|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-019-005/115
(Katalutma)
|
3004005019NRG24010620230084995
|
02/06/2023
|
ARUN KUMAR DEBBARMA
|
3004005019WL006215
|
ARUN KUMAR DEBBARMA
|
00176
|
IDIB000A048
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985667
|
|
Mr. ARUN KUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-019-003/4
(Katalutma)
|
3004005000NRG24020620230086577
|
02/06/2023
|
KRISHNAPATI DEBBARMA
|
3004005WL006317
|
KRISHNAPATI DEBBARMA
|
00354
|
PUNB0026220
|
1407
|
1407
|
Rejected
|
08/06/2023
|
|
2309985656
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-019-001/112
(Katalutma)
|
3004005000NRG24310520230080822
|
02/06/2023
|
Ritan Debbarma
|
3004005WL005981
|
Ritan Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985659
|
|
SRI RITAN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-019-002/91
(Katalutma)
|
3004005000NRG24010620230081532
|
02/06/2023
|
Duti Mohan Debbarma
|
3004005WL006048
|
Duti Mohan Debbarma
|
00354
|
PUNB0058320
|
199
|
199
|
Processed
|
08/06/2023
|
|
2309985657
|
|
DUTI MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-019-003/113
(Katalutma)
|
3004005000NRG24020620230086549
|
02/06/2023
|
SUKUMATI DEBBARMA
|
3004005WL006317
|
SUKUMATI DEBBARMA
|
00354
|
PUNB0058320
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985658
|
|
SUKAMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-019-003/121
(Katalutma)
|
3004005000NRG24020620230086552
|
02/06/2023
|
RANJIT SABAR
|
3004005WL006317
|
RANJIT SABAR
|
00354
|
PUNB0058320
|
603
|
603
|
Processed
|
08/06/2023
|
|
2309985661
|
|
RANJIT SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-019-003/127
(Katalutma)
|
3004005000NRG24020620230086558
|
02/06/2023
|
BABITA DEBBARMA
|
3004005WL006317
|
BABITA DEBBARMA
|
00354
|
PUNB0058320
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985755
|
|
BABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-019-005/141
(Katalutma)
|
3004005000NRG24310520230080767
|
02/06/2023
|
DHANESHWAR DEBBARMA
|
3004005WL005979
|
DHANESHWAR DEBBARMA
|
00354
|
PUNB0058320
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985663
|
|
DHANESHWAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-019-005/18
(Katalutma)
|
3004005000NRG24310520230080771
|
02/06/2023
|
Matilal Debbarma
|
3004005WL005979
|
Matilal Debbarma
|
00354
|
PUNB0058320
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985660
|
|
MATILAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-019-005/55
(Katalutma)
|
3004005000NRG24310520230080789
|
02/06/2023
|
JASUDA DEBBARMA
|
3004005WL005979
|
JASUDA DEBBARMA
|
00354
|
PUNB0058320
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985662
|
|
JASUDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11419
|
11419
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-019-002/51
(Katalutma)
|
3004005000NRG24010620230081511
|
02/06/2023
|
Birchandra Debbarma
|
3004005WL006048
|
Birchandra Debbarma
|
00415
|
SBIN0006852
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985664
|
|
BIR CH. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-019-001/38
(Katalutma)
|
3004005000NRG24010620230081471
|
02/06/2023
|
BISWA LAXMI DEBBARMA
|
3004005WL006048
|
BISWA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985703
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-019-001/55
(Katalutma)
|
3004005000NRG24310520230080814
|
02/06/2023
|
MRS BISWAJIT DEBBARMA
|
3004005WL005980
|
MRS BISWAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985668
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-019-002/116
(Katalutma)
|
3004005000NRG24010620230081475
|
02/06/2023
|
Subha Rani Debbarma
|
3004005WL006048
|
Subha Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985780
|
|
SHUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-019-002/118
(Katalutma)
|
3004005000NRG24010620230081476
|
02/06/2023
|
MR SUBHASH DEBBARMA
|
3004005WL006048
|
MR SUBHASH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985720
|
|
SUBHASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-019-002/125
(Katalutma)
|
3004005000NRG24010620230081480
|
02/06/2023
|
DHIRENDRA DEBBARMA
|
3004005WL006048
|
DHIRENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985811
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-019-002/128
(Katalutma)
|
3004005000NRG24010620230081481
|
02/06/2023
|
SMT SURYAKANYA DEBBARMA
|
3004005WL006048
|
SMT SURYAKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
199
|
199
|
Processed
|
08/06/2023
|
|
2309985687
|
|
SURYAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-019-002/129
(Katalutma)
|
3004005019NRG24010620230084993
|
02/06/2023
|
Ramcharan Munda
|
3004005019WL006215
|
Ramcharan Munda
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985682
|
|
RAMCHARAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-019-002/133
(Katalutma)
|
3004005000NRG24010620230081484
|
02/06/2023
|
Minarani Debbarma
|
3004005WL006048
|
Minarani Debbarma
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985697
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-019-002/14
(Katalutma)
|
3004005000NRG24020620230086535
|
02/06/2023
|
Swapna Munda
|
3004005WL006317
|
Swapna Munda
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985702
|
|
SWAPNA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-019-002/141
(Katalutma)
|
3004005000NRG24010620230081488
|
02/06/2023
|
SHRI BHASKAR MUNDA
|
3004005WL006048
|
SHRI BHASKAR MUNDA
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985710
|
|
BHASKAR MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-019-002/144
(Katalutma)
|
3004005000NRG24010620230081489
|
02/06/2023
|
MRS SUMITRA DEBBARMA
|
3004005WL006048
|
MRS SUMITRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985796
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-019-002/21
(Katalutma)
|
3004005000NRG24010620230081492
|
02/06/2023
|
SMT RAMKANYA DEBBARMA
|
3004005WL006048
|
SMT RAMKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985685
|
|
RAMKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-019-002/22
(Katalutma)
|
3004005000NRG24010620230081493
|
02/06/2023
|
Dharmendra Debbarma
|
3004005WL006048
|
Dharmendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Rejected
|
08/06/2023
|
|
2309985635
|
Account closed
|
|
|
|
25
|
SALEMA
|
TR-04-005-019-002/26
(Katalutma)
|
3004005000NRG24010620230081495
|
02/06/2023
|
MRS BISWA RANI DEBBARMA
|
3004005WL006048
|
MRS BISWA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985675
|
|
BISWA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-019-002/29
(Katalutma)
|
3004005000NRG24010620230081496
|
02/06/2023
|
Sora Mohan Debbarma
|
3004005WL006048
|
Sora Mohan Debbarma
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985679
|
|
SURAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-019-002/3
(Katalutma)
|
3004005000NRG24010620230081497
|
02/06/2023
|
SURESH DEBBARMA
|
3004005WL006048
|
SURESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Rejected
|
08/06/2023
|
|
2309985791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SALEMA
|
TR-04-005-019-002/32
(Katalutma)
|
3004005000NRG24010620230081499
|
02/06/2023
|
MRS KALI CHARAN DEBBARMA
|
3004005WL006048
|
MRS KALI CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985676
|
|
KALI CHARAN DEBBARAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-019-002/34
(Katalutma)
|
3004005000NRG24010620230081501
|
02/06/2023
|
AJIT DEBBARMA
|
3004005WL006048
|
AJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985690
|
|
AJIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-019-002/42
(Katalutma)
|
3004005000NRG24010620230081504
|
02/06/2023
|
Fulmani Munda
|
3004005WL006048
|
Fulmani Munda
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985815
|
|
FULMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-019-002/44
(Katalutma)
|
3004005000NRG24010620230081505
|
02/06/2023
|
Mungkaraiti Debbarma
|
3004005WL006048
|
Mungkaraiti Debbarma
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985812
|
|
BISHWANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-019-002/45
(Katalutma)
|
3004005000NRG24020620230086775
|
02/06/2023
|
MR MOHAN MUNDA
|
3004005WL006327
|
MR MOHAN MUNDA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
08/06/2023
|
|
2309985799
|
Account closed
|
|
|
|
33
|
SALEMA
|
TR-04-005-019-002/61
(Katalutma)
|
3004005000NRG24010620230081515
|
02/06/2023
|
Manindra Debbarma
|
3004005WL006048
|
Manindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985790
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-019-002/7
(Katalutma)
|
3004005000NRG24010620230081519
|
02/06/2023
|
SHRI BIDHYA KUMAR DEBBARMA
|
3004005WL006048
|
SHRI BIDHYA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985736
|
|
BIDYA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-019-002/70
(Katalutma)
|
3004005000NRG24010620230081520
|
02/06/2023
|
Anil Debbarma
|
3004005WL006048
|
Anil Debbarma
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
08/06/2023
|
|
2309985723
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-019-002/79
(Katalutma)
|
3004005000NRG24010620230081524
|
02/06/2023
|
KRISHNA KUMAR DEBBARMA
|
3004005WL006048
|
KRISHNA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Rejected
|
08/06/2023
|
|
2309985795
|
Account closed
|
|
|
|
37
|
SALEMA
|
TR-04-005-019-002/8
(Katalutma)
|
3004005000NRG24010620230081525
|
02/06/2023
|
PADMA RANI DEBBARMA
|
3004005WL006048
|
PADMA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985709
|
|
PARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
SALEMA
|
TR-04-005-019-002/81
(Katalutma)
|
3004005000NRG24010620230081527
|
02/06/2023
|
Prabir Debbarma
|
3004005WL006048
|
Prabir Debbarma
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985773
|
|
PRABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-019-002/87
(Katalutma)
|
3004005000NRG24010620230081530
|
02/06/2023
|
SHRI SAMAKUMAR DEBBARMA
|
3004005WL006048
|
SHRI SAMAKUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985670
|
|
SAMAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-019-002/9
(Katalutma)
|
3004005000NRG24010620230081531
|
02/06/2023
|
SHRI SANTI KUMAR DEBBRMA
|
3004005WL006048
|
SHRI SANTI KUMAR DEBBRMA
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985674
|
|
SANTI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-019-003/10
(Katalutma)
|
3004005000NRG24020620230086538
|
02/06/2023
|
KRISHNA CHARAN DEBBARMA
|
3004005WL006317
|
KRISHNA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985689
|
|
KRISHNNA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
SALEMA
|
TR-04-005-019-003/101
(Katalutma)
|
3004005000NRG24020620230086540
|
02/06/2023
|
Bidya Sagar Debbarma
|
3004005WL006317
|
Bidya Sagar Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985792
|
|
BIDYASAGAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
SALEMA
|
TR-04-005-019-003/102
(Katalutma)
|
3004005000NRG24020620230086541
|
02/06/2023
|
MR UPENDRA DEBBARMA
|
3004005WL006317
|
MR UPENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985681
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-019-003/103
(Katalutma)
|
3004005000NRG24020620230086542
|
02/06/2023
|
SABITA MUNDA
|
3004005WL006317
|
SABITA MUNDA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985719
|
|
SABITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-019-003/105
(Katalutma)
|
3004005000NRG24310520230080823
|
02/06/2023
|
Niran kumar Debbarma
|
3004005WL005981
|
Niran kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
08/06/2023
|
|
2309985718
|
|
NIRAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-019-003/11
(Katalutma)
|
3004005000NRG24020620230086545
|
02/06/2023
|
Ram Charan Debbarma
|
3004005WL006317
|
Ram Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985789
|
|
RAMCHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-019-003/111
(Katalutma)
|
3004005000NRG24020620230086547
|
02/06/2023
|
HASIKANYA DEBBARMA
|
3004005WL006317
|
HASIKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Processed
|
08/06/2023
|
|
2309985715
|
|
HASIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-019-003/123
(Katalutma)
|
3004005000NRG24020620230086554
|
02/06/2023
|
SADHU MUNDA
|
3004005WL006317
|
SADHU MUNDA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985800
|
|
SADHU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-019-003/125
(Katalutma)
|
3004005000NRG24020620230086556
|
02/06/2023
|
MANJU RANI DEBBARMA
|
3004005WL006317
|
MANJU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985772
|
|
MANJU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-019-003/126
(Katalutma)
|
3004005000NRG24020620230086557
|
02/06/2023
|
LAKSHMI RANI DEBBARMA
|
3004005WL006317
|
LAKSHMI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985802
|
|
LAKSHMI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-019-003/128
(Katalutma)
|
3004005000NRG24020620230086559
|
02/06/2023
|
PALTU DEBBARMA
|
3004005WL006317
|
PALTU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985814
|
|
PALTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-019-003/14
(Katalutma)
|
3004005000NRG24020620230086560
|
02/06/2023
|
SATYA KUMAR DEBBARMA
|
3004005WL006317
|
SATYA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985806
|
|
SATYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-019-003/33
(Katalutma)
|
3004005000NRG24020620230086574
|
02/06/2023
|
RAJ KANYA DEBBARMA
|
3004005WL006317
|
RAJ KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985808
|
|
RAJ KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-019-003/38
(Katalutma)
|
3004005000NRG24020620230086576
|
02/06/2023
|
ARUN DEBBARMA
|
3004005WL006317
|
ARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985809
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-019-003/45
(Katalutma)
|
3004005000NRG24020620230086581
|
02/06/2023
|
Bimala Debbarma
|
3004005WL006317
|
Bimala Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985798
|
|
BIMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
SALEMA
|
TR-04-005-019-003/55
(Katalutma)
|
3004005000NRG24020620230086586
|
02/06/2023
|
MR JITENDRA DEBBARMA
|
3004005WL006317
|
MR JITENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985801
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-019-003/7
(Katalutma)
|
3004005000NRG24020620230086595
|
02/06/2023
|
Biswa Charan Debbarm
|
3004005WL006317
|
Biswa Charan Debbarm
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985671
|
|
BISHWA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-019-003/73
(Katalutma)
|
3004005000NRG24020620230086598
|
02/06/2023
|
KANYA RANI DEBBARMA
|
3004005WL006317
|
KANYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985701
|
|
KANYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-019-003/79
(Katalutma)
|
3004005000NRG24020620230086602
|
02/06/2023
|
DEBA LAXMI DEBBARMA
|
3004005WL006317
|
DEBA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985700
|
|
DEBA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-019-003/80
(Katalutma)
|
3004005000NRG24020620230086604
|
02/06/2023
|
Ranjit Debbarma
|
3004005WL006317
|
Ranjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985797
|
|
RANJT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
SALEMA
|
TR-04-005-019-003/85
(Katalutma)
|
3004005000NRG24020620230086608
|
02/06/2023
|
MINATI MUNDA
|
3004005WL006317
|
MINATI MUNDA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985737
|
|
MINATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-019-003/88
(Katalutma)
|
3004005000NRG24020620230086610
|
02/06/2023
|
SURYA KUMAR DEBBAR
|
3004005WL006317
|
SURYA KUMAR DEBBAR
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985805
|
|
SURYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-019-003/89
(Katalutma)
|
3004005000NRG24020620230086611
|
02/06/2023
|
MRS BIKRAM DEBBARMA
|
3004005WL006317
|
MRS BIKRAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985684
|
|
BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-019-003/93
(Katalutma)
|
3004005000NRG24020620230086614
|
02/06/2023
|
SHRI RAJESH DEBBARMA
|
3004005WL006317
|
SHRI RAJESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985691
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-019-003/96
(Katalutma)
|
3004005000NRG24020620230086616
|
02/06/2023
|
RAJNANDA DEBBARMA
|
3004005WL006317
|
RAJNANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985714
|
|
RAJNANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-019-004/75
(Katalutma)
|
3004005019NRG24010620230084994
|
02/06/2023
|
SANJAY DEBBARMA
|
3004005019WL006215
|
SANJAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
08/06/2023
|
|
2309985706
|
|
SANJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-019-005/103
(Katalutma)
|
3004005000NRG24310520230080753
|
02/06/2023
|
Kartik Debbarma
|
3004005WL005979
|
Kartik Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985810
|
|
KARTHIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-019-005/106
(Katalutma)
|
3004005000NRG24310520230080755
|
02/06/2023
|
BINDU KUMAR DEBBARMA
|
3004005WL005979
|
BINDU KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985813
|
|
BINDU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-019-005/11
(Katalutma)
|
3004005000NRG24310520230080757
|
02/06/2023
|
SHRI JANAK KUMAR DEBBARMA
|
3004005WL005979
|
SHRI JANAK KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
08/06/2023
|
|
2309985683
|
|
JANAK KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-019-005/124
(Katalutma)
|
3004005000NRG24310520230080820
|
02/06/2023
|
KUBAL RANI DEBBARMA
|
3004005WL005980
|
KUBAL RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985782
|
|
SUKHARANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-019-005/126
(Katalutma)
|
3004005000NRG24310520230080764
|
02/06/2023
|
Budhu Chandra Debbarma
|
3004005WL005979
|
Budhu Chandra Debbarma
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985769
|
|
BUDHU CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-019-005/148-A
(Katalutma)
|
3004005000NRG24310520230080769
|
02/06/2023
|
SMT MILON RANI DEBBARMA
|
3004005WL005979
|
SMT MILON RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985794
|
|
MILON RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-019-005/19
(Katalutma)
|
3004005000NRG24310520230080772
|
02/06/2023
|
MR SAMKANYA DEBBARMA
|
3004005WL005979
|
MR SAMKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985804
|
|
SAMKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-019-005/24
(Katalutma)
|
3004005000NRG24310520230080776
|
02/06/2023
|
SURENDRA DEBBARMA
|
3004005WL005979
|
SURENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985784
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-019-005/53
(Katalutma)
|
3004005000NRG24310520230080787
|
02/06/2023
|
PISI RANI DEBBARMA
|
3004005WL005979
|
PISI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985751
|
|
PISI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-019-005/58
(Katalutma)
|
3004005000NRG24310520230080792
|
02/06/2023
|
DEBALAKSHI DEBBARMA
|
3004005WL005979
|
DEBALAKSHI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985749
|
|
DEBALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-019-005/59
(Katalutma)
|
3004005000NRG24310520230080793
|
02/06/2023
|
Surjya Kumar Debbarma
|
3004005WL005979
|
Surjya Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985746
|
|
SURYA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
SALEMA
|
TR-04-005-019-005/82
(Katalutma)
|
3004005000NRG24310520230080801
|
02/06/2023
|
SUNA RANJAN DEBBARMA
|
3004005WL005979
|
SUNA RANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985807
|
|
SUNA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99846
|
99846
|
|
|
|
|
|
|
|
|
79
|
SALEMA
|
TR-04-005-019-001/112
(Katalutma)
|
3004005000NRG24310520230080821
|
02/06/2023
|
MANJU RANI DEBBARMA
|
3004005WL005981
|
MANJU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985705
|
|
MANJU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SALEMA
|
TR-04-005-019-001/30
(Katalutma)
|
3004005000NRG24310520230080812
|
02/06/2023
|
Amulya Debbarma
|
3004005WL005980
|
Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985768
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-019-001/30
(Katalutma)
|
3004005000NRG24310520230080813
|
02/06/2023
|
Bina Sakhi Debbarma
|
3004005WL005980
|
Bina Sakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985765
|
|
BINA SAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-019-001/99
(Katalutma)
|
3004005000NRG24310520230080817
|
02/06/2023
|
SACHIN KUMAR DEBBARMA
|
3004005WL005980
|
SACHIN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2309985785
|
|
SACHIN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-019-002/12
(Katalutma)
|
3004005000NRG24010620230081477
|
02/06/2023
|
Lalit Mohan Debbarma
|
3004005WL006048
|
Lalit Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985733
|
|
MR LALIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALEMA
|
TR-04-005-019-002/120
(Katalutma)
|
3004005000NRG24010620230081478
|
02/06/2023
|
Puspha Rani Debbarma
|
3004005WL006048
|
Puspha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985752
|
|
PUSHPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-019-002/121
(Katalutma)
|
3004005000NRG24010620230081479
|
02/06/2023
|
Sushil Debbarma
|
3004005WL006048
|
Sushil Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985686
|
|
SUSHIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
SALEMA
|
TR-04-005-019-002/132
(Katalutma)
|
3004005000NRG24010620230081483
|
02/06/2023
|
Esmit Debbarma
|
3004005WL006048
|
Esmit Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985721
|
|
ESMIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-019-002/137
(Katalutma)
|
3004005000NRG24010620230081486
|
02/06/2023
|
Gita Rani Debbarma
|
3004005WL006048
|
Gita Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985704
|
|
GITARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-019-002/138
(Katalutma)
|
3004005000NRG24010620230081487
|
02/06/2023
|
HEMANTA DEBBARMA
|
3004005WL006048
|
HEMANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
08/06/2023
|
|
2309985742
|
|
HEMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-019-002/15
(Katalutma)
|
3004005000NRG24010620230081490
|
02/06/2023
|
Sonamani Debbarma
|
3004005WL006048
|
Sonamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985693
|
|
SONAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-019-002/24
(Katalutma)
|
3004005000NRG24010620230081494
|
02/06/2023
|
Shri Sanjit Debbarma
|
3004005WL006048
|
Shri Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
08/06/2023
|
|
2309985694
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-019-002/33
(Katalutma)
|
3004005000NRG24010620230081500
|
02/06/2023
|
Krishna Charan Debbarma
|
3004005WL006048
|
Krishna Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985696
|
|
KRISHNA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-019-002/39
(Katalutma)
|
3004005000NRG24010620230081503
|
02/06/2023
|
Ajit Kumar Debbarma
|
3004005WL006048
|
Ajit Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985695
|
|
AJIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-019-002/4
(Katalutma)
|
3004005000NRG24310520230080749
|
02/06/2023
|
Iresh Debbarma
|
3004005WL005979
|
Iresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985717
|
|
IRESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
SALEMA
|
TR-04-005-019-002/48
(Katalutma)
|
3004005000NRG24010620230081507
|
02/06/2023
|
Lakshmi Ram Munda
|
3004005WL006048
|
Lakshmi Ram Munda
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985762
|
|
LAXMI RAM MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
SALEMA
|
TR-04-005-019-002/50
(Katalutma)
|
3004005000NRG24010620230081510
|
02/06/2023
|
Smt Chinta Rani Debbarma
|
3004005WL006048
|
Smt Chinta Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
08/06/2023
|
|
2309985741
|
|
CHINTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-019-002/59
(Katalutma)
|
3004005000NRG24010620230081513
|
02/06/2023
|
Bidya Kumar Debbarma
|
3004005WL006048
|
Bidya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985692
|
|
BIDYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-019-002/60
(Katalutma)
|
3004005000NRG24010620230081514
|
02/06/2023
|
Jotesh Debbarma
|
3004005WL006048
|
Jotesh Debbarma
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
08/06/2023
|
|
2309985722
|
|
JUTESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
SALEMA
|
TR-04-005-019-002/64
(Katalutma)
|
3004005000NRG24010620230081516
|
02/06/2023
|
Bijoymohan Debbarma
|
3004005WL006048
|
Bijoymohan Debbarma
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
08/06/2023
|
|
2309985730
|
|
BIJAYMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-019-002/74
(Katalutma)
|
3004005000NRG24010620230081522
|
02/06/2023
|
Sukesh Debbarma
|
3004005WL006048
|
Sukesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985734
|
|
SUKH RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-019-002/75
(Katalutma)
|
3004005000NRG24020620230086536
|
02/06/2023
|
Shri Chandra Munda
|
3004005WL006317
|
Shri Chandra Munda
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985726
|
|
CHANDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-019-002/80
(Katalutma)
|
3004005000NRG24010620230081526
|
02/06/2023
|
Parimal Debbarma
|
3004005WL006048
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985778
|
|
PARIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-019-002/83
(Katalutma)
|
3004005000NRG24010620230081528
|
02/06/2023
|
Nabaram Debbarma
|
3004005WL006048
|
Nabaram Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985712
|
|
NABARAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
SALEMA
|
TR-04-005-019-002/86
(Katalutma)
|
3004005000NRG24010620230081529
|
02/06/2023
|
Mr Dhirendra Debbarma
|
3004005WL006048
|
Mr Dhirendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985699
|
|
DHIRENDRA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SALEMA
|
TR-04-005-019-002/92
(Katalutma)
|
3004005000NRG24010620230081533
|
02/06/2023
|
Biswa Mohan Debbarma
|
3004005WL006048
|
Biswa Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985767
|
|
BISWA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-019-002/97
(Katalutma)
|
3004005000NRG24010620230081534
|
02/06/2023
|
SHAMBHU RANJAN DEBBARMA
|
3004005WL006048
|
SHAMBHU RANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
08/06/2023
|
|
2309985748
|
|
SHAMBHU RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-019-003/1
(Katalutma)
|
3004005000NRG24020620230086537
|
02/06/2023
|
TRISHNA DEBBARMA
|
3004005WL006317
|
TRISHNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985787
|
|
TRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-019-003/100
(Katalutma)
|
3004005000NRG24020620230086539
|
02/06/2023
|
Sonacharan Debbarma
|
3004005WL006317
|
Sonacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985678
|
|
SONACHARAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-019-003/108
(Katalutma)
|
3004005000NRG24020620230086544
|
02/06/2023
|
ISHWAR KUMAR DEBBARMA
|
3004005WL006317
|
ISHWAR KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985745
|
|
ISHWAAR KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
SALEMA
|
TR-04-005-019-003/110
(Katalutma)
|
3004005000NRG24020620230086546
|
02/06/2023
|
Anjali Saotal
|
3004005WL006317
|
Anjali Saotal
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985729
|
|
ANJALI SAOTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-019-003/122
(Katalutma)
|
3004005000NRG24020620230086553
|
02/06/2023
|
SWARNALATA DEBBARMA
|
3004005WL006317
|
SWARNALATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985793
|
|
SWARNALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-019-003/15
(Katalutma)
|
3004005000NRG24020620230086561
|
02/06/2023
|
Byas Kumar Debbarma
|
3004005WL006317
|
Byas Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985774
|
|
BYAS KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-019-003/16
(Katalutma)
|
3004005000NRG24020620230086562
|
02/06/2023
|
Srimati Munda
|
3004005WL006317
|
Srimati Munda
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985776
|
|
JITAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
SALEMA
|
TR-04-005-019-003/20
(Katalutma)
|
3004005000NRG24020620230086565
|
02/06/2023
|
Smt Rina Munda
|
3004005WL006317
|
Smt Rina Munda
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985771
|
|
BIMALA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-019-003/21
(Katalutma)
|
3004005000NRG24020620230086566
|
02/06/2023
|
Rabi Bala Debbarma
|
3004005WL006317
|
Rabi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985740
|
|
RABI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-019-003/22
(Katalutma)
|
3004005000NRG24020620230086567
|
02/06/2023
|
Smt Pramila Debbarma
|
3004005WL006317
|
Smt Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985761
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-019-003/23
(Katalutma)
|
3004005000NRG24020620230086568
|
02/06/2023
|
Nanda Rani Debbarma
|
3004005WL006317
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
08/06/2023
|
|
2309985743
|
|
NANDA RANI DEBBARMA W/O BINOY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-019-003/26
(Katalutma)
|
3004005000NRG24020620230086570
|
02/06/2023
|
Sumati Debbarma
|
3004005WL006317
|
Sumati Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985673
|
|
SUMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
SALEMA
|
TR-04-005-019-003/30
(Katalutma)
|
3004005000NRG24020620230086573
|
02/06/2023
|
Milan Kumar Debbarma
|
3004005WL006317
|
Milan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985775
|
|
MILAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-019-003/34
(Katalutma)
|
3004005000NRG24020620230086575
|
02/06/2023
|
Shri Raban Debbarma
|
3004005WL006317
|
Shri Raban Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2309985677
|
|
RABAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
SALEMA
|
TR-04-005-019-003/42
(Katalutma)
|
3004005000NRG24020620230086578
|
02/06/2023
|
Jatindra Debbarma
|
3004005WL006317
|
Jatindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985680
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-019-003/50
(Katalutma)
|
3004005000NRG24020620230086583
|
02/06/2023
|
Mrs Nirmala Debbarma
|
3004005WL006317
|
Mrs Nirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985669
|
|
UTTAM KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
SALEMA
|
TR-04-005-019-003/52
(Katalutma)
|
3004005000NRG24020620230086584
|
02/06/2023
|
Senash Debbarma
|
3004005WL006317
|
Senash Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985739
|
|
SENASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-019-003/56
(Katalutma)
|
3004005000NRG24020620230086587
|
02/06/2023
|
Shri Bishu Bhowmij
|
3004005WL006317
|
Shri Bishu Bhowmij
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985732
|
|
MR BISHU BHOUMIJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
SALEMA
|
TR-04-005-019-003/57
(Katalutma)
|
3004005000NRG24020620230086588
|
02/06/2023
|
KIRANTI DEBBARMA
|
3004005WL006317
|
KIRANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985707
|
|
KIRANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-019-003/58
(Katalutma)
|
3004005000NRG24020620230086589
|
02/06/2023
|
USHARANI DEBBARMA
|
3004005WL006317
|
USHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985711
|
|
USHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-019-003/6
(Katalutma)
|
3004005000NRG24020620230086590
|
02/06/2023
|
Sagarika Urang
|
3004005WL006317
|
Sagarika Urang
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985766
|
|
SAGARIKA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-019-003/64
(Katalutma)
|
3004005000NRG24020620230086592
|
02/06/2023
|
Shri Rabindra Debbarma
|
3004005WL006317
|
Shri Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985744
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
SALEMA
|
TR-04-005-019-003/65
(Katalutma)
|
3004005000NRG24020620230086593
|
02/06/2023
|
Shri Panchu Sabar
|
3004005WL006317
|
Shri Panchu Sabar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985735
|
|
PANCHU SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-019-003/70
(Katalutma)
|
3004005000NRG24020620230086596
|
02/06/2023
|
Anil Debbarma
|
3004005WL006317
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985672
|
|
ANIL KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
SALEMA
|
TR-04-005-019-003/81
(Katalutma)
|
3004005000NRG24020620230086605
|
02/06/2023
|
Krishnabuli Debbarma
|
3004005WL006317
|
Krishnabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985763
|
|
KRISHNABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-019-003/9
(Katalutma)
|
3004005000NRG24020620230086612
|
02/06/2023
|
SurjyaKumar Debbarma
|
3004005WL006317
|
SurjyaKumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985688
|
|
SURYAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-019-005/1
(Katalutma)
|
3004005000NRG24010620230081535
|
02/06/2023
|
SURJYA DEBBARMA
|
3004005WL006048
|
SURJYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985783
|
|
SURYA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
SALEMA
|
TR-04-005-019-005/110
(Katalutma)
|
3004005000NRG24310520230080758
|
02/06/2023
|
BAMANSWARI DEBBARMA
|
3004005WL005979
|
BAMANSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985747
|
|
BAMANSWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
SALEMA
|
TR-04-005-019-005/111
(Katalutma)
|
3004005000NRG24310520230080759
|
02/06/2023
|
BINA RANI DEBBARMA
|
3004005WL005979
|
BINA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985786
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-019-005/120
(Katalutma)
|
3004005000NRG24310520230080760
|
02/06/2023
|
Brajendra Debbarma
|
3004005WL005979
|
Brajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985738
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-019-005/121
(Katalutma)
|
3004005000NRG24310520230080761
|
02/06/2023
|
Shri Upendra Debbarma
|
3004005WL005979
|
Shri Upendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985716
|
|
UPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
SALEMA
|
TR-04-005-019-005/122
(Katalutma)
|
3004005000NRG24310520230080762
|
02/06/2023
|
SMT MANGALSWARI DEBBARMA
|
3004005WL005979
|
SMT MANGALSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985753
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-019-005/124
(Katalutma)
|
3004005000NRG24310520230080818
|
02/06/2023
|
KUBAL RANI DEBBARMA
|
3004005WL005980
|
KUBAL RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985781
|
|
KUBAL RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-019-005/127
(Katalutma)
|
3004005000NRG24310520230080765
|
02/06/2023
|
SHRI BIRAJIT DEBBARMA
|
3004005WL005979
|
SHRI BIRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
08/06/2023
|
|
2309985713
|
|
BIRAJIT DEBBARMA
|
IDBI BANK(607095)
|
|
140
|
SALEMA
|
TR-04-005-019-005/17
(Katalutma)
|
3004005000NRG24310520230080770
|
02/06/2023
|
MATIBALA DEBBARMA
|
3004005WL005979
|
MATIBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985727
|
|
MATIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-019-005/2
(Katalutma)
|
3004005000NRG24310520230080773
|
02/06/2023
|
MR SONA KANTA DEBBARMA
|
3004005WL005979
|
MR SONA KANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985754
|
|
SUNA KANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SALEMA
|
TR-04-005-019-005/22
(Katalutma)
|
3004005000NRG24310520230080775
|
02/06/2023
|
Upendra Debbarma
|
3004005WL005979
|
Upendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985777
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-019-005/29
(Katalutma)
|
3004005000NRG24310520230080779
|
02/06/2023
|
ANIL DEBBARMA
|
3004005WL005979
|
ANIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985724
|
|
ANIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SALEMA
|
TR-04-005-019-005/33
(Katalutma)
|
3004005000NRG24310520230080780
|
02/06/2023
|
Chandramohan Debbarma
|
3004005WL005979
|
Chandramohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985725
|
|
CHANDRAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-019-005/4
(Katalutma)
|
3004005000NRG24310520230080783
|
02/06/2023
|
ASHWINI DEBBARMA
|
3004005WL005979
|
ASHWINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985708
|
|
ASHWINI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-019-005/43
(Katalutma)
|
3004005000NRG24310520230080784
|
02/06/2023
|
Prabha Ranjan Debbarma
|
3004005WL005979
|
Prabha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985764
|
|
PRABHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-019-005/57
(Katalutma)
|
3004005000NRG24310520230080791
|
02/06/2023
|
AKHASHTA MANI DEBBARMA
|
3004005WL005979
|
AKHASHTA MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985750
|
|
AGASHTAMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
SALEMA
|
TR-04-005-019-005/71
(Katalutma)
|
3004005000NRG24310520230080798
|
02/06/2023
|
Shri Debendra Debbarma
|
3004005WL005979
|
Shri Debendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985731
|
|
DEBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-019-005/77
(Katalutma)
|
3004005000NRG24310520230080799
|
02/06/2023
|
BISWA KUMAR DEBBARMA
|
3004005WL005979
|
BISWA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985779
|
|
BISWA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SALEMA
|
TR-04-005-019-005/83
(Katalutma)
|
3004005000NRG24310520230080802
|
02/06/2023
|
PARESH DEBBARMA
|
3004005WL005979
|
PARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985728
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-019-005/84
(Katalutma)
|
3004005000NRG24310520230080803
|
02/06/2023
|
Hiren Kumar Debbarma
|
3004005WL005979
|
Hiren Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985770
|
|
HIREN KR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SALEMA
|
TR-04-005-019-005/88
(Katalutma)
|
3004005000NRG24310520230080806
|
02/06/2023
|
MR SWARAN MANI DEBBARMA
|
3004005WL005979
|
MR SWARAN MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985803
|
|
SWARAN MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-019-005/89
(Katalutma)
|
3004005000NRG24310520230080807
|
02/06/2023
|
SMT MAYNA LAKSHI DEBBARMA
|
3004005WL005979
|
SMT MAYNA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985788
|
|
MAYNA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-019-005/96
(Katalutma)
|
3004005000NRG24310520230080811
|
02/06/2023
|
MR SWARNA KAMAL DEBBARMA
|
3004005WL005979
|
MR SWARNA KAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985698
|
|
SWARNA KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113146
|
113146
|
|
|
|
|
|
|
|
|
155
|
SALEMA
|
TR-04-005-019-001/55
(Katalutma)
|
3004005000NRG24310520230080815
|
02/06/2023
|
Padma Laxmi Debbarma
|
3004005WL005980
|
Padma Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985628
|
|
PADMA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SALEMA
|
TR-04-005-019-001/99
(Katalutma)
|
3004005000NRG24310520230080816
|
02/06/2023
|
Aruna Debbarma
|
3004005WL005980
|
Aruna Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2309985605
|
|
ARUNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SALEMA
|
TR-04-005-019-002/100
(Katalutma)
|
3004005000NRG24010620230081472
|
02/06/2023
|
Sharat Chandra Debbarma
|
3004005WL006048
|
Sharat Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985599
|
|
SHARAT CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-019-002/112
(Katalutma)
|
3004005000NRG24010620230081473
|
02/06/2023
|
Giuri Charan Debbarma
|
3004005WL006048
|
Giuri Charan Debbarma
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985648
|
|
GOUMI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-019-002/113
(Katalutma)
|
3004005000NRG24010620230081474
|
02/06/2023
|
Badal Munda
|
3004005WL006048
|
Badal Munda
|
00459
|
ICIC00TSCBL
|
796
|
796
|
Processed
|
08/06/2023
|
|
2309985623
|
|
BADAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-019-002/131
(Katalutma)
|
3004005000NRG24010620230081482
|
02/06/2023
|
Radhamanik Debbarma
|
3004005WL006048
|
Radhamanik Debbarma
|
00459
|
ICIC00TSCBL
|
199
|
199
|
Processed
|
08/06/2023
|
|
2309985654
|
|
MANIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
SALEMA
|
TR-04-005-019-002/134
(Katalutma)
|
3004005000NRG24010620230081485
|
02/06/2023
|
Nandabuli Debbarma
|
3004005WL006048
|
Nandabuli Debbarma
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985652
|
|
NANDABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-019-002/16
(Katalutma)
|
3004005000NRG24010620230081491
|
02/06/2023
|
Khakendra Debbarma
|
3004005WL006048
|
Khakendra Debbarma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985760
|
|
SRI KHAKENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
SALEMA
|
TR-04-005-019-002/30
(Katalutma)
|
3004005000NRG24010620230081498
|
02/06/2023
|
Surjya Mani Munda
|
3004005WL006048
|
Surjya Mani Munda
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
08/06/2023
|
|
2309985655
|
|
SURJAMANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
SALEMA
|
TR-04-005-019-002/38
(Katalutma)
|
3004005000NRG24010620230081502
|
02/06/2023
|
RAIKRISHNA DEBBARMA
|
3004005WL006048
|
RAIKRISHNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
199
|
199
|
Processed
|
08/06/2023
|
|
2309985651
|
|
RAIKRISHNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
SALEMA
|
TR-04-005-019-002/47
(Katalutma)
|
3004005000NRG24010620230081506
|
02/06/2023
|
SUKESH DEBBARMA
|
3004005WL006048
|
SUKESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
398
|
398
|
Processed
|
08/06/2023
|
|
2309985629
|
|
SUKHESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-019-002/49
(Katalutma)
|
3004005000NRG24010620230081508
|
02/06/2023
|
Puru Ch Debbarma
|
3004005WL006048
|
Puru Ch Debbarma
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985598
|
|
PARU CH. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
SALEMA
|
TR-04-005-019-002/5
(Katalutma)
|
3004005000NRG24010620230081509
|
02/06/2023
|
Thaful Mani Debbarma
|
3004005WL006048
|
Thaful Mani Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
08/06/2023
|
|
2309985610
|
|
THAKUR MANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
SALEMA
|
TR-04-005-019-002/52
(Katalutma)
|
3004005000NRG24010620230081512
|
02/06/2023
|
Rabimala Debbarma
|
3004005WL006048
|
Rabimala Debbarma
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985649
|
|
RABI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-019-002/68
(Katalutma)
|
3004005000NRG24010620230081517
|
02/06/2023
|
BILAXMAN DEBBARMA
|
3004005WL006048
|
BILAXMAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
2309985622
|
|
BILAXMAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
SALEMA
|
TR-04-005-019-002/69
(Katalutma)
|
3004005000NRG24010620230081518
|
02/06/2023
|
SHYAMACHARAN DEBBARMA
|
3004005WL006048
|
SHYAMACHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
08/06/2023
|
|
2309985600
|
|
SAMA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-019-003/104
(Katalutma)
|
3004005000NRG24020620230086543
|
02/06/2023
|
Sabita Debbarma
|
3004005WL006317
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985619
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
SALEMA
|
TR-04-005-019-003/115
(Katalutma)
|
3004005000NRG24020620230086550
|
02/06/2023
|
Sunil Munda
|
3004005WL006317
|
Sunil Munda
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985615
|
|
SUNIL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
SALEMA
|
TR-04-005-019-003/18
(Katalutma)
|
3004005000NRG24020620230086563
|
02/06/2023
|
Krishna Bahadur Debbarma
|
3004005WL006317
|
Krishna Bahadur Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985638
|
|
KRISHNA BAHADUR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
SALEMA
|
TR-04-005-019-003/2
(Katalutma)
|
3004005000NRG24020620230086564
|
02/06/2023
|
Sabitri Bhumij
|
3004005WL006317
|
Sabitri Bhumij
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985645
|
|
SABITRI BHOUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-019-003/24
(Katalutma)
|
3004005000NRG24020620230086569
|
02/06/2023
|
SUMATI DEBBARMA
|
3004005WL006317
|
SUMATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Rejected
|
08/06/2023
|
|
2309985606
|
Account closed
|
|
|
|
176
|
SALEMA
|
TR-04-005-019-003/27
(Katalutma)
|
3004005000NRG24020620230086571
|
02/06/2023
|
Biswa Ranjan Debbarma
|
3004005WL006317
|
Biswa Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985624
|
|
BISHWA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
SALEMA
|
TR-04-005-019-003/29
(Katalutma)
|
3004005000NRG24020620230086572
|
02/06/2023
|
Khuka Tati
|
3004005WL006317
|
Khuka Tati
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
08/06/2023
|
|
2309985630
|
|
KHUKA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
SALEMA
|
TR-04-005-019-003/43
(Katalutma)
|
3004005000NRG24020620230086579
|
02/06/2023
|
BIDHYA SAGAR DEBBARMA
|
3004005WL006317
|
BIDHYA SAGAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985644
|
|
BIDYASAGAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
SALEMA
|
TR-04-005-019-003/5
(Katalutma)
|
3004005000NRG24020620230086582
|
02/06/2023
|
Sura Chand Debbarma
|
3004005WL006317
|
Sura Chand Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985607
|
|
SURCHAND DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
SALEMA
|
TR-04-005-019-003/54
(Katalutma)
|
3004005000NRG24020620230086585
|
02/06/2023
|
Digha Debbarma
|
3004005WL006317
|
Digha Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
08/06/2023
|
|
2309985625
|
|
DIGHA MANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
SALEMA
|
TR-04-005-019-003/63
(Katalutma)
|
3004005000NRG24020620230086591
|
02/06/2023
|
RAJIB KUMAR DEBBARMA
|
3004005WL006317
|
RAJIB KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Rejected
|
08/06/2023
|
|
2309985637
|
Account closed
|
|
|
|
182
|
SALEMA
|
TR-04-005-019-003/71
(Katalutma)
|
3004005000NRG24020620230086597
|
02/06/2023
|
Budhu Chandra Debbarma
|
3004005WL006317
|
Budhu Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985643
|
|
BUDHUCHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
SALEMA
|
TR-04-005-019-003/75
(Katalutma)
|
3004005000NRG24020620230086599
|
02/06/2023
|
Biswa Kr Debbarma
|
3004005WL006317
|
Biswa Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985611
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
SALEMA
|
TR-04-005-019-003/76
(Katalutma)
|
3004005000NRG24020620230086600
|
02/06/2023
|
Bimala Debbarma
|
3004005WL006317
|
Bimala Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985636
|
|
BIMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
SALEMA
|
TR-04-005-019-003/77
(Katalutma)
|
3004005000NRG24020620230086601
|
02/06/2023
|
Sanjit Debbarma
|
3004005WL006317
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
08/06/2023
|
|
2309985650
|
|
SANJIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
SALEMA
|
TR-04-005-019-003/8
(Katalutma)
|
3004005000NRG24020620230086603
|
02/06/2023
|
Kanchan Mala Debbarma
|
3004005WL006317
|
Kanchan Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985632
|
|
KANCHANMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
SALEMA
|
TR-04-005-019-003/83
(Katalutma)
|
3004005000NRG24020620230086606
|
02/06/2023
|
Bikhabanu Debbarma
|
3004005WL006317
|
Bikhabanu Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985618
|
|
BHERGUBHANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-019-003/84
(Katalutma)
|
3004005000NRG24020620230086607
|
02/06/2023
|
Tara Mani Sautal
|
3004005WL006317
|
Tara Mani Sautal
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985616
|
|
TARAMANI SAOTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
SALEMA
|
TR-04-005-019-003/87
(Katalutma)
|
3004005000NRG24020620230086609
|
02/06/2023
|
Prabir Ranjan Debbarma
|
3004005WL006317
|
Prabir Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985627
|
|
MR PABI RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SALEMA
|
TR-04-005-019-003/94
(Katalutma)
|
3004005000NRG24020620230086615
|
02/06/2023
|
Surya kumar Debbarma
|
3004005WL006317
|
Surya kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985757
|
|
SURJYA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-019-003/99
(Katalutma)
|
3004005000NRG24020620230086617
|
02/06/2023
|
Bidya Rani Debbarma
|
3004005WL006317
|
Bidya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
08/06/2023
|
|
2309985617
|
|
BIDYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
SALEMA
|
TR-04-005-019-005/100
(Katalutma)
|
3004005000NRG24310520230080750
|
02/06/2023
|
Madhan Kumar Debbarma
|
3004005WL005979
|
Madhan Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985602
|
|
MADAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-019-005/101
(Katalutma)
|
3004005000NRG24310520230080751
|
02/06/2023
|
Suren Kumar Debbarma
|
3004005WL005979
|
Suren Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985603
|
|
TARULATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
SALEMA
|
TR-04-005-019-005/102
(Katalutma)
|
3004005000NRG24310520230080752
|
02/06/2023
|
Swarna sing Debbarma
|
3004005WL005979
|
Swarna sing Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985608
|
|
SWARNA SING DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
SALEMA
|
TR-04-005-019-005/105
(Katalutma)
|
3004005000NRG24310520230080754
|
02/06/2023
|
Biswajit Debbarma
|
3004005WL005979
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985639
|
|
BISWAJIT DEBBARMA
|
CANARA BANK(508532)
|
|
196
|
SALEMA
|
TR-04-005-019-005/108
(Katalutma)
|
3004005000NRG24310520230080756
|
02/06/2023
|
Sharmila Debbarma
|
3004005WL005979
|
Sharmila Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985642
|
|
SUMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SALEMA
|
TR-04-005-019-005/124
(Katalutma)
|
3004005000NRG24310520230080819
|
02/06/2023
|
NAYAN KINI DEBBARMA
|
3004005WL005980
|
NAYAN KINI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2309985626
|
|
NAYAN KIMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SALEMA
|
TR-04-005-019-005/125
(Katalutma)
|
3004005000NRG24310520230080763
|
02/06/2023
|
Umesh Debbarma
|
3004005WL005979
|
Umesh Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985640
|
|
UMESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
SALEMA
|
TR-04-005-019-005/131
(Katalutma)
|
3004005000NRG24310520230080766
|
02/06/2023
|
BIRCHANDRA DEBBARMA
|
3004005WL005979
|
BIRCHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
08/06/2023
|
|
2309985653
|
|
BIRCHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
SALEMA
|
TR-04-005-019-005/21
(Katalutma)
|
3004005000NRG24310520230080774
|
02/06/2023
|
Laxmi Charan Debbarma
|
3004005WL005979
|
Laxmi Charan Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985614
|
|
LAXMI CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
SALEMA
|
TR-04-005-019-005/26
(Katalutma)
|
3004005000NRG24310520230080777
|
02/06/2023
|
Sandya Rani Debbarma
|
3004005WL005979
|
Sandya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985646
|
|
SHANDHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SALEMA
|
TR-04-005-019-005/27
(Katalutma)
|
3004005000NRG24310520230080778
|
02/06/2023
|
Surjakanta Debbarma
|
3004005WL005979
|
Surjakanta Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985633
|
|
SWARNAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SALEMA
|
TR-04-005-019-005/35
(Katalutma)
|
3004005000NRG24310520230080781
|
02/06/2023
|
Birendra Debbarma
|
3004005WL005979
|
Birendra Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985612
|
|
BIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
SALEMA
|
TR-04-005-019-005/39
(Katalutma)
|
3004005000NRG24310520230080782
|
02/06/2023
|
Arun Mala Debbarma
|
3004005WL005979
|
Arun Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985759
|
|
ABHI MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-019-005/51
(Katalutma)
|
3004005000NRG24310520230080785
|
02/06/2023
|
Harendra Debbarma
|
3004005WL005979
|
Harendra Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985609
|
|
DHANYA LAXMI DEBBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
SALEMA
|
TR-04-005-019-005/52
(Katalutma)
|
3004005000NRG24310520230080786
|
02/06/2023
|
Hari Chandra Debbarma
|
3004005WL005979
|
Hari Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985621
|
|
HARI CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
SALEMA
|
TR-04-005-019-005/54
(Katalutma)
|
3004005000NRG24310520230080788
|
02/06/2023
|
Diplip Debbarma
|
3004005WL005979
|
Diplip Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985620
|
|
DILIP KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
SALEMA
|
TR-04-005-019-005/60
(Katalutma)
|
3004005000NRG24310520230080794
|
02/06/2023
|
Sudhanya Debbarma
|
3004005WL005979
|
Sudhanya Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985647
|
|
SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
SALEMA
|
TR-04-005-019-005/61
(Katalutma)
|
3004005000NRG24310520230080795
|
02/06/2023
|
Mati Lal Debbarma
|
3004005WL005979
|
Mati Lal Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985634
|
|
MATILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-019-005/66
(Katalutma)
|
3004005000NRG24310520230080796
|
02/06/2023
|
Naba Kanya Debbarma
|
3004005WL005979
|
Naba Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985758
|
|
NABAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
SALEMA
|
TR-04-005-019-005/70
(Katalutma)
|
3004005000NRG24310520230080797
|
02/06/2023
|
Hiran kumar Debbarma
|
3004005WL005979
|
Hiran kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985756
|
|
HIRAN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
SALEMA
|
TR-04-005-019-005/8
(Katalutma)
|
3004005000NRG24310520230080800
|
02/06/2023
|
BIRLAL DEBBARMA
|
3004005WL005979
|
BIRLAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985631
|
|
BIRLAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
SALEMA
|
TR-04-005-019-005/86
(Katalutma)
|
3004005000NRG24310520230080805
|
02/06/2023
|
MUKTA CHANDRA DEBBARMA
|
3004005WL005979
|
MUKTA CHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985613
|
|
MUKTA CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
SALEMA
|
TR-04-005-019-005/9
(Katalutma)
|
3004005000NRG24310520230080808
|
02/06/2023
|
Suresh Debbarma
|
3004005WL005979
|
Suresh Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985641
|
|
SURESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
SALEMA
|
TR-04-005-019-005/93
(Katalutma)
|
3004005000NRG24310520230080809
|
02/06/2023
|
RABI MOHAN DEBBARMA
|
3004005WL005979
|
RABI MOHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985601
|
|
RABI MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
SALEMA
|
TR-04-005-019-005/95
(Katalutma)
|
3004005000NRG24310520230080810
|
02/06/2023
|
RABI RAM DEBBARMA
|
3004005WL005979
|
RABI RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
08/06/2023
|
|
2309985604
|
|
RABIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85184
|
85184
|
|
|
|
|
|
|
|
|
217
|
SALEMA
|
TR-04-005-019-003/91
(Katalutma)
|
3004005000NRG24020620230086613
|
02/06/2023
|
Suma Biswas
|
3004005WL006317
|
Suma Biswas
|
00662
|
BDBL0001267
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309985666
|
|
SUMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
SALEMA
|
TR-04-005-019-005/143
(Katalutma)
|
3004005000NRG24310520230080768
|
02/06/2023
|
SURJYA RANI DEBBARMA
|
3004005WL005979
|
SURJYA RANI DEBBARMA
|
00662
|
BDBL0001267
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2309985665
|
|
SURJYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318389
|
318389
|
|
|
|
|
|
|
|