEMA
|
TR-04-005-040-002/21
(Simbukchak)
|
3004005000NRG24130620230113392
|
13/06/2023
|
Krishnacharan Debbarma
|
3004005WL007653
|
Krishnacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634465
|
|
KRISHNA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-040-002/22
(Simbukchak)
|
3004005000NRG24130620230113393
|
13/06/2023
|
SHRI RANJIT DEBBARMA
|
3004005WL007653
|
SHRI RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634376
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-040-002/23
(Simbukchak)
|
3004005000NRG24130620230113394
|
13/06/2023
|
Rabibala Debbarma
|
3004005WL007653
|
Rabibala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634466
|
|
RABIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-040-002/25
(Simbukchak)
|
3004005000NRG24130620230113395
|
13/06/2023
|
Budhucharan Debbarma
|
3004005WL007653
|
Budhucharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634185
|
|
BUDHUCHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-040-002/28
(Simbukchak)
|
3004005000NRG24130620230113396
|
13/06/2023
|
Sushen Debbarma
|
3004005WL007653
|
Sushen Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634478
|
|
SUSHEN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SALEMA
|
TR-04-005-040-002/29
(Simbukchak)
|
3004005000NRG24130620230113397
|
13/06/2023
|
surja Kumar Debbarma
|
3004005WL007653
|
surja Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634296
|
|
SURJYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-040-002/4
(Simbukchak)
|
3004005000NRG24130620230113399
|
13/06/2023
|
Prakasing Debbarma
|
3004005WL007653
|
Prakasing Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634462
|
|
PRAKASING DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-040-002/40
(Simbukchak)
|
3004005000NRG24130620230113400
|
13/06/2023
|
Bikhai Debbarma
|
3004005WL007653
|
Bikhai Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634436
|
|
BIKHAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-040-002/5
(Simbukchak)
|
3004005000NRG24130620230113403
|
13/06/2023
|
Mangal Chandra Debbarma
|
3004005WL007653
|
Mangal Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634482
|
|
MANGAL CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-040-002/6
(Simbukchak)
|
3004005000NRG24130620230113404
|
13/06/2023
|
Kirtimohan Debbarma
|
3004005WL007653
|
Kirtimohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634456
|
|
KIRTIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-040-002/7
(Simbukchak)
|
3004005000NRG24130620230113675
|
13/06/2023
|
Prabhat Debbarma
|
3004005WL007661
|
Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634486
|
|
PRABHAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SALEMA
|
TR-04-005-040-002/8
(Simbukchak)
|
3004005000NRG24130620230113676
|
13/06/2023
|
Suchitra Debbarma
|
3004005WL007661
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634457
|
|
SUCHITRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SALEMA
|
TR-04-005-040-002/9
(Simbukchak)
|
3004005000NRG24130620230112309
|
13/06/2023
|
Sachindra Debbarma
|
3004005WL007560
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634494
|
|
SHACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-040-003/12
(Simbukchak)
|
3004005000NRG24130620230112341
|
13/06/2023
|
Nishan Debbarma
|
3004005WL007564
|
Nishan Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634212
|
|
NISHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
SALEMA
|
TR-04-005-040-003/12
(Simbukchak)
|
3004005000NRG24130620230112342
|
13/06/2023
|
Santakanya Debbarma
|
3004005WL007564
|
Santakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634371
|
|
SANTAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-040-003/13
(Simbukchak)
|
3004005000NRG24130620230112327
|
13/06/2023
|
Harendra Debbarma
|
3004005WL007563
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634445
|
|
HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-040-003/13
(Simbukchak)
|
3004005000NRG24130620230112328
|
13/06/2023
|
SACHIRANI DEBBARMA
|
3004005WL007563
|
SACHIRANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634374
|
|
SHACHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-040-003/14
(Simbukchak)
|
3004005000NRG24130620230112329
|
13/06/2023
|
Chandani Debbarma
|
3004005WL007563
|
Chandani Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634447
|
|
CHAN DANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-040-003/33
(Simbukchak)
|
3004005000NRG24130620230112348
|
13/06/2023
|
Badarkhup Halam
|
3004005WL007565
|
Badarkhup Halam
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634375
|
|
BADARKHUP HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
SALEMA
|
TR-04-005-040-003/33
(Simbukchak)
|
3004005000NRG24130620230112349
|
13/06/2023
|
Jamthumreng Halam
|
3004005WL007565
|
Jamthumreng Halam
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634233
|
|
JAMTHUMRENG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-040-003/4
(Simbukchak)
|
3004005000NRG24130620230112343
|
13/06/2023
|
Biswakumar Debbarma
|
3004005WL007564
|
Biswakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634446
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-040-003/4
(Simbukchak)
|
3004005000NRG24130620230112344
|
13/06/2023
|
Pushkanya Debbarma
|
3004005WL007564
|
Pushkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634377
|
|
PUSPA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-040-003/44
(Simbukchak)
|
3004005000NRG24130620230112331
|
13/06/2023
|
Kanchanmala Debbarma
|
3004005WL007563
|
Kanchanmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634449
|
|
KANCHANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-040-003/6
(Simbukchak)
|
3004005000NRG24130620230112318
|
13/06/2023
|
Kusum Debbarma
|
3004005WL007561
|
Kusum Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634463
|
|
KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-040-004/10
(Simbukchak)
|
3004005000NRG24130620230113544
|
13/06/2023
|
Biswa Kumar Debbarma
|
3004005WL007658
|
Biswa Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634384
|
|
BISHWA KUMAR DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-040-004/15
(Simbukchak)
|
3004005000NRG24130620230113550
|
13/06/2023
|
Manika Debbarma
|
3004005WL007658
|
Manika Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634287
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-040-004/16
(Simbukchak)
|
3004005000NRG24130620230113469
|
13/06/2023
|
Sumitra Debbarma
|
3004005WL007656
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634433
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-040-004/17
(Simbukchak)
|
3004005000NRG24130620230113551
|
13/06/2023
|
Bulan Debbarma
|
3004005WL007658
|
Bulan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634288
|
|
BULAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-040-004/20
(Simbukchak)
|
3004005000NRG24130620230113471
|
13/06/2023
|
Kishor kumar Debbarma
|
3004005WL007656
|
Kishor kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634172
|
|
KISHOR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-040-004/21
(Simbukchak)
|
3004005000NRG24130620230113554
|
13/06/2023
|
Joy Laxmi Debbarma
|
3004005WL007658
|
Joy Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604634190
|
|
JAYALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-040-004/24
(Simbukchak)
|
3004005000NRG24130620230113556
|
13/06/2023
|
Basanti Debbarma
|
3004005WL007658
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634148
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-040-004/27
(Simbukchak)
|
3004005000NRG24130620230113558
|
13/06/2023
|
Ishwar Kumar Debbarma
|
3004005WL007658
|
Ishwar Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634239
|
|
ISHWARKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-040-004/30
(Simbukchak)
|
3004005000NRG24130620230113472
|
13/06/2023
|
Jitumani Debbarma
|
3004005WL007656
|
Jitumani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634369
|
|
JITU MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-040-004/33
(Simbukchak)
|
3004005000NRG24130620230113473
|
13/06/2023
|
Sarnalaxmi Debbarma
|
3004005WL007656
|
Sarnalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634284
|
|
SARNALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-040-004/36
(Simbukchak)
|
3004005000NRG24130620230113475
|
13/06/2023
|
Sumitra Debbarma
|
3004005WL007656
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634407
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-040-004/38
(Simbukchak)
|
3004005000NRG24130620230113562
|
13/06/2023
|
Abhinanda Debbarma
|
3004005WL007658
|
Abhinanda Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604634201
|
|
ABHINANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-040-004/41
(Simbukchak)
|
3004005000NRG24130620230113478
|
13/06/2023
|
Usha Rani Debbarma
|
3004005WL007656
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634292
|
|
USHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-040-004/44
(Simbukchak)
|
3004005000NRG24130620230113479
|
13/06/2023
|
SUMANTA DEBBARMA
|
3004005WL007656
|
SUMANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634401
|
|
SUMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-040-004/54
(Simbukchak)
|
3004005000NRG24130620230113480
|
13/06/2023
|
MR LALIT DEBBARMA
|
3004005WL007656
|
MR LALIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634373
|
|
LALIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-040-004/55
(Simbukchak)
|
3004005000NRG24130620230112351
|
13/06/2023
|
Namita Debbarna
|
3004005WL007565
|
Namita Debbarna
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634412
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-040-004/58
(Simbukchak)
|
3004005000NRG24130620230113482
|
13/06/2023
|
Banmala Debbarma
|
3004005WL007656
|
Banmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634184
|
|
BANAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-040-004/60
(Simbukchak)
|
3004005000NRG24130620230113484
|
13/06/2023
|
Dashakumar Debbarma
|
3004005WL007656
|
Dashakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634431
|
|
DASHAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-040-004/60
(Simbukchak)
|
3004005000NRG24130620230113569
|
13/06/2023
|
Sanjubala Debbarma
|
3004005WL007658
|
Sanjubala Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634290
|
|
SANJUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-040-004/61
(Simbukchak)
|
3004005000NRG24130620230113485
|
13/06/2023
|
Surabala Debbarma
|
3004005WL007656
|
Surabala Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634195
|
|
SURABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-040-004/63
(Simbukchak)
|
3004005000NRG24130620230113486
|
13/06/2023
|
Panna Debbarma
|
3004005WL007656
|
Panna Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634291
|
|
PANNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-040-004/65
(Simbukchak)
|
3004005000NRG24130620230113488
|
13/06/2023
|
Biswamala Debbarma
|
3004005WL007656
|
Biswamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634180
|
|
BISHBAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-040-004/68
(Simbukchak)
|
3004005000NRG24130620230112352
|
13/06/2023
|
Nandarani Debbarma
|
3004005WL007565
|
Nandarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634496
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-040-004/69
(Simbukchak)
|
3004005000NRG24130620230113490
|
13/06/2023
|
MR KILAN DEBBARMA
|
3004005WL007656
|
MR KILAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634301
|
|
KILAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-040-004/7
(Simbukchak)
|
3004005000NRG24130620230113572
|
13/06/2023
|
Labkumar Debbarma
|
3004005WL007658
|
Labkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634168
|
|
LABKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-040-004/78
(Simbukchak)
|
3004005000NRG24130620230112320
|
13/06/2023
|
Shri Jadulal Debbarma
|
3004005WL007562
|
Shri Jadulal Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634408
|
|
MR JADULAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SALEMA
|
TR-04-005-040-004/80
(Simbukchak)
|
3004005000NRG24130620230113493
|
13/06/2023
|
Miss Bajanti Debbarma
|
3004005WL007656
|
Miss Bajanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634303
|
|
BAJANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-040-004/82
(Simbukchak)
|
3004005000NRG24130620230113575
|
13/06/2023
|
Smt Priti Bala Debbarma
|
3004005WL007658
|
Smt Priti Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634295
|
|
PRITI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-040-004/86
(Simbukchak)
|
3004005000NRG24130620230113497
|
13/06/2023
|
Smt Panchalakshi Debbarma
|
3004005WL007656
|
Smt Panchalakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634432
|
|
PANCHALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-040-004/88
(Simbukchak)
|
3004005000NRG24130620230113578
|
13/06/2023
|
Subainya Debbarma
|
3004005WL007658
|
Subainya Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634367
|
|
SUBAINYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-040-004/90
(Simbukchak)
|
3004005000NRG24130620230113581
|
13/06/2023
|
MRS SULAKSHI DEBBARMA
|
3004005WL007658
|
MRS SULAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634361
|
|
SULAKSHI DEBBARMA
|
UCO BANK(607066)
|
|
180
|
SALEMA
|
TR-04-005-040-005/1
(Simbukchak)
|
3004005000NRG24130620230113343
|
13/06/2023
|
Nasaroy Reang
|
3004005WL007652
|
Nasaroy Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634176
|
|
NAISARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-040-005/10
(Simbukchak)
|
3004005000NRG24130620230113641
|
13/06/2023
|
Ranajoy Reang
|
3004005WL007660
|
Ranajoy Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634162
|
|
RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-040-005/12
(Simbukchak)
|
3004005000NRG24130620230113642
|
13/06/2023
|
MRS SADHYA RONG REANG
|
3004005WL007660
|
MRS SADHYA RONG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634285
|
|
SADHYA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-040-005/13
(Simbukchak)
|
3004005000NRG24130620230113643
|
13/06/2023
|
Sadhuram Reang
|
3004005WL007660
|
Sadhuram Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634199
|
|
SADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-040-005/15
(Simbukchak)
|
3004005000NRG24130620230113345
|
13/06/2023
|
Chitramohan Reang
|
3004005WL007652
|
Chitramohan Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634163
|
|
CHITRAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-040-005/16
(Simbukchak)
|
3004005000NRG24130620230113644
|
13/06/2023
|
Saktiroy Reang
|
3004005WL007660
|
Saktiroy Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634495
|
|
SHUKTIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-040-005/17
(Simbukchak)
|
3004005000NRG24130620230113645
|
13/06/2023
|
Ram Kumar Reang
|
3004005WL007660
|
Ram Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634278
|
|
RAM KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-040-005/18
(Simbukchak)
|
3004005000NRG24130620230113346
|
13/06/2023
|
Aboykumar Reang
|
3004005WL007652
|
Aboykumar Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634157
|
|
ABOY KUMAR REANG
|
UCO BANK(607066)
|
|
188
|
SALEMA
|
TR-04-005-040-005/19
(Simbukchak)
|
3004005000NRG24130620230113347
|
13/06/2023
|
Lalsanga Reang
|
3004005WL007652
|
Lalsanga Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634182
|
|
LALSANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
SALEMA
|
TR-04-005-040-005/2
(Simbukchak)
|
3004005000NRG24130620230113348
|
13/06/2023
|
Tirtharam Reang
|
3004005WL007652
|
Tirtharam Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634154
|
|
TIRTHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SALEMA
|
TR-04-005-040-005/20
(Simbukchak)
|
3004005000NRG24130620230113349
|
13/06/2023
|
Mahanjoy Reang
|
3004005WL007652
|
Mahanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634174
|
|
MAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-040-005/23
(Simbukchak)
|
3004005000NRG24130620230113350
|
13/06/2023
|
Dhanyarung Reang
|
3004005WL007652
|
Dhanyarung Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634216
|
|
DHANYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-040-005/26
(Simbukchak)
|
3004005000NRG24130620230113646
|
13/06/2023
|
MRS DASHIRUNG HALAM REANG
|
3004005WL007660
|
MRS DASHIRUNG HALAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634434
|
|
DHASIRUNG HALAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
SALEMA
|
TR-04-005-040-005/27
(Simbukchak)
|
3004005000NRG24130620230112435
|
13/06/2023
|
Judistir Reang
|
3004005WL007584
|
Judistir Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634197
|
|
JUDISTIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
SALEMA
|
TR-04-005-040-005/27
(Simbukchak)
|
3004005000NRG24130620230112436
|
13/06/2023
|
Sarkhi Rung Reang
|
3004005WL007584
|
Sarkhi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634414
|
|
SARKHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
SALEMA
|
TR-04-005-040-005/29
(Simbukchak)
|
3004005000NRG24130620230113647
|
13/06/2023
|
Batirung Reang
|
3004005WL007660
|
Batirung Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634155
|
|
BATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SALEMA
|
TR-04-005-040-005/3
(Simbukchak)
|
3004005000NRG24130620230112322
|
13/06/2023
|
Maisai Reang
|
3004005WL007562
|
Maisai Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634160
|
|
MAISHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
SALEMA
|
TR-04-005-040-005/32
(Simbukchak)
|
3004005000NRG24130620230113649
|
13/06/2023
|
Rajkumarjoy Reang
|
3004005WL007660
|
Rajkumarjoy Reang
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2604634208
|
|
RAJ KUMAR JOY REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SALEMA
|
TR-04-005-040-005/33
(Simbukchak)
|
3004005000NRG24130620230113352
|
13/06/2023
|
Falaiti Reang
|
3004005WL007652
|
Falaiti Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634393
|
|
FELETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-040-005/34
(Simbukchak)
|
3004005000NRG24130620230113353
|
13/06/2023
|
Karanjoy Reang
|
3004005WL007652
|
Karanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634159
|
|
KARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
SALEMA
|
TR-04-005-040-005/35
(Simbukchak)
|
3004005000NRG24130620230113354
|
13/06/2023
|
Chensukroy Reang
|
3004005WL007652
|
Chensukroy Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634177
|
|
CHENSUKROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SALEMA
|
TR-04-005-040-005/37
(Simbukchak)
|
3004005000NRG24130620230113650
|
13/06/2023
|
Tursuram Reang
|
3004005WL007660
|
Tursuram Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634173
|
|
TURSURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SALEMA
|
TR-04-005-040-005/38
(Simbukchak)
|
3004005000NRG24130620230113651
|
13/06/2023
|
Bahuram Reang
|
3004005WL007660
|
Bahuram Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634175
|
|
BAHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
SALEMA
|
TR-04-005-040-005/39
(Simbukchak)
|
3004005000NRG24130620230113356
|
13/06/2023
|
Kusumrai Reang
|
3004005WL007652
|
Kusumrai Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634170
|
|
KUSUM RAI REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
SALEMA
|
TR-04-005-040-005/4
(Simbukchak)
|
3004005000NRG24130620230113652
|
13/06/2023
|
Sansaray Reang
|
3004005WL007660
|
Sansaray Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634161
|
|
SANSARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-040-005/40
(Simbukchak)
|
3004005000NRG24130620230113357
|
13/06/2023
|
Jumiyati Reang
|
3004005WL007652
|
Jumiyati Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634317
|
|
JUMIYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
SALEMA
|
TR-04-005-040-005/42
(Simbukchak)
|
3004005000NRG24130620230113653
|
13/06/2023
|
Dhancha rung Reang
|
3004005WL007660
|
Dhancha rung Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634187
|
|
DANCHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
SALEMA
|
TR-04-005-040-005/43
(Simbukchak)
|
3004005000NRG24130620230113358
|
13/06/2023
|
Ratharam Reang
|
3004005WL007652
|
Ratharam Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634198
|
|
RATHAJAY REANG
|
UCO BANK(607066)
|
|
208
|
SALEMA
|
TR-04-005-040-005/44
(Simbukchak)
|
3004005000NRG24130620230113359
|
13/06/2023
|
Daiver Reang
|
3004005WL007652
|
Daiver Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634424
|
|
DAIVER REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
SALEMA
|
TR-04-005-040-005/45
(Simbukchak)
|
3004005000NRG24130620230113654
|
13/06/2023
|
Diyelbati Reang
|
3004005WL007660
|
Diyelbati Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634200
|
|
DIYELBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-040-005/46
(Simbukchak)
|
3004005000NRG24130620230113655
|
13/06/2023
|
NABIN CHANDRA REANG
|
3004005WL007660
|
NABIN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634149
|
|
NABI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
SALEMA
|
TR-04-005-040-005/47
(Simbukchak)
|
3004005000NRG24130620230113360
|
13/06/2023
|
Daichandra Reang
|
3004005WL007652
|
Daichandra Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634426
|
|
DAICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
SALEMA
|
TR-04-005-040-005/48
(Simbukchak)
|
3004005000NRG24130620230113361
|
13/06/2023
|
Muktaram Reang
|
3004005WL007652
|
Muktaram Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634415
|
|
MUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
SALEMA
|
TR-04-005-040-005/49
(Simbukchak)
|
3004005000NRG24130620230113362
|
13/06/2023
|
Smt Sadirung Reang
|
3004005WL007652
|
Smt Sadirung Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634422
|
|
SADI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SALEMA
|
TR-04-005-040-005/5
(Simbukchak)
|
3004005000NRG24130620230113656
|
13/06/2023
|
Sinadhan Reang
|
3004005WL007660
|
Sinadhan Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634147
|
|
SINADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
SALEMA
|
TR-04-005-040-005/50
(Simbukchak)
|
3004005000NRG24130620230113363
|
13/06/2023
|
Mr Ajiram Reang
|
3004005WL007652
|
Mr Ajiram Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634435
|
|
AJIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
SALEMA
|
TR-04-005-040-005/51
(Simbukchak)
|
3004005000NRG24130620230113657
|
13/06/2023
|
Mr Baisanta Reang
|
3004005WL007660
|
Mr Baisanta Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634400
|
|
BAISANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SALEMA
|
TR-04-005-040-005/52
(Simbukchak)
|
3004005000NRG24130620230113364
|
13/06/2023
|
Bishbaram Reang
|
3004005WL007652
|
Bishbaram Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634427
|
|
BISHBARAM RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
SALEMA
|
TR-04-005-040-005/53
(Simbukchak)
|
3004005000NRG24130620230113658
|
13/06/2023
|
Smt Shanti Rong Reang
|
3004005WL007660
|
Smt Shanti Rong Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634297
|
|
SHANTI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
SALEMA
|
TR-04-005-040-005/55
(Simbukchak)
|
3004005000NRG24130620230112332
|
13/06/2023
|
Mr Mithun Joy Reang
|
3004005WL007563
|
Mr Mithun Joy Reang
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634421
|
|
MITHUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
SALEMA
|
TR-04-005-040-005/55
(Simbukchak)
|
3004005000NRG24130620230112333
|
13/06/2023
|
MRS GABI RONG REANG
|
3004005WL007563
|
MRS GABI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634316
|
|
GABI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
SALEMA
|
TR-04-005-040-005/56
(Simbukchak)
|
3004005000NRG24130620230113659
|
13/06/2023
|
MR NAJIKUMAR REANG
|
3004005WL007660
|
MR NAJIKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634315
|
|
NAJIKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
SALEMA
|
TR-04-005-040-005/59
(Simbukchak)
|
3004005000NRG24130620230113661
|
13/06/2023
|
MR NABAJOY REANG
|
3004005WL007660
|
MR NABAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634318
|
|
NABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
SALEMA
|
TR-04-005-040-005/6
(Simbukchak)
|
3004005000NRG24130620230113662
|
13/06/2023
|
SMT DORPATI REANG
|
3004005WL007660
|
SMT DORPATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634320
|
|
DORPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
SALEMA
|
TR-04-005-040-005/60
(Simbukchak)
|
3004005000NRG24130620230113663
|
13/06/2023
|
MISS LAYABATI HALAM
|
3004005WL007660
|
MISS LAYABATI HALAM
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
2604634398
|
|
MRS LAYA BATI HALAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
SALEMA
|
TR-04-005-040-005/61
(Simbukchak)
|
3004005000NRG24130620230113365
|
13/06/2023
|
MR DICHENDRA REANG
|
3004005WL007652
|
MR DICHENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634298
|
|
DICHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
SALEMA
|
TR-04-005-040-005/62
(Simbukchak)
|
3004005000NRG24130620230113366
|
13/06/2023
|
MR MATAJAY REANG
|
3004005WL007652
|
MR MATAJAY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634283
|
|
MATAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
SALEMA
|
TR-04-005-040-005/7
(Simbukchak)
|
3004005000NRG24130620230113664
|
13/06/2023
|
Narvati Reang
|
3004005WL007660
|
Narvati Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634181
|
|
NARVATI RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
SALEMA
|
TR-04-005-040-005/8
(Simbukchak)
|
3004005000NRG24130620230113368
|
13/06/2023
|
Gasharam Reang
|
3004005WL007652
|
Gasharam Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634178
|
|
GASHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
SALEMA
|
TR-04-005-040-005/9
(Simbukchak)
|
3004005000NRG24130620230113369
|
13/06/2023
|
Tumiyarai Reang
|
3004005WL007652
|
Tumiyarai Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634150
|
|
TUMIYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
SALEMA
|
TR-04-005-040-006/10
(Simbukchak)
|
3004005000NRG24130620230113677
|
13/06/2023
|
Biswamohan Debbarma
|
3004005WL007661
|
Biswamohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634468
|
|
BISWAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
SALEMA
|
TR-04-005-040-006/13
(Simbukchak)
|
3004005000NRG24130620230113678
|
13/06/2023
|
Amrit Debbarma
|
3004005WL007661
|
Amrit Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634205
|
|
AMRIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SALEMA
|
TR-04-005-040-006/14
(Simbukchak)
|
3004005000NRG24130620230113405
|
13/06/2023
|
Mukunda Debbarma
|
3004005WL007653
|
Mukunda Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634204
|
|
MUKUNDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
SALEMA
|
TR-04-005-040-006/15
(Simbukchak)
|
3004005000NRG24130620230113679
|
13/06/2023
|
Kiran Debbarma
|
3004005WL007661
|
Kiran Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634469
|
|
KIRAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
SALEMA
|
TR-04-005-040-006/16
(Simbukchak)
|
3004005000NRG24130620230113422
|
13/06/2023
|
Arati Debbarma
|
3004005WL007654
|
Arati Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634453
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
SALEMA
|
TR-04-005-040-006/18
(Simbukchak)
|
3004005000NRG24130620230113680
|
13/06/2023
|
Shibani Debbarma
|
3004005WL007661
|
Shibani Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634370
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
SALEMA
|
TR-04-005-040-006/19
(Simbukchak)
|
3004005000NRG24130620230113681
|
13/06/2023
|
Tahera Debbarma
|
3004005WL007661
|
Tahera Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634305
|
|
TAHERA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
237
|
SALEMA
|
TR-04-005-040-006/2
(Simbukchak)
|
3004005000NRG24130620230113423
|
13/06/2023
|
Bishu Debbarma
|
3004005WL007654
|
Bishu Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634275
|
|
BISHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
SALEMA
|
TR-04-005-040-006/24
(Simbukchak)
|
3004005000NRG24130620230113682
|
13/06/2023
|
Kiranti Debbarma
|
3004005WL007661
|
Kiranti Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634391
|
|
KIRANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
SALEMA
|
TR-04-005-040-006/27
(Simbukchak)
|
3004005000NRG24130620230113683
|
13/06/2023
|
Namita Debbarma
|
3004005WL007661
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634368
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
SALEMA
|
TR-04-005-040-006/28
(Simbukchak)
|
3004005000NRG24130620230113424
|
13/06/2023
|
Tutan Debbarma
|
3004005WL007654
|
Tutan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634366
|
|
TUTAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
SALEMA
|
TR-04-005-040-006/31
(Simbukchak)
|
3004005000NRG24130620230113425
|
13/06/2023
|
Surjyabala Debbarma
|
3004005WL007654
|
Surjyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634383
|
|
SURJYA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SALEMA
|
TR-04-005-040-006/35
(Simbukchak)
|
3004005000NRG24130620230113426
|
13/06/2023
|
Pranab Debbarma
|
3004005WL007654
|
Pranab Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634363
|
|
PRANAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
SALEMA
|
TR-04-005-040-006/36
(Simbukchak)
|
3004005000NRG24130620230113427
|
13/06/2023
|
Jutesh Debbarma
|
3004005WL007654
|
Jutesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634493
|
|
JOTESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
SALEMA
|
TR-04-005-040-006/37
(Simbukchak)
|
3004005000NRG24130620230113428
|
13/06/2023
|
Jatila Debbarma
|
3004005WL007654
|
Jatila Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634492
|
|
BAIDYANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
SALEMA
|
TR-04-005-040-006/38
(Simbukchak)
|
3004005000NRG24130620230112323
|
13/06/2023
|
Saraswati Debbarma
|
3004005WL007562
|
Saraswati Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634455
|
|
SARASWATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
SALEMA
|
TR-04-005-040-006/39
(Simbukchak)
|
3004005000NRG24130620230113429
|
13/06/2023
|
Mr Upananda Debbarma
|
3004005WL007654
|
Mr Upananda Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634402
|
|
UPANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
SALEMA
|
TR-04-005-040-006/40
(Simbukchak)
|
3004005000NRG24130620230113431
|
13/06/2023
|
Mr Tapan Debbarma
|
3004005WL007654
|
Mr Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634443
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
SALEMA
|
TR-04-005-040-006/40
(Simbukchak)
|
3004005000NRG24130620230113430
|
13/06/2023
|
Pranita Debbarma
|
3004005WL007654
|
Pranita Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634440
|
|
PRANITA DEBBARMA WO TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
SALEMA
|
TR-04-005-040-006/41
(Simbukchak)
|
3004005000NRG24130620230113685
|
13/06/2023
|
Mr Sanjoy Debbarma
|
3004005WL007661
|
Mr Sanjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634395
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
SALEMA
|
TR-04-005-040-006/45
(Simbukchak)
|
3004005000NRG24130620230113686
|
13/06/2023
|
Mrs Raj Laxmi Debbarma
|
3004005WL007661
|
Mrs Raj Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634309
|
|
RAJ LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
SALEMA
|
TR-04-005-040-006/5
(Simbukchak)
|
3004005000NRG24130620230113433
|
13/06/2023
|
Brajamohan Debbarma
|
3004005WL007654
|
Brajamohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634483
|
|
BRAJA MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SALEMA
|
TR-04-005-040-006/6
(Simbukchak)
|
3004005000NRG24130620230113408
|
13/06/2023
|
Manoranjan Debbarma
|
3004005WL007653
|
Manoranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634192
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
SALEMA
|
TR-04-005-040-006/7
(Simbukchak)
|
3004005000NRG24130620230112353
|
13/06/2023
|
Rajmala Debbarma
|
3004005WL007565
|
Rajmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634207
|
|
RAJMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
SALEMA
|
TR-04-005-040-006/9
(Simbukchak)
|
3004005000NRG24130620230112319
|
13/06/2023
|
Sachindra Debbarma
|
3004005WL007561
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634441
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
SALEMA
|
TR-04-005-040-007/1
(Simbukchak)
|
3004005000NRG24130620230113755
|
13/06/2023
|
Karmden Halam
|
3004005WL007664
|
Karmden Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634228
|
|
KARMDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
SALEMA
|
TR-04-005-040-007/10
(Simbukchak)
|
3004005000NRG24130620230113756
|
13/06/2023
|
Bannaiting Halam
|
3004005WL007664
|
Bannaiting Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634226
|
|
BANNAITING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
SALEMA
|
TR-04-005-040-007/101
(Simbukchak)
|
3004005000NRG24130620230113687
|
13/06/2023
|
Neibumden Halam
|
3004005WL007662
|
Neibumden Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634405
|
|
NEIBUMDEN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
258
|
SALEMA
|
TR-04-005-040-007/103
(Simbukchak)
|
3004005000NRG24130620230112324
|
13/06/2023
|
Charsukthang Halam
|
3004005WL007562
|
Charsukthang Halam
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634258
|
|
CHARSUKTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
SALEMA
|
TR-04-005-040-007/103
(Simbukchak)
|
3004005000NRG24130620230112325
|
13/06/2023
|
Neichunchung Halam
|
3004005WL007562
|
Neichunchung Halam
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634404
|
|
NEICHUNCHUNG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
SALEMA
|
TR-04-005-040-007/105
(Simbukchak)
|
3004005000NRG24130620230113689
|
13/06/2023
|
Banchangthang Halam
|
3004005WL007662
|
Banchangthang Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634390
|
|
BANCHUNG TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
SALEMA
|
TR-04-005-040-007/107
(Simbukchak)
|
3004005000NRG24130620230113691
|
13/06/2023
|
Banchongjem Halam
|
3004005WL007662
|
Banchongjem Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634386
|
|
BADHU CHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
SALEMA
|
TR-04-005-040-007/107
(Simbukchak)
|
3004005000NRG24130620230113690
|
13/06/2023
|
Banchungir Halam
|
3004005WL007662
|
Banchungir Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634272
|
|
BANCHUNGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
SALEMA
|
TR-04-005-040-007/109
(Simbukchak)
|
3004005000NRG24130620230113693
|
13/06/2023
|
Janlalchim Halam
|
3004005WL007662
|
Janlalchim Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634419
|
|
JANLALCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
SALEMA
|
TR-04-005-040-007/110
(Simbukchak)
|
3004005000NRG24130620230113694
|
13/06/2023
|
Badarlal Halam
|
3004005WL007662
|
Badarlal Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634210
|
|
BADAR LAL HALAM
|
UCO BANK(607066)
|
|
265
|
SALEMA
|
TR-04-005-040-007/111
(Simbukchak)
|
3004005000NRG24130620230113695
|
13/06/2023
|
Barmathang Halam
|
3004005WL007662
|
Barmathang Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634211
|
|
BARMA THANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SALEMA
|
TR-04-005-040-007/113
(Simbukchak)
|
3004005000NRG24130620230113729
|
13/06/2023
|
Lalthaichim Halam
|
3004005WL007663
|
Lalthaichim Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634232
|
|
LALTHAICHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
SALEMA
|
TR-04-005-040-007/114
(Simbukchak)
|
3004005000NRG24130620230113757
|
13/06/2023
|
Rabiting Halam
|
3004005WL007664
|
Rabiting Halam
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
2604634238
|
|
RABITING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
SALEMA
|
TR-04-005-040-007/116
(Simbukchak)
|
3004005000NRG24130620230113758
|
13/06/2023
|
Dhanangul Halam
|
3004005WL007664
|
Dhanangul Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634266
|
|
DHANAN GUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
SALEMA
|
TR-04-005-040-007/12
(Simbukchak)
|
3004005000NRG24130620230113759
|
13/06/2023
|
Banneibum Halam
|
3004005WL007664
|
Banneibum Halam
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
2604634254
|
|
BANNEIBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
SALEMA
|
TR-04-005-040-007/121
(Simbukchak)
|
3004005000NRG24130620230113760
|
13/06/2023
|
Rabikhan Halam
|
3004005WL007664
|
Rabikhan Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634224
|
|
RABIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
SALEMA
|
TR-04-005-040-007/123
(Simbukchak)
|
3004005000NRG24130620230113781
|
13/06/2023
|
Neimungul Halam
|
3004005WL007665
|
Neimungul Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634450
|
|
NEIMUNGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
SALEMA
|
TR-04-005-040-007/124
(Simbukchak)
|
3004005000NRG24130620230113782
|
13/06/2023
|
Amitram Halam
|
3004005WL007665
|
Amitram Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634261
|
|
AMIT RAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
SALEMA
|
TR-04-005-040-007/126
(Simbukchak)
|
3004005000NRG24130620230113696
|
13/06/2023
|
Neibumchim Halam
|
3004005WL007662
|
Neibumchim Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634459
|
|
NEIBUMCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
SALEMA
|
TR-04-005-040-007/128
(Simbukchak)
|
3004005000NRG24130620230113783
|
13/06/2023
|
Kiloktien Halam
|
3004005WL007665
|
Kiloktien Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634255
|
|
KILOKTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
SALEMA
|
TR-04-005-040-007/13
(Simbukchak)
|
3004005000NRG24130620230113762
|
13/06/2023
|
Khupsutien Halam
|
3004005WL007664
|
Khupsutien Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634250
|
|
KHUP SUP TIYEN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SALEMA
|
TR-04-005-040-007/130
(Simbukchak)
|
3004005000NRG24130620230113697
|
13/06/2023
|
Neibumsek Halam
|
3004005WL007662
|
Neibumsek Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634256
|
|
NEIBUMSEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
SALEMA
|
TR-04-005-040-007/132
(Simbukchak)
|
3004005000NRG24130620230113731
|
13/06/2023
|
Thangso Nbul Halam
|
3004005WL007663
|
Thangso Nbul Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634394
|
|
THANGSENBUL HALAM
|
UCO BANK(607066)
|
|
278
|
SALEMA
|
TR-04-005-040-007/133
(Simbukchak)
|
3004005000NRG24130620230113699
|
13/06/2023
|
MR KARMA THANG HALAM
|
3004005WL007662
|
MR KARMA THANG HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634425
|
|
KARMA THANG HALAM
|
UCO BANK(607066)
|
|
279
|
SALEMA
|
TR-04-005-040-007/134
(Simbukchak)
|
3004005000NRG24130620230113732
|
13/06/2023
|
Satarthang Halam
|
3004005WL007663
|
Satarthang Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634262
|
|
SATAR THANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
SALEMA
|
TR-04-005-040-007/137
(Simbukchak)
|
3004005000NRG24130620230113700
|
13/06/2023
|
SIMA HALAM DEBBARMA
|
3004005WL007662
|
SIMA HALAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634329
|
|
SIMA HALAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
SALEMA
|
TR-04-005-040-007/14
(Simbukchak)
|
3004005000NRG24130620230113733
|
13/06/2023
|
Bajarsel Halam
|
3004005WL007663
|
Bajarsel Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634259
|
|
BAJARSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SALEMA
|
TR-04-005-040-007/140
(Simbukchak)
|
3004005000NRG24130620230113701
|
13/06/2023
|
Neichunthai Halam
|
3004005WL007662
|
Neichunthai Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634251
|
|
NEICHUNTHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
SALEMA
|
TR-04-005-040-007/141
(Simbukchak)
|
3004005000NRG24130620230113702
|
13/06/2023
|
Chapsingning Halam
|
3004005WL007662
|
Chapsingning Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634265
|
|
CHAPSINGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
SALEMA
|
TR-04-005-040-007/142
(Simbukchak)
|
3004005000NRG24130620230113703
|
13/06/2023
|
Dailaining Halam
|
3004005WL007662
|
Dailaining Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634235
|
|
DAILAINING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
SALEMA
|
TR-04-005-040-007/145
(Simbukchak)
|
3004005000NRG24130620230113734
|
13/06/2023
|
Birsai Tian Halam
|
3004005WL007663
|
Birsai Tian Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634438
|
|
BIRSAI TIAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
SALEMA
|
TR-04-005-040-007/148
(Simbukchak)
|
3004005000NRG24130620230113736
|
13/06/2023
|
Mr Nirullal Halam
|
3004005WL007663
|
Mr Nirullal Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634423
|
|
NIRULLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
SALEMA
|
TR-04-005-040-007/149
(Simbukchak)
|
3004005000NRG24130620230113705
|
13/06/2023
|
Shri Neilaljoy Halam
|
3004005WL007662
|
Shri Neilaljoy Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634429
|
|
NEILALJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
SALEMA
|
TR-04-005-040-007/15
(Simbukchak)
|
3004005000NRG24130620230113785
|
13/06/2023
|
Raitinjoy Halam
|
3004005WL007665
|
Raitinjoy Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634299
|
|
RAITINJAY HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
289
|
SALEMA
|
TR-04-005-040-007/150
(Simbukchak)
|
3004005000NRG24130620230113707
|
13/06/2023
|
Rajesh Debbama
|
3004005WL007662
|
Rajesh Debbama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634437
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
SALEMA
|
TR-04-005-040-007/151
(Simbukchak)
|
3004005000NRG24130620230113708
|
13/06/2023
|
RAINING TING HALAM
|
3004005WL007662
|
RAINING TING HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634324
|
|
RAINING TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
SALEMA
|
TR-04-005-040-007/154
(Simbukchak)
|
3004005000NRG24130620230113709
|
13/06/2023
|
MISS DEBI HALAM
|
3004005WL007662
|
MISS DEBI HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634281
|
|
DEBI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
SALEMA
|
TR-04-005-040-007/156
(Simbukchak)
|
3004005000NRG24130620230113710
|
13/06/2023
|
LALJOYTIYEN HALAM
|
3004005WL007662
|
LALJOYTIYEN HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634310
|
|
LALJOYTIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
293
|
SALEMA
|
TR-04-005-040-007/17
(Simbukchak)
|
3004005000NRG24130620230113764
|
13/06/2023
|
Dhananram Halam
|
3004005WL007664
|
Dhananram Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634247
|
|
DHONON RAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SALEMA
|
TR-04-005-040-007/18
(Simbukchak)
|
3004005000NRG24130620230113765
|
13/06/2023
|
Charpairam Halam
|
3004005WL007664
|
Charpairam Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634152
|
|
CHARPAIRAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
295
|
SALEMA
|
TR-04-005-040-007/19
(Simbukchak)
|
3004005000NRG24130620230113737
|
13/06/2023
|
Bajarlu Halam
|
3004005WL007663
|
Bajarlu Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634215
|
|
BAJARLU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
SALEMA
|
TR-04-005-040-007/2
(Simbukchak)
|
3004005000NRG24130620230113738
|
13/06/2023
|
Neibumngir Halam
|
3004005WL007663
|
Neibumngir Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634213
|
|
NEIBUMGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
297
|
SALEMA
|
TR-04-005-040-007/20
(Simbukchak)
|
3004005000NRG24130620230113739
|
13/06/2023
|
Dhanankhan Halam
|
3004005WL007663
|
Dhanankhan Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634217
|
|
DHANANKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
298
|
SALEMA
|
TR-04-005-040-007/23
(Simbukchak)
|
3004005000NRG24130620230113766
|
13/06/2023
|
Ratanson Halam
|
3004005WL007664
|
Ratanson Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634242
|
|
RATANSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
299
|
SALEMA
|
TR-04-005-040-007/24
(Simbukchak)
|
3004005000NRG24130620230113767
|
13/06/2023
|
Rabiden Halam
|
3004005WL007664
|
Rabiden Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634219
|
|
RABIDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
SALEMA
|
TR-04-005-040-007/26
(Simbukchak)
|
3004005000NRG24130620230113769
|
13/06/2023
|
Dhanansell Halam
|
3004005WL007664
|
Dhanansell Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634196
|
|
DHANANSELL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
SALEMA
|
TR-04-005-040-007/27
(Simbukchak)
|
3004005000NRG24130620230113770
|
13/06/2023
|
Dhananbum Halam
|
3004005WL007664
|
Dhananbum Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634269
|
|
DHANANBUM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SALEMA
|
TR-04-005-040-007/28
(Simbukchak)
|
3004005000NRG24130620230113771
|
13/06/2023
|
Mangalal Halam
|
3004005WL007664
|
Mangalal Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634244
|
|
MANGALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
SALEMA
|
TR-04-005-040-007/29
(Simbukchak)
|
3004005000NRG24130620230113792
|
13/06/2023
|
Ramlal Halam
|
3004005WL007665
|
Ramlal Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634221
|
|
RAMLAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SALEMA
|
TR-04-005-040-007/30
(Simbukchak)
|
3004005000NRG24130620230113741
|
13/06/2023
|
Joymunlal Halam
|
3004005WL007663
|
Joymunlal Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634236
|
|
JOYMUN LAL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SALEMA
|
TR-04-005-040-007/33
(Simbukchak)
|
3004005000NRG24130620230113774
|
13/06/2023
|
Nimjoysel Halam
|
3004005WL007664
|
Nimjoysel Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634223
|
|
NIMJAYSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SALEMA
|
TR-04-005-040-007/34
(Simbukchak)
|
3004005000NRG24130620230113711
|
13/06/2023
|
Banlalrem Halam
|
3004005WL007662
|
Banlalrem Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634169
|
|
OYANLAL REM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
307
|
SALEMA
|
TR-04-005-040-007/36
(Simbukchak)
|
3004005000NRG24130620230113793
|
13/06/2023
|
Raichunlal Halam
|
3004005WL007665
|
Raichunlal Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634245
|
|
RAICHUNLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
SALEMA
|
TR-04-005-040-007/37
(Simbukchak)
|
3004005000NRG24130620230113775
|
13/06/2023
|
GANDIJOY HALAM
|
3004005WL007664
|
GANDIJOY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634267
|
|
GAN DHI JAY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SALEMA
|
TR-04-005-040-007/38
(Simbukchak)
|
3004005000NRG24130620230113712
|
13/06/2023
|
LALJOY BUM HALAM
|
3004005WL007662
|
LALJOY BUM HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634327
|
|
LALJOY BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
310
|
SALEMA
|
TR-04-005-040-007/38
(Simbukchak)
|
3004005000NRG24130620230113794
|
13/06/2023
|
Lalneikhan Halam
|
3004005WL007665
|
Lalneikhan Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634230
|
|
LALNEI KHAN HALAM WO SUMRILLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
311
|
SALEMA
|
TR-04-005-040-007/41
(Simbukchak)
|
3004005000NRG24130620230113743
|
13/06/2023
|
NIRULBUM HALAM
|
3004005WL007663
|
NIRULBUM HALAM
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634248
|
|
NIRULBHUM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SALEMA
|
TR-04-005-040-007/46
(Simbukchak)
|
3004005000NRG24130620230113744
|
13/06/2023
|
Alathang Halam
|
3004005WL007663
|
Alathang Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634264
|
|
MR ALTHANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
SALEMA
|
TR-04-005-040-007/47
(Simbukchak)
|
3004005000NRG24130620230113745
|
13/06/2023
|
Bribirsoibum Halam
|
3004005WL007663
|
Bribirsoibum Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634229
|
|
BIRSOIBUM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SALEMA
|
TR-04-005-040-007/5
(Simbukchak)
|
3004005000NRG24130620230113776
|
13/06/2023
|
Bharmanei Halam
|
3004005WL007664
|
Bharmanei Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634222
|
|
BHARMANEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
315
|
SALEMA
|
TR-04-005-040-007/50
(Simbukchak)
|
3004005000NRG24130620230113746
|
13/06/2023
|
Sumrillal Halam
|
3004005WL007663
|
Sumrillal Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634263
|
|
SUMRILLAL HALAM SO NEISONGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
316
|
SALEMA
|
TR-04-005-040-007/54
(Simbukchak)
|
3004005000NRG24130620230112326
|
13/06/2023
|
Paramhari Halam
|
3004005WL007562
|
Paramhari Halam
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634241
|
|
PARAMHARI HALAM
|
UCO BANK(607066)
|
|
317
|
SALEMA
|
TR-04-005-040-007/56
(Simbukchak)
|
3004005000NRG24130620230113713
|
13/06/2023
|
Neijoythang Halam
|
3004005WL007662
|
Neijoythang Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634276
|
|
NEIJOYTHANG HALAM
|
UCO BANK(607066)
|
|
318
|
SALEMA
|
TR-04-005-040-007/65
(Simbukchak)
|
3004005000NRG24130620230113714
|
13/06/2023
|
Denneikip Halam
|
3004005WL007662
|
Denneikip Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634218
|
|
DENLEIKIP HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
319
|
SALEMA
|
TR-04-005-040-007/68
(Simbukchak)
|
3004005000NRG24130620230113747
|
13/06/2023
|
Alangir Halam
|
3004005WL007663
|
Alangir Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634257
|
|
ALANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
320
|
SALEMA
|
TR-04-005-040-007/7
(Simbukchak)
|
3004005000NRG24130620230113778
|
13/06/2023
|
SHRI RAICHUNTIYEN HALAM
|
3004005WL007664
|
SHRI RAICHUNTIYEN HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634387
|
|
RAI CHUN TIEN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
321
|
SALEMA
|
TR-04-005-040-007/72
(Simbukchak)
|
3004005000NRG24130620230113716
|
13/06/2023
|
Neibumngul Halam
|
3004005WL007662
|
Neibumngul Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634277
|
|
NEIBUMNGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
322
|
SALEMA
|
TR-04-005-040-007/73
(Simbukchak)
|
3004005000NRG24130620230113717
|
13/06/2023
|
RAKSHIYA DITEN HALAM
|
3004005WL007662
|
RAKSHIYA DITEN HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634326
|
|
RAKSHIYA DIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
323
|
SALEMA
|
TR-04-005-040-007/74
(Simbukchak)
|
3004005000NRG24130620230113748
|
13/06/2023
|
Bajartien Halam
|
3004005WL007663
|
Bajartien Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634246
|
|
BAJARTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
324
|
SALEMA
|
TR-04-005-040-007/75
(Simbukchak)
|
3004005000NRG24130620230112354
|
13/06/2023
|
Kilakning Halam
|
3004005WL007565
|
Kilakning Halam
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/06/2023
|
|
2604634403
|
|
KILAKNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
325
|
SALEMA
|
TR-04-005-040-007/76
(Simbukchak)
|
3004005000NRG24130620230113718
|
13/06/2023
|
Ratanjoy Halam
|
3004005WL007662
|
Ratanjoy Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634271
|
|
RATAN JOY HALAM
|
UCO BANK(607066)
|
|
326
|
SALEMA
|
TR-04-005-040-007/77
(Simbukchak)
|
3004005000NRG24130620230113719
|
13/06/2023
|
Udhanting Halam
|
3004005WL007662
|
Udhanting Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634234
|
|
UDHANTING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
327
|
SALEMA
|
TR-04-005-040-007/78
(Simbukchak)
|
3004005000NRG24130620230113749
|
13/06/2023
|
Alanei Halam
|
3004005WL007663
|
Alanei Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634225
|
|
ALANEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
328
|
SALEMA
|
TR-04-005-040-007/79
(Simbukchak)
|
3004005000NRG24130620230113720
|
13/06/2023
|
Neibumbul Halam
|
3004005WL007662
|
Neibumbul Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634388
|
|
NEIBUMBUL HALAM
|
UCO BANK(607066)
|
|
329
|
SALEMA
|
TR-04-005-040-007/80
(Simbukchak)
|
3004005000NRG24130620230113722
|
13/06/2023
|
MRS CHUNANEIHAY HALAM
|
3004005WL007662
|
MRS CHUNANEIHAY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634413
|
|
CHUNANELHAY HALAM
|
UCO BANK(607066)
|
|
330
|
SALEMA
|
TR-04-005-040-007/80
(Simbukchak)
|
3004005000NRG24130620230113721
|
13/06/2023
|
Neibumlein Halam
|
3004005WL007662
|
Neibumlein Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634243
|
|
NEIBUMLEIN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
331
|
SALEMA
|
TR-04-005-040-007/81
(Simbukchak)
|
3004005000NRG24130620230113750
|
13/06/2023
|
Makarthang Halam
|
3004005WL007663
|
Makarthang Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634260
|
|
MAKARTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
332
|
SALEMA
|
TR-04-005-040-007/88
(Simbukchak)
|
3004005000NRG24130620230113797
|
13/06/2023
|
Ratanlal Halam
|
3004005WL007665
|
Ratanlal Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634273
|
|
RATANLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
333
|
SALEMA
|
TR-04-005-040-007/89
(Simbukchak)
|
3004005000NRG24130620230113724
|
13/06/2023
|
Karmason Halam
|
3004005WL007662
|
Karmason Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634214
|
|
KARMASON HALAM
|
UCO BANK(607066)
|
|
334
|
SALEMA
|
TR-04-005-040-007/9
(Simbukchak)
|
3004005000NRG24130620230113779
|
13/06/2023
|
Charsuksel Halam
|
3004005WL007664
|
Charsuksel Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634253
|
|
CHARSUKSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SALEMA
|
TR-04-005-040-007/91
(Simbukchak)
|
3004005000NRG24130620230113725
|
13/06/2023
|
Kartikden Halam
|
3004005WL007662
|
Kartikden Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634220
|
|
DARATHANGNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
336
|
SALEMA
|
TR-04-005-040-007/92
(Simbukchak)
|
3004005000NRG24130620230113726
|
13/06/2023
|
Manik Halam
|
3004005WL007662
|
Manik Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634270
|
|
MANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
337
|
SALEMA
|
TR-04-005-040-007/96
(Simbukchak)
|
3004005000NRG24130620230113753
|
13/06/2023
|
Mrs Malaljan Halam
|
3004005WL007663
|
Mrs Malaljan Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634439
|
|
MALALJAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
338
|
SALEMA
|
TR-04-005-040-007/98
(Simbukchak)
|
3004005000NRG24130620230113727
|
13/06/2023
|
Arunarani Halam
|
3004005WL007662
|
Arunarani Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634237
|
|
ARUNARANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
339
|
SALEMA
|
TR-04-005-040-007/99
(Simbukchak)
|
3004005000NRG24130620230113754
|
13/06/2023
|
Laljoyngir Halam
|
3004005WL007663
|
Laljoyngir Halam
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634249
|
|
LAL JOYANGIR HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531392
|
531392
|
|
|
|
|
|
|
|
|
340
|
SALEMA
|
TR-04-005-040-004/77
(Simbukchak)
|
3004005000NRG24130620230113492
|
13/06/2023
|
Debalaxmi Debbarma
|
3004005WL007656
|
Debalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634331
|
|
DEBALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
341
|
SALEMA
|
TR-04-005-040-007/149
(Simbukchak)
|
3004005000NRG24130620230113706
|
13/06/2023
|
MRS LALDINGCHIM HALAM
|
3004005WL007662
|
MRS LALDINGCHIM HALAM
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634332
|
|
LALDINGCHIM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
342
|
SALEMA
|
TR-04-005-040-006/51
(Simbukchak)
|
3004005000NRG24130620230113407
|
13/06/2023
|
BAJANTI TRIPURA
|
3004005WL007653
|
BAJANTI TRIPURA
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604634342
|
|
BAJANTI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
343
|
SALEMA
|
TR-04-005-040-004/34
(Simbukchak)
|
3004005000NRG24130620230113474
|
13/06/2023
|
Subharani Debbarma
|
3004005WL007656
|
Subharani Debbarma
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634343
|
|
SHASHI KUMAR DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
344
|
SALEMA
|
TR-04-005-040-005/63
(Simbukchak)
|
3004005000NRG24130620230113367
|
13/06/2023
|
SAMENDRA REANG
|
3004005WL007652
|
SAMENDRA REANG
|
00462
|
UCBA0002832
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604634345
|
|
SAMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SALEMA
|
TR-04-005-040-007/143
(Simbukchak)
|
3004005000NRG24130620230113704
|
13/06/2023
|
Mithun thang Halam
|
3004005WL007662
|
Mithun thang Halam
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634346
|
|
MITHUN THANG HALAM
|
UCO BANK(607066)
|
|
346
|
SALEMA
|
TR-04-005-040-007/158
(Simbukchak)
|
3004005000NRG24130620230113763
|
13/06/2023
|
DENJOYTIEN HALAM
|
3004005WL007664
|
DENJOYTIEN HALAM
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634344
|
|
DENJOY TIEN HALAM SO DHONON RAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
347
|
SALEMA
|
TR-04-005-040-007/83
(Simbukchak)
|
3004005000NRG24130620230113723
|
13/06/2023
|
BULADAN HALAM
|
3004005WL007662
|
BULADAN HALAM
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634347
|
|
BULADAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10090
|
10090
|
|
|
|
|
|
|
|
|
348
|
SALEMA
|
TR-04-005-040-002/20
(Simbukchak)
|
3004005000NRG24130620230112317
|
13/06/2023
|
SWARNALAKSHI DEBBARMA
|
3004005WL007561
|
SWARNALAKSHI DEBBARMA
|
00662
|
BDBL0001267
|
2120
|
2120
|
Processed
|
16/06/2023
|
|
2604634357
|
|
SURENDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
349
|
SALEMA
|
TR-04-005-040-002/3
(Simbukchak)
|
3004005000NRG24130620230113674
|
13/06/2023
|
RINA DEBBARMA
|
3004005WL007661
|
RINA DEBBARMA
|
00662
|
BDBL0001267
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634358
|
|
RINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SALEMA
|
TR-04-005-040-007/131
(Simbukchak)
|
3004005000NRG24130620230113784
|
13/06/2023
|
Nirulaning Halam
|
3004005WL007665
|
Nirulaning Halam
|
00662
|
BDBL0001267
|
2010
|
2010
|
Processed
|
16/06/2023
|
|
2604634359
|
|
NIRULANING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707163
|
707163
|
|
|
|
|
|
|
|