|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-040-001/53
(Simbukchak)
|
3004005000NRG24041020230494594
|
04/10/2023
|
DANAK DEBBARMA
|
3004005WL029886
|
DANAK DEBBARMA
|
00048
|
BKID0005072
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692123
|
|
DANAK DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-040-005/58
(Simbukchak)
|
3004005000NRG24041020230494658
|
04/10/2023
|
NETA JOY REANG
|
3004005WL029888
|
NETA JOY REANG
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692120
|
|
NETAJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-040-007/25
(Simbukchak)
|
3004005000NRG24041020230494511
|
04/10/2023
|
Mangal Sek Halam
|
3004005WL029883
|
Mangal Sek Halam
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692121
|
|
MANGAL SEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-040-001/49
(Simbukchak)
|
3004005000NRG24041020230494592
|
04/10/2023
|
Miss BASANTI DEB BARMA
|
3004005WL029886
|
Miss BASANTI DEB BARMA
|
00089
|
CBIN0284442
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692117
|
|
Miss. BASANTI DEB BARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-040-002/42
(Simbukchak)
|
3004005000NRG24041020230494607
|
04/10/2023
|
HIRENDRA DEBBARMA
|
3004005WL029886
|
HIRENDRA DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692248
|
|
HIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-040-007/122
(Simbukchak)
|
3004005000NRG24041020230494503
|
04/10/2023
|
RABI JOY HALAM
|
3004005WL029883
|
RABI JOY HALAM
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692249
|
|
RABI JOY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-040-001/26
(Simbukchak)
|
3004005000NRG24041020230494586
|
04/10/2023
|
Gunamala Debbarma
|
3004005WL029886
|
Gunamala Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692253
|
|
GUNMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-040-003/117
(Simbukchak)
|
3004005000NRG24041020230494555
|
04/10/2023
|
SANGA MITRA DEBBARMA
|
3004005WL029885
|
SANGA MITRA DEBBARMA
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692250
|
|
SANGA MITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-040-007/162-A
(Simbukchak)
|
3004005000NRG24011020230478989
|
04/10/2023
|
DHANYATIEN HALAM
|
3004005WL028708
|
DHANYATIEN HALAM
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692251
|
|
DHANYATIEN HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SALEMA
|
TR-04-005-040-007/5
(Simbukchak)
|
3004005000NRG24041020230494517
|
04/10/2023
|
KAMAL HALAM
|
3004005WL029883
|
KAMAL HALAM
|
00354
|
PUNB0058320
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377692252
|
|
KAMAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-040-006/47
(Simbukchak)
|
3004005000NRG24041020230494615
|
04/10/2023
|
Biswajit Debbarma
|
3004005WL029886
|
Biswajit Debbarma
|
00415
|
SBIN0006483
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692119
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-040-003/65
(Simbukchak)
|
3004005000NRG24041020230494540
|
04/10/2023
|
Resmi Debbarma
|
3004005WL029884
|
Resmi Debbarma
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377692118
|
|
MRS RESMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-040-001/30
(Simbukchak)
|
3004005000NRG24041020230494630
|
04/10/2023
|
BIVA RANI DEBBARMA
|
3004005WL029887
|
BIVA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692130
|
|
BIVA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-040-001/40
(Simbukchak)
|
3004005000NRG24041020230494631
|
04/10/2023
|
MR SAMARJITDEBBARMA
|
3004005WL029887
|
MR SAMARJITDEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692229
|
|
SAMARJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-040-001/51
(Simbukchak)
|
3004005000NRG24041020230494593
|
04/10/2023
|
SUMEN DEBBARMA
|
3004005WL029886
|
SUMEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377692347
|
|
SUMEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-040-002/43
(Simbukchak)
|
3004005000NRG24041020230494608
|
04/10/2023
|
MR NANDA DEBBARMA
|
3004005WL029886
|
MR NANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692232
|
|
NANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-040-003/119
(Simbukchak)
|
3004005000NRG24300920230476368
|
04/10/2023
|
MR PRADIP DEBBARMA
|
3004005WL028565
|
MR PRADIP DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7377692339
|
|
MR PRADIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALEMA
|
TR-04-005-040-003/122
(Simbukchak)
|
3004005000NRG24041020230494556
|
04/10/2023
|
MRS KANIKA DEBBARMA
|
3004005WL029885
|
MRS KANIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692231
|
|
KANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-040-003/123
(Simbukchak)
|
3004005000NRG24041020230494525
|
04/10/2023
|
MAST SAGAR DEBBARMA
|
3004005WL029884
|
MAST SAGAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692334
|
|
SAGAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-040-003/125-A
(Simbukchak)
|
3004005000NRG24041020230494526
|
04/10/2023
|
SMT BAJANTI DEBBARMA
|
3004005WL029884
|
SMT BAJANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692345
|
|
BAIJANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-040-003/62
(Simbukchak)
|
3004005000NRG24041020230494569
|
04/10/2023
|
MS HIMANI DEBBARMA
|
3004005WL029885
|
MS HIMANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692271
|
|
Himani Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SALEMA
|
TR-04-005-040-003/87
(Simbukchak)
|
3004005000NRG24041020230494545
|
04/10/2023
|
MR MUKESH DEBBARMA
|
3004005WL029884
|
MR MUKESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692338
|
|
MR MUKESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALEMA
|
TR-04-005-040-004/1
(Simbukchak)
|
3004005000NRG24041020230494661
|
04/10/2023
|
Mallika Debbarma
|
3004005WL029889
|
Mallika Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692281
|
|
MALLIKA DEBBARMA
|
UCO BANK(607066)
|
|
24
|
SALEMA
|
TR-04-005-040-004/105
(Simbukchak)
|
3004005000NRG24041020230494662
|
04/10/2023
|
MS MOUSUMI DEBBARMA
|
3004005WL029889
|
MS MOUSUMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692337
|
|
MOUSUMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-040-004/11
(Simbukchak)
|
3004005000NRG24041020230494663
|
04/10/2023
|
Rabimohan Debbarma
|
3004005WL029889
|
Rabimohan Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692280
|
|
RABI MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-040-004/14
(Simbukchak)
|
3004005000NRG24041020230494664
|
04/10/2023
|
Puspa Rani Debbarma
|
3004005WL029889
|
Puspa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692293
|
|
PUSPA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
SALEMA
|
TR-04-005-040-004/16
(Simbukchak)
|
3004005000NRG24041020230494665
|
04/10/2023
|
Surjya kumar Debbarma
|
3004005WL029889
|
Surjya kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692317
|
|
SURJYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-040-004/19
(Simbukchak)
|
3004005000NRG24041020230494666
|
04/10/2023
|
Shailendra Debbarma
|
3004005WL029889
|
Shailendra Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692303
|
|
SHAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-040-004/22
(Simbukchak)
|
3004005000NRG24041020230494667
|
04/10/2023
|
Subhulaxmi Debbarma
|
3004005WL029889
|
Subhulaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692287
|
|
SUBALAXMI DEBBRAMA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
SALEMA
|
TR-04-005-040-004/23
(Simbukchak)
|
3004005000NRG24041020230494668
|
04/10/2023
|
Sailendra Debbarma
|
3004005WL029889
|
Sailendra Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692294
|
|
SAILENDRA DEBBARMA
|
UCO BANK(607066)
|
|
31
|
SALEMA
|
TR-04-005-040-004/31
(Simbukchak)
|
3004005000NRG24041020230494669
|
04/10/2023
|
SATA KANYA DEBBARMA
|
3004005WL029889
|
SATA KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692292
|
|
SANKANYA DEBBRAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-040-004/33
(Simbukchak)
|
3004005000NRG24041020230494670
|
04/10/2023
|
Jagadish Debbarma
|
3004005WL029889
|
Jagadish Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692277
|
|
JAGADISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-040-004/36
(Simbukchak)
|
3004005000NRG24041020230494673
|
04/10/2023
|
Samir Debbarma
|
3004005WL029889
|
Samir Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692278
|
|
SAMIR DEBBARMA
|
UCO BANK(607066)
|
|
34
|
SALEMA
|
TR-04-005-040-004/57
(Simbukchak)
|
3004005000NRG24041020230494675
|
04/10/2023
|
Lalita Debbarna
|
3004005WL029889
|
Lalita Debbarna
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692176
|
|
LALITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-040-004/59
(Simbukchak)
|
3004005000NRG24041020230494676
|
04/10/2023
|
Sarmita Debbarma
|
3004005WL029889
|
Sarmita Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692238
|
|
SARMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-040-004/63
(Simbukchak)
|
3004005000NRG24041020230494677
|
04/10/2023
|
Hirodh Debbarma
|
3004005WL029889
|
Hirodh Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692272
|
|
HIROD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-040-004/66
(Simbukchak)
|
3004005000NRG24041020230494678
|
04/10/2023
|
Ranjita Debarma
|
3004005WL029889
|
Ranjita Debarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692234
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-040-004/85
(Simbukchak)
|
3004005000NRG24041020230494680
|
04/10/2023
|
Smt Mohan Kanya Debbarma
|
3004005WL029889
|
Smt Mohan Kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692193
|
|
MOHAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-040-004/91
(Simbukchak)
|
3004005000NRG24041020230494681
|
04/10/2023
|
MISS DHANCHARI DEBBARMA
|
3004005WL029889
|
MISS DHANCHARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692314
|
|
DHANCHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-040-006/17
(Simbukchak)
|
3004005000NRG24041020230494638
|
04/10/2023
|
MAHANANDA DEBBARMA
|
3004005WL029887
|
MAHANANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692135
|
|
MAHANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-040-006/49
(Simbukchak)
|
3004005000NRG24041020230494616
|
04/10/2023
|
MRS RATNA DEBBARMA
|
3004005WL029886
|
MRS RATNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692124
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-040-006/52
(Simbukchak)
|
3004005000NRG24041020230494619
|
04/10/2023
|
LAKSHIPATI DEBBARMA
|
3004005WL029886
|
LAKSHIPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692227
|
|
LAKSHIPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-040-006/54
(Simbukchak)
|
3004005000NRG24041020230494620
|
04/10/2023
|
MR ANJAN DEBBARMA
|
3004005WL029886
|
MR ANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692344
|
|
ANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-040-007/108
(Simbukchak)
|
3004005000NRG24011020230478974
|
04/10/2023
|
Laldinggul Halam
|
3004005WL028708
|
Laldinggul Halam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692342
|
|
LALDINGGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-040-007/37
(Simbukchak)
|
3004005000NRG24041020230494516
|
04/10/2023
|
GANDIJOY HALAM
|
3004005WL029883
|
GANDIJOY HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692284
|
|
GAN DHI JAY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-040-007/59
(Simbukchak)
|
3004005000NRG24041020230494518
|
04/10/2023
|
NENENGTHANG HALAM
|
3004005WL029883
|
NENENGTHANG HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692127
|
|
NEIMUNNING HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68990
|
68990
|
|
|
|
|
|
|
|
|
47
|
SALEMA
|
TR-04-005-040-001/1
(Simbukchak)
|
3004005000NRG24041020230494623
|
04/10/2023
|
Biswakanya Debbarma
|
3004005WL029887
|
Biswakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692291
|
|
BISHWA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-040-001/12
(Simbukchak)
|
3004005000NRG24041020230494624
|
04/10/2023
|
Ainkanya Debbarma
|
3004005WL029887
|
Ainkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692137
|
|
AINKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-040-001/13
(Simbukchak)
|
3004005000NRG24041020230494625
|
04/10/2023
|
Nabakishore Debbarma
|
3004005WL029887
|
Nabakishore Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692183
|
|
NABAKISHUR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-040-001/13
(Simbukchak)
|
3004005000NRG24041020230494626
|
04/10/2023
|
Sabita Debbarma
|
3004005WL029887
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692164
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-040-001/15
(Simbukchak)
|
3004005000NRG24041020230494627
|
04/10/2023
|
Birchandra Debbarma
|
3004005WL029887
|
Birchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692171
|
|
BIRCHANDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-040-001/17
(Simbukchak)
|
3004005000NRG24041020230494582
|
04/10/2023
|
Khitish Debbarma
|
3004005WL029886
|
Khitish Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692168
|
|
KITISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-040-001/18
(Simbukchak)
|
3004005000NRG24041020230494583
|
04/10/2023
|
Sunabala Debbarma
|
3004005WL029886
|
Sunabala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692131
|
|
SUNABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-040-001/22
(Simbukchak)
|
3004005000NRG24041020230494584
|
04/10/2023
|
Alikumar Debbarma
|
3004005WL029886
|
Alikumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692217
|
|
ALIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-040-001/24
(Simbukchak)
|
3004005000NRG24041020230494628
|
04/10/2023
|
Bikrampati Debbarma
|
3004005WL029887
|
Bikrampati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692146
|
|
AMARCHAND DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-040-001/25
(Simbukchak)
|
3004005000NRG24041020230494585
|
04/10/2023
|
Lakshishwari Debbarma
|
3004005WL029886
|
Lakshishwari Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377692210
|
|
LAKSHISHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-040-001/27
(Simbukchak)
|
3004005000NRG24041020230494587
|
04/10/2023
|
Madhucharan Debbarma
|
3004005WL029886
|
Madhucharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692174
|
|
MADHUCHARAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-040-001/3
(Simbukchak)
|
3004005000NRG24041020230494629
|
04/10/2023
|
Dipika Debbarma
|
3004005WL029887
|
Dipika Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692266
|
|
DIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-040-001/32
(Simbukchak)
|
3004005000NRG24041020230494588
|
04/10/2023
|
Surjini Debbarma
|
3004005WL029886
|
Surjini Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692170
|
|
SURJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-040-001/33
(Simbukchak)
|
3004005000NRG24041020230494589
|
04/10/2023
|
Uttam Debbarma
|
3004005WL029886
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692195
|
|
UTTAM KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-040-001/41
(Simbukchak)
|
3004005000NRG24041020230494632
|
04/10/2023
|
MRS SAHINA DEBBARMA
|
3004005WL029887
|
MRS SAHINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692125
|
|
SHAHINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-040-001/46
(Simbukchak)
|
3004005000NRG24041020230494590
|
04/10/2023
|
MRS MAMATA DEBBARMA
|
3004005WL029886
|
MRS MAMATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692332
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-040-001/47
(Simbukchak)
|
3004005000NRG24041020230494591
|
04/10/2023
|
MISS PEINILA MOG
|
3004005WL029886
|
MISS PEINILA MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692333
|
|
PEINILA MOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SALEMA
|
TR-04-005-040-001/48
(Simbukchak)
|
3004005000NRG24041020230494633
|
04/10/2023
|
SMT SUNALAXMI DEBBARMA
|
3004005WL029887
|
SMT SUNALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692335
|
|
SUNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-040-001/6
(Simbukchak)
|
3004005000NRG24041020230494634
|
04/10/2023
|
Bidhyadhari Debbarma
|
3004005WL029887
|
Bidhyadhari Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692153
|
|
BIJOY DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-040-001/9
(Simbukchak)
|
3004005000NRG24041020230494595
|
04/10/2023
|
Jouban Kanya Debbarma
|
3004005WL029886
|
Jouban Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7377692172
|
|
JABANKAYNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-040-002/11
(Simbukchak)
|
3004005000NRG24041020230494596
|
04/10/2023
|
Suresh Debbarma
|
3004005WL029886
|
Suresh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692265
|
|
SURESH DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-040-002/12
(Simbukchak)
|
3004005000NRG24041020230494597
|
04/10/2023
|
Biswarani Debbarma
|
3004005WL029886
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692136
|
|
BISHWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-040-002/13
(Simbukchak)
|
3004005000NRG24041020230494598
|
04/10/2023
|
Madhukumar Debbarma
|
3004005WL029886
|
Madhukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692189
|
|
MR MADHU KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALEMA
|
TR-04-005-040-002/14
(Simbukchak)
|
3004005000NRG24041020230494599
|
04/10/2023
|
Ramjiban Debbarma
|
3004005WL029886
|
Ramjiban Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692187
|
|
RAMJIBAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-040-002/16
(Simbukchak)
|
3004005000NRG24041020230494600
|
04/10/2023
|
Sanjit Debbarma
|
3004005WL029886
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692186
|
|
SANJIT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-040-002/20
(Simbukchak)
|
3004005000NRG24041020230494601
|
04/10/2023
|
Surendra Debbarma
|
3004005WL029886
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692188
|
|
SURENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SALEMA
|
TR-04-005-040-002/22
(Simbukchak)
|
3004005000NRG24041020230494602
|
04/10/2023
|
SHRI RANJIT DEBBARMA
|
3004005WL029886
|
SHRI RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692134
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-040-002/23
(Simbukchak)
|
3004005000NRG24041020230494603
|
04/10/2023
|
Rabibala Debbarma
|
3004005WL029886
|
Rabibala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692167
|
|
RABIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-040-002/25
(Simbukchak)
|
3004005000NRG24041020230494604
|
04/10/2023
|
Budhucharan Debbarma
|
3004005WL029886
|
Budhucharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7377692235
|
|
BUDHUCHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-040-002/29
(Simbukchak)
|
3004005000NRG24041020230494605
|
04/10/2023
|
surja Kumar Debbarma
|
3004005WL029886
|
surja Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377692268
|
|
SURJYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-040-002/4
(Simbukchak)
|
3004005000NRG24041020230494606
|
04/10/2023
|
Prakasing Debbarma
|
3004005WL029886
|
Prakasing Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692152
|
|
PRAKASING DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-040-002/5
(Simbukchak)
|
3004005000NRG24041020230494609
|
04/10/2023
|
Mangal Chandra Debbarma
|
3004005WL029886
|
Mangal Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692213
|
|
MANGAL CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-040-003/1
(Simbukchak)
|
3004005000NRG24041020230494551
|
04/10/2023
|
Bipul Debbarma
|
3004005WL029885
|
Bipul Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692180
|
|
BIPUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-040-003/10
(Simbukchak)
|
3004005000NRG24041020230494521
|
04/10/2023
|
Rudrasagar Debbarma
|
3004005WL029884
|
Rudrasagar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692181
|
|
RUDRASAGAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-040-003/103
(Simbukchak)
|
3004005000NRG24041020230494552
|
04/10/2023
|
Smt Karishma Debbarma
|
3004005WL029885
|
Smt Karishma Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692322
|
|
KARISHMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-040-003/109
(Simbukchak)
|
3004005000NRG24041020230494553
|
04/10/2023
|
SHRI RAMANI DEBBARMA
|
3004005WL029885
|
SHRI RAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692216
|
|
RAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-040-003/11
(Simbukchak)
|
3004005000NRG24041020230494522
|
04/10/2023
|
Nipendra Debbarma
|
3004005WL029884
|
Nipendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692221
|
|
NIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-040-003/114
(Simbukchak)
|
3004005000NRG24041020230494554
|
04/10/2023
|
SMT SHIBI RANI DEBBARMA
|
3004005WL029885
|
SMT SHIBI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692311
|
|
SHIBI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
SALEMA
|
TR-04-005-040-003/116
(Simbukchak)
|
3004005000NRG24041020230494523
|
04/10/2023
|
MRS MIKHA DEBBARMA
|
3004005WL029884
|
MRS MIKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692228
|
|
MIKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-040-003/12
(Simbukchak)
|
3004005000NRG24041020230494524
|
04/10/2023
|
Santakanya Debbarma
|
3004005WL029884
|
Santakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692132
|
|
SANTAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-040-003/13
(Simbukchak)
|
3004005000NRG24041020230494527
|
04/10/2023
|
Harendra Debbarma
|
3004005WL029884
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
12/11/2023
|
|
7377692203
|
|
HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-040-003/16
(Simbukchak)
|
3004005000NRG24041020230494528
|
04/10/2023
|
Santosh Debbarma
|
3004005WL029884
|
Santosh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692179
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-040-003/17
(Simbukchak)
|
3004005000NRG24041020230494557
|
04/10/2023
|
Daibaki Debbarma
|
3004005WL029885
|
Daibaki Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7377692162
|
|
DAIBAKI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-040-003/2
(Simbukchak)
|
3004005000NRG24041020230494529
|
04/10/2023
|
Raghunath Debbarma
|
3004005WL029884
|
Raghunath Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377692230
|
|
RAGHUNATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-040-003/21
(Simbukchak)
|
3004005000NRG24041020230494558
|
04/10/2023
|
Dudrapati Debbarma
|
3004005WL029885
|
Dudrapati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692138
|
|
DUR DRAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
SALEMA
|
TR-04-005-040-003/26
(Simbukchak)
|
3004005000NRG24041020230494559
|
04/10/2023
|
Shri Haimating Halam Debbarma
|
3004005WL029885
|
Shri Haimating Halam Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692142
|
|
HAIMATING HALAM (DEBBARMA )
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-040-003/27
(Simbukchak)
|
3004005000NRG24041020230494530
|
04/10/2023
|
Kush Debbarma
|
3004005WL029884
|
Kush Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692199
|
|
KUSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-040-003/29
(Simbukchak)
|
3004005000NRG24041020230494531
|
04/10/2023
|
Parikhit Debbarma
|
3004005WL029884
|
Parikhit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692209
|
|
PARIKHIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-040-003/3
(Simbukchak)
|
3004005000NRG24041020230494533
|
04/10/2023
|
Braja Bala Debbarma
|
3004005WL029884
|
Braja Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692194
|
|
BRAJA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-040-003/3
(Simbukchak)
|
3004005000NRG24041020230494532
|
04/10/2023
|
Nirbanga Debbarma
|
3004005WL029884
|
Nirbanga Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692215
|
|
NIR BANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-040-003/30
(Simbukchak)
|
3004005000NRG24041020230494534
|
04/10/2023
|
Dattarai Debbarma
|
3004005WL029884
|
Dattarai Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692310
|
|
DUTTA RAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-040-003/30
(Simbukchak)
|
3004005000NRG24041020230494535
|
04/10/2023
|
Rabikanya Debbarma
|
3004005WL029884
|
Rabikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692200
|
|
RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-040-003/32
(Simbukchak)
|
3004005000NRG24041020230494560
|
04/10/2023
|
Parimohan Debbarma
|
3004005WL029885
|
Parimohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377692300
|
|
PARIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-040-003/35
(Simbukchak)
|
3004005000NRG24041020230494536
|
04/10/2023
|
Karsonjoy Halam
|
3004005WL029884
|
Karsonjoy Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692198
|
|
KARSANJAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-040-003/36
(Simbukchak)
|
3004005000NRG24041020230494561
|
04/10/2023
|
Sangranannei Debbarma Halam
|
3004005WL029885
|
Sangranannei Debbarma Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692336
|
|
SANGRANA NNEI DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-040-003/37
(Simbukchak)
|
3004005000NRG24041020230494562
|
04/10/2023
|
Gunadhar Halam
|
3004005WL029885
|
Gunadhar Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692182
|
|
GUNADHAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-040-003/40
(Simbukchak)
|
3004005000NRG24041020230494537
|
04/10/2023
|
Abhiram Debbarma
|
3004005WL029884
|
Abhiram Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692151
|
|
ABHIRAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SALEMA
|
TR-04-005-040-003/42
(Simbukchak)
|
3004005000NRG24041020230494538
|
04/10/2023
|
Neimunting Halam
|
3004005WL029884
|
Neimunting Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692288
|
|
NEIMUNTING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-040-003/45
(Simbukchak)
|
3004005000NRG24041020230494563
|
04/10/2023
|
Bijoy Halam
|
3004005WL029885
|
Bijoy Halam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377692239
|
|
BIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-040-003/50
(Simbukchak)
|
3004005000NRG24041020230494564
|
04/10/2023
|
Mrs Sarajini Debbarma
|
3004005WL029885
|
Mrs Sarajini Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692126
|
|
SARAJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-040-003/55
(Simbukchak)
|
3004005000NRG24041020230494565
|
04/10/2023
|
Debabrata Debbarma
|
3004005WL029885
|
Debabrata Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692204
|
|
DEBABRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-040-003/56
(Simbukchak)
|
3004005000NRG24041020230494566
|
04/10/2023
|
Amrit Debbarma
|
3004005WL029885
|
Amrit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692219
|
|
AMRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-040-003/57
(Simbukchak)
|
3004005000NRG24041020230494567
|
04/10/2023
|
Laljamning Halam
|
3004005WL029885
|
Laljamning Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692220
|
|
LALJAMNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-040-003/6
(Simbukchak)
|
3004005000NRG24041020230494568
|
04/10/2023
|
Kusum Debbarma
|
3004005WL029885
|
Kusum Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692201
|
|
KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-040-003/63
(Simbukchak)
|
3004005000NRG24041020230494570
|
04/10/2023
|
Subikanya Debbarma
|
3004005WL029885
|
Subikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377692205
|
|
SUBIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-040-003/65
(Simbukchak)
|
3004005000NRG24041020230494539
|
04/10/2023
|
Pranay Debbarma
|
3004005WL029884
|
Pranay Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692144
|
|
PRANOYDEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-040-003/66
(Simbukchak)
|
3004005000NRG24041020230494571
|
04/10/2023
|
Chandramani Debbarma
|
3004005WL029885
|
Chandramani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692166
|
|
CHANDRAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-040-003/67
(Simbukchak)
|
3004005000NRG24041020230494541
|
04/10/2023
|
Malati Debbarma
|
3004005WL029884
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692243
|
|
MALATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
SALEMA
|
TR-04-005-040-003/68
(Simbukchak)
|
3004005000NRG24041020230494542
|
04/10/2023
|
Rabikanya Debbarma
|
3004005WL029884
|
Rabikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692155
|
|
RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-040-003/70
(Simbukchak)
|
3004005000NRG24041020230494572
|
04/10/2023
|
Lempuijan Halam
|
3004005WL029885
|
Lempuijan Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692147
|
|
LEMPUIJAN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-040-003/71
(Simbukchak)
|
3004005000NRG24041020230494573
|
04/10/2023
|
laljamham Halam
|
3004005WL029885
|
laljamham Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692163
|
|
LALJAMHAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-040-003/73
(Simbukchak)
|
3004005000NRG24041020230494543
|
04/10/2023
|
Hinuram Debbarma
|
3004005WL029884
|
Hinuram Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692157
|
|
MR HINURAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALEMA
|
TR-04-005-040-003/74
(Simbukchak)
|
3004005000NRG24041020230494574
|
04/10/2023
|
Rangmala Debbarma
|
3004005WL029885
|
Rangmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692218
|
|
RONGMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-040-003/77
(Simbukchak)
|
3004005000NRG24041020230494544
|
04/10/2023
|
Muktimala Debbarm
|
3004005WL029884
|
Muktimala Debbarm
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692156
|
|
MUKTIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-040-003/78
(Simbukchak)
|
3004005000NRG24041020230494575
|
04/10/2023
|
Lalluning Halam
|
3004005WL029885
|
Lalluning Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692197
|
|
LALLUNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-040-003/79
(Simbukchak)
|
3004005000NRG24041020230494576
|
04/10/2023
|
Runubala Debbarma
|
3004005WL029885
|
Runubala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692208
|
|
RUNUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-040-003/8
(Simbukchak)
|
3004005000NRG24041020230494577
|
04/10/2023
|
Akhil Debbarma
|
3004005WL029885
|
Akhil Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692150
|
|
AKHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-040-003/81
(Simbukchak)
|
3004005000NRG24300920230476369
|
04/10/2023
|
Prahlad Debbarma
|
3004005WL028565
|
Prahlad Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7377692159
|
|
MR PRAHLAD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALEMA
|
TR-04-005-040-003/82
(Simbukchak)
|
3004005000NRG24041020230494578
|
04/10/2023
|
Biswapati Debbarma
|
3004005WL029885
|
Biswapati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692149
|
|
BISWAPATI DEBBARMA
|
UCO BANK(607066)
|
|
126
|
SALEMA
|
TR-04-005-040-003/85
(Simbukchak)
|
3004005000NRG24041020230494579
|
04/10/2023
|
Nirmala Debbarma
|
3004005WL029885
|
Nirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692161
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-040-003/86
(Simbukchak)
|
3004005000NRG24041020230494580
|
04/10/2023
|
Mamatamoie Debbarma
|
3004005WL029885
|
Mamatamoie Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692289
|
|
MAMATAMAYEE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SALEMA
|
TR-04-005-040-003/89
(Simbukchak)
|
3004005000NRG24041020230494546
|
04/10/2023
|
Padmarani Halam
|
3004005WL029884
|
Padmarani Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692154
|
|
PADMA RANI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
SALEMA
|
TR-04-005-040-003/91
(Simbukchak)
|
3004005000NRG24041020230494581
|
04/10/2023
|
Deepti Debbarma
|
3004005WL029885
|
Deepti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692148
|
|
DEEPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-040-003/93
(Simbukchak)
|
3004005000NRG24041020230494548
|
04/10/2023
|
Malini Debbarma
|
3004005WL029884
|
Malini Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692158
|
|
MALINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-040-003/93
(Simbukchak)
|
3004005000NRG24041020230494547
|
04/10/2023
|
Rajib Debbarma
|
3004005WL029884
|
Rajib Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692129
|
|
RAJIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-040-003/97
(Simbukchak)
|
3004005000NRG24041020230494549
|
04/10/2023
|
Kapil Debbarma
|
3004005WL029884
|
Kapil Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692185
|
|
KAPIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-040-003/99
(Simbukchak)
|
3004005000NRG24041020230494550
|
04/10/2023
|
Shri Dinesh Debbarma
|
3004005WL029884
|
Shri Dinesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692184
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-040-004/34
(Simbukchak)
|
3004005000NRG24041020230494671
|
04/10/2023
|
Shashi Kumar Debbarma
|
3004005WL029889
|
Shashi Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692140
|
|
SASHI KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
135
|
SALEMA
|
TR-04-005-040-004/54
(Simbukchak)
|
3004005000NRG24041020230494674
|
04/10/2023
|
MR LALIT DEBBARMA
|
3004005WL029889
|
MR LALIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692133
|
|
LALIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-040-004/55
(Simbukchak)
|
3004005000NRG24011020230478970
|
04/10/2023
|
Namita Debbarna
|
3004005WL028708
|
Namita Debbarna
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692211
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-040-004/60
(Simbukchak)
|
3004005000NRG24300920230476402
|
04/10/2023
|
Dashakumar Debbarma
|
3004005WL028567
|
Dashakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377692207
|
|
DASHAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-040-004/82
(Simbukchak)
|
3004005000NRG24300920230476403
|
04/10/2023
|
Smt Priti Bala Debbarma
|
3004005WL028567
|
Smt Priti Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377692290
|
|
PRITI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-040-004/86
(Simbukchak)
|
3004005000NRG24300920230476372
|
04/10/2023
|
Smt Jyotsna Debbarma
|
3004005WL028565
|
Smt Jyotsna Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7377692327
|
|
JYOTSNA DEBBARMA
|
UCO BANK(607066)
|
|
140
|
SALEMA
|
TR-04-005-040-004/86
(Simbukchak)
|
3004005000NRG24300920230476371
|
04/10/2023
|
Smt Panchalakshi Debbarma
|
3004005WL028565
|
Smt Panchalakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377692214
|
|
PANCHALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-040-005/10
(Simbukchak)
|
3004005000NRG24041020230494644
|
04/10/2023
|
Ranajoy Reang
|
3004005WL029888
|
Ranajoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692233
|
|
RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-040-005/12
(Simbukchak)
|
3004005000NRG24041020230494645
|
04/10/2023
|
MRS SADHYA RONG REANG
|
3004005WL029888
|
MRS SADHYA RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692299
|
|
SADHYA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-040-005/13
(Simbukchak)
|
3004005000NRG24041020230494646
|
04/10/2023
|
Sadhuram Reang
|
3004005WL029888
|
Sadhuram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692279
|
|
SADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-040-005/16
(Simbukchak)
|
3004005000NRG24041020230494647
|
04/10/2023
|
Saktiroy Reang
|
3004005WL029888
|
Saktiroy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692319
|
|
SHUKTIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-040-005/17
(Simbukchak)
|
3004005000NRG24041020230494648
|
04/10/2023
|
Ram Kumar Reang
|
3004005WL029888
|
Ram Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692264
|
|
RAM KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-040-005/32
(Simbukchak)
|
3004005000NRG24041020230494649
|
04/10/2023
|
Rajkumarjoy Reang
|
3004005WL029888
|
Rajkumarjoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692241
|
|
RAJ KUMAR JOY REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-040-005/37
(Simbukchak)
|
3004005000NRG24041020230494650
|
04/10/2023
|
Tursuram Reang
|
3004005WL029888
|
Tursuram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692298
|
|
TURSURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-040-005/42
(Simbukchak)
|
3004005000NRG24041020230494651
|
04/10/2023
|
Dhancha rung Reang
|
3004005WL029888
|
Dhancha rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692236
|
|
DANCHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-040-005/46
(Simbukchak)
|
3004005000NRG24041020230494652
|
04/10/2023
|
NABIN CHANDRA REANG
|
3004005WL029888
|
NABIN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692329
|
|
NABI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-040-005/5
(Simbukchak)
|
3004005000NRG24041020230494653
|
04/10/2023
|
Sinadhan Reang
|
3004005WL029888
|
Sinadhan Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692267
|
|
SINADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-040-005/51
(Simbukchak)
|
3004005000NRG24041020230494654
|
04/10/2023
|
Mr Baisanta Reang
|
3004005WL029888
|
Mr Baisanta Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692226
|
|
BAISANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SALEMA
|
TR-04-005-040-005/53
(Simbukchak)
|
3004005000NRG24041020230494655
|
04/10/2023
|
Smt Shanti Rong Reang
|
3004005WL029888
|
Smt Shanti Rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692301
|
|
SHANTI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-040-005/56
(Simbukchak)
|
3004005000NRG24041020230494656
|
04/10/2023
|
MR NAJIKUMAR REANG
|
3004005WL029888
|
MR NAJIKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692312
|
|
NAJIKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-040-005/57
(Simbukchak)
|
3004005000NRG24041020230494657
|
04/10/2023
|
MR JANTHUMROY REANG
|
3004005WL029888
|
MR JANTHUMROY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692313
|
|
JANTHUMROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-040-005/6
(Simbukchak)
|
3004005000NRG24041020230494659
|
04/10/2023
|
SMT DORPATI REANG
|
3004005WL029888
|
SMT DORPATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692340
|
|
DORPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-040-005/7
(Simbukchak)
|
3004005000NRG24041020230494660
|
04/10/2023
|
Narvati Reang
|
3004005WL029888
|
Narvati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692302
|
|
NARVATI RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-040-006/10
(Simbukchak)
|
3004005000NRG24041020230494635
|
04/10/2023
|
Biswamohan Debbarma
|
3004005WL029887
|
Biswamohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377692169
|
|
BISWAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-040-006/13
(Simbukchak)
|
3004005000NRG24041020230494636
|
04/10/2023
|
Amrit Debbarma
|
3004005WL029887
|
Amrit Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377692240
|
|
AMRIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-040-006/16
(Simbukchak)
|
3004005000NRG24041020230494637
|
04/10/2023
|
Arati Debbarma
|
3004005WL029887
|
Arati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692160
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-040-006/19
(Simbukchak)
|
3004005000NRG24041020230494639
|
04/10/2023
|
Tahera Debbarma
|
3004005WL029887
|
Tahera Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692274
|
|
TAHERA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
161
|
SALEMA
|
TR-04-005-040-006/23
(Simbukchak)
|
3004005000NRG24041020230494640
|
04/10/2023
|
Gandaraj Debbarma
|
3004005WL029887
|
Gandaraj Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377692177
|
|
GANDHARAJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-040-006/27
(Simbukchak)
|
3004005000NRG24041020230494641
|
04/10/2023
|
Hriday Debbarma
|
3004005WL029887
|
Hriday Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377692190
|
|
HRIDAY DEBBARMA
|
UCO BANK(607066)
|
|
163
|
SALEMA
|
TR-04-005-040-006/28
(Simbukchak)
|
3004005000NRG24041020230494610
|
04/10/2023
|
Suniti Debbarma
|
3004005WL029886
|
Suniti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692143
|
|
SUNITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-040-006/31
(Simbukchak)
|
3004005000NRG24041020230494611
|
04/10/2023
|
Surjyabala Debbarma
|
3004005WL029886
|
Surjyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692139
|
|
SURJYA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SALEMA
|
TR-04-005-040-006/33
(Simbukchak)
|
3004005000NRG24041020230494612
|
04/10/2023
|
Nabakumar Debbarma
|
3004005WL029886
|
Nabakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692275
|
|
NABAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-040-006/34
(Simbukchak)
|
3004005000NRG24041020230494642
|
04/10/2023
|
Supiya Debbarma
|
3004005WL029887
|
Supiya Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377692165
|
|
SMT SUPIYA DEBBARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SALEMA
|
TR-04-005-040-006/36
(Simbukchak)
|
3004005000NRG24041020230494643
|
04/10/2023
|
Jutesh Debbarma
|
3004005WL029887
|
Jutesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692178
|
|
JOTESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-040-006/37
(Simbukchak)
|
3004005000NRG24041020230494613
|
04/10/2023
|
Jatila Debbarma
|
3004005WL029886
|
Jatila Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377692173
|
|
BAIDYANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-040-006/40
(Simbukchak)
|
3004005000NRG24300920230476374
|
04/10/2023
|
Mr Tapan Debbarma
|
3004005WL028565
|
Mr Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377692212
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-040-006/40
(Simbukchak)
|
3004005000NRG24300920230476373
|
04/10/2023
|
Pranita Debbarma
|
3004005WL028565
|
Pranita Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377692202
|
|
PRANITA DEBBARMA WO TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-040-006/45
(Simbukchak)
|
3004005000NRG24041020230494614
|
04/10/2023
|
Mrs Raj Laxmi Debbarma
|
3004005WL029886
|
Mrs Raj Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692276
|
|
RAJ LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-040-006/5
(Simbukchak)
|
3004005000NRG24041020230494617
|
04/10/2023
|
Brajamohan Debbarma
|
3004005WL029886
|
Brajamohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692191
|
|
BRAJA MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SALEMA
|
TR-04-005-040-006/6
(Simbukchak)
|
3004005000NRG24041020230494621
|
04/10/2023
|
Manoranjan Debbarma
|
3004005WL029886
|
Manoranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692237
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-040-007/1
(Simbukchak)
|
3004005000NRG24041020230494497
|
04/10/2023
|
Karmden Halam
|
3004005WL029883
|
Karmden Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692258
|
|
KARMDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-040-007/105
(Simbukchak)
|
3004005000NRG24011020230478972
|
04/10/2023
|
Banchangthang Halam
|
3004005WL028708
|
Banchangthang Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692145
|
|
BANCHUNG TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-040-007/105
(Simbukchak)
|
3004005000NRG24011020230478971
|
04/10/2023
|
Chamunsing Halam
|
3004005WL028708
|
Chamunsing Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692309
|
|
CHANGFMUNSING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-040-007/107
(Simbukchak)
|
3004005000NRG24011020230478973
|
04/10/2023
|
Banchungir Halam
|
3004005WL028708
|
Banchungir Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692285
|
|
BANCHUNGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-040-007/109
(Simbukchak)
|
3004005000NRG24041020230494498
|
04/10/2023
|
Roichuntien Halam
|
3004005WL029883
|
Roichuntien Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692324
|
|
RAICHUNTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-040-007/110
(Simbukchak)
|
3004005000NRG24011020230478975
|
04/10/2023
|
Badarlal Halam
|
3004005WL028708
|
Badarlal Halam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377692269
|
|
BADAR LAL HALAM
|
UCO BANK(607066)
|
|
180
|
SALEMA
|
TR-04-005-040-007/111
(Simbukchak)
|
3004005000NRG24011020230478976
|
04/10/2023
|
Barmathang Halam
|
3004005WL028708
|
Barmathang Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692242
|
|
BARMA THANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SALEMA
|
TR-04-005-040-007/111
(Simbukchak)
|
3004005000NRG24011020230478977
|
04/10/2023
|
Neibongning Halam
|
3004005WL028708
|
Neibongning Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692286
|
|
NEIBONGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-040-007/116
(Simbukchak)
|
3004005000NRG24041020230494499
|
04/10/2023
|
Dhanangul Halam
|
3004005WL029883
|
Dhanangul Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692283
|
|
DHANAN GUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-040-007/118
(Simbukchak)
|
3004005000NRG24041020230494500
|
04/10/2023
|
Rimjamkhan Halam
|
3004005WL029883
|
Rimjamkhan Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692321
|
|
RIMJAMKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-040-007/12
(Simbukchak)
|
3004005000NRG24041020230494501
|
04/10/2023
|
Banneibum Halam
|
3004005WL029883
|
Banneibum Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692308
|
|
BANNEIBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-040-007/121
(Simbukchak)
|
3004005000NRG24041020230494502
|
04/10/2023
|
Rabikhan Halam
|
3004005WL029883
|
Rabikhan Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692305
|
|
RABIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-040-007/123
(Simbukchak)
|
3004005000NRG24041020230494504
|
04/10/2023
|
Neimungul Halam
|
3004005WL029883
|
Neimungul Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692196
|
|
NEIMUNGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-040-007/124
(Simbukchak)
|
3004005000NRG24041020230494505
|
04/10/2023
|
Amitram Halam
|
3004005WL029883
|
Amitram Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692315
|
|
AMIT RAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-040-007/126
(Simbukchak)
|
3004005000NRG24011020230478978
|
04/10/2023
|
Neibumchim Halam
|
3004005WL028708
|
Neibumchim Halam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7377692225
|
|
NEIBUMCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
SALEMA
|
TR-04-005-040-007/13
(Simbukchak)
|
3004005000NRG24041020230494506
|
04/10/2023
|
Khupsutien Halam
|
3004005WL029883
|
Khupsutien Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692307
|
|
KHUP SUP TIYEN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SALEMA
|
TR-04-005-040-007/133
(Simbukchak)
|
3004005000NRG24011020230478979
|
04/10/2023
|
Darthang Khan Halam
|
3004005WL028708
|
Darthang Khan Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692326
|
|
DARTHANGKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-040-007/139
(Simbukchak)
|
3004005000NRG24011020230478980
|
04/10/2023
|
Vanchongkip Halam
|
3004005WL028708
|
Vanchongkip Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692346
|
|
VANCHONGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-040-007/141
(Simbukchak)
|
3004005000NRG24011020230478982
|
04/10/2023
|
Amarsek Halam
|
3004005WL028708
|
Amarsek Halam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7377692175
|
|
AMARSEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-040-007/141
(Simbukchak)
|
3004005000NRG24011020230478981
|
04/10/2023
|
Chapsingning Halam
|
3004005WL028708
|
Chapsingning Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692325
|
|
CHAPSINGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
SALEMA
|
TR-04-005-040-007/142
(Simbukchak)
|
3004005000NRG24011020230478983
|
04/10/2023
|
Dailaining Halam
|
3004005WL028708
|
Dailaining Halam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7377692306
|
|
DAILAINING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
SALEMA
|
TR-04-005-040-007/149
(Simbukchak)
|
3004005000NRG24300920230476404
|
04/10/2023
|
Shri Neilaljoy Halam
|
3004005WL028567
|
Shri Neilaljoy Halam
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377692192
|
|
NEILALJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SALEMA
|
TR-04-005-040-007/150
(Simbukchak)
|
3004005000NRG24300920230476375
|
04/10/2023
|
Rajesh Debbama
|
3004005WL028565
|
Rajesh Debbama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7377692206
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
SALEMA
|
TR-04-005-040-007/151
(Simbukchak)
|
3004005000NRG24011020230478985
|
04/10/2023
|
RAINING TING HALAM
|
3004005WL028708
|
RAINING TING HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692330
|
|
RAINING TING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SALEMA
|
TR-04-005-040-007/152
(Simbukchak)
|
3004005000NRG24011020230478986
|
04/10/2023
|
MS PURNIKIP HALAM
|
3004005WL028708
|
MS PURNIKIP HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692316
|
|
PURNIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-040-007/154
(Simbukchak)
|
3004005000NRG24011020230478987
|
04/10/2023
|
MISS DEBI HALAM
|
3004005WL028708
|
MISS DEBI HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692331
|
|
DEBI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
SALEMA
|
TR-04-005-040-007/156
(Simbukchak)
|
3004005000NRG24011020230478988
|
04/10/2023
|
LALJOYTIYEN HALAM
|
3004005WL028708
|
LALJOYTIYEN HALAM
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
12/11/2023
|
|
7377692341
|
|
LALJOYTIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SALEMA
|
TR-04-005-040-007/17
(Simbukchak)
|
3004005000NRG24041020230494507
|
04/10/2023
|
Dhananram Halam
|
3004005WL029883
|
Dhananram Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692259
|
|
DHONON RAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SALEMA
|
TR-04-005-040-007/17
(Simbukchak)
|
3004005000NRG24041020230494508
|
04/10/2023
|
SMT NEI BUM RANI HALAM
|
3004005WL029883
|
SMT NEI BUM RANI HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692222
|
|
NEIBUM RANI HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
203
|
SALEMA
|
TR-04-005-040-007/18
(Simbukchak)
|
3004005000NRG24041020230494509
|
04/10/2023
|
Charpairam Halam
|
3004005WL029883
|
Charpairam Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692295
|
|
CHARPAIRAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
SALEMA
|
TR-04-005-040-007/24
(Simbukchak)
|
3004005000NRG24041020230494510
|
04/10/2023
|
Rabiden Halam
|
3004005WL029883
|
Rabiden Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692296
|
|
RABIDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-040-007/26
(Simbukchak)
|
3004005000NRG24041020230494512
|
04/10/2023
|
Dhanansell Halam
|
3004005WL029883
|
Dhanansell Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692304
|
|
DHANANSELL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
SALEMA
|
TR-04-005-040-007/28
(Simbukchak)
|
3004005000NRG24041020230494513
|
04/10/2023
|
Mangalal Halam
|
3004005WL029883
|
Mangalal Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692297
|
|
MANGALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
SALEMA
|
TR-04-005-040-007/29
(Simbukchak)
|
3004005000NRG24041020230494514
|
04/10/2023
|
Ramlal Halam
|
3004005WL029883
|
Ramlal Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692282
|
|
RAMLAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SALEMA
|
TR-04-005-040-007/33
(Simbukchak)
|
3004005000NRG24041020230494515
|
04/10/2023
|
Nimjoysel Halam
|
3004005WL029883
|
Nimjoysel Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692273
|
|
NIMJAYSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SALEMA
|
TR-04-005-040-007/38
(Simbukchak)
|
3004005000NRG24011020230478991
|
04/10/2023
|
LALJOY BUM HALAM
|
3004005WL028708
|
LALJOY BUM HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692343
|
|
LALJOY BUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-040-007/42
(Simbukchak)
|
3004005000NRG24011020230478992
|
04/10/2023
|
PURNI NEI HALAM
|
3004005WL028708
|
PURNI NEI HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692128
|
|
PURNI NEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
SALEMA
|
TR-04-005-040-007/56
(Simbukchak)
|
3004005000NRG24011020230478994
|
04/10/2023
|
Kanyarani Halam
|
3004005WL028708
|
Kanyarani Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692223
|
|
KANYA RANI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
SALEMA
|
TR-04-005-040-007/56
(Simbukchak)
|
3004005000NRG24011020230478993
|
04/10/2023
|
Neijoythang Halam
|
3004005WL028708
|
Neijoythang Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692263
|
|
NEIJOYTHANG HALAM
|
UCO BANK(607066)
|
|
213
|
SALEMA
|
TR-04-005-040-007/63
(Simbukchak)
|
3004005000NRG24011020230478995
|
04/10/2023
|
Joynating Halam
|
3004005WL028708
|
Joynating Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692256
|
|
JOYNATING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
SALEMA
|
TR-04-005-040-007/65
(Simbukchak)
|
3004005000NRG24011020230478996
|
04/10/2023
|
Denneikip Halam
|
3004005WL028708
|
Denneikip Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692244
|
|
DENLEIKIP HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
SALEMA
|
TR-04-005-040-007/66
(Simbukchak)
|
3004005000NRG24011020230478997
|
04/10/2023
|
Banchongchun Halam
|
3004005WL028708
|
Banchongchun Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692320
|
|
BANCHONGCHUN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
SALEMA
|
TR-04-005-040-007/7
(Simbukchak)
|
3004005000NRG24041020230494519
|
04/10/2023
|
SHRI RAICHUNTIYEN HALAM
|
3004005WL029883
|
SHRI RAICHUNTIYEN HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692141
|
|
RAI CHUN TIEN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
SALEMA
|
TR-04-005-040-007/76
(Simbukchak)
|
3004005000NRG24011020230478998
|
04/10/2023
|
Ratanjoy Halam
|
3004005WL028708
|
Ratanjoy Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692262
|
|
RATAN JOY HALAM
|
UCO BANK(607066)
|
|
218
|
SALEMA
|
TR-04-005-040-007/80
(Simbukchak)
|
3004005000NRG24011020230479000
|
04/10/2023
|
MRS CHUNANEIHAY HALAM
|
3004005WL028708
|
MRS CHUNANEIHAY HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692224
|
|
CHUNANELHAY HALAM
|
UCO BANK(607066)
|
|
219
|
SALEMA
|
TR-04-005-040-007/80
(Simbukchak)
|
3004005000NRG24011020230478999
|
04/10/2023
|
Neibumlein Halam
|
3004005WL028708
|
Neibumlein Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692318
|
|
NEIBUMLEIN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
SALEMA
|
TR-04-005-040-007/81
(Simbukchak)
|
3004005000NRG24011020230479001
|
04/10/2023
|
Makarthang Halam
|
3004005WL028708
|
Makarthang Halam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7377692261
|
|
MAKARTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
SALEMA
|
TR-04-005-040-007/84
(Simbukchak)
|
3004005000NRG24011020230479002
|
04/10/2023
|
Lallokhan Halam
|
3004005WL028708
|
Lallokhan Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692257
|
|
LAL LUKAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
SALEMA
|
TR-04-005-040-007/89
(Simbukchak)
|
3004005000NRG24011020230479003
|
04/10/2023
|
Karmason Halam
|
3004005WL028708
|
Karmason Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692270
|
|
KARMASON HALAM
|
UCO BANK(607066)
|
|
223
|
SALEMA
|
TR-04-005-040-007/9
(Simbukchak)
|
3004005000NRG24041020230494520
|
04/10/2023
|
Charsuksel Halam
|
3004005WL029883
|
Charsuksel Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692260
|
|
CHARSUKSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SALEMA
|
TR-04-005-040-007/91
(Simbukchak)
|
3004005000NRG24011020230479004
|
04/10/2023
|
Kartikden Halam
|
3004005WL028708
|
Kartikden Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692323
|
|
DARATHANGNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
SALEMA
|
TR-04-005-040-007/92
(Simbukchak)
|
3004005000NRG24011020230479005
|
04/10/2023
|
Manik Halam
|
3004005WL028708
|
Manik Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692328
|
|
MANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334030
|
334030
|
|
|
|
|
|
|
|
|
226
|
SALEMA
|
TR-04-005-040-004/77
(Simbukchak)
|
3004005000NRG24041020230494679
|
04/10/2023
|
Debalaxmi Debbarma
|
3004005WL029889
|
Debalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692245
|
|
DEBALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
SALEMA
|
TR-04-005-040-007/149
(Simbukchak)
|
3004005000NRG24300920230476405
|
04/10/2023
|
MRS LALDINGCHIM HALAM
|
3004005WL028567
|
MRS LALDINGCHIM HALAM
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7377692246
|
|
LALDINGCHIM HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
SALEMA
|
TR-04-005-040-007/162-A
(Simbukchak)
|
3004005000NRG24011020230478990
|
04/10/2023
|
Miss Hamit Malsom
|
3004005WL028708
|
Miss Hamit Malsom
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692247
|
|
HAMTI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
229
|
SALEMA
|
TR-04-005-040-006/51
(Simbukchak)
|
3004005000NRG24041020230494618
|
04/10/2023
|
BAJANTI TRIPURA
|
3004005WL029886
|
BAJANTI TRIPURA
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692254
|
|
BAJANTI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
230
|
SALEMA
|
TR-04-005-040-004/34
(Simbukchak)
|
3004005000NRG24041020230494672
|
04/10/2023
|
Subharani Debbarma
|
3004005WL029889
|
Subharani Debbarma
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377692255
|
|
SHASHI KUMAR DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
SALEMA
|
TR-04-005-040-007/143
(Simbukchak)
|
3004005000NRG24011020230478984
|
04/10/2023
|
Mithun thang Halam
|
3004005WL028708
|
Mithun thang Halam
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377692115
|
|
MITHUN THANG HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
232
|
SALEMA
|
TR-04-005-040-003/113
(Simbukchak)
|
3004005000NRG24300920230476401
|
04/10/2023
|
BIKASH DEBBARMA
|
3004005WL028567
|
BIKASH DEBBARMA
|
00462
|
UCBA0002834
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7377692116
|
|
BIKASH DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
233
|
SALEMA
|
TR-04-005-040-003/81
(Simbukchak)
|
3004005000NRG24300920230476370
|
04/10/2023
|
NAYANTARA DEBBARMA
|
3004005WL028565
|
NAYANTARA DEBBARMA
|
00662
|
BDBL0001267
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7377692122
|
|
NAYANTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439810
|
439810
|
|
|
|
|
|
|
|