Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:18:30 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010923APB_FTO_112780
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-04-005-035-004/105
(Purba Dalucharra) 		3004005000NRG24310820230388090 01/09/2023 NISHI KANTA DEBNATH 3004005WL022283 NISHI KANTA DEBNATH 00078 CNRB0004186 1608 1608 Processed 07/09/2023 5285678071 NISHI KANTA DEBNATH CANARA BANK(508532)
2 SALEMA TR-04-005-035-005/126
(Purba Dalucharra) 		3004005000NRG24310820230388219 01/09/2023 BHUBAN DEBBARMA 3004005WL022288 BHUBAN DEBBARMA 00078 CNRB0004186 1608 1608 Processed 07/09/2023 5285678070 BHUBAN DEBBARMA CANARA BANK(508532)
SubTotal 3216 3216
3 SALEMA TR-04-005-035-003/123
(Purba Dalucharra) 		3004005000NRG24310820230388175 01/09/2023 SAMARAJIT DEBBARMA 3004005WL022287 SAMARAJIT DEBBARMA 00354 PUNB0058220 1990 1990 Processed 07/09/2023 5285678067 SAMARAJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-035-005/24
(Purba Dalucharra) 		3004005000NRG24310820230388223 01/09/2023 Shiuli Debbarma 3004005WL022288 Shiuli Debbarma 00354 PUNB0058220 1608 1608 Processed 07/09/2023 5285678066 SHIULI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3598 3598
5 SALEMA TR-04-005-035-005/123
(Purba Dalucharra) 		3004005000NRG24310820230388258 01/09/2023 GOURANGA DEBNATH 3004005WL022289 GOURANGA DEBNATH 00415 SBIN0011797 1608 1608 Processed 07/09/2023 5285678069 GOURANGA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1608 1608
6 SALEMA TR-04-005-035-001/140
(Purba Dalucharra) 		3004005000NRG24310820230388166 01/09/2023 Dipti Debnath 3004005WL022287 Dipti Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678194 DIPTI DEBNATH TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-035-001/16
(Purba Dalucharra) 		3004005000NRG24310820230388288 01/09/2023 Prabindra Debnath 3004005WL022290 Prabindra Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678140 PRABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-035-001/165
(Purba Dalucharra) 		3004005000NRG24310820230388074 01/09/2023 SMT MINARANI TRIPURA 3004005WL022283 SMT MINARANI TRIPURA 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678085 MINA RANI DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-035-001/183
(Purba Dalucharra) 		3004005000NRG24310820230388076 01/09/2023 Renu Debnath 3004005WL022283 Renu Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677948 RENU DEBNATH TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-035-001/19
(Purba Dalucharra) 		3004005000NRG24310820230388289 01/09/2023 Satyendra Debnath 3004005WL022290 Satyendra Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678199 SATYENDRA DEBNATH SO NARESH DEBNATH TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-035-001/191
(Purba Dalucharra) 		3004005000NRG24310820230388077 01/09/2023 Surabala Debbarma 3004005WL022283 Surabala Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678088 SURABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-035-001/220
(Purba Dalucharra) 		3004005000NRG24310820230388290 01/09/2023 SHRI ADITYA DEBNATH 3004005WL022290 SHRI ADITYA DEBNATH 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678007 ADITYA DEBNATH TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-035-001/26
(Purba Dalucharra) 		3004005000NRG24310820230388082 01/09/2023 Nandan Debnath 3004005WL022283 Nandan Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677952 NANDAN DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-035-001/4
(Purba Dalucharra) 		3004005000NRG24310820230388084 01/09/2023 Laxmiswari Debbarma 3004005WL022283 Laxmiswari Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678149 LAXMISWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-035-001/40
(Purba Dalucharra) 		3004005000NRG24310820230388085 01/09/2023 Swarabala Debbarma 3004005WL022283 Swarabala Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677974 BIPUL DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-035-001/43
(Purba Dalucharra) 		3004005000NRG24310820230388294 01/09/2023 Bikash Debnath 3004005WL022290 Bikash Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678160 BIKASH DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-035-001/57
(Purba Dalucharra) 		3004005000NRG24310820230388086 01/09/2023 Tapan Debbarma 3004005WL022283 Tapan Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677972 SHANKARAM DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-035-001/73
(Purba Dalucharra) 		3004005000NRG24310820230388087 01/09/2023 Biprajit Debbarma 3004005WL022283 Biprajit Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677987 BIPRAJIT DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-035-001/74
(Purba Dalucharra) 		3004005000NRG24310820230388088 01/09/2023 Satyendra Debnath 3004005WL022283 Satyendra Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678192 SATYENDRA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-035-002/103
(Purba Dalucharra) 		3004005000NRG24310820230388296 01/09/2023 SMT SUSHANTI DEBNATH 3004005WL022290 SMT SUSHANTI DEBNATH 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285677999 SUSHANTI DEBNATH TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-035-002/20
(Purba Dalucharra) 		3004005000NRG24310820230388302 01/09/2023 Tapan Debnath 3004005WL022290 Tapan Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678095 TAPAN DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-035-002/47
(Purba Dalucharra) 		3004005000NRG24310820230388306 01/09/2023 Mayarani Debnath 3004005WL022290 Mayarani Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678112 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-035-003/107
(Purba Dalucharra) 		3004005000NRG24310820230388128 01/09/2023 RANA PRABHA DEBBARMA 3004005WL022285 RANA PRABHA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5285678064 RANA PRABHA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-035-003/11
(Purba Dalucharra) 		3004005000NRG24310820230388168 01/09/2023 Arun Debnath 3004005WL022287 Arun Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678188 ARUN DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-035-003/12
(Purba Dalucharra) 		3004005000NRG24310820230388171 01/09/2023 Bina Debnath 3004005WL022287 Bina Debnath 00458 PUNB0RRBTGB 1592 1592 Processed 07/09/2023 5285677979 SUSHIL DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-035-003/124
(Purba Dalucharra) 		3004005000NRG24310820230388176 01/09/2023 MISS ANJANA DEBNATH 3004005WL022287 MISS ANJANA DEBNATH 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678211 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-035-003/14
(Purba Dalucharra) 		3004005000NRG24310820230388179 01/09/2023 Tapan Sharma 3004005WL022287 Tapan Sharma 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678158 TAPAN SARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-035-003/141
(Purba Dalucharra) 		3004005000NRG24310820230388180 01/09/2023 Sugandi Sharma Das 3004005WL022287 Sugandi Sharma Das 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678084 SUGANDI SHARMA DAS TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-035-003/21
(Purba Dalucharra) 		3004005000NRG24310820230388183 01/09/2023 Bina Debnath 3004005WL022287 Bina Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678091 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-035-003/29
(Purba Dalucharra) 		3004005000NRG24310820230388187 01/09/2023 Ranjit Debnath 3004005WL022287 Ranjit Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678092 RANJIT DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-035-003/30
(Purba Dalucharra) 		3004005000NRG24310820230388188 01/09/2023 Mangala Namasudra 3004005WL022287 Mangala Namasudra 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678100 MANGALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-035-003/33
(Purba Dalucharra) 		3004005000NRG24310820230388191 01/09/2023 Nipendra Debnath 3004005WL022287 Nipendra Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678130 NRIPENDRA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-035-003/38
(Purba Dalucharra) 		3004005000NRG24310820230388195 01/09/2023 Nanda Debnath 3004005WL022287 Nanda Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 07/09/2023 5285678127 NANDA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-035-003/71
(Purba Dalucharra) 		3004005000NRG24310820230388154 01/09/2023 Janki bahadur Debbarma 3004005WL022285 Janki bahadur Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5285678154 JANKI BAHADUR DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-035-003/72
(Purba Dalucharra) 		3004005000NRG24310820230388252 01/09/2023 GITA RANI DEBBARMA 3004005WL022289 GITA RANI DEBBARMA 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678063 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-035-003/75
(Purba Dalucharra) 		3004005000NRG24310820230388207 01/09/2023 Bimala Debnath 3004005WL022287 Bimala Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285677964 NIRMAL DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-035-003/80
(Purba Dalucharra) 		3004005000NRG24310820230388156 01/09/2023 MR ARUN DEBNATH 3004005WL022285 MR ARUN DEBNATH 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5285678077 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-035-003/88
(Purba Dalucharra) 		3004005000NRG24310820230388159 01/09/2023 SHRI SUBCHANDRA DEBBARMA 3004005WL022285 SHRI SUBCHANDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5285677996 SUKHACHANDRA DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-035-004/10
(Purba Dalucharra) 		3004005000NRG24310820230388314 01/09/2023 SHRI ASHUTOSH DEBNATH 3004005WL022290 SHRI ASHUTOSH DEBNATH 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678030 ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-035-004/120
(Purba Dalucharra) 		3004005000NRG24310820230388093 01/09/2023 Sajja Rani Debbarma 3004005WL022283 Sajja Rani Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678135 SAJJARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-035-004/126
(Purba Dalucharra) 		3004005000NRG24310820230388211 01/09/2023 Asit Debnath 3004005WL022287 Asit Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5285678029 ASIT DEBNATH TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-035-004/131
(Purba Dalucharra) 		3004005000NRG24310820230388315 01/09/2023 Anil Debnath 3004005WL022290 Anil Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678189 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-035-004/14
(Purba Dalucharra) 		3004005000NRG24310820230388098 01/09/2023 DWIJENDRA DEBNATH 3004005WL022283 DWIJENDRA DEBNATH 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677957 DWIJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-035-004/154
(Purba Dalucharra) 		3004005000NRG24310820230388320 01/09/2023 MR BADAL DAS 3004005WL022290 MR BADAL DAS 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678012 BADAL DAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-035-004/18
(Purba Dalucharra) 		3004005000NRG24310820230388102 01/09/2023 Rani Debnath 3004005WL022283 Rani Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678186 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-035-004/2
(Purba Dalucharra) 		3004005000NRG24310820230388103 01/09/2023 Surabala Debbarma 3004005WL022283 Surabala Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678137 SURAMALA DEBBARMA WO JANMAJOY TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-035-004/23
(Purba Dalucharra) 		3004005000NRG24310820230388323 01/09/2023 Kshirod Debnath 3004005WL022290 Kshirod Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677949 KSHIROD DEBNATH TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-035-004/26
(Purba Dalucharra) 		3004005000NRG24310820230388104 01/09/2023 Budhu Laxmi Debbarma 3004005WL022283 Budhu Laxmi Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678138 BUDHULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-035-004/33
(Purba Dalucharra) 		3004005000NRG24310820230388107 01/09/2023 Bhimchandra Debbarma 3004005WL022283 Bhimchandra Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678175 BHIM CHANDRA DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-035-004/36
(Purba Dalucharra) 		3004005000NRG24310820230388327 01/09/2023 Jyotsna Debnath 3004005WL022290 Jyotsna Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678203 JYOTSNA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-035-004/37
(Purba Dalucharra) 		3004005000NRG24310820230388329 01/09/2023 MISS PINKI DAS 3004005WL022290 MISS PINKI DAS 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678013 PINKI DAS TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-035-004/37
(Purba Dalucharra) 		3004005000NRG24310820230388328 01/09/2023 MR SUMAN DAS 3004005WL022290 MR SUMAN DAS 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678040 SUMAN DAS S/O-RABINDRA DAS TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-035-004/48
(Purba Dalucharra) 		3004005000NRG24310820230388331 01/09/2023 SMT SITA DEBNATH 3004005WL022290 SMT SITA DEBNATH 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678026 SITA DEBNATH TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-035-004/49
(Purba Dalucharra) 		3004005000NRG24310820230388332 01/09/2023 Atul Debnath 3004005WL022290 Atul Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678121 ATUL DEBNATH TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-035-004/50
(Purba Dalucharra) 		3004005000NRG24310820230388333 01/09/2023 SMT MAYA RANI DEBNATH 3004005WL022290 SMT MAYA RANI DEBNATH 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678011 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-035-004/56
(Purba Dalucharra) 		3004005000NRG24310820230388334 01/09/2023 Apu Debnath 3004005WL022290 Apu Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5285678117 APU DEBNATH TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-035-004/61
(Purba Dalucharra) 		3004005000NRG24310820230388111 01/09/2023 MS KABITA DEBBARA 3004005WL022283 MS KABITA DEBBARA 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678173 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-035-004/66
(Purba Dalucharra) 		3004005000NRG24310820230388113 01/09/2023 Radharani Debbarma 3004005WL022283 Radharani Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678152 RADHARANI DEBBARMA WO JUGAL TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-035-004/67
(Purba Dalucharra) 		3004005000NRG24310820230388114 01/09/2023 Nayanti Debbarma 3004005WL022283 Nayanti Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678025 NAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-035-004/78
(Purba Dalucharra) 		3004005000NRG24310820230388118 01/09/2023 Samar Debnath 3004005WL022283 Samar Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678131 SAMAR DEBNATH TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-035-004/8
(Purba Dalucharra) 		3004005000NRG24310820230388120 01/09/2023 Nakul Debbarama 3004005WL022283 Nakul Debbarama 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678096 NAKUL DEBBARMA TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-035-005/1
(Purba Dalucharra) 		3004005000NRG24310820230388253 01/09/2023 Janapati Debbarma 3004005WL022289 Janapati Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678151 JANAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-035-005/102
(Purba Dalucharra) 		3004005000NRG24310820230388214 01/09/2023 SHRI RAMENDRA DEBBARMA 3004005WL022288 SHRI RAMENDRA DEBBARMA 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678027 RAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-035-005/108
(Purba Dalucharra) 		3004005000NRG24310820230388256 01/09/2023 Sanakanya Debbarma 3004005WL022289 Sanakanya Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678017 SANAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-035-005/12
(Purba Dalucharra) 		3004005000NRG24310820230388217 01/09/2023 Sarandevi Debbarma 3004005WL022288 Sarandevi Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678146 SWARANDEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-035-005/137
(Purba Dalucharra) 		3004005000NRG24310820230388125 01/09/2023 SHRI AMARJIT DEBBARMA 3004005WL022283 SHRI AMARJIT DEBBARMA 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678028 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-035-005/23
(Purba Dalucharra) 		3004005000NRG24310820230388126 01/09/2023 Biswajit Debnath 3004005WL022283 Biswajit Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678171 BISWAJIT DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-035-005/28
(Purba Dalucharra) 		3004005000NRG24310820230388261 01/09/2023 Surjamohan Debbarma 3004005WL022289 Surjamohan Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678118 SURJYA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-035-005/29
(Purba Dalucharra) 		3004005000NRG24310820230388226 01/09/2023 Bela Kanya Debbarma 3004005WL022288 Bela Kanya Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678162 BELAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-035-005/3
(Purba Dalucharra) 		3004005000NRG24310820230388262 01/09/2023 Radhacharan Debbarma 3004005WL022289 Radhacharan Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678094 RADHACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-035-005/37
(Purba Dalucharra) 		3004005000NRG24310820230388229 01/09/2023 Naresh Debbarma 3004005WL022288 Naresh Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678187 NARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-035-005/40
(Purba Dalucharra) 		3004005000NRG24310820230388232 01/09/2023 Ratnamala Debbarma 3004005WL022288 Ratnamala Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678182 RATNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-035-005/43
(Purba Dalucharra) 		3004005000NRG24310820230388233 01/09/2023 Parimal Debbarma 3004005WL022288 Parimal Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677986 PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-035-005/46
(Purba Dalucharra) 		3004005000NRG24310820230388269 01/09/2023 Harinanda Debbarma 3004005WL022289 Harinanda Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678123 HARINANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-035-005/53
(Purba Dalucharra) 		3004005000NRG24310820230388272 01/09/2023 MRS KESH RANI DEBBARMA 3004005WL022289 MRS KESH RANI DEBBARMA 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678032 KESH RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-035-005/54
(Purba Dalucharra) 		3004005000NRG24310820230388273 01/09/2023 Pramila Debbarma 3004005WL022289 Pramila Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677965 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-035-005/61
(Purba Dalucharra) 		3004005000NRG24310820230388275 01/09/2023 Manjubala Debbarma 3004005WL022289 Manjubala Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678024 MANJU BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-035-005/7
(Purba Dalucharra) 		3004005000NRG24310820230388242 01/09/2023 Mangalaxmi Debbarma 3004005WL022288 Mangalaxmi Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677989 MANGALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-035-005/74
(Purba Dalucharra) 		3004005000NRG24310820230388280 01/09/2023 Sahadeb Debbarma 3004005WL022289 Sahadeb Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678114 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-035-005/80
(Purba Dalucharra) 		3004005000NRG24310820230388246 01/09/2023 Nripendra Debnath 3004005WL022288 Nripendra Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285678016 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
81 SALEMA TR-04-005-035-005/82
(Purba Dalucharra) 		3004005000NRG24310820230388282 01/09/2023 MRS ARATI DEBNATH 3004005WL022289 MRS ARATI DEBNATH 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5285677950 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 131200 131200
82 SALEMA TR-04-005-027-008/14
(Purba Dalucharra) 		3004005000NRG24310820230388213 01/09/2023 MR AMARJIT DEBBARMA 3004005WL022288 MR AMARJIT DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678076 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
83 SALEMA TR-04-005-035-001/1
(Purba Dalucharra) 		3004005000NRG24310820230388070 01/09/2023 SMT PRAMILA DEBBARMA 3004005WL022283 SMT PRAMILA DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678056 PRAMILA DEBBARMA WO NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-035-001/11
(Purba Dalucharra) 		3004005000NRG24310820230388071 01/09/2023 Chayarani Debbarma 3004005WL022283 Chayarani Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677980 CHAYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-035-001/112
(Purba Dalucharra) 		3004005000NRG24310820230388287 01/09/2023 Prabhashini Debnath 3004005WL022290 Prabhashini Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678038 PRABHASHINI DEBNATH TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-035-001/12
(Purba Dalucharra) 		3004005000NRG24310820230388072 01/09/2023 Madhumala Debbarma 3004005WL022283 Madhumala Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677983 MADHUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-035-001/123
(Purba Dalucharra) 		3004005000NRG24310820230388073 01/09/2023 Parimal Das 3004005WL022283 Parimal Das 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677988 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-035-001/18
(Purba Dalucharra) 		3004005000NRG24310820230388075 01/09/2023 Mina Debnath 3004005WL022283 Mina Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677963 MINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 SALEMA TR-04-005-035-001/21
(Purba Dalucharra) 		3004005000NRG24310820230388078 01/09/2023 Binata Debbarma 3004005WL022283 Binata Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678207 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-035-001/231
(Purba Dalucharra) 		3004005000NRG24310820230388251 01/09/2023 Sashimohan Debbarma 3004005WL022289 Sashimohan Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678193 SASHIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-035-001/234
(Purba Dalucharra) 		3004005000NRG24310820230388291 01/09/2023 SHOBHA RANI DEBBARMA 3004005WL022290 SHOBHA RANI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678049 SHOBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-035-001/235
(Purba Dalucharra) 		3004005000NRG24310820230388292 01/09/2023 Bhagyamati Debbarma 3004005WL022290 Bhagyamati Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285677947 BHAGYAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-035-001/239
(Purba Dalucharra) 		3004005000NRG24310820230388079 01/09/2023 MR TAPAS DAS 3004005WL022283 MR TAPAS DAS 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678037 TAPAS DAS TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-035-001/25
(Purba Dalucharra) 		3004005000NRG24310820230388080 01/09/2023 MRS ASHA RANI DEBBARMA 3004005WL022283 MRS ASHA RANI DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678003 ASHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-035-001/250
(Purba Dalucharra) 		3004005000NRG24310820230388081 01/09/2023 RIPAN DEBNATH 3004005WL022283 RIPAN DEBNATH 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678079 RIPAN DEBNATH TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-035-001/27
(Purba Dalucharra) 		3004005000NRG24310820230388293 01/09/2023 Jugamaya Debnath 3004005WL022290 Jugamaya Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678134 JOGAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-035-001/32
(Purba Dalucharra) 		3004005000NRG24310820230388083 01/09/2023 Jayanti Debbarma 3004005WL022283 Jayanti Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678001 JAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 SALEMA TR-04-005-035-001/56
(Purba Dalucharra) 		3004005000NRG24310820230388295 01/09/2023 Swapna Debnath 3004005WL022290 Swapna Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678141 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-035-002/108
(Purba Dalucharra) 		3004005000NRG24310820230388297 01/09/2023 Kanak Debnath 3004005WL022290 Kanak Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678128 KANAK DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-035-002/14
(Purba Dalucharra) 		3004005000NRG24310820230388298 01/09/2023 Shefali Debnath 3004005WL022290 Shefali Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678195 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-035-002/15
(Purba Dalucharra) 		3004005000NRG24310820230388299 01/09/2023 Shefali Debnath 3004005WL022290 Shefali Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678206 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-035-002/153
(Purba Dalucharra) 		3004005000NRG24310820230388300 01/09/2023 Sailen Debnath 3004005WL022290 Sailen Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678110 Mr. SHILEN DEBNATH CENTRAL BANK OF INDIA(607115)
103 SALEMA TR-04-005-035-002/25
(Purba Dalucharra) 		3004005000NRG24310820230388303 01/09/2023 MISS REKHA DEBNATH 3004005WL022290 MISS REKHA DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678018 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-035-002/26
(Purba Dalucharra) 		3004005000NRG24310820230388304 01/09/2023 Parimal Debnath 3004005WL022290 Parimal Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678168 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
105 SALEMA TR-04-005-035-002/37
(Purba Dalucharra) 		3004005000NRG24310820230388305 01/09/2023 Manju Debnath 3004005WL022290 Manju Debnath 00458 UTBI0RRBTGB 1809 1809 Rejected 07/09/2023 5285677971 Invalid account type (NRE/PPF/CC/Loan/FD)
106 SALEMA TR-04-005-035-002/48
(Purba Dalucharra) 		3004005000NRG24310820230388307 01/09/2023 Atul Debnath 3004005WL022290 Atul Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678113 ATUL DEBNATH TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-035-002/60
(Purba Dalucharra) 		3004005000NRG24310820230388308 01/09/2023 Sumanta Debnath 3004005WL022290 Sumanta Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285678204 SUMANTA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-035-002/78
(Purba Dalucharra) 		3004005000NRG24310820230388309 01/09/2023 UPENDRA DEBNATH 3004005WL022290 UPENDRA DEBNATH 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285677998 UPENDRA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
109 SALEMA TR-04-005-035-003/1
(Purba Dalucharra) 		3004005000NRG24310820230388167 01/09/2023 Sukriti Debnath 3004005WL022287 Sukriti Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677967 SUKRITI DEBNATH W/O PARINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
110 SALEMA TR-04-005-035-003/109
(Purba Dalucharra) 		3004005000NRG24310820230388129 01/09/2023 SITA RANI DEBBARMA 3004005WL022285 SITA RANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678062 SITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-035-003/110
(Purba Dalucharra) 		3004005000NRG24310820230388130 01/09/2023 Dipa Debbarma 3004005WL022285 Dipa Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678034 DIPA DEBBARMA TRIPURA GRAMIN BANK(607065)
112 SALEMA TR-04-005-035-003/112
(Purba Dalucharra) 		3004005000NRG24310820230388131 01/09/2023 Kiranbala Debbarma 3004005WL022285 Kiranbala Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678143 KIRANBALA DEBBARMA NANDI TRIPURA GRAMIN BANK(607065)
113 SALEMA TR-04-005-035-003/116
(Purba Dalucharra) 		3004005000NRG24310820230388169 01/09/2023 PIJUSH DEBNATH 3004005WL022287 PIJUSH DEBNATH 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677945 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
114 SALEMA TR-04-005-035-003/118
(Purba Dalucharra) 		3004005000NRG24310820230388132 01/09/2023 Sajal Debnath 3004005WL022285 Sajal Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678097 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-035-003/120
(Purba Dalucharra) 		3004005000NRG24310820230388172 01/09/2023 MR SUBHRAJIT DEBBARMA 3004005WL022287 MR SUBHRAJIT DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678133 SUBHRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
116 SALEMA TR-04-005-035-003/121
(Purba Dalucharra) 		3004005000NRG24310820230388173 01/09/2023 Mamata Debnath 3004005WL022287 Mamata Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678166 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
117 SALEMA TR-04-005-035-003/122
(Purba Dalucharra) 		3004005000NRG24310820230388174 01/09/2023 Sarmila Debbarma 3004005WL022287 Sarmila Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678145 SARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-035-003/126
(Purba Dalucharra) 		3004005000NRG24310820230388133 01/09/2023 BIJOY NAMA SUDRA 3004005WL022285 BIJOY NAMA SUDRA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678078 BIJOY NAMA SUDRA TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-035-003/129
(Purba Dalucharra) 		3004005000NRG24310820230388134 01/09/2023 Sundari Debbarma 3004005WL022285 Sundari Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678126 SUNDARI DEBBARMA TRIPURA GRAMIN BANK(607065)
120 SALEMA TR-04-005-035-003/13
(Purba Dalucharra) 		3004005000NRG24310820230388135 01/09/2023 Bahadur Debbarma 3004005WL022285 Bahadur Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678167 BAHADUR DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
121 SALEMA TR-04-005-035-003/131
(Purba Dalucharra) 		3004005000NRG24310820230388177 01/09/2023 SMT SABITA DEBNATH 3004005WL022287 SMT SABITA DEBNATH 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678006 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-035-003/132
(Purba Dalucharra) 		3004005000NRG24310820230388136 01/09/2023 MR INDRAJIT DEBNATH 3004005WL022285 MR INDRAJIT DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678050 INDRAJIT DEBNATH SO SONATAN DEBNATH TRIPURA GRAMIN BANK(607065)
123 SALEMA TR-04-005-035-003/133
(Purba Dalucharra) 		3004005000NRG24310820230388178 01/09/2023 SHRI CHURAMANI DEBNATH 3004005WL022287 SHRI CHURAMANI DEBNATH 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678023 CHURAMANI DEBNATH TRIPURA GRAMIN BANK(607065)
124 SALEMA TR-04-005-035-003/134
(Purba Dalucharra) 		3004005000NRG24310820230388137 01/09/2023 SHRI PARTHA DEBNATH 3004005WL022285 SHRI PARTHA DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678019 PARTHA DEBNATH TRIPURA GRAMIN BANK(607065)
125 SALEMA TR-04-005-035-003/136
(Purba Dalucharra) 		3004005000NRG24310820230388138 01/09/2023 MR AJOY DEBBARMA 3004005WL022285 MR AJOY DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678035 AJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
126 SALEMA TR-04-005-035-003/138
(Purba Dalucharra) 		3004005000NRG24310820230388310 01/09/2023 MRS MADHURI DENNATH 3004005WL022290 MRS MADHURI DENNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678002 MADHURI DEBNATH TRIPURA GRAMIN BANK(607065)
127 SALEMA TR-04-005-035-003/139
(Purba Dalucharra) 		3004005000NRG24310820230388311 01/09/2023 SHRI BIPLAB DEBNATH 3004005WL022290 SHRI BIPLAB DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285677976 BIPLAB DEBNATH TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-035-003/140
(Purba Dalucharra) 		3004005000NRG24310820230388139 01/09/2023 SHRI LITAN DEBNATH 3004005WL022285 SHRI LITAN DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678020 LITAN DEBNATH CANARA BANK(508532)
129 SALEMA TR-04-005-035-003/142
(Purba Dalucharra) 		3004005000NRG24310820230388140 01/09/2023 SUJIT DEBBARMA 3004005WL022285 SUJIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678083 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
130 SALEMA TR-04-005-035-003/15
(Purba Dalucharra) 		3004005000NRG24310820230388312 01/09/2023 Dipti Debnath 3004005WL022290 Dipti Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285677953 DIPTI DEBNATH WO SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
131 SALEMA TR-04-005-035-003/16
(Purba Dalucharra) 		3004005000NRG24310820230388142 01/09/2023 MISS ANJALI DEBNATH 3004005WL022285 MISS ANJALI DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678042 ANJALI DEBNATH W/O SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
132 SALEMA TR-04-005-035-003/18
(Purba Dalucharra) 		3004005000NRG24310820230388181 01/09/2023 Ashutosh Debnath 3004005WL022287 Ashutosh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678122 ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
133 SALEMA TR-04-005-035-003/19
(Purba Dalucharra) 		3004005000NRG24310820230388182 01/09/2023 MR SANJOY NAMASUDRA 3004005WL022287 MR SANJOY NAMASUDRA 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678048 SANJOY NAMASUDRA SO PULINDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-035-003/23
(Purba Dalucharra) 		3004005000NRG24310820230388143 01/09/2023 MISS RINKU DEBNATH 3004005WL022285 MISS RINKU DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678209 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
135 SALEMA TR-04-005-035-003/25
(Purba Dalucharra) 		3004005000NRG24310820230388184 01/09/2023 Niyati Debnath 3004005WL022287 Niyati Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678178 NIYATI DEBNATH TRIPURA GRAMIN BANK(607065)
136 SALEMA TR-04-005-035-003/26
(Purba Dalucharra) 		3004005000NRG24310820230388185 01/09/2023 Karuna Debnath 3004005WL022287 Karuna Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678108 KARUNA DEBNATH WO NORODE DEBNATH TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-035-003/27
(Purba Dalucharra) 		3004005000NRG24310820230388186 01/09/2023 MRS SHIBANI BISWAS 3004005WL022287 MRS SHIBANI BISWAS 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678009 SHIBANI BISWAS TRIPURA GRAMIN BANK(607065)
138 SALEMA TR-04-005-035-003/31
(Purba Dalucharra) 		3004005000NRG24310820230388189 01/09/2023 Maya Debnath 3004005WL022287 Maya Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677978 MAYA DEBNATH WO AMAR RANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-035-003/32
(Purba Dalucharra) 		3004005000NRG24310820230388190 01/09/2023 Parbati Debnath 3004005WL022287 Parbati Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677993 PARBATI DEBNATH W/O NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-035-003/34
(Purba Dalucharra) 		3004005000NRG24310820230388192 01/09/2023 Mr Sudip Namashudra 3004005WL022287 Mr Sudip Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678010 SUDIP NAMASHUDRA TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-035-003/35
(Purba Dalucharra) 		3004005000NRG24310820230388193 01/09/2023 Sailabala Namasudra 3004005WL022287 Sailabala Namasudra 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678179 SHAILABALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
142 SALEMA TR-04-005-035-003/37
(Purba Dalucharra) 		3004005000NRG24310820230388194 01/09/2023 SUMANTA DEBNATH 3004005WL022287 SUMANTA DEBNATH 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678074 SUMANTA DEBNATH TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-035-003/39
(Purba Dalucharra) 		3004005000NRG24310820230388196 01/09/2023 Pranati Debnath 3004005WL022287 Pranati Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677984 PRANATI DEBNATH W/O NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-035-003/40
(Purba Dalucharra) 		3004005000NRG24310820230388197 01/09/2023 Ruma Debnath 3004005WL022287 Ruma Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677975 RUMA DEBNATH W/O PRANAY DEBNATH TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-035-003/42
(Purba Dalucharra) 		3004005000NRG24310820230388198 01/09/2023 Sushen Sharma 3004005WL022287 Sushen Sharma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678156 SUSHEN SHARMA TRIPURA GRAMIN BANK(607065)
146 SALEMA TR-04-005-035-003/43
(Purba Dalucharra) 		3004005000NRG24310820230388199 01/09/2023 Nilima Debnath 3004005WL022287 Nilima Debnath 00458 UTBI0RRBTGB 995 995 Processed 07/09/2023 5285677956 NILIMA DEBNATH TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-035-003/44
(Purba Dalucharra) 		3004005000NRG24310820230388144 01/09/2023 Surachi Debnath 3004005WL022285 Surachi Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678093 SURUCHI DEBNATH TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-035-003/45
(Purba Dalucharra) 		3004005000NRG24310820230388145 01/09/2023 Sunil Debnath 3004005WL022285 Sunil Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678136 SUNIL DEBNATH PUNJAB NATIONAL BANK(508568)
149 SALEMA TR-04-005-035-003/49
(Purba Dalucharra) 		3004005000NRG24310820230388146 01/09/2023 Khela Debnath 3004005WL022285 Khela Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285677977 KHELA DEBNATH TRIPURA GRAMIN BANK(607065)
150 SALEMA TR-04-005-035-003/5
(Purba Dalucharra) 		3004005000NRG24310820230388200 01/09/2023 Maya Debnath 3004005WL022287 Maya Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677981 MAYA DEBNATH WO GURU CHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
151 SALEMA TR-04-005-035-003/52
(Purba Dalucharra) 		3004005000NRG24310820230388201 01/09/2023 Tapas Debnath 3004005WL022287 Tapas Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677946 TAPAS DEBNATH TRIPURA GRAMIN BANK(607065)
152 SALEMA TR-04-005-035-003/54
(Purba Dalucharra) 		3004005000NRG24310820230388147 01/09/2023 SMT SANDHYA DAS 3004005WL022285 SMT SANDHYA DAS 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678046 SANDHYA DAS WO NIMAI DAS TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-035-003/58
(Purba Dalucharra) 		3004005000NRG24310820230388202 01/09/2023 Mahesh Debnath 3004005WL022287 Mahesh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678106 MAHESH DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
154 SALEMA TR-04-005-035-003/59
(Purba Dalucharra) 		3004005000NRG24310820230388203 01/09/2023 Minati Debnath 3004005WL022287 Minati Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285677966 MINATI DEBNATH W/O ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
155 SALEMA TR-04-005-035-003/6
(Purba Dalucharra) 		3004005000NRG24310820230388148 01/09/2023 Binata Debbarma 3004005WL022285 Binata Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285677995 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
156 SALEMA TR-04-005-035-003/62
(Purba Dalucharra) 		3004005000NRG24310820230388149 01/09/2023 Subal Debbarma 3004005WL022285 Subal Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678176 SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
157 SALEMA TR-04-005-035-003/64
(Purba Dalucharra) 		3004005000NRG24310820230388204 01/09/2023 MRS RANI DEBNATH 3004005WL022287 MRS RANI DEBNATH 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678039 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
158 SALEMA TR-04-005-035-003/65
(Purba Dalucharra) 		3004005000NRG24310820230388205 01/09/2023 Parimal Debnath 3004005WL022287 Parimal Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678163 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-035-003/66
(Purba Dalucharra) 		3004005000NRG24310820230388150 01/09/2023 SMT SUTAPA DEBNATH 3004005WL022285 SMT SUTAPA DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678047 SUTAPA DEBNATH WO KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
160 SALEMA TR-04-005-035-003/68
(Purba Dalucharra) 		3004005000NRG24310820230388151 01/09/2023 Madhai Debnath 3004005WL022285 Madhai Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678102 MADHAI DEBNATH TRIPURA GRAMIN BANK(607065)
161 SALEMA TR-04-005-035-003/69
(Purba Dalucharra) 		3004005000NRG24310820230388152 01/09/2023 Ratika Debbarma 3004005WL022285 Ratika Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678180 RATIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
162 SALEMA TR-04-005-035-003/7
(Purba Dalucharra) 		3004005000NRG24310820230388313 01/09/2023 Priyabala Namasudra 3004005WL022290 Priyabala Namasudra 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285677960 MRS PRIYA BALA NAMASUDRA STATE BANK OF INDIA(508548)
163 SALEMA TR-04-005-035-003/70
(Purba Dalucharra) 		3004005000NRG24310820230388153 01/09/2023 Niranjan Debnath 3004005WL022285 Niranjan Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285677994 NIRANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
164 SALEMA TR-04-005-035-003/74
(Purba Dalucharra) 		3004005000NRG24310820230388206 01/09/2023 Ranibala Debnath 3004005WL022287 Ranibala Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 07/09/2023 5285677968 RANI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
165 SALEMA TR-04-005-035-003/77
(Purba Dalucharra) 		3004005000NRG24310820230388208 01/09/2023 Laxmi Debnath 3004005WL022287 Laxmi Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 07/09/2023 5285677951 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
166 SALEMA TR-04-005-035-003/79
(Purba Dalucharra) 		3004005000NRG24310820230388155 01/09/2023 SMT SUMITRA DEBNATH 3004005WL022285 SMT SUMITRA DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678044 SUMITRA DEBNATH WO HIMADRI DEBNATH TRIPURA GRAMIN BANK(607065)
167 SALEMA TR-04-005-035-003/8
(Purba Dalucharra) 		3004005000NRG24310820230388209 01/09/2023 Arjun Debnath 3004005WL022287 Arjun Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678201 ARJUN DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-035-003/83
(Purba Dalucharra) 		3004005000NRG24310820230388157 01/09/2023 Sanju Debbarma 3004005WL022285 Sanju Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678098 SANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
169 SALEMA TR-04-005-035-003/84
(Purba Dalucharra) 		3004005000NRG24310820230388158 01/09/2023 Pradip Debnath 3004005WL022285 Pradip Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678101 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
170 SALEMA TR-04-005-035-003/9
(Purba Dalucharra) 		3004005000NRG24310820230388210 01/09/2023 Milima Debnath 3004005WL022287 Milima Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678005 MILIMA DEBNATH TRIPURA GRAMIN BANK(607065)
171 SALEMA TR-04-005-035-003/90
(Purba Dalucharra) 		3004005000NRG24310820230388160 01/09/2023 Amar Debbarma 3004005WL022285 Amar Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285678147 AMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
172 SALEMA TR-04-005-035-003/91
(Purba Dalucharra) 		3004005000NRG24310820230388161 01/09/2023 Surjyamati Debbarma 3004005WL022285 Surjyamati Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285677982 SURJAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
173 SALEMA TR-04-005-035-003/92
(Purba Dalucharra) 		3004005000NRG24310820230388162 01/09/2023 Biswa Kanya Debbarma 3004005WL022285 Biswa Kanya Debbarma 00458 UTBI0RRBTGB 2010 2010 Rejected 07/09/2023 5285677985 Invalid account type (NRE/PPF/CC/Loan/FD)
174 SALEMA TR-04-005-035-003/96
(Purba Dalucharra) 		3004005000NRG24310820230388163 01/09/2023 PRADIP DEBBARMA 3004005WL022285 PRADIP DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285677990 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
175 SALEMA TR-04-005-035-003/97
(Purba Dalucharra) 		3004005000NRG24310820230388164 01/09/2023 Hemalata Debbarma 3004005WL022285 Hemalata Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5285677991 HEMALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
176 SALEMA TR-04-005-035-004/1
(Purba Dalucharra) 		3004005000NRG24310820230388089 01/09/2023 Shachirani Debbarma 3004005WL022283 Shachirani Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678139 SACHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-035-004/108
(Purba Dalucharra) 		3004005000NRG24310820230388091 01/09/2023 Niranjan Debnath 3004005WL022283 Niranjan Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678202 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
178 SALEMA TR-04-005-035-004/12
(Purba Dalucharra) 		3004005000NRG24310820230388092 01/09/2023 Dipali Debnath 3004005WL022283 Dipali Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677958 BIRENDRA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
179 SALEMA TR-04-005-035-004/124
(Purba Dalucharra) 		3004005000NRG24310820230388094 01/09/2023 MR BISHWALAKSHA DEBBARMA 3004005WL022283 MR BISHWALAKSHA DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678043 BISHWALAKSHA DEBBARMA SO SHAMBU CH DEBBA TRIPURA GRAMIN BANK(607065)
180 SALEMA TR-04-005-035-004/129
(Purba Dalucharra) 		3004005000NRG24310820230388095 01/09/2023 Kanan Bala Debbarma 3004005WL022283 Kanan Bala Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678105 KANAN BALA DEBBARMA UCO BANK(607066)
181 SALEMA TR-04-005-035-004/134
(Purba Dalucharra) 		3004005000NRG24310820230388096 01/09/2023 MRS CHINTE DEBBARMA 3004005WL022283 MRS CHINTE DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678075 CHINTE DEBBARMA TRIPURA GRAMIN BANK(607065)
182 SALEMA TR-04-005-035-004/136
(Purba Dalucharra) 		3004005000NRG24310820230388097 01/09/2023 MS SARARANI DEBBARMA 3004005WL022283 MS SARARANI DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678099 SARARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
183 SALEMA TR-04-005-035-004/142
(Purba Dalucharra) 		3004005000NRG24310820230388316 01/09/2023 SUPARNA DEBNATH 3004005WL022290 SUPARNA DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678080 SUPARNA DEBNATH TRIPURA GRAMIN BANK(607065)
184 SALEMA TR-04-005-035-004/144
(Purba Dalucharra) 		3004005000NRG24310820230388317 01/09/2023 ABHIJIT DEBNATH 3004005WL022290 ABHIJIT DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678060 ABHIJIT DEBNATH TRIPURA GRAMIN BANK(607065)
185 SALEMA TR-04-005-035-004/145
(Purba Dalucharra) 		3004005000NRG24310820230388318 01/09/2023 GAUTAM DEBNATH 3004005WL022290 GAUTAM DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678081 Mr. GAUTAM DEBNATH CENTRAL BANK OF INDIA(607115)
186 SALEMA TR-04-005-035-004/146
(Purba Dalucharra) 		3004005000NRG24310820230388319 01/09/2023 SUSMITA DEBNATH 3004005WL022290 SUSMITA DEBNATH 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285678021 SUSMITA DEBNATH TRIPURA GRAMIN BANK(607065)
187 SALEMA TR-04-005-035-004/152
(Purba Dalucharra) 		3004005000NRG24310820230388099 01/09/2023 AMAL DAS 3004005WL022283 AMAL DAS 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678059 AMAL DAS TRIPURA GRAMIN BANK(607065)
188 SALEMA TR-04-005-035-004/152
(Purba Dalucharra) 		3004005000NRG24310820230388100 01/09/2023 SOMA DAS 3004005WL022283 SOMA DAS 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678015 SOMA DAS TRIPURA GRAMIN BANK(607065)
189 SALEMA TR-04-005-035-004/16
(Purba Dalucharra) 		3004005000NRG24310820230388101 01/09/2023 Dilip Debbarma 3004005WL022283 Dilip Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678208 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
190 SALEMA TR-04-005-035-004/17
(Purba Dalucharra) 		3004005000NRG24310820230388321 01/09/2023 Sumya Debnath 3004005WL022290 Sumya Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678165 SUMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
191 SALEMA TR-04-005-035-004/19
(Purba Dalucharra) 		3004005000NRG24310820230388322 01/09/2023 Mahesh Chandra Debnath 3004005WL022290 Mahesh Chandra Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678153 MAHESH CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
192 SALEMA TR-04-005-035-004/24
(Purba Dalucharra) 		3004005000NRG24310820230388324 01/09/2023 Dipali Debnath 3004005WL022290 Dipali Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285677959 DIPALI DEBNATH W/O GANESH DEBNATH TRIPURA GRAMIN BANK(607065)
193 SALEMA TR-04-005-035-004/28
(Purba Dalucharra) 		3004005000NRG24310820230388325 01/09/2023 Kamalini Debnath 3004005WL022290 Kamalini Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678191 KAMALINI DEBNATH TRIPURA GRAMIN BANK(607065)
194 SALEMA TR-04-005-035-004/29
(Purba Dalucharra) 		3004005000NRG24310820230388105 01/09/2023 Kanchan Debnath 3004005WL022283 Kanchan Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678196 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
195 SALEMA TR-04-005-035-004/30
(Purba Dalucharra) 		3004005000NRG24310820230388326 01/09/2023 Kaisullya Debnath 3004005WL022290 Kaisullya Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285677970 KAUSHALYA DEBNATH TRIPURA GRAMIN BANK(607065)
196 SALEMA TR-04-005-035-004/32
(Purba Dalucharra) 		3004005000NRG24310820230388106 01/09/2023 Sachini Debbarma 3004005WL022283 Sachini Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678055 SACHINI DEBBARMA WO SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
197 SALEMA TR-04-005-035-004/47
(Purba Dalucharra) 		3004005000NRG24310820230388330 01/09/2023 NIBASI DEBNATH 3004005WL022290 NIBASI DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678058 NIBASI DEBNATH TRIPURA GRAMIN BANK(607065)
198 SALEMA TR-04-005-035-004/53
(Purba Dalucharra) 		3004005000NRG24310820230388108 01/09/2023 Archana Debnath 3004005WL022283 Archana Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678052 ARCHANA DEBNATH WO MUKUL DEBNATH TRIPURA GRAMIN BANK(607065)
199 SALEMA TR-04-005-035-004/58
(Purba Dalucharra) 		3004005000NRG24310820230388109 01/09/2023 Parendra Debbarma 3004005WL022283 Parendra Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678125 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
200 SALEMA TR-04-005-035-004/59
(Purba Dalucharra) 		3004005000NRG24310820230388110 01/09/2023 Amarchan Debnath 3004005WL022283 Amarchan Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678200 AMARCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
201 SALEMA TR-04-005-035-004/64
(Purba Dalucharra) 		3004005000NRG24310820230388112 01/09/2023 Sambhu kanya Debbarma 3004005WL022283 Sambhu kanya Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677955 SAMBHU KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
202 SALEMA TR-04-005-035-004/7
(Purba Dalucharra) 		3004005000NRG24310820230388116 01/09/2023 Niyati Debnth 3004005WL022283 Niyati Debnth 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285678000 NIYATI DEBNATH TRIPURA GRAMIN BANK(607065)
203 SALEMA TR-04-005-035-004/72
(Purba Dalucharra) 		3004005000NRG24310820230388117 01/09/2023 Paresh Debbarma 3004005WL022283 Paresh Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678119 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
204 SALEMA TR-04-005-035-004/75
(Purba Dalucharra) 		3004005000NRG24310820230388335 01/09/2023 Bimati Debnath 3004005WL022290 Bimati Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678120 BIMATI DEBNATH WO ASISH TRIPURA GRAMIN BANK(607065)
205 SALEMA TR-04-005-035-004/79
(Purba Dalucharra) 		3004005000NRG24310820230388119 01/09/2023 Putu Rani Debbarma 3004005WL022283 Putu Rani Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677961 PUTU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
206 SALEMA TR-04-005-035-004/81
(Purba Dalucharra) 		3004005000NRG24310820230388337 01/09/2023 SMT RUMA DEBNATH 3004005WL022290 SMT RUMA DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678089 RUMA DEBNATH BANDHAN BANK LIMITED(508753)
207 SALEMA TR-04-005-035-004/81
(Purba Dalucharra) 		3004005000NRG24310820230388336 01/09/2023 Sukesh Debnath 3004005WL022290 Sukesh Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678104 SUKESH DEBNATH TRIPURA GRAMIN BANK(607065)
208 SALEMA TR-04-005-035-004/82
(Purba Dalucharra) 		3004005000NRG24310820230388121 01/09/2023 Ratna Debnath 3004005WL022283 Ratna Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678198 RATNA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
209 SALEMA TR-04-005-035-004/83
(Purba Dalucharra) 		3004005000NRG24310820230388338 01/09/2023 Kshitish Debnath 3004005WL022290 Kshitish Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678177 KHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
210 SALEMA TR-04-005-035-004/84
(Purba Dalucharra) 		3004005000NRG24310820230388339 01/09/2023 Sailesh Debnath 3004005WL022290 Sailesh Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285678205 SAILESH DEBNATH TRIPURA GRAMIN BANK(607065)
211 SALEMA TR-04-005-035-004/85
(Purba Dalucharra) 		3004005000NRG24310820230388122 01/09/2023 Nripendra Debnath 3004005WL022283 Nripendra Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678181 Mr. NRIPENDRA DEBNATH CENTRAL BANK OF INDIA(607115)
212 SALEMA TR-04-005-035-004/86
(Purba Dalucharra) 		3004005000NRG24310820230388212 01/09/2023 Gouri Debnath 3004005WL022287 Gouri Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5285678115 GOURI DEBNATH W/O BISWAJIT PUNJAB NATIONAL BANK(508568)
213 SALEMA TR-04-005-035-004/93
(Purba Dalucharra) 		3004005000NRG24310820230388123 01/09/2023 Sailesh Debnath 3004005WL022283 Sailesh Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678116 SAILESH DEBNATH S/O KAILESH PUNJAB NATIONAL BANK(508568)
214 SALEMA TR-04-005-035-004/94
(Purba Dalucharra) 		3004005000NRG24310820230388340 01/09/2023 Manindra Debnath 3004005WL022290 Manindra Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5285678169 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
215 SALEMA TR-04-005-035-005/100
(Purba Dalucharra) 		3004005000NRG24310820230388124 01/09/2023 Rabibala Debbarma 3004005WL022283 Rabibala Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678184 RABIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
216 SALEMA TR-04-005-035-005/103
(Purba Dalucharra) 		3004005000NRG24310820230388254 01/09/2023 Niva Debnath 3004005WL022289 Niva Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678185 MRS NIBHA DEBNATH STATE BANK OF INDIA(508548)
217 SALEMA TR-04-005-035-005/105
(Purba Dalucharra) 		3004005000NRG24310820230388255 01/09/2023 Dhirendra Debnath 3004005WL022289 Dhirendra Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678022 DHIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
218 SALEMA TR-04-005-035-005/106
(Purba Dalucharra) 		3004005000NRG24310820230388215 01/09/2023 MISS SANDYARANI DEBBARMA 3004005WL022288 MISS SANDYARANI DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678210 SANDYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
219 SALEMA TR-04-005-035-005/110
(Purba Dalucharra) 		3004005000NRG24310820230388216 01/09/2023 Smt Bidhumati Debbarma 3004005WL022288 Smt Bidhumati Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678008 BIDHUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
220 SALEMA TR-04-005-035-005/117
(Purba Dalucharra) 		3004005000NRG24310820230388257 01/09/2023 BIMAL DEBNATH 3004005WL022289 BIMAL DEBNATH 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678061 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
221 SALEMA TR-04-005-035-005/120
(Purba Dalucharra) 		3004005000NRG24310820230388218 01/09/2023 SMT CHABI RANI DEBBARMA 3004005WL022288 SMT CHABI RANI DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678031 CHABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
222 SALEMA TR-04-005-035-005/14
(Purba Dalucharra) 		3004005000NRG24310820230388220 01/09/2023 Rajmala Debbarma 3004005WL022288 Rajmala Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678161 RAJ MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
223 SALEMA TR-04-005-035-005/18
(Purba Dalucharra) 		3004005000NRG24310820230388259 01/09/2023 Budhulaxmi Debbarma 3004005WL022289 Budhulaxmi Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678155 BUDHULAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
224 SALEMA TR-04-005-035-005/20
(Purba Dalucharra) 		3004005000NRG24310820230388260 01/09/2023 Biswadaitya Debbarma 3004005WL022289 Biswadaitya Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678157 BISWADAITYA DEBBARMA TRIPURA GRAMIN BANK(607065)
225 SALEMA TR-04-005-035-005/21
(Purba Dalucharra) 		3004005000NRG24310820230388221 01/09/2023 Harendra Debbarma 3004005WL022288 Harendra Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678190 HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
226 SALEMA TR-04-005-035-005/22
(Purba Dalucharra) 		3004005000NRG24310820230388222 01/09/2023 Parbati Debbarma 3004005WL022288 Parbati Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678129 PARBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
227 SALEMA TR-04-005-035-005/26
(Purba Dalucharra) 		3004005000NRG24310820230388224 01/09/2023 Sukhendra Debbarma 3004005WL022288 Sukhendra Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678183 SUKHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
228 SALEMA TR-04-005-035-005/27
(Purba Dalucharra) 		3004005000NRG24310820230388225 01/09/2023 Rabini Debbarma 3004005WL022288 Rabini Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678164 RABINI DEBBARMA TRIPURA GRAMIN BANK(607065)
229 SALEMA TR-04-005-035-005/31
(Purba Dalucharra) 		3004005000NRG24310820230388227 01/09/2023 SMT SANDHYA DEBBARMA 3004005WL022288 SMT SANDHYA DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678053 SANDHYA DEBBARMA WO NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
230 SALEMA TR-04-005-035-005/32
(Purba Dalucharra) 		3004005000NRG24310820230388263 01/09/2023 Ratiranjan Debbarma 3004005WL022289 Ratiranjan Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678109 RATI RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
231 SALEMA TR-04-005-035-005/33
(Purba Dalucharra) 		3004005000NRG24310820230388264 01/09/2023 Birendra Debbarma 3004005WL022289 Birendra Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678111 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
232 SALEMA TR-04-005-035-005/35
(Purba Dalucharra) 		3004005000NRG24310820230388265 01/09/2023 Santi Bala Debnath 3004005WL022289 Santi Bala Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678033 SANTI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
233 SALEMA TR-04-005-035-005/36
(Purba Dalucharra) 		3004005000NRG24310820230388228 01/09/2023 Suresh Debbarma 3004005WL022288 Suresh Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678159 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
234 SALEMA TR-04-005-035-005/38
(Purba Dalucharra) 		3004005000NRG24310820230388230 01/09/2023 Paresh Debbarma 3004005WL022288 Paresh Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678144 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
235 SALEMA TR-04-005-035-005/39
(Purba Dalucharra) 		3004005000NRG24310820230388266 01/09/2023 Nityabasi Debbarma 3004005WL022289 Nityabasi Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678124 NITYABASI DEBBARMA TRIPURA GRAMIN BANK(607065)
236 SALEMA TR-04-005-035-005/4
(Purba Dalucharra) 		3004005000NRG24310820230388231 01/09/2023 Satyalaxmi Debbarma 3004005WL022288 Satyalaxmi Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678132 SATYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
237 SALEMA TR-04-005-035-005/41
(Purba Dalucharra) 		3004005000NRG24310820230388267 01/09/2023 MAN MALA DEBBARMA 3004005WL022289 MAN MALA DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678036 MANA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
238 SALEMA TR-04-005-035-005/42
(Purba Dalucharra) 		3004005000NRG24310820230388268 01/09/2023 Mangalaxmi Debbarma 3004005WL022289 Mangalaxmi Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677969 MANGA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
239 SALEMA TR-04-005-035-005/47
(Purba Dalucharra) 		3004005000NRG24310820230388270 01/09/2023 Knakful Debbarma 3004005WL022289 Knakful Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678057 KARNAPHUL DEBBARMA TRIPURA GRAMIN BANK(607065)
240 SALEMA TR-04-005-035-005/48
(Purba Dalucharra) 		3004005000NRG24310820230388234 01/09/2023 Jantu Debnath 3004005WL022288 Jantu Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678172 JANTU DEBNATH TRIPURA GRAMIN BANK(607065)
241 SALEMA TR-04-005-035-005/49
(Purba Dalucharra) 		3004005000NRG24310820230388235 01/09/2023 Sabitri Debbarma 3004005WL022288 Sabitri Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678170 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
242 SALEMA TR-04-005-035-005/50
(Purba Dalucharra) 		3004005000NRG24310820230388236 01/09/2023 Prajapati Debbarma 3004005WL022288 Prajapati Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677962 PRAJAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
243 SALEMA TR-04-005-035-005/51
(Purba Dalucharra) 		3004005000NRG24310820230388237 01/09/2023 Manindra Debbarma 3004005WL022288 Manindra Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677992 PRABHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
244 SALEMA TR-04-005-035-005/52
(Purba Dalucharra) 		3004005000NRG24310820230388271 01/09/2023 Nirulaxmi Debbarma 3004005WL022289 Nirulaxmi Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678004 NIRULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
245 SALEMA TR-04-005-035-005/55
(Purba Dalucharra) 		3004005000NRG24310820230388238 01/09/2023 Tilotoma Debbarma 3004005WL022288 Tilotoma Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678054 TILOTAMA DEBBARMA WO JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
246 SALEMA TR-04-005-035-005/57
(Purba Dalucharra) 		3004005000NRG24310820230388274 01/09/2023 Karnalaxmi Debbarma 3004005WL022289 Karnalaxmi Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678142 KANYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
247 SALEMA TR-04-005-035-005/58
(Purba Dalucharra) 		3004005000NRG24310820230388239 01/09/2023 Sanjita Debbarma 3004005WL022288 Sanjita Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678148 SANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
248 SALEMA TR-04-005-035-005/63
(Purba Dalucharra) 		3004005000NRG24310820230388276 01/09/2023 Binanda Kishore Debbarma 3004005WL022289 Binanda Kishore Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678107 BINANDA KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
249 SALEMA TR-04-005-035-005/65
(Purba Dalucharra) 		3004005000NRG24310820230388277 01/09/2023 Bijoy Debbarma 3004005WL022289 Bijoy Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678103 BIJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
250 SALEMA TR-04-005-035-005/66
(Purba Dalucharra) 		3004005000NRG24310820230388278 01/09/2023 MR PRITAM DEBNATH 3004005WL022289 MR PRITAM DEBNATH 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678014 Pritam Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
251 SALEMA TR-04-005-035-005/67
(Purba Dalucharra) 		3004005000NRG24310820230388241 01/09/2023 Shachirani Debbarma 3004005WL022288 Shachirani Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677997 SHASHI RANI DEBBARMA WO HARIPADA DEBBARM TRIPURA GRAMIN BANK(607065)
252 SALEMA TR-04-005-035-005/69
(Purba Dalucharra) 		3004005000NRG24310820230388279 01/09/2023 Archana Debbarma 3004005WL022289 Archana Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677973 ARCHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
253 SALEMA TR-04-005-035-005/72
(Purba Dalucharra) 		3004005000NRG24310820230388243 01/09/2023 Soma Deb Debnath 3004005WL022288 Soma Deb Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678082 SOMA DEB DEBNATH TRIPURA GRAMIN BANK(607065)
254 SALEMA TR-04-005-035-005/75
(Purba Dalucharra) 		3004005000NRG24310820230388244 01/09/2023 Sabita Debbarma 3004005WL022288 Sabita Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285677954 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
255 SALEMA TR-04-005-035-005/78
(Purba Dalucharra) 		3004005000NRG24310820230388281 01/09/2023 Kshitish Debnath 3004005WL022289 Kshitish Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678197 KSHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
256 SALEMA TR-04-005-035-005/8
(Purba Dalucharra) 		3004005000NRG24310820230388245 01/09/2023 Manda Lakshi Debbarma 3004005WL022288 Manda Lakshi Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678051 MANDA LAKSHI DEBBARMA WO SHACHI MOHAN DE TRIPURA GRAMIN BANK(607065)
257 SALEMA TR-04-005-035-005/81
(Purba Dalucharra) 		3004005000NRG24310820230388247 01/09/2023 Sushil Debbarma 3004005WL022288 Sushil Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678174 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
258 SALEMA TR-04-005-035-005/84
(Purba Dalucharra) 		3004005000NRG24310820230388283 01/09/2023 SMT SUSHILA DEBBARMA 3004005WL022289 SMT SUSHILA DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678087 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
259 SALEMA TR-04-005-035-005/87
(Purba Dalucharra) 		3004005000NRG24310820230388284 01/09/2023 Satyendra Debbarma 3004005WL022289 Satyendra Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678150 SATYENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
260 SALEMA TR-04-005-035-005/9
(Purba Dalucharra) 		3004005000NRG24310820230388248 01/09/2023 SMT NIRU BALA DEBBARMA 3004005WL022288 SMT NIRU BALA DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678045 NIRU BALA DEBBARMA WO HARIPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
261 SALEMA TR-04-005-035-005/91
(Purba Dalucharra) 		3004005000NRG24310820230388249 01/09/2023 Aruna Debbarma 3004005WL022288 Aruna Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678086 MRS ARUNA DEBBARMA STATE BANK OF INDIA(508548)
262 SALEMA TR-04-005-035-005/95
(Purba Dalucharra) 		3004005000NRG24310820230388285 01/09/2023 Jadhukishore Debbarma 3004005WL022289 Jadhukishore Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678090 JODDHA KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
263 SALEMA TR-04-005-035-005/96
(Purba Dalucharra) 		3004005000NRG24310820230388250 01/09/2023 Sampari Debbarma 3004005WL022288 Sampari Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5285678041 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 320574 320574
264 SALEMA TR-04-005-010-003/66
(Purba Dalucharra) 		3004005000NRG24310820230388286 01/09/2023 Swadesh Ranjan Das 3004005WL022290 Swadesh Ranjan Das 00459 ICIC00TSCBL 1407 1407 Processed 07/09/2023 5285678065 SWADESH RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1407 1407
265 SALEMA TR-04-005-035-003/119
(Purba Dalucharra) 		3004005000NRG24310820230388170 01/09/2023 SIPTA DEBNATH 3004005WL022287 SIPTA DEBNATH 00462 UCBA0002832 1990 1990 Processed 07/09/2023 5285678068 SIPTA DEBNATH UCO BANK(607066)
SubTotal 1990 1990
266 SALEMA TR-04-005-035-002/169
(Purba Dalucharra) 		3004005000NRG24310820230388301 01/09/2023 Sushen Debnath 3004005WL022290 Sushen Debnath 00662 BDBL0001267 1809 1809 Processed 07/09/2023 5285678072 SUSHEN DEBNATH BANDHAN BANK LIMITED(508753)
267 SALEMA TR-04-005-035-004/68
(Purba Dalucharra) 		3004005000NRG24310820230388115 01/09/2023 Amiya Debnath 3004005WL022283 Amiya Debnath 00662 BDBL0001267 1608 1608 Rejected 07/09/2023 5285678073 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3417 3417
Total 467010 467010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010923APB_FTO_112780 Canara Bank CNRB0004186 Ambassa 3216
2 SALEMA TR3004005_010923APB_FTO_112780 Punjab National Bank PUNB0058220 Ambassa 3598
3 SALEMA TR3004005_010923APB_FTO_112780 State Bank of India SBIN0011797 AMBASSA 1608
4 SALEMA TR3004005_010923APB_FTO_112780 Tripura Gramin Bank PUNB0RRBTGB SALEMA 131200
5 SALEMA TR3004005_010923APB_FTO_112780 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1608
6 SALEMA TR3004005_010923APB_FTO_112780 Tripura Gramin Bank UTBI0RRBTGB SALEMA 312534
7 SALEMA TR3004005_010923APB_FTO_112780 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 6432
8 SALEMA TR3004005_010923APB_FTO_112780 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1407
9 SALEMA TR3004005_010923APB_FTO_112780 UCO Bank UCBA0002832 Ambassa 1990
10 SALEMA TR3004005_010923APB_FTO_112780 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3417

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