|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-019-001/112
(Katalutma)
|
3004005000NRG24150620230121242
|
17/06/2023
|
Ritan Debbarma
|
3004005WL007920
|
Ritan Debbarma
|
00354
|
PUNB0058320
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798347092
|
|
SRI RITAN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-019-001/2
(Katalutma)
|
3004005000NRG24150620230121129
|
17/06/2023
|
Jagadish Debbarma
|
3004005WL007917
|
Jagadish Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346977
|
|
JAGADISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-019-001/54
(Katalutma)
|
3004005000NRG24150620230121145
|
17/06/2023
|
Tarapati Debbarma
|
3004005WL007917
|
Tarapati Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347091
|
|
TARAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-019-001/58
(Katalutma)
|
3004005000NRG24150620230121147
|
17/06/2023
|
SHIYARI DEBBARMA
|
3004005WL007917
|
SHIYARI DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347090
|
|
SHIYARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-019-001/75
(Katalutma)
|
3004005000NRG24150620230121156
|
17/06/2023
|
KRISHNA CHARAN DEBBARMA
|
3004005WL007917
|
KRISHNA CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346980
|
|
KRISHNA CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-019-001/92
(Katalutma)
|
3004005000NRG24150620230121244
|
17/06/2023
|
Suryalaxmi Debbarma
|
3004005WL007920
|
Suryalaxmi Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798346976
|
|
SURYA LAXMI DEBBARMA W/O BRAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-019-003/127
(Katalutma)
|
3004005000NRG24150620230121189
|
17/06/2023
|
BABITA DEBBARMA
|
3004005WL007919
|
BABITA DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347089
|
|
BABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-019-003/80
(Katalutma)
|
3004005000NRG24150620230121227
|
17/06/2023
|
Reshma Bala Debbarma
|
3004005WL007919
|
Reshma Bala Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346978
|
|
RESMA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-019-001/111
(Katalutma)
|
3004005000NRG24150620230121120
|
17/06/2023
|
Samir Kumar Debbarma
|
3004005WL007917
|
Samir Kumar Debbarma
|
00415
|
SBIN0011797
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346981
|
|
SAMIR KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-019-001/101
(Katalutma)
|
3004005000NRG24150620230121116
|
17/06/2023
|
MRS SONALAXMI DEBBARMA
|
3004005WL007917
|
MRS SONALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346985
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-019-001/123
(Katalutma)
|
3004005000NRG24150620230121263
|
17/06/2023
|
JYOTISH KUMAR DEBBARMA
|
3004005WL007923
|
JYOTISH KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798347073
|
|
JYOTISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-019-001/129
(Katalutma)
|
3004005000NRG24150620230121124
|
17/06/2023
|
MISS RAJYA RANI DEBBARMA
|
3004005WL007917
|
MISS RAJYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347075
|
|
RAJYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-019-001/130
(Katalutma)
|
3004005000NRG24150620230121126
|
17/06/2023
|
MISS FULMATI DEBBARMA
|
3004005WL007917
|
MISS FULMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347076
|
|
Mrs. FULMATI DEBBARMA
|
INDIAN BANK(607105)
|
|
14
|
SALEMA
|
TR-04-005-019-001/18
(Katalutma)
|
3004005000NRG24150620230121127
|
17/06/2023
|
SUMENDRA DEBBARMA
|
3004005WL007917
|
SUMENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347061
|
|
SUMENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALEMA
|
TR-04-005-019-001/21
(Katalutma)
|
3004005000NRG24150620230121131
|
17/06/2023
|
RABINDRA DEBBARMA
|
3004005WL007917
|
RABINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347066
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-019-001/25
(Katalutma)
|
3004005000NRG24150620230121133
|
17/06/2023
|
DILIP KUMAR DEBBARMA
|
3004005WL007917
|
DILIP KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347058
|
|
DILIP KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-019-001/29
(Katalutma)
|
3004005000NRG24150620230121134
|
17/06/2023
|
KIRTI CHANDRA DEBBARMA
|
3004005WL007917
|
KIRTI CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346987
|
|
KIRTI CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
SALEMA
|
TR-04-005-019-001/3
(Katalutma)
|
3004005000NRG24150620230121135
|
17/06/2023
|
KALPANA DEBBARMA
|
3004005WL007917
|
KALPANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347030
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-019-001/42
(Katalutma)
|
3004005000NRG24150620230121140
|
17/06/2023
|
Sukha Rani Debbarma
|
3004005WL007917
|
Sukha Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347087
|
|
SUKHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-019-001/49
(Katalutma)
|
3004005000NRG24150620230121266
|
17/06/2023
|
SHRI SATISH DEBBARMA
|
3004005WL007923
|
SHRI SATISH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
27/06/2023
|
|
2798346996
|
|
SATISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-019-001/56
(Katalutma)
|
3004005000NRG24150620230121146
|
17/06/2023
|
Umendra Debbarma
|
3004005WL007917
|
Umendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346988
|
|
UMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-019-001/6
(Katalutma)
|
3004005000NRG24150620230121148
|
17/06/2023
|
Tapan kumar Debbarma
|
3004005WL007917
|
Tapan kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346983
|
|
TAPAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-019-001/64
(Katalutma)
|
3004005000NRG24150620230121150
|
17/06/2023
|
MATANGINI DEBBARMA
|
3004005WL007917
|
MATANGINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347010
|
|
MATANGINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-019-001/67
(Katalutma)
|
3004005000NRG24150620230121153
|
17/06/2023
|
MISS RADHA LAXMI DEBBARMA
|
3004005WL007917
|
MISS RADHA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347077
|
|
RADHA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-019-001/72
(Katalutma)
|
3004005000NRG24150620230121155
|
17/06/2023
|
RABINDRA DEBBARMA
|
3004005WL007917
|
RABINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347014
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-019-001/83
(Katalutma)
|
3004005000NRG24150620230121159
|
17/06/2023
|
MRS RABIMALA DEBBARMA
|
3004005WL007917
|
MRS RABIMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347086
|
|
RABIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-019-001/84
(Katalutma)
|
3004005000NRG24150620230121160
|
17/06/2023
|
SWAPAN KUMAR DEBBARMA
|
3004005WL007917
|
SWAPAN KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347053
|
|
SWAPAN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-019-001/85
(Katalutma)
|
3004005000NRG24150620230121161
|
17/06/2023
|
Manuranjan Debbarma
|
3004005WL007917
|
Manuranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347078
|
|
MANA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-019-001/91
(Katalutma)
|
3004005000NRG24150620230121164
|
17/06/2023
|
NAYAN TARA DEBBARMA
|
3004005WL007917
|
NAYAN TARA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347052
|
|
NAYANTARA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-019-002/14
(Katalutma)
|
3004005000NRG24150620230121169
|
17/06/2023
|
Swapna Munda
|
3004005WL007919
|
Swapna Munda
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347013
|
|
SWAPNA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-019-003/10
(Katalutma)
|
3004005000NRG24150620230121172
|
17/06/2023
|
KRISHNA CHARAN DEBBARMA
|
3004005WL007919
|
KRISHNA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347006
|
|
KRISHNNA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-019-003/101
(Katalutma)
|
3004005000NRG24150620230121174
|
17/06/2023
|
Bidya Sagar Debbarma
|
3004005WL007919
|
Bidya Sagar Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347054
|
|
BIDYASAGAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
SALEMA
|
TR-04-005-019-003/102
(Katalutma)
|
3004005000NRG24150620230121175
|
17/06/2023
|
MR UPENDRA DEBBARMA
|
3004005WL007919
|
MR UPENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347000
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-019-003/103
(Katalutma)
|
3004005000NRG24150620230121176
|
17/06/2023
|
SABITA MUNDA
|
3004005WL007919
|
SABITA MUNDA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347024
|
|
SABITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-019-003/105
(Katalutma)
|
3004005000NRG24150620230121178
|
17/06/2023
|
Niran kumar Debbarma
|
3004005WL007919
|
Niran kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347021
|
|
NIRAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-019-003/111
(Katalutma)
|
3004005000NRG24150620230121181
|
17/06/2023
|
HASIKANYA DEBBARMA
|
3004005WL007919
|
HASIKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347020
|
|
HASIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-019-003/123
(Katalutma)
|
3004005000NRG24150620230121268
|
17/06/2023
|
SADHU MUNDA
|
3004005WL007923
|
SADHU MUNDA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798347063
|
|
SADHU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-019-003/125
(Katalutma)
|
3004005000NRG24150620230121187
|
17/06/2023
|
MANJU RANI DEBBARMA
|
3004005WL007919
|
MANJU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347041
|
|
MANJU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-019-003/126
(Katalutma)
|
3004005000NRG24150620230121188
|
17/06/2023
|
LAKSHMI RANI DEBBARMA
|
3004005WL007919
|
LAKSHMI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347065
|
|
LAKSHMI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-019-003/14
(Katalutma)
|
3004005000NRG24150620230121247
|
17/06/2023
|
SATYA KUMAR DEBBARMA
|
3004005WL007921
|
SATYA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2798347068
|
|
SATYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-019-003/24
(Katalutma)
|
3004005000NRG24150620230121198
|
17/06/2023
|
SUMATI DEBBARMA
|
3004005WL007919
|
SUMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Rejected
|
28/06/2023
|
|
2798346990
|
Account closed
|
|
|
|
42
|
SALEMA
|
TR-04-005-019-003/33
(Katalutma)
|
3004005000NRG24150620230121201
|
17/06/2023
|
RAJ KANYA DEBBARMA
|
3004005WL007919
|
RAJ KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347070
|
|
RAJ KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-019-003/38
(Katalutma)
|
3004005000NRG24150620230121249
|
17/06/2023
|
ARUN DEBBARMA
|
3004005WL007921
|
ARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798347071
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-019-003/38
(Katalutma)
|
3004005000NRG24150620230121250
|
17/06/2023
|
SANDHYAMALA DEBBARMA
|
3004005WL007921
|
SANDHYAMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Rejected
|
28/06/2023
|
|
2798347057
|
Account closed
|
|
|
|
45
|
SALEMA
|
TR-04-005-019-003/39
(Katalutma)
|
3004005000NRG24150620230121203
|
17/06/2023
|
MR KESHAB KUMAR DEBBARMA
|
3004005WL007919
|
MR KESHAB KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347059
|
|
KESHAB DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-019-003/43
(Katalutma)
|
3004005000NRG24150620230121252
|
17/06/2023
|
SANDHYA DEBBARMA
|
3004005WL007921
|
SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2798347069
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-019-003/45
(Katalutma)
|
3004005000NRG24150620230121208
|
17/06/2023
|
Bimala Debbarma
|
3004005WL007919
|
Bimala Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347062
|
|
BIMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
SALEMA
|
TR-04-005-019-003/52
(Katalutma)
|
3004005000NRG24150620230121211
|
17/06/2023
|
SHRI UTTAM KR DEBBARMA
|
3004005WL007919
|
SHRI UTTAM KR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347088
|
|
SENASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
SALEMA
|
TR-04-005-019-003/55
(Katalutma)
|
3004005000NRG24150620230121253
|
17/06/2023
|
MR JITENDRA DEBBARMA
|
3004005WL007921
|
MR JITENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798347064
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-019-003/57
(Katalutma)
|
3004005000NRG24150620230121213
|
17/06/2023
|
RUHI CHANDRA DEBBARMA
|
3004005WL007919
|
RUHI CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347074
|
|
RUHI CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-019-003/58
(Katalutma)
|
3004005000NRG24150620230121214
|
17/06/2023
|
RAJAT DEBBARMA
|
3004005WL007919
|
RAJAT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347072
|
|
RAJAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-019-003/7
(Katalutma)
|
3004005000NRG24150620230121257
|
17/06/2023
|
Biswa Charan Debbarm
|
3004005WL007921
|
Biswa Charan Debbarm
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798346991
|
|
BISHWA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-019-003/73
(Katalutma)
|
3004005000NRG24150620230121221
|
17/06/2023
|
KANYA RANI DEBBARMA
|
3004005WL007919
|
KANYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347012
|
|
KANYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-019-003/79
(Katalutma)
|
3004005000NRG24150620230121225
|
17/06/2023
|
DEBA LAXMI DEBBARMA
|
3004005WL007919
|
DEBA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347011
|
|
DEBA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-019-003/85
(Katalutma)
|
3004005000NRG24150620230121228
|
17/06/2023
|
MINATI MUNDA
|
3004005WL007919
|
MINATI MUNDA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347031
|
|
MINATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-019-003/88
(Katalutma)
|
3004005000NRG24150620230121230
|
17/06/2023
|
SURYA KUMAR DEBBAR
|
3004005WL007919
|
SURYA KUMAR DEBBAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347067
|
|
SURYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-019-003/89
(Katalutma)
|
3004005000NRG24150620230121231
|
17/06/2023
|
MRS BIKRAM DEBBARMA
|
3004005WL007919
|
MRS BIKRAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347002
|
|
BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-019-003/93
(Katalutma)
|
3004005000NRG24150620230121234
|
17/06/2023
|
SHRI RAJESH DEBBARMA
|
3004005WL007919
|
SHRI RAJESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347008
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-019-003/95
(Katalutma)
|
3004005000NRG24150620230121246
|
17/06/2023
|
DAYA SAGAR DEBBARMA
|
3004005WL007920
|
DAYA SAGAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798346989
|
|
DAYASAGAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
SALEMA
|
TR-04-005-019-003/96
(Katalutma)
|
3004005000NRG24150620230121236
|
17/06/2023
|
RAJNANDA DEBBARMA
|
3004005WL007919
|
RAJNANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347017
|
|
RAJNANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-019-004/38
(Katalutma)
|
3004005000NRG24150620230121259
|
17/06/2023
|
PRABHA RANJAN DEBBARMA
|
3004005WL007921
|
PRABHA RANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798347022
|
|
PRABHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105334
|
105334
|
|
|
|
|
|
|
|
|
62
|
SALEMA
|
TR-04-005-019-001/1
(Katalutma)
|
3004005000NRG24150620230121114
|
17/06/2023
|
BIRA LAL DEBBARMA
|
3004005WL007917
|
BIRA LAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347016
|
|
BIRLAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
SALEMA
|
TR-04-005-019-001/100
(Katalutma)
|
3004005000NRG24150620230121115
|
17/06/2023
|
SHRI DINESH DEBBARMA
|
3004005WL007917
|
SHRI DINESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347048
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-019-001/103
(Katalutma)
|
3004005000NRG24150620230121117
|
17/06/2023
|
PRAMILA DEBBARMA
|
3004005WL007917
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347033
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-019-001/105
(Katalutma)
|
3004005000NRG24150620230121240
|
17/06/2023
|
Barun Kumar Debbarma
|
3004005WL007920
|
Barun Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798347047
|
|
BARUN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-019-001/107
(Katalutma)
|
3004005000NRG24150620230121118
|
17/06/2023
|
Dhanya Kanya Debbarma
|
3004005WL007917
|
Dhanya Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347018
|
|
DHANYA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
SALEMA
|
TR-04-005-019-001/112
(Katalutma)
|
3004005000NRG24150620230121241
|
17/06/2023
|
MANJU RANI DEBBARMA
|
3004005WL007920
|
MANJU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798347083
|
|
MANJU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SALEMA
|
TR-04-005-019-001/120
(Katalutma)
|
3004005000NRG24150620230121122
|
17/06/2023
|
RABI KUMAR DEBBARMA
|
3004005WL007917
|
RABI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346984
|
|
RABI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-019-001/123
(Katalutma)
|
3004005000NRG24150620230121264
|
17/06/2023
|
Jyotasna Debbarma
|
3004005WL007923
|
Jyotasna Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798347082
|
|
JYOTASNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-019-001/127
(Katalutma)
|
3004005000NRG24150620230121123
|
17/06/2023
|
Dipali Debbarma
|
3004005WL007917
|
Dipali Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347032
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-019-001/13
(Katalutma)
|
3004005000NRG24150620230121125
|
17/06/2023
|
Upendra Debbarma
|
3004005WL007917
|
Upendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347015
|
|
UPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
SALEMA
|
TR-04-005-019-001/15
(Katalutma)
|
3004005000NRG24150620230121265
|
17/06/2023
|
Shri Pradip Debbarma
|
3004005WL007923
|
Shri Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2798347084
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-019-001/19
(Katalutma)
|
3004005000NRG24150620230121128
|
17/06/2023
|
SACHINDRA DEBBARMA
|
3004005WL007917
|
SACHINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346986
|
|
SACHINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
SALEMA
|
TR-04-005-019-001/2
(Katalutma)
|
3004005000NRG24150620230121130
|
17/06/2023
|
KISHORE KUMAR DEBBARMA
|
3004005WL007917
|
KISHORE KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347049
|
|
KISHORE KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-019-001/22
(Katalutma)
|
3004005000NRG24150620230121132
|
17/06/2023
|
KAMALJIT DEBBARMA
|
3004005WL007917
|
KAMALJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347056
|
|
KAMALJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-019-001/31
(Katalutma)
|
3004005000NRG24150620230121136
|
17/06/2023
|
Shanti Kumar Debbarma
|
3004005WL007917
|
Shanti Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347023
|
|
SHANTI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-019-001/32
(Katalutma)
|
3004005000NRG24150620230121137
|
17/06/2023
|
Sumangal Debbarma
|
3004005WL007917
|
Sumangal Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347050
|
|
SUMANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-019-001/4
(Katalutma)
|
3004005000NRG24150620230121139
|
17/06/2023
|
NIRANJAN DEBBARMA
|
3004005WL007917
|
NIRANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347019
|
|
NIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-019-001/45
(Katalutma)
|
3004005000NRG24150620230121142
|
17/06/2023
|
ASHI CH DEBBARMA
|
3004005WL007917
|
ASHI CH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347003
|
|
ASHI CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
SALEMA
|
TR-04-005-019-001/51
(Katalutma)
|
3004005000NRG24150620230121144
|
17/06/2023
|
Subha Laxmi Debbarma
|
3004005WL007917
|
Subha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346995
|
|
SUBHA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
SALEMA
|
TR-04-005-019-001/59
(Katalutma)
|
3004005000NRG24150620230121267
|
17/06/2023
|
Hare Krishna Debbarma
|
3004005WL007923
|
Hare Krishna Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798347038
|
|
HARE KRISHNA DEBBARMA S/O MANGAL CH DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-019-001/60
(Katalutma)
|
3004005000NRG24150620230121149
|
17/06/2023
|
Suresh Debbarma
|
3004005WL007917
|
Suresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347001
|
|
SURESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
SALEMA
|
TR-04-005-019-001/66
(Katalutma)
|
3004005000NRG24150620230121152
|
17/06/2023
|
Sandhya Rani Debbarma
|
3004005WL007917
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347007
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
SALEMA
|
TR-04-005-019-001/78
(Katalutma)
|
3004005000NRG24150620230121158
|
17/06/2023
|
Pramod Debbarma
|
3004005WL007917
|
Pramod Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347044
|
|
PRAMOD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-019-001/9
(Katalutma)
|
3004005000NRG24150620230121163
|
17/06/2023
|
Sukhendra Debbarma
|
3004005WL007917
|
Sukhendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347085
|
|
SUKHENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
SALEMA
|
TR-04-005-019-001/92
(Katalutma)
|
3004005000NRG24150620230121243
|
17/06/2023
|
BRAJENDRA DEBBARMA
|
3004005WL007920
|
BRAJENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798347005
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-019-001/98
(Katalutma)
|
3004005000NRG24150620230121166
|
17/06/2023
|
Sabita Debbarma
|
3004005WL007917
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347051
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-019-002/75
(Katalutma)
|
3004005000NRG24150620230121170
|
17/06/2023
|
Shri Chandra Munda
|
3004005WL007919
|
Shri Chandra Munda
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347027
|
|
CHANDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-019-003/1
(Katalutma)
|
3004005000NRG24150620230121171
|
17/06/2023
|
TRISHNA DEBBARMA
|
3004005WL007919
|
TRISHNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347079
|
|
TRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-019-003/100
(Katalutma)
|
3004005000NRG24150620230121173
|
17/06/2023
|
Sonacharan Debbarma
|
3004005WL007919
|
Sonacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346998
|
|
SONACHARAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-019-003/11
(Katalutma)
|
3004005000NRG24150620230121179
|
17/06/2023
|
Mangarani Debbarma
|
3004005WL007919
|
Mangarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347025
|
|
MANGARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-019-003/110
(Katalutma)
|
3004005000NRG24150620230121180
|
17/06/2023
|
Anjali Saotal
|
3004005WL007919
|
Anjali Saotal
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347028
|
|
ANJALI SAOTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-019-003/122
(Katalutma)
|
3004005000NRG24150620230121185
|
17/06/2023
|
SWARNALATA DEBBARMA
|
3004005WL007919
|
SWARNALATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347055
|
|
SWARNALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-019-003/13
(Katalutma)
|
3004005000NRG24150620230121190
|
17/06/2023
|
PHULMALA DEBBARMA
|
3004005WL007919
|
PHULMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347037
|
|
PHULMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-019-003/15
(Katalutma)
|
3004005000NRG24150620230121191
|
17/06/2023
|
Byas Kumar Debbarma
|
3004005WL007919
|
Byas Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347080
|
|
BYAS KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-019-003/16
(Katalutma)
|
3004005000NRG24150620230121192
|
17/06/2023
|
Srimati Munda
|
3004005WL007919
|
Srimati Munda
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347043
|
|
JITAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
SALEMA
|
TR-04-005-019-003/20
(Katalutma)
|
3004005000NRG24150620230121194
|
17/06/2023
|
Smt Rina Munda
|
3004005WL007919
|
Smt Rina Munda
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347040
|
|
BIMALA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-019-003/21
(Katalutma)
|
3004005000NRG24150620230121195
|
17/06/2023
|
Rabi Bala Debbarma
|
3004005WL007919
|
Rabi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347034
|
|
RABI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-019-003/22
(Katalutma)
|
3004005000NRG24150620230121196
|
17/06/2023
|
Smt Pramila Debbarma
|
3004005WL007919
|
Smt Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347039
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-019-003/23
(Katalutma)
|
3004005000NRG24150620230121197
|
17/06/2023
|
Nanda Rani Debbarma
|
3004005WL007919
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347035
|
|
NANDA RANI DEBBARMA W/O BINOY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-019-003/26
(Katalutma)
|
3004005000NRG24150620230121270
|
17/06/2023
|
Shri Amar Debbarma
|
3004005WL007923
|
Shri Amar Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798347026
|
|
AMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-019-003/26
(Katalutma)
|
3004005000NRG24150620230121269
|
17/06/2023
|
Sumati Debbarma
|
3004005WL007923
|
Sumati Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798346994
|
|
SUMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
SALEMA
|
TR-04-005-019-003/30
(Katalutma)
|
3004005000NRG24150620230121200
|
17/06/2023
|
Milan Kumar Debbarma
|
3004005WL007919
|
Milan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347042
|
|
MILAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-019-003/34
(Katalutma)
|
3004005000NRG24150620230121202
|
17/06/2023
|
Shri Raban Debbarma
|
3004005WL007919
|
Shri Raban Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346997
|
|
RABAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
SALEMA
|
TR-04-005-019-003/40
(Katalutma)
|
3004005000NRG24150620230121205
|
17/06/2023
|
Bidya Kumar Debbarma
|
3004005WL007919
|
Bidya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347045
|
|
BIDYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-019-003/42
(Katalutma)
|
3004005000NRG24150620230121206
|
17/06/2023
|
Jatindra Debbarma
|
3004005WL007919
|
Jatindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346999
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-019-003/44
(Katalutma)
|
3004005000NRG24150620230121207
|
17/06/2023
|
Birmati Debbarma
|
3004005WL007919
|
Birmati Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347060
|
|
SUKHESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
SALEMA
|
TR-04-005-019-003/53
(Katalutma)
|
3004005000NRG24150620230121212
|
17/06/2023
|
Shri Shanti Kumar Debbarma
|
3004005WL007919
|
Shri Shanti Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347046
|
|
SHANTI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-019-003/55
(Katalutma)
|
3004005000NRG24150620230121254
|
17/06/2023
|
SMT BISWADEBI DEBBARMA
|
3004005WL007921
|
SMT BISWADEBI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2798347009
|
|
BISWADEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-019-003/64
(Katalutma)
|
3004005000NRG24150620230121217
|
17/06/2023
|
Shri Rabindra Debbarma
|
3004005WL007919
|
Shri Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347036
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
SALEMA
|
TR-04-005-019-003/65
(Katalutma)
|
3004005000NRG24150620230121218
|
17/06/2023
|
Shri Panchu Sabar
|
3004005WL007919
|
Shri Panchu Sabar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347029
|
|
PANCHU SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-019-003/68
(Katalutma)
|
3004005000NRG24150620230121256
|
17/06/2023
|
Mrs Panchubala Debbarma
|
3004005WL007921
|
Mrs Panchubala Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798346993
|
|
PANCHABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-019-003/70
(Katalutma)
|
3004005000NRG24150620230121219
|
17/06/2023
|
Anil Debbarma
|
3004005WL007919
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346992
|
|
ANIL KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
SALEMA
|
TR-04-005-019-003/9
(Katalutma)
|
3004005000NRG24150620230121232
|
17/06/2023
|
SurjyaKumar Debbarma
|
3004005WL007919
|
SurjyaKumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347004
|
|
SURYAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-019-005/47
(Katalutma)
|
3004005000NRG24150620230121167
|
17/06/2023
|
JOHN DEBBARMA
|
3004005WL007917
|
JOHN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347081
|
|
JOHN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111726
|
111726
|
|
|
|
|
|
|
|
|
116
|
SALEMA
|
TR-04-005-019-001/104
(Katalutma)
|
3004005000NRG24150620230121239
|
17/06/2023
|
Chandra Mangal Debbarma
|
3004005WL007920
|
Chandra Mangal Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798347103
|
|
CHANDRA MANGAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
SALEMA
|
TR-04-005-019-001/109
(Katalutma)
|
3004005000NRG24150620230121119
|
17/06/2023
|
Manalaxmi Debbarma
|
3004005WL007917
|
Manalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346975
|
|
MANA LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SALEMA
|
TR-04-005-019-001/116
(Katalutma)
|
3004005000NRG24150620230121121
|
17/06/2023
|
Surabala Debbarma
|
3004005WL007917
|
Surabala Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347093
|
|
SURABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-019-001/37
(Katalutma)
|
3004005000NRG24150620230121138
|
17/06/2023
|
Urmila Debbarma
|
3004005WL007917
|
Urmila Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346968
|
|
URMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SALEMA
|
TR-04-005-019-001/47
(Katalutma)
|
3004005000NRG24150620230121143
|
17/06/2023
|
Sona Kanya Debbarma
|
3004005WL007917
|
Sona Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346965
|
|
SONA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
SALEMA
|
TR-04-005-019-001/76
(Katalutma)
|
3004005000NRG24150620230121157
|
17/06/2023
|
Prabha Kr Debbarma
|
3004005WL007917
|
Prabha Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346966
|
|
PRABHAT KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
SALEMA
|
TR-04-005-019-001/89
(Katalutma)
|
3004005000NRG24150620230121162
|
17/06/2023
|
Sabila Debbarma
|
3004005WL007917
|
Sabila Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347101
|
|
SABILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SALEMA
|
TR-04-005-019-001/95
(Katalutma)
|
3004005000NRG24150620230121165
|
17/06/2023
|
Sharat Chandra Debbarma
|
3004005WL007917
|
Sharat Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347100
|
|
SARAT CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
SALEMA
|
TR-04-005-019-003/104
(Katalutma)
|
3004005000NRG24150620230121177
|
17/06/2023
|
Sabita Debbarma
|
3004005WL007919
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346963
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
SALEMA
|
TR-04-005-019-003/112
(Katalutma)
|
3004005000NRG24150620230121182
|
17/06/2023
|
KAMALAKANTA DEBBARMA
|
3004005WL007919
|
KAMALAKANTA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346972
|
|
KAMALAKANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
SALEMA
|
TR-04-005-019-003/115
(Katalutma)
|
3004005000NRG24150620230121183
|
17/06/2023
|
Sunil Munda
|
3004005WL007919
|
Sunil Munda
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346962
|
|
SUNIL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
SALEMA
|
TR-04-005-019-003/2
(Katalutma)
|
3004005000NRG24150620230121193
|
17/06/2023
|
Sabitri Bhumij
|
3004005WL007919
|
Sabitri Bhumij
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346974
|
|
SABITRI BHOUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-019-003/29
(Katalutma)
|
3004005000NRG24150620230121199
|
17/06/2023
|
Khuka Tati
|
3004005WL007919
|
Khuka Tati
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346969
|
|
KHUKA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
SALEMA
|
TR-04-005-019-003/4
(Katalutma)
|
3004005000NRG24150620230121204
|
17/06/2023
|
KRISHNAPATI DEBBARMA
|
3004005WL007919
|
KRISHNAPATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Rejected
|
28/06/2023
|
|
2798347098
|
Account closed
|
|
|
|
130
|
SALEMA
|
TR-04-005-019-003/43
(Katalutma)
|
3004005000NRG24150620230121251
|
17/06/2023
|
BIDHYA SAGAR DEBBARMA
|
3004005WL007921
|
BIDHYA SAGAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2798347095
|
|
BIDYASAGAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
SALEMA
|
TR-04-005-019-003/5
(Katalutma)
|
3004005000NRG24150620230121209
|
17/06/2023
|
Sura Chand Debbarma
|
3004005WL007919
|
Sura Chand Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346960
|
|
SURCHAND DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
SALEMA
|
TR-04-005-019-003/50
(Katalutma)
|
3004005000NRG24150620230121210
|
17/06/2023
|
UTTAM KUMAR DEBBARMA
|
3004005WL007919
|
UTTAM KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Rejected
|
28/06/2023
|
|
2798346967
|
Account closed
|
|
|
|
133
|
SALEMA
|
TR-04-005-019-003/6
(Katalutma)
|
3004005000NRG24150620230121215
|
17/06/2023
|
Sukra Munda
|
3004005WL007919
|
Sukra Munda
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347102
|
|
SUKRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-019-003/61
(Katalutma)
|
3004005000NRG24150620230121216
|
17/06/2023
|
SAILESH KUMAR DEBBARMA
|
3004005WL007919
|
SAILESH KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346964
|
|
SAILESH KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
SALEMA
|
TR-04-005-019-003/7
(Katalutma)
|
3004005000NRG24150620230121258
|
17/06/2023
|
Mani Mala Debbarm
|
3004005WL007921
|
Mani Mala Debbarm
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Rejected
|
28/06/2023
|
|
2798346973
|
Account closed
|
|
|
|
136
|
SALEMA
|
TR-04-005-019-003/71
(Katalutma)
|
3004005000NRG24150620230121220
|
17/06/2023
|
Budhu Chandra Debbarma
|
3004005WL007919
|
Budhu Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347096
|
|
BUDHUCHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
SALEMA
|
TR-04-005-019-003/75
(Katalutma)
|
3004005000NRG24150620230121222
|
17/06/2023
|
Biswa Kr Debbarma
|
3004005WL007919
|
Biswa Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346961
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
SALEMA
|
TR-04-005-019-003/76
(Katalutma)
|
3004005000NRG24150620230121223
|
17/06/2023
|
Bimala Debbarma
|
3004005WL007919
|
Bimala Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346971
|
|
BIMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
SALEMA
|
TR-04-005-019-003/77
(Katalutma)
|
3004005000NRG24150620230121224
|
17/06/2023
|
Sanjit Debbarma
|
3004005WL007919
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347094
|
|
SANJIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
SALEMA
|
TR-04-005-019-003/8
(Katalutma)
|
3004005000NRG24150620230121226
|
17/06/2023
|
Kanchan Mala Debbarma
|
3004005WL007919
|
Kanchan Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346970
|
|
KANCHANMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
SALEMA
|
TR-04-005-019-003/87
(Katalutma)
|
3004005000NRG24150620230121229
|
17/06/2023
|
Prabir Ranjan Debbarma
|
3004005WL007919
|
Prabir Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347099
|
|
MR PABI RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SALEMA
|
TR-04-005-019-003/94
(Katalutma)
|
3004005000NRG24150620230121235
|
17/06/2023
|
Surya kumar Debbarma
|
3004005WL007919
|
Surya kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798347097
|
|
SURJYA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-019-003/99
(Katalutma)
|
3004005000NRG24150620230121237
|
17/06/2023
|
Bidya Rani Debbarma
|
3004005WL007919
|
Bidya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346959
|
|
BIDYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57594
|
57594
|
|
|
|
|
|
|
|
|
144
|
SALEMA
|
TR-04-005-019-003/14
(Katalutma)
|
3004005000NRG24150620230121248
|
17/06/2023
|
MANGALAKSHMI DEBBARMA
|
3004005WL007921
|
MANGALAKSHMI DEBBARMA
|
00662
|
BDBL0001267
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2798346982
|
|
MANGAL LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-019-003/91
(Katalutma)
|
3004005000NRG24150620230121233
|
17/06/2023
|
Suma Biswas
|
3004005WL007919
|
Suma Biswas
|
00662
|
BDBL0001267
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798346979
|
|
SUMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4322
|
4322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298840
|
298840
|
|
|
|
|
|
|
|