Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:57:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_310723APB_FTO_78920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALEMA TR-04-005-019-005/115
(Katalutma) 		3004005000NRG24300720230268056 31/07/2023 ARUN KUMAR DEBBARMA 3004005WL015011 ARUN KUMAR DEBBARMA 00176 IDIB000A048 1990 1990 Processed 24/08/2023 4800166359 Mr. ARUN KUMAR DEBBARMA INDIAN BANK(607105)
SubTotal 1990 1990
2 SALEMA TR-04-005-019-003/4
(Katalutma) 		3004005000NRG24300720230268128 31/07/2023 KRISHNAPATI DEBBARMA 3004005WL015012 KRISHNAPATI DEBBARMA 00354 PUNB0026220 1990 1990 Rejected 25/08/2023 4800166325 Account closed
SubTotal 1990 1990
3 SALEMA TR-04-005-019-001/115
(Katalutma) 		3004005000NRG24300720230268003 31/07/2023 Budhulaxmirekha Debbarma 3004005WL015010 Budhulaxmirekha Debbarma 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166337 BUDHU REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-019-001/2
(Katalutma) 		3004005000NRG24300720230268018 31/07/2023 Jagadish Debbarma 3004005WL015010 Jagadish Debbarma 00354 PUNB0058320 1990 1990 Rejected 25/08/2023 4800166341 Aadhaar Number not Mapped to Account Number
5 SALEMA TR-04-005-019-001/23
(Katalutma) 		3004005000NRG24300720230268022 31/07/2023 Jatindra Debbarma 3004005WL015010 Jatindra Debbarma 00354 PUNB0058320 1990 1990 Rejected 25/08/2023 4800166335 Aadhaar Number not Mapped to Account Number
6 SALEMA TR-04-005-019-001/54
(Katalutma) 		3004005000NRG24300720230268291 31/07/2023 Tarapati Debbarma 3004005WL015015 Tarapati Debbarma 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166347 TARAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-019-001/58
(Katalutma) 		3004005000NRG24300720230268295 31/07/2023 SHIYARI DEBBARMA 3004005WL015015 SHIYARI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166350 SHIYARI DEBBARMA PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-019-001/63
(Katalutma) 		3004005000NRG24300720230268299 31/07/2023 KRISHNA KUMAR DEBBARMA 3004005WL015015 KRISHNA KUMAR DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166332 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-019-001/75
(Katalutma) 		3004005000NRG24300720230268306 31/07/2023 KRISHNA CHARAN DEBBARMA 3004005WL015015 KRISHNA CHARAN DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166348 KRISHNA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-019-002/84
(Katalutma) 		3004005000NRG24300720230268273 31/07/2023 SURESH DEBBARMA 3004005WL015014 SURESH DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166336 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-019-002/91
(Katalutma) 		3004005000NRG24300720230268278 31/07/2023 Duti Mohan Debbarma 3004005WL015014 Duti Mohan Debbarma 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166328 DUTI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-019-003/113
(Katalutma) 		3004005000NRG24300720230268103 31/07/2023 SUKUMATI DEBBARMA 3004005WL015012 SUKUMATI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166331 SUKAMATI DEBBARMA PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-019-003/121
(Katalutma) 		3004005000NRG24300720230268106 31/07/2023 RANJIT SABAR 3004005WL015012 RANJIT SABAR 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166343 RANJIT SABAR PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-019-003/127
(Katalutma) 		3004005000NRG24300720230268111 31/07/2023 BABITA DEBBARMA 3004005WL015012 BABITA DEBBARMA 00354 PUNB0058320 1791 1791 Processed 24/08/2023 4800166353 BABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-019-003/22
(Katalutma) 		3004005000NRG24300720230268118 31/07/2023 Anil Ranjan Debbarma 3004005WL015012 Anil Ranjan Debbarma 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166349 ANIL RANJAN DEB BARMA PUNJAB NATIONAL BANK(508568)
16 SALEMA TR-04-005-019-004/127
(Katalutma) 		3004005000NRG24310720230270383 31/07/2023 PAYAL DEBBARMA 3004005WL015066 PAYAL DEBBARMA 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166340 PAYAL DEBBARMA PUNJAB NATIONAL BANK(508568)
17 SALEMA TR-04-005-019-004/129
(Katalutma) 		3004005000NRG24310720230270385 31/07/2023 BISHAL DEBBARMA 3004005WL015066 BISHAL DEBBARMA 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166352 BISHAL DEBBARMA TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-019-004/45
(Katalutma) 		3004005000NRG24310720230270408 31/07/2023 Bikash Debbarma 3004005WL015066 Bikash Debbarma 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166344 BIKASH DEBBARMA PUNJAB NATIONAL BANK(508568)
19 SALEMA TR-04-005-019-004/46
(Katalutma) 		3004005000NRG24310720230270282 31/07/2023 Sanjit Debbarma 3004005WL015063 Sanjit Debbarma 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166327 SANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
20 SALEMA TR-04-005-019-004/59
(Katalutma) 		3004005000NRG24310720230270413 31/07/2023 Tapan Debbarma 3004005WL015066 Tapan Debbarma 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166329 SUSHANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 SALEMA TR-04-005-019-004/72
(Katalutma) 		3004005000NRG24310720230270284 31/07/2023 RABI CHARAN DEBBARMA 3004005WL015063 RABI CHARAN DEBBARMA 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166326 RABI CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
22 SALEMA TR-04-005-019-004/76
(Katalutma) 		3004005000NRG24310720230270287 31/07/2023 JAHNABI DEBBARMA 3004005WL015063 JAHNABI DEBBARMA 00354 PUNB0058320 2010 2010 Rejected 25/08/2023 4800166334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SALEMA TR-04-005-019-004/79
(Katalutma) 		3004005000NRG24310720230270290 31/07/2023 DEBANANDA DEBBARMA 3004005WL015063 DEBANANDA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166370 DEBANANDA DEBBARMA PUNJAB NATIONAL BANK(508568)
24 SALEMA TR-04-005-019-004/91
(Katalutma) 		3004005000NRG24310720230270298 31/07/2023 RINA DEBBARMA 3004005WL015063 RINA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166338 RINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 SALEMA TR-04-005-019-004/94
(Katalutma) 		3004005000NRG24310720230270301 31/07/2023 Biswajit Debbarma 3004005WL015063 Biswajit Debbarma 00354 PUNB0058320 2010 2010 Processed 24/08/2023 4800166330 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-019-005/111
(Katalutma) 		3004005000NRG24300720230268052 31/07/2023 BINOY BEBBARMA 3004005WL015011 BINOY BEBBARMA 00354 PUNB0058320 1990 1990 Rejected 25/08/2023 4800166342 Aadhaar Number not Mapped to Account Number
27 SALEMA TR-04-005-019-005/12
(Katalutma) 		3004005000NRG24300720230268059 31/07/2023 MEMTHI DEBBARMA 3004005WL015011 MEMTHI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166351 RABI CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 SALEMA TR-04-005-019-005/135
(Katalutma) 		3004005000NRG24300720230268071 31/07/2023 RAJYA LAXMI DEBBARMA 3004005WL015011 RAJYA LAXMI DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166339 RAJYA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
29 SALEMA TR-04-005-019-005/141
(Katalutma) 		3004005000NRG24300720230268076 31/07/2023 DHANESHWAR DEBBARMA 3004005WL015011 DHANESHWAR DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166346 DHANESHWAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 SALEMA TR-04-005-019-005/18
(Katalutma) 		3004005000NRG24300720230268082 31/07/2023 Matilal Debbarma 3004005WL015011 Matilal Debbarma 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166333 MATILAL DEBBARMA PUNJAB NATIONAL BANK(508568)
31 SALEMA TR-04-005-019-005/55
(Katalutma) 		3004005000NRG24300720230268192 31/07/2023 JASUDA DEBBARMA 3004005WL015013 JASUDA DEBBARMA 00354 PUNB0058320 1990 1990 Processed 24/08/2023 4800166345 JASUDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57711 57711
32 SALEMA TR-04-005-019-002/135
(Katalutma) 		3004005000NRG24300720230268346 31/07/2023 RATHINDRA DEBBARMA 3004005WL015016 RATHINDRA DEBBARMA 00415 SBIN0006852 1990 1990 Processed 24/08/2023 4800166355 RATHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 SALEMA TR-04-005-019-002/51
(Katalutma) 		3004005000NRG24300720230268247 31/07/2023 Birchandra Debbarma 3004005WL015014 Birchandra Debbarma 00415 SBIN0006852 1990 1990 Processed 24/08/2023 4800166356 BIR CH. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 SALEMA TR-04-005-019-005/10
(Katalutma) 		3004005000NRG24300720230268041 31/07/2023 RABIHARAN DEBBARMA 3004005WL015011 RABIHARAN DEBBARMA 00415 SBIN0006852 1990 1990 Processed 24/08/2023 4800166357 RABI HARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
35 SALEMA TR-04-005-019-001/111
(Katalutma) 		3004005000NRG24300720230267999 31/07/2023 Samir Kumar Debbarma 3004005WL015010 Samir Kumar Debbarma 00415 SBIN0011797 1990 1990 Processed 24/08/2023 4800166354 SAMIR KUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1990 1990
36 SALEMA TR-04-005-019-001/101
(Katalutma) 		3004005000NRG24300720230267991 31/07/2023 MRS SONALAXMI DEBBARMA 3004005WL015010 MRS SONALAXMI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166371 SONALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-019-001/11
(Katalutma) 		3004005000NRG24300720230267997 31/07/2023 Krishna Kumar Debbarma 3004005WL015010 Krishna Kumar Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166151 KRISHNA KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 SALEMA TR-04-005-019-001/110
(Katalutma) 		3004005000NRG24300720230267998 31/07/2023 SMT LAKSHMITARA DEBBARMA 3004005WL015010 SMT LAKSHMITARA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165963 LAKSHMITARA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-019-001/123
(Katalutma) 		3004005000NRG24300720230268006 31/07/2023 JYOTISH KUMAR DEBBARMA 3004005WL015010 JYOTISH KUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166103 JYOTISH DEBBARMA TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-019-001/125
(Katalutma) 		3004005000NRG24300720230268008 31/07/2023 CHINTADEBI DEBBARMA 3004005WL015010 CHINTADEBI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166006 CHINTADEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-019-001/128
(Katalutma) 		3004005000NRG24300720230268010 31/07/2023 Bijan Kumar Debbarma 3004005WL015010 Bijan Kumar Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166200 BIJAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 SALEMA TR-04-005-019-001/129
(Katalutma) 		3004005000NRG24300720230268011 31/07/2023 MISS RAJYA RANI DEBBARMA 3004005WL015010 MISS RAJYA RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166206 RAJYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-019-001/130
(Katalutma) 		3004005000NRG24300720230268013 31/07/2023 MISS FULMATI DEBBARMA 3004005WL015010 MISS FULMATI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166207 Mrs. FULMATI DEBBARMA INDIAN BANK(607105)
44 SALEMA TR-04-005-019-001/15
(Katalutma) 		3004005000NRG24300720230268284 31/07/2023 SMT MADHABI DEBBARMA 3004005WL015015 SMT MADHABI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166194 MADHABI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-019-001/18
(Katalutma) 		3004005000NRG24300720230268016 31/07/2023 SUMENDRA DEBBARMA 3004005WL015010 SUMENDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166108 SUMENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALEMA TR-04-005-019-001/21
(Katalutma) 		3004005000NRG24300720230268020 31/07/2023 RABINDRA DEBBARMA 3004005WL015010 RABINDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166107 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 SALEMA TR-04-005-019-001/25
(Katalutma) 		3004005000NRG24300720230268024 31/07/2023 DILIP KUMAR DEBBARMA 3004005WL015010 DILIP KUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166109 DILIP KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 SALEMA TR-04-005-019-001/29
(Katalutma) 		3004005000NRG24300720230268026 31/07/2023 KIRTI CHANDRA DEBBARMA 3004005WL015010 KIRTI CHANDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166374 KIRTI CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 SALEMA TR-04-005-019-001/3
(Katalutma) 		3004005000NRG24300720230268027 31/07/2023 KALPANA DEBBARMA 3004005WL015010 KALPANA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166106 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-019-001/38
(Katalutma) 		3004005000NRG24300720230268321 31/07/2023 BISWA LAXMI DEBBARMA 3004005WL015016 BISWA LAXMI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166000 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-019-001/42
(Katalutma) 		3004005000NRG24300720230268035 31/07/2023 Sukha Rani Debbarma 3004005WL015010 Sukha Rani Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166386 SUKHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 SALEMA TR-04-005-019-001/43
(Katalutma) 		3004005000NRG24300720230268286 31/07/2023 MAYA RANI DEBBARMA 3004005WL015015 MAYA RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166246 MAYA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SALEMA TR-04-005-019-001/49
(Katalutma) 		3004005000NRG24300720230268287 31/07/2023 SHRI SATISH DEBBARMA 3004005WL015015 SHRI SATISH DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166391 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-019-001/55
(Katalutma) 		3004005000NRG24300720230268292 31/07/2023 MRS BISWAJIT DEBBARMA 3004005WL015015 MRS BISWAJIT DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166364 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-019-001/56
(Katalutma) 		3004005000NRG24300720230268293 31/07/2023 Umendra Debbarma 3004005WL015015 Umendra Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166376 UMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-019-001/57
(Katalutma) 		3004005000NRG24300720230268294 31/07/2023 NANDARAM DEBBARMA 3004005WL015015 NANDARAM DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166017 NANDARAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 SALEMA TR-04-005-019-001/6
(Katalutma) 		3004005000NRG24300720230268297 31/07/2023 Tapan kumar Debbarma 3004005WL015015 Tapan kumar Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166361 TAPAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
58 SALEMA TR-04-005-019-001/64
(Katalutma) 		3004005000NRG24300720230268300 31/07/2023 MATANGINI DEBBARMA 3004005WL015015 MATANGINI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165995 MATANGINI DEBBARMA TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-019-001/67
(Katalutma) 		3004005000NRG24300720230268302 31/07/2023 MISS RADHA LAXMI DEBBARMA 3004005WL015015 MISS RADHA LAXMI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166152 RADHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 SALEMA TR-04-005-019-001/72
(Katalutma) 		3004005000NRG24300720230268304 31/07/2023 RABINDRA DEBBARMA 3004005WL015015 RABINDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166002 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-019-001/73
(Katalutma) 		3004005000NRG24300720230268305 31/07/2023 MRS BIMALA DEBBARMA 3004005WL015015 MRS BIMALA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166365 BIMALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALEMA TR-04-005-019-001/83
(Katalutma) 		3004005000NRG24300720230268311 31/07/2023 MRS RABIMALA DEBBARMA 3004005WL015015 MRS RABIMALA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166387 RABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-019-001/84
(Katalutma) 		3004005000NRG24300720230268312 31/07/2023 SWAPAN KUMAR DEBBARMA 3004005WL015015 SWAPAN KUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166089 SWAPAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 SALEMA TR-04-005-019-001/85
(Katalutma) 		3004005000NRG24300720230268313 31/07/2023 Manuranjan Debbarma 3004005WL015015 Manuranjan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166193 MANA RANJAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SALEMA TR-04-005-019-001/91
(Katalutma) 		3004005000NRG24300720230268316 31/07/2023 NAYAN TARA DEBBARMA 3004005WL015015 NAYAN TARA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166091 NAYANTARA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 SALEMA TR-04-005-019-002/118
(Katalutma) 		3004005000NRG24300720230268331 31/07/2023 MR SUBHASH DEBBARMA 3004005WL015016 MR SUBHASH DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166040 SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-019-002/123
(Katalutma) 		3004005000NRG24300720230268336 31/07/2023 Rashik Mohan Debbarma 3004005WL015016 Rashik Mohan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166165 RASIK MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-019-002/125
(Katalutma) 		3004005000NRG24300720230268337 31/07/2023 DHIRENDRA DEBBARMA 3004005WL015016 DHIRENDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166081 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-019-002/128
(Katalutma) 		3004005000NRG24300720230268339 31/07/2023 SMT SURYAKANYA DEBBARMA 3004005WL015016 SMT SURYAKANYA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165965 SURYAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-019-002/129
(Katalutma) 		3004005000NRG24300720230268340 31/07/2023 Ramcharan Munda 3004005WL015016 Ramcharan Munda 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166401 RAMCHARAN MUNDA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-019-002/133
(Katalutma) 		3004005000NRG24300720230268344 31/07/2023 Minarani Debbarma 3004005WL015016 Minarani Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165992 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-019-002/136
(Katalutma) 		3004005000NRG24300720230268347 31/07/2023 SARANI DEBBARMA 3004005WL015016 SARANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166149 SARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-019-002/141
(Katalutma) 		3004005000NRG24300720230268351 31/07/2023 SHRI BHASKAR MUNDA 3004005WL015016 SHRI BHASKAR MUNDA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166018 BHASKAR MUNDA TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-019-002/144
(Katalutma) 		3004005000NRG24300720230268353 31/07/2023 MRS SUMITRA DEBBARMA 3004005WL015016 MRS SUMITRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166213 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-019-002/19
(Katalutma) 		3004005000NRG24300720230268357 31/07/2023 LAKSHI MURHA 3004005WL015016 LAKSHI MURHA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165996 LAKSHI MURHA TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-019-002/21
(Katalutma) 		3004005000NRG24300720230268358 31/07/2023 SMT RAMKANYA DEBBARMA 3004005WL015016 SMT RAMKANYA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165959 RAMKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-019-002/26
(Katalutma) 		3004005000NRG24300720230268361 31/07/2023 MRS BISWA RANI DEBBARMA 3004005WL015016 MRS BISWA RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166385 BISWA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-019-002/27
(Katalutma) 		3004005000NRG24300720230268362 31/07/2023 RAM KESHAB DEBBARMA 3004005WL015016 RAM KESHAB DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166375 RAM KESHAB DEBBARMA TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-019-002/28
(Katalutma) 		3004005000NRG24300720230268363 31/07/2023 SHACHINDRA DEBBARMA 3004005WL015016 SHACHINDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166013 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-019-002/29
(Katalutma) 		3004005000NRG24300720230268230 31/07/2023 Sora Mohan Debbarma 3004005WL015014 Sora Mohan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166397 SURAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
81 SALEMA TR-04-005-019-002/3
(Katalutma) 		3004005000NRG24300720230268231 31/07/2023 SURESH DEBBARMA 3004005WL015014 SURESH DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Rejected 25/08/2023 4800166129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SALEMA TR-04-005-019-002/32
(Katalutma) 		3004005000NRG24300720230268233 31/07/2023 MRS KALI CHARAN DEBBARMA 3004005WL015014 MRS KALI CHARAN DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166394 KALI CHARAN DEBBARAMA TRIPURA GRAMIN BANK(607065)
83 SALEMA TR-04-005-019-002/34
(Katalutma) 		3004005000NRG24300720230268235 31/07/2023 AJIT DEBBARMA 3004005WL015014 AJIT DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165972 AJIT KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 SALEMA TR-04-005-019-002/35
(Katalutma) 		3004005000NRG24300720230268236 31/07/2023 JOGENDRA DEBBARMA 3004005WL015014 JOGENDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166112 JOGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 SALEMA TR-04-005-019-002/42
(Katalutma) 		3004005000NRG24300720230268241 31/07/2023 Fulmani Munda 3004005WL015014 Fulmani Munda 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166148 FULMANI MUNDA TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-019-002/6
(Katalutma) 		3004005000NRG24300720230268252 31/07/2023 FULMALA DEBBARMA 3004005WL015014 FULMALA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166247 FULMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
87 SALEMA TR-04-005-019-002/61
(Katalutma) 		3004005000NRG24300720230268254 31/07/2023 Manindra Debbarma 3004005WL015014 Manindra Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166080 MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-019-002/7
(Katalutma) 		3004005000NRG24300720230268261 31/07/2023 SHRI BIDHYA KUMAR DEBBARMA 3004005WL015014 SHRI BIDHYA KUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166071 BIDYA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
89 SALEMA TR-04-005-019-002/70
(Katalutma) 		3004005000NRG24300720230268262 31/07/2023 Anil Debbarma 3004005WL015014 Anil Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166046 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-019-002/79
(Katalutma) 		3004005000NRG24300720230268267 31/07/2023 KRISHNA KUMAR DEBBARMA 3004005WL015014 KRISHNA KUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Rejected 25/08/2023 4800166088 Account closed
91 SALEMA TR-04-005-019-002/8
(Katalutma) 		3004005000NRG24300720230268268 31/07/2023 PADMA RANI DEBBARMA 3004005WL015014 PADMA RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166016 PARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 SALEMA TR-04-005-019-002/81
(Katalutma) 		3004005000NRG24300720230268270 31/07/2023 Prabir Debbarma 3004005WL015014 Prabir Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166069 PRABIR DEBBARMA TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-019-002/87
(Katalutma) 		3004005000NRG24300720230268275 31/07/2023 SHRI SAMAKUMAR DEBBARMA 3004005WL015014 SHRI SAMAKUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166378 SAMAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-019-002/9
(Katalutma) 		3004005000NRG24300720230268276 31/07/2023 SHRI SANTI KUMAR DEBBRMA 3004005WL015014 SHRI SANTI KUMAR DEBBRMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166384 SANTI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-019-002/95
(Katalutma) 		3004005000NRG24300720230268281 31/07/2023 ANJALI DEBBARMA 3004005WL015014 ANJALI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166147 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-019-003/10
(Katalutma) 		3004005000NRG24300720230268092 31/07/2023 KRISHNA CHARAN DEBBARMA 3004005WL015012 KRISHNA CHARAN DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165971 KRISHNNA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 SALEMA TR-04-005-019-003/101
(Katalutma) 		3004005000NRG24300720230268094 31/07/2023 Bidya Sagar Debbarma 3004005WL015012 Bidya Sagar Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166082 BIDYASAGAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 SALEMA TR-04-005-019-003/103
(Katalutma) 		3004005000NRG24300720230268095 31/07/2023 SABITA MUNDA 3004005WL015012 SABITA MUNDA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166038 SABITA MUNDA TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-019-003/105
(Katalutma) 		3004005000NRG24300720230268097 31/07/2023 Niran kumar Debbarma 3004005WL015012 Niran kumar Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166030 NIRAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-019-003/11
(Katalutma) 		3004005000NRG24300720230268099 31/07/2023 Ram Charan Debbarma 3004005WL015012 Ram Charan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166126 RAMCHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 SALEMA TR-04-005-019-003/123
(Katalutma) 		3004005000NRG24300720230268108 31/07/2023 SADHU MUNDA 3004005WL015012 SADHU MUNDA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166216 SADHU MUNDA TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-019-003/125
(Katalutma) 		3004005000NRG24300720230268109 31/07/2023 MANJU RANI DEBBARMA 3004005WL015012 MANJU RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166195 MANJU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-019-003/126
(Katalutma) 		3004005000NRG24300720230268110 31/07/2023 LAKSHMI RANI DEBBARMA 3004005WL015012 LAKSHMI RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166201 LAKSHMI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-019-003/129
(Katalutma) 		3004005000NRG24300720230268112 31/07/2023 RABI TANTI 3004005WL015012 RABI TANTI 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166248 RABI TANTI TRIPURA GRAMIN BANK(607065)
105 SALEMA TR-04-005-019-003/21
(Katalutma) 		3004005000NRG24300720230268117 31/07/2023 JITU RANJAN DEBBARMA 3004005WL015012 JITU RANJAN DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166086 JITU RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
106 SALEMA TR-04-005-019-003/27
(Katalutma) 		3004005000NRG24300720230268122 31/07/2023 MRS PRABHA LAKSHI DEBBARMA 3004005WL015012 MRS PRABHA LAKSHI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Rejected 25/08/2023 4800166383 Account closed
107 SALEMA TR-04-005-019-003/33
(Katalutma) 		3004005000NRG24300720230268125 31/07/2023 RAJ KANYA DEBBARMA 3004005WL015012 RAJ KANYA DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4800166204 RAJ KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-019-003/38
(Katalutma) 		3004005000NRG24300720230268127 31/07/2023 ARUN DEBBARMA 3004005WL015012 ARUN DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166121 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
109 SALEMA TR-04-005-019-003/45
(Katalutma) 		3004005000NRG24300720230268133 31/07/2023 Bimala Debbarma 3004005WL015012 Bimala Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166075 BIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 SALEMA TR-04-005-019-003/55
(Katalutma) 		3004005000NRG24300720230268138 31/07/2023 MR JITENDRA DEBBARMA 3004005WL015012 MR JITENDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166065 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-019-003/57
(Katalutma) 		3004005000NRG24300720230268140 31/07/2023 RUHI CHANDRA DEBBARMA 3004005WL015012 RUHI CHANDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166124 RUHI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
112 SALEMA TR-04-005-019-003/58
(Katalutma) 		3004005000NRG24300720230268141 31/07/2023 RAJAT DEBBARMA 3004005WL015012 RAJAT DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166072 RAJAT DEBBARMA TRIPURA GRAMIN BANK(607065)
113 SALEMA TR-04-005-019-003/7
(Katalutma) 		3004005000NRG24300720230268148 31/07/2023 Biswa Charan Debbarm 3004005WL015012 Biswa Charan Debbarm 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166380 BISHWA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
114 SALEMA TR-04-005-019-003/73
(Katalutma) 		3004005000NRG24300720230268151 31/07/2023 KANYA RANI DEBBARMA 3004005WL015012 KANYA RANI DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4800165999 KANYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-019-003/79
(Katalutma) 		3004005000NRG24300720230268155 31/07/2023 DEBA LAXMI DEBBARMA 3004005WL015012 DEBA LAXMI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165998 DEBA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
116 SALEMA TR-04-005-019-003/80
(Katalutma) 		3004005000NRG24300720230268157 31/07/2023 Ranjit Debbarma 3004005WL015012 Ranjit Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166083 RANJT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 SALEMA TR-04-005-019-003/85
(Katalutma) 		3004005000NRG24300720230268161 31/07/2023 MINATI MUNDA 3004005WL015012 MINATI MUNDA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166144 MINATI MUNDA TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-019-003/88
(Katalutma) 		3004005000NRG24300720230268163 31/07/2023 SURYA KUMAR DEBBAR 3004005WL015012 SURYA KUMAR DEBBAR 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166127 SURYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-019-003/89
(Katalutma) 		3004005000NRG24300720230268164 31/07/2023 MRS BIKRAM DEBBARMA 3004005WL015012 MRS BIKRAM DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165958 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
120 SALEMA TR-04-005-019-003/93
(Katalutma) 		3004005000NRG24300720230268167 31/07/2023 SHRI RAJESH DEBBARMA 3004005WL015012 SHRI RAJESH DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165975 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
121 SALEMA TR-04-005-019-003/96
(Katalutma) 		3004005000NRG24300720230268170 31/07/2023 RAJNANDA DEBBARMA 3004005WL015012 RAJNANDA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166024 RAJNANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-019-004/100
(Katalutma) 		3004005000NRG24310720230270360 31/07/2023 MRS KARABI DEBBARMA 3004005WL015066 MRS KARABI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Rejected 25/08/2023 4800166360 Account closed
123 SALEMA TR-04-005-019-004/104
(Katalutma) 		3004005000NRG24310720230270363 31/07/2023 Suniti Debbarma 3004005WL015066 Suniti Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166076 SUNITI DEBBARMA TRIPURA GRAMIN BANK(607065)
124 SALEMA TR-04-005-019-004/105
(Katalutma) 		3004005000NRG24310720230270364 31/07/2023 BIDHAN CHANDRA DEBBARMA 3004005WL015066 BIDHAN CHANDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Rejected 25/08/2023 4800166110 Account closed
125 SALEMA TR-04-005-019-004/106
(Katalutma) 		3004005000NRG24310720230270365 31/07/2023 Anima Rani Debbarma 3004005WL015066 Anima Rani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166366 ANIMA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SALEMA TR-04-005-019-004/108
(Katalutma) 		3004005000NRG24310720230270367 31/07/2023 Dhanyalaxmi Debabrma 3004005WL015066 Dhanyalaxmi Debabrma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166077 DHANYALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 SALEMA TR-04-005-019-004/115
(Katalutma) 		3004005000NRG24310720230270374 31/07/2023 SWARNA LATA DEBBARMA 3004005WL015066 SWARNA LATA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166020 SWARNA LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-019-004/12
(Katalutma) 		3004005000NRG24310720230270377 31/07/2023 ANILA DEBBARMA 3004005WL015066 ANILA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166090 LAKSHI PRASAD DEBBARMA TRIPURA GRAMIN BANK(607065)
129 SALEMA TR-04-005-019-004/120
(Katalutma) 		3004005000NRG24310720230270378 31/07/2023 MRS SUMITA DEBBARMA 3004005WL015066 MRS SUMITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166210 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
130 SALEMA TR-04-005-019-004/123
(Katalutma) 		3004005000NRG24310720230270379 31/07/2023 SIMA DEBBARMA 3004005WL015066 SIMA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166209 SIMA DEBBARMA PUNJAB NATIONAL BANK(508568)
131 SALEMA TR-04-005-019-004/124
(Katalutma) 		3004005000NRG24310720230270380 31/07/2023 RINI DEBBARMA 3004005WL015066 RINI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166212 RINI DEBBARMA TRIPURA GRAMIN BANK(607065)
132 SALEMA TR-04-005-019-004/125
(Katalutma) 		3004005000NRG24310720230270381 31/07/2023 SUBHANKAR DEBBARMA 3004005WL015066 SUBHANKAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166048 SUBHANKAR DEBBARMA PUNJAB NATIONAL BANK(508568)
133 SALEMA TR-04-005-019-004/126
(Katalutma) 		3004005000NRG24310720230270382 31/07/2023 SANJITA DEBBARMA 3004005WL015066 SANJITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166208 SANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-019-004/130
(Katalutma) 		3004005000NRG24310720230270387 31/07/2023 RITA DEBBARMA 3004005WL015066 RITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166211 MRS RITA DEBBARMA STATE BANK OF INDIA(508548)
135 SALEMA TR-04-005-019-004/132
(Katalutma) 		3004005000NRG24310720230270388 31/07/2023 SHRI SUBINDRA DEBBARMA 3004005WL015066 SHRI SUBINDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800165976 SUBINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
136 SALEMA TR-04-005-019-004/15
(Katalutma) 		3004005000NRG24310720230270389 31/07/2023 MR RABINDRA DEBBARMA 3004005WL015066 MR RABINDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166373 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-019-004/20
(Katalutma) 		3004005000NRG24310720230270394 31/07/2023 JYOTIRMOY DEBBARMA 3004005WL015066 JYOTIRMOY DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800165986 JYOTIRMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
138 SALEMA TR-04-005-019-004/3
(Katalutma) 		3004005000NRG24310720230270399 31/07/2023 SUMATI DEBBARMA 3004005WL015066 SUMATI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166158 SUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-019-004/35
(Katalutma) 		3004005000NRG24310720230270404 31/07/2023 BISHNU MATI DEBBARMA 3004005WL015066 BISHNU MATI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166073 BISHNU MATI DEBBARMA TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-019-004/38
(Katalutma) 		3004005000NRG24310720230270405 31/07/2023 PRABHA RANJAN DEBBARMA 3004005WL015066 PRABHA RANJAN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166036 PRABHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-019-004/5
(Katalutma) 		3004005000NRG24310720230270409 31/07/2023 KRISHNA MANI DEBBARMA 3004005WL015066 KRISHNA MANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800165969 KRISHNA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
142 SALEMA TR-04-005-019-004/58
(Katalutma) 		3004005000NRG24310720230270283 31/07/2023 RANJIT DEBBARMA 3004005WL015063 RANJIT DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166215 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-019-004/75
(Katalutma) 		3004005000NRG24310720230270286 31/07/2023 SANJAY DEBBARMA 3004005WL015063 SANJAY DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166008 SANJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-019-004/80
(Katalutma) 		3004005000NRG24310720230270292 31/07/2023 Saraswati Debbarma 3004005WL015063 Saraswati Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800166074 SARASWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-019-005/103
(Katalutma) 		3004005000NRG24300720230268045 31/07/2023 Kartik Debbarma 3004005WL015011 Kartik Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166156 KARTHIK DEBBARMA TRIPURA GRAMIN BANK(607065)
146 SALEMA TR-04-005-019-005/106
(Katalutma) 		3004005000NRG24300720230268172 31/07/2023 BINDU KUMAR DEBBARMA 3004005WL015013 BINDU KUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166205 BINDU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-019-005/107
(Katalutma) 		3004005000NRG24300720230268047 31/07/2023 DINESH CHANDRA DEBBARMA 3004005WL015011 DINESH CHANDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166146 DINESH CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-019-005/11
(Katalutma) 		3004005000NRG24300720230268050 31/07/2023 SHRI JANAK KUMAR DEBBARMA 3004005WL015011 SHRI JANAK KUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800165954 JANAK KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
149 SALEMA TR-04-005-019-005/126
(Katalutma) 		3004005000NRG24300720230268065 31/07/2023 Budhu Chandra Debbarma 3004005WL015011 Budhu Chandra Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166145 BUDHU CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
150 SALEMA TR-04-005-019-005/13
(Katalutma) 		3004005000NRG24300720230268067 31/07/2023 Lalit mohan Debbarma 3004005WL015011 Lalit mohan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166157 LALIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 SALEMA TR-04-005-019-005/19
(Katalutma) 		3004005000NRG24300720230268175 31/07/2023 MR SAMKANYA DEBBARMA 3004005WL015013 MR SAMKANYA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166162 SAMKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
152 SALEMA TR-04-005-019-005/53
(Katalutma) 		3004005000NRG24300720230268190 31/07/2023 PISI RANI DEBBARMA 3004005WL015013 PISI RANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166033 PISI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-019-005/59
(Katalutma) 		3004005000NRG24300720230268195 31/07/2023 Surjya Kumar Debbarma 3004005WL015013 Surjya Kumar Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166153 SURYA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 SALEMA TR-04-005-019-005/68
(Katalutma) 		3004005000NRG24300720230268203 31/07/2023 MRS BISHWA LAXMI DEBBARMA 3004005WL015013 MRS BISHWA LAXMI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166390 BISHWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
155 SALEMA TR-04-005-019-005/82
(Katalutma) 		3004005000NRG24300720230268213 31/07/2023 MR BICHITRA DEBBARMA 3004005WL015013 MR BICHITRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166400 BICHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
156 SALEMA TR-04-005-019-005/84
(Katalutma) 		3004005000NRG24300720230268215 31/07/2023 Sikindra Debbarma 3004005WL015013 Sikindra Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4800166392 SIKINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 240852 240852
157 SALEMA TR-04-005-019-001/1
(Katalutma) 		3004005000NRG24300720230267989 31/07/2023 BIRA LAL DEBBARMA 3004005WL015010 BIRA LAL DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166009 BIRLAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 SALEMA TR-04-005-019-001/100
(Katalutma) 		3004005000NRG24300720230267990 31/07/2023 SHRI DINESH DEBBARMA 3004005WL015010 SHRI DINESH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166111 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-019-001/103
(Katalutma) 		3004005000NRG24300720230267992 31/07/2023 PRAMILA DEBBARMA 3004005WL015010 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166070 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
160 SALEMA TR-04-005-019-001/105
(Katalutma) 		3004005000NRG24300720230267994 31/07/2023 Barun Kumar Debbarma 3004005WL015010 Barun Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166100 BARUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
161 SALEMA TR-04-005-019-001/107
(Katalutma) 		3004005000NRG24300720230267995 31/07/2023 Dhanya Kanya Debbarma 3004005WL015010 Dhanya Kanya Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166026 DHANYA KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 SALEMA TR-04-005-019-001/112
(Katalutma) 		3004005000NRG24300720230268000 31/07/2023 MANJU RANI DEBBARMA 3004005WL015010 MANJU RANI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166007 MANJU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
163 SALEMA TR-04-005-019-001/114
(Katalutma) 		3004005000NRG24300720230268002 31/07/2023 Usharani Debbarma 3004005WL015010 Usharani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166001 USHA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SALEMA TR-04-005-019-001/120
(Katalutma) 		3004005000NRG24300720230268005 31/07/2023 RABI KUMAR DEBBARMA 3004005WL015010 RABI KUMAR DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166363 RABI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
165 SALEMA TR-04-005-019-001/124
(Katalutma) 		3004005000NRG24300720230268007 31/07/2023 Niranjan Debbarma 3004005WL015010 Niranjan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166011 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
166 SALEMA TR-04-005-019-001/127
(Katalutma) 		3004005000NRG24300720230268009 31/07/2023 Dipali Debbarma 3004005WL015010 Dipali Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166104 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
167 SALEMA TR-04-005-019-001/13
(Katalutma) 		3004005000NRG24300720230268012 31/07/2023 Upendra Debbarma 3004005WL015010 Upendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166005 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 SALEMA TR-04-005-019-001/16
(Katalutma) 		3004005000NRG24300720230268015 31/07/2023 Shri Birendra Debbarma 3004005WL015010 Shri Birendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165977 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
169 SALEMA TR-04-005-019-001/19
(Katalutma) 		3004005000NRG24300720230268017 31/07/2023 SACHINDRA DEBBARMA 3004005WL015010 SACHINDRA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166372 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 SALEMA TR-04-005-019-001/2
(Katalutma) 		3004005000NRG24310720230270279 31/07/2023 KISHORE KUMAR DEBBARMA 3004005WL015063 KISHORE KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166196 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
171 SALEMA TR-04-005-019-001/20
(Katalutma) 		3004005000NRG24300720230268019 31/07/2023 BIBALIA DEBBARMA 3004005WL015010 BIBALIA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165968 BIBALIYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 SALEMA TR-04-005-019-001/21
(Katalutma) 		3004005000NRG24300720230268285 31/07/2023 BISHWA RANI DEBBARMA 3004005WL015015 BISHWA RANI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166041 BISHWA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
173 SALEMA TR-04-005-019-001/22
(Katalutma) 		3004005000NRG24300720230268021 31/07/2023 KAMALJIT DEBBARMA 3004005WL015010 KAMALJIT DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166199 KAMALJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
174 SALEMA TR-04-005-019-001/24
(Katalutma) 		3004005000NRG24300720230268023 31/07/2023 Budhu Mohan Debbarma 3004005WL015010 Budhu Mohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166217 BUDHU MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
175 SALEMA TR-04-005-019-001/26
(Katalutma) 		3004005000NRG24300720230268025 31/07/2023 Umendra Debbarma 3004005WL015010 Umendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166119 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 SALEMA TR-04-005-019-001/30
(Katalutma) 		3004005000NRG24300720230268028 31/07/2023 Amulya Debbarma 3004005WL015010 Amulya Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166094 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-019-001/31
(Katalutma) 		3004005000NRG24300720230268029 31/07/2023 Shanti Kumar Debbarma 3004005WL015010 Shanti Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166037 SHANTI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
178 SALEMA TR-04-005-019-001/32
(Katalutma) 		3004005000NRG24300720230268030 31/07/2023 Sumangal Debbarma 3004005WL015010 Sumangal Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166096 SUMANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
179 SALEMA TR-04-005-019-001/39
(Katalutma) 		3004005000NRG24300720230268032 31/07/2023 HiraLal Debbarma 3004005WL015010 HiraLal Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165990 HIRALAL DEBBARMA TRIPURA GRAMIN BANK(607065)
180 SALEMA TR-04-005-019-001/4
(Katalutma) 		3004005000NRG24300720230268033 31/07/2023 NIRANJAN DEBBARMA 3004005WL015010 NIRANJAN DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166027 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
181 SALEMA TR-04-005-019-001/45
(Katalutma) 		3004005000NRG24300720230268036 31/07/2023 ASHI CH DEBBARMA 3004005WL015010 ASHI CH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165960 ASHI CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 SALEMA TR-04-005-019-001/51
(Katalutma) 		3004005000NRG24300720230268290 31/07/2023 Subha Laxmi Debbarma 3004005WL015015 Subha Laxmi Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166388 SUBHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 SALEMA TR-04-005-019-001/59
(Katalutma) 		3004005000NRG24300720230268296 31/07/2023 Hare Krishna Debbarma 3004005WL015015 Hare Krishna Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166154 HARE KRISHNA DEBBARMA S/O MANGAL CH DEBB TRIPURA GRAMIN BANK(607065)
184 SALEMA TR-04-005-019-001/60
(Katalutma) 		3004005000NRG24300720230268298 31/07/2023 Suresh Debbarma 3004005WL015015 Suresh Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165957 SURESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 SALEMA TR-04-005-019-001/66
(Katalutma) 		3004005000NRG24300720230268322 31/07/2023 Sandhya Rani Debbarma 3004005WL015016 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4800165973 SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 SALEMA TR-04-005-019-001/68
(Katalutma) 		3004005000NRG24300720230268303 31/07/2023 MOHIT DEBBARMA 3004005WL015015 MOHIT DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166249 MOHIT DEBBARMA TRIPURA GRAMIN BANK(607065)
187 SALEMA TR-04-005-019-001/78
(Katalutma) 		3004005000NRG24300720230268308 31/07/2023 Pramod Debbarma 3004005WL015015 Pramod Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166093 PRAMOD DEBBARMA TRIPURA GRAMIN BANK(607065)
188 SALEMA TR-04-005-019-001/80
(Katalutma) 		3004005000NRG24300720230268309 31/07/2023 Ajit Kumar Debbarma 3004005WL015015 Ajit Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166060 AJIT KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
189 SALEMA TR-04-005-019-001/82
(Katalutma) 		3004005000NRG24300720230268310 31/07/2023 Diresh Debbarma 3004005WL015015 Diresh Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166097 DIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
190 SALEMA TR-04-005-019-001/9
(Katalutma) 		3004005000NRG24300720230268315 31/07/2023 Sukhendra Debbarma 3004005WL015015 Sukhendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166389 SUKHENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 SALEMA TR-04-005-019-001/92
(Katalutma) 		3004005000NRG24300720230268317 31/07/2023 BRAJENDRA DEBBARMA 3004005WL015015 BRAJENDRA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165988 BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
192 SALEMA TR-04-005-019-001/98
(Katalutma) 		3004005000NRG24300720230268319 31/07/2023 Sabita Debbarma 3004005WL015015 Sabita Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166159 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
193 SALEMA TR-04-005-019-002/111
(Katalutma) 		3004005000NRG24300720230268326 31/07/2023 Shri Bahadur Debbarma 3004005WL015016 Shri Bahadur Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165997 BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
194 SALEMA TR-04-005-019-002/119
(Katalutma) 		3004005000NRG24300720230268332 31/07/2023 Shachindra Debbarma 3004005WL015016 Shachindra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166043 BISHWAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 SALEMA TR-04-005-019-002/12
(Katalutma) 		3004005000NRG24300720230268333 31/07/2023 Lalit Mohan Debbarma 3004005WL015016 Lalit Mohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166087 MR LALIT DEBBARMA STATE BANK OF INDIA(508548)
196 SALEMA TR-04-005-019-002/120
(Katalutma) 		3004005000NRG24300720230268334 31/07/2023 Puspha Rani Debbarma 3004005WL015016 Puspha Rani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166015 PUSHPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
197 SALEMA TR-04-005-019-002/121
(Katalutma) 		3004005000NRG24300720230268335 31/07/2023 Sushil Debbarma 3004005WL015016 Sushil Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165961 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 SALEMA TR-04-005-019-002/130
(Katalutma) 		3004005000NRG24300720230268341 31/07/2023 Subha Kumar Debbarma 3004005WL015016 Subha Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165970 SUBHA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 SALEMA TR-04-005-019-002/132
(Katalutma) 		3004005000NRG24300720230268343 31/07/2023 Esmit Debbarma 3004005WL015016 Esmit Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166042 ESMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
200 SALEMA TR-04-005-019-002/137
(Katalutma) 		3004005000NRG24300720230268348 31/07/2023 Gita Rani Debbarma 3004005WL015016 Gita Rani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166003 GITARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
201 SALEMA TR-04-005-019-002/138
(Katalutma) 		3004005000NRG24300720230268349 31/07/2023 HEMANTA DEBBARMA 3004005WL015016 HEMANTA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166142 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
202 SALEMA TR-04-005-019-002/140
(Katalutma) 		3004005000NRG24300720230268350 31/07/2023 SHRI SUBINDRA DEBBARMA 3004005WL015016 SHRI SUBINDRA DEBBARMA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4800166052 SUBINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
203 SALEMA TR-04-005-019-002/143
(Katalutma) 		3004005000NRG24300720230268352 31/07/2023 BINARANI DEBBARMA 3004005WL015016 BINARANI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166105 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
204 SALEMA TR-04-005-019-002/15
(Katalutma) 		3004005000NRG24300720230268355 31/07/2023 Sonamani Debbarma 3004005WL015016 Sonamani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165980 SONAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
205 SALEMA TR-04-005-019-002/24
(Katalutma) 		3004005000NRG24300720230268360 31/07/2023 Shri Sanjit Debbarma 3004005WL015016 Shri Sanjit Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165981 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
206 SALEMA TR-04-005-019-002/33
(Katalutma) 		3004005000NRG24300720230268234 31/07/2023 Krishna Charan Debbarma 3004005WL015014 Krishna Charan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165991 KRISHNA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
207 SALEMA TR-04-005-019-002/39
(Katalutma) 		3004005000NRG24300720230268240 31/07/2023 Ajit Kumar Debbarma 3004005WL015014 Ajit Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165982 AJIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
208 SALEMA TR-04-005-019-002/4
(Katalutma) 		3004005000NRG24300720230268039 31/07/2023 Iresh Debbarma 3004005WL015011 Iresh Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166029 IRESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 SALEMA TR-04-005-019-002/48
(Katalutma) 		3004005000NRG24300720230268243 31/07/2023 Lakshmi Ram Munda 3004005WL015014 Lakshmi Ram Munda 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166155 LAXMI RAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 SALEMA TR-04-005-019-002/50
(Katalutma) 		3004005000NRG24300720230268246 31/07/2023 Smt Chinta Rani Debbarma 3004005WL015014 Smt Chinta Rani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166066 CHINTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
211 SALEMA TR-04-005-019-002/58
(Katalutma) 		3004005000NRG24300720230268250 31/07/2023 MRS SUMITRA DEBBARMA 3004005WL015014 MRS SUMITRA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165956 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
212 SALEMA TR-04-005-019-002/59
(Katalutma) 		3004005000NRG24300720230268251 31/07/2023 Bidya Kumar Debbarma 3004005WL015014 Bidya Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165979 BIDYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
213 SALEMA TR-04-005-019-002/60
(Katalutma) 		3004005000NRG24300720230268253 31/07/2023 Jotesh Debbarma 3004005WL015014 Jotesh Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166044 JUTESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 SALEMA TR-04-005-019-002/62
(Katalutma) 		3004005000NRG24300720230268255 31/07/2023 Narapati Debbarma 3004005WL015014 Narapati Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166067 NARPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
215 SALEMA TR-04-005-019-002/64
(Katalutma) 		3004005000NRG24300720230268256 31/07/2023 Bijoymohan Debbarma 3004005WL015014 Bijoymohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166059 BIJAYMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
216 SALEMA TR-04-005-019-002/74
(Katalutma) 		3004005000NRG24300720230268264 31/07/2023 Shri Jyoti Mohan Debbarma 3004005WL015014 Shri Jyoti Mohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166014 JYOTI MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
217 SALEMA TR-04-005-019-002/75
(Katalutma) 		3004005000NRG24300720230268090 31/07/2023 Shri Chandra Munda 3004005WL015012 Shri Chandra Munda 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166053 CHANDRA MUNDA TRIPURA GRAMIN BANK(607065)
218 SALEMA TR-04-005-019-002/80
(Katalutma) 		3004005000NRG24300720230268269 31/07/2023 Parimal Debbarma 3004005WL015014 Parimal Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166125 PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
219 SALEMA TR-04-005-019-002/82
(Katalutma) 		3004005000NRG24300720230268271 31/07/2023 Rathindra Debbarma 3004005WL015014 Rathindra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166056 RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
220 SALEMA TR-04-005-019-002/83
(Katalutma) 		3004005000NRG24300720230268272 31/07/2023 Nabaram Debbarma 3004005WL015014 Nabaram Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166019 NABARAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 SALEMA TR-04-005-019-002/92
(Katalutma) 		3004005000NRG24300720230268279 31/07/2023 Biswa Mohan Debbarma 3004005WL015014 Biswa Mohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166120 BISWA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
222 SALEMA TR-04-005-019-002/97
(Katalutma) 		3004005000NRG24300720230268282 31/07/2023 SHAMBHU RANJAN DEBBARMA 3004005WL015014 SHAMBHU RANJAN DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166085 SHAMBHU RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
223 SALEMA TR-04-005-019-003/1
(Katalutma) 		3004005000NRG24300720230268091 31/07/2023 TRISHNA DEBBARMA 3004005WL015012 TRISHNA DEBBARMA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4800166244 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
224 SALEMA TR-04-005-019-003/100
(Katalutma) 		3004005000NRG24300720230268093 31/07/2023 Sonacharan Debbarma 3004005WL015012 Sonacharan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166396 SONACHARAN DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
225 SALEMA TR-04-005-019-003/108
(Katalutma) 		3004005000NRG24300720230268098 31/07/2023 ISHWAR KUMAR DEBBARMA 3004005WL015012 ISHWAR KUMAR DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166099 ISHWAAR KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 SALEMA TR-04-005-019-003/110
(Katalutma) 		3004005000NRG24300720230268100 31/07/2023 Anjali Saotal 3004005WL015012 Anjali Saotal 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166058 ANJALI SAOTAL TRIPURA GRAMIN BANK(607065)
227 SALEMA TR-04-005-019-003/111
(Katalutma) 		3004005000NRG24300720230268101 31/07/2023 MUNKURUI DEBBARMA 3004005WL015012 MUNKURUI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166402 MUNKURUI DEBBARMA TRIPURA GRAMIN BANK(607065)
228 SALEMA TR-04-005-019-003/120
(Katalutma) 		3004005000NRG24300720230268105 31/07/2023 IRESH DEBBARMA 3004005WL015012 IRESH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166379 IRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
229 SALEMA TR-04-005-019-003/122
(Katalutma) 		3004005000NRG24300720230268107 31/07/2023 SWARNALATA DEBBARMA 3004005WL015012 SWARNALATA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166198 SWARNALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
230 SALEMA TR-04-005-019-003/15
(Katalutma) 		3004005000NRG24300720230268114 31/07/2023 Byas Kumar Debbarma 3004005WL015012 Byas Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166114 BYAS KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
231 SALEMA TR-04-005-019-003/2
(Katalutma) 		3004005000NRG24300720230268115 31/07/2023 BUDHU BHOUMIJ 3004005WL015012 BUDHU BHOUMIJ 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166045 SRI BUDHU BHOUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 SALEMA TR-04-005-019-003/20
(Katalutma) 		3004005000NRG24300720230268116 31/07/2023 Bulu Munda 3004005WL015012 Bulu Munda 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165989 BULU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 SALEMA TR-04-005-019-003/24
(Katalutma) 		3004005000NRG24300720230268120 31/07/2023 Sukha Ranjan Debbarma 3004005WL015012 Sukha Ranjan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165985 SUKHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
234 SALEMA TR-04-005-019-003/26
(Katalutma) 		3004005000NRG24300720230268121 31/07/2023 Sumati Debbarma 3004005WL015012 Sumati Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166382 SUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 SALEMA TR-04-005-019-003/30
(Katalutma) 		3004005000NRG24300720230268124 31/07/2023 Milan Kumar Debbarma 3004005WL015012 Milan Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166122 MILAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
236 SALEMA TR-04-005-019-003/34
(Katalutma) 		3004005000NRG24300720230268126 31/07/2023 Shri Raban Debbarma 3004005WL015012 Shri Raban Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166395 RABAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 SALEMA TR-04-005-019-003/39
(Katalutma) 		3004005000NRG24310720230270280 31/07/2023 RADHA RANI DEBBARMA 3004005WL015063 RADHA RANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166140 RADHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
238 SALEMA TR-04-005-019-003/42
(Katalutma) 		3004005000NRG24300720230268130 31/07/2023 Jatindra Debbarma 3004005WL015012 Jatindra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166399 JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
239 SALEMA TR-04-005-019-003/44
(Katalutma) 		3004005000NRG24300720230268132 31/07/2023 Sukesh Debbarma 3004005WL015012 Sukesh Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166377 SUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
240 SALEMA TR-04-005-019-003/50
(Katalutma) 		3004005000NRG24300720230268135 31/07/2023 Mrs Nirmala Debbarma 3004005WL015012 Mrs Nirmala Debbarma 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4800166368 UTTAM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 SALEMA TR-04-005-019-003/52
(Katalutma) 		3004005000NRG24300720230268136 31/07/2023 Senash Debbarma 3004005WL015012 Senash Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166068 SENASH DEBBARMA TRIPURA GRAMIN BANK(607065)
242 SALEMA TR-04-005-019-003/53
(Katalutma) 		3004005000NRG24300720230268137 31/07/2023 Shri Shanti Kumar Debbarma 3004005WL015012 Shri Shanti Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166123 SHANTI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
243 SALEMA TR-04-005-019-003/56
(Katalutma) 		3004005000NRG24300720230268139 31/07/2023 Shri Bishu Bhowmij 3004005WL015012 Shri Bishu Bhowmij 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166128 MR BISHU BHOUMIJ STATE BANK OF INDIA(508548)
244 SALEMA TR-04-005-019-003/64
(Katalutma) 		3004005000NRG24300720230268145 31/07/2023 Shri Rabindra Debbarma 3004005WL015012 Shri Rabindra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166164 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 SALEMA TR-04-005-019-003/65
(Katalutma) 		3004005000NRG24300720230268146 31/07/2023 Shri Panchu Sabar 3004005WL015012 Shri Panchu Sabar 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166115 PANCHU SABAR TRIPURA GRAMIN BANK(607065)
246 SALEMA TR-04-005-019-003/70
(Katalutma) 		3004005000NRG24300720230268149 31/07/2023 Anil Debbarma 3004005WL015012 Anil Debbarma 00458 UTBI0RRBTGB 1393 1393 Processed 24/08/2023 4800166381 ANIL KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 SALEMA TR-04-005-019-003/81
(Katalutma) 		3004005000NRG24300720230268158 31/07/2023 Krishnabuli Debbarma 3004005WL015012 Krishnabuli Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166143 KRISHNABULI DEBBARMA TRIPURA GRAMIN BANK(607065)
248 SALEMA TR-04-005-019-003/9
(Katalutma) 		3004005000NRG24300720230268165 31/07/2023 SurjyaKumar Debbarma 3004005WL015012 SurjyaKumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165967 SURYAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
249 SALEMA TR-04-005-019-004/108
(Katalutma) 		3004005000NRG24310720230270281 31/07/2023 LENI DEBBARMA 3004005WL015063 LENI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166214 LENI DEBBARMA PUNJAB NATIONAL BANK(508568)
250 SALEMA TR-04-005-019-004/11
(Katalutma) 		3004005000NRG24310720230270369 31/07/2023 SHRI BBUDHU CHARAN DEBBARMA 3004005WL015066 SHRI BBUDHU CHARAN DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 24/08/2023 4800166031 BUDHU CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 SALEMA TR-04-005-019-004/111
(Katalutma) 		3004005000NRG24310720230270371 31/07/2023 Sakti Padma Debbarma 3004005WL015066 Sakti Padma Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800165955 SHAKTIPADA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 SALEMA TR-04-005-019-004/113
(Katalutma) 		3004005000NRG24310720230270372 31/07/2023 RUPA LAKSHI DEBBARMA 3004005WL015066 RUPA LAKSHI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166369 RUPA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
253 SALEMA TR-04-005-019-004/114
(Katalutma) 		3004005000NRG24310720230270373 31/07/2023 Miss Sefa Rani Debbarma 3004005WL015066 Miss Sefa Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800165964 SEFA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
254 SALEMA TR-04-005-019-004/116
(Katalutma) 		3004005000NRG24310720230270375 31/07/2023 Nirupama Debbarma 3004005WL015066 Nirupama Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800165974 NIRUPAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
255 SALEMA TR-04-005-019-004/118
(Katalutma) 		3004005000NRG24310720230270376 31/07/2023 MANJURANI DEBBARMA 3004005WL015066 MANJURANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166161 MANJURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
256 SALEMA TR-04-005-019-004/13
(Katalutma) 		3004005000NRG24310720230270386 31/07/2023 Rekha Debbarma 3004005WL015066 Rekha Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166063 REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
257 SALEMA TR-04-005-019-004/19
(Katalutma) 		3004005000NRG24310720230270392 31/07/2023 Sumita Debbarma 3004005WL015066 Sumita Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800165978 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
258 SALEMA TR-04-005-019-004/25
(Katalutma) 		3004005000NRG24310720230270395 31/07/2023 SMT MINATI DEBBARMA 3004005WL015066 SMT MINATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800165984 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
259 SALEMA TR-04-005-019-004/28
(Katalutma) 		3004005000NRG24310720230270397 31/07/2023 Surjey Kanya Debbarma 3004005WL015066 Surjey Kanya Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800165966 SURJEY KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
260 SALEMA TR-04-005-019-004/34
(Katalutma) 		3004005000NRG24310720230270403 31/07/2023 Subrata Debbarma 3004005WL015066 Subrata Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800165987 SUBRATA DEBBARMA PUNJAB NATIONAL BANK(508568)
261 SALEMA TR-04-005-019-004/39
(Katalutma) 		3004005000NRG24310720230270406 31/07/2023 Swapan Debbarma 3004005WL015066 Swapan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166118 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
262 SALEMA TR-04-005-019-004/54
(Katalutma) 		3004005000NRG24310720230270411 31/07/2023 Kamini Debbarma 3004005WL015066 Kamini Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166095 KAMINI DEBBARMA TRIPURA GRAMIN BANK(607065)
263 SALEMA TR-04-005-019-004/61
(Katalutma) 		3004005000NRG24310720230270414 31/07/2023 SHRI RABI KUMAR DEBBARMA 3004005WL015066 SHRI RABI KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166025 RABI KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 SALEMA TR-04-005-019-004/63
(Katalutma) 		3004005000NRG24310720230270415 31/07/2023 SHRI RAMENDRA DEBBARMA 3004005WL015066 SHRI RAMENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166032 RAMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 SALEMA TR-04-005-019-004/68
(Katalutma) 		3004005000NRG24310720230270419 31/07/2023 SHRI BUDHU MOHAN DEBBARMA 3004005WL015066 SHRI BUDHU MOHAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166039 BUDHU MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 SALEMA TR-04-005-019-004/70
(Katalutma) 		3004005000NRG24310720230270421 31/07/2023 SAMBHU DEBBARMA 3004005WL015066 SAMBHU DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166117 SAMBHU DEBBARMA TRIPURA GRAMIN BANK(607065)
267 SALEMA TR-04-005-019-004/73
(Katalutma) 		3004005000NRG24310720230270285 31/07/2023 MADHUCHARAN DEBBARMA 3004005WL015063 MADHUCHARAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166051 MADHUCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
268 SALEMA TR-04-005-019-004/77
(Katalutma) 		3004005000NRG24310720230270288 31/07/2023 BANKIM DEBBARMA 3004005WL015063 BANKIM DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166098 BANKIM DEBBARMA TRIPURA GRAMIN BANK(607065)
269 SALEMA TR-04-005-019-004/78
(Katalutma) 		3004005000NRG24310720230270289 31/07/2023 SUKHENDRA DEBBARMA 3004005WL015063 SUKHENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166023 SUKHENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 SALEMA TR-04-005-019-004/8
(Katalutma) 		3004005000NRG24310720230270291 31/07/2023 MANGALAXMI DEBBARMA 3004005WL015063 MANGALAXMI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166160 MANGAL LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
271 SALEMA TR-04-005-019-004/83
(Katalutma) 		3004005000NRG24310720230270293 31/07/2023 PANCHA BALA DEBBARMA 3004005WL015063 PANCHA BALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166150 PANCHA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
272 SALEMA TR-04-005-019-004/96
(Katalutma) 		3004005000NRG24310720230270303 31/07/2023 SHRI DINESH DEBBARMA 3004005WL015063 SHRI DINESH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800165983 DINESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 SALEMA TR-04-005-019-004/98
(Katalutma) 		3004005000NRG24310720230270304 31/07/2023 MRS Sankari Debbarma 3004005WL015063 MRS Sankari Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800166367 SHANKARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 SALEMA TR-04-005-019-005/1
(Katalutma) 		3004005000NRG24300720230268040 31/07/2023 SURJYA DEBBARMA 3004005WL015011 SURJYA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166141 SURYA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 SALEMA TR-04-005-019-005/109
(Katalutma) 		3004005000NRG24300720230268049 31/07/2023 SHRI SATYA RAM DEBBARMA 3004005WL015011 SHRI SATYA RAM DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166034 SATYARAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 SALEMA TR-04-005-019-005/110
(Katalutma) 		3004005000NRG24300720230268051 31/07/2023 BAMANSWARI DEBBARMA 3004005WL015011 BAMANSWARI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166078 BAMANSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 SALEMA TR-04-005-019-005/112
(Katalutma) 		3004005000NRG24300720230268053 31/07/2023 SHRI IRAN KUMAR DEBBARMA 3004005WL015011 SHRI IRAN KUMAR DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166055 IRAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
278 SALEMA TR-04-005-019-005/113
(Katalutma) 		3004005000NRG24300720230268054 31/07/2023 Parendra Debbarma 3004005WL015011 Parendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166113 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
279 SALEMA TR-04-005-019-005/114
(Katalutma) 		3004005000NRG24300720230268055 31/07/2023 SHRI BISWARATH DEBBARMA 3004005WL015011 SHRI BISWARATH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166035 BISWARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 SALEMA TR-04-005-019-005/116
(Katalutma) 		3004005000NRG24300720230268057 31/07/2023 Gita Rani Debbarma 3004005WL015011 Gita Rani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165962 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 SALEMA TR-04-005-019-005/120
(Katalutma) 		3004005000NRG24300720230268060 31/07/2023 Brajendra Debbarma 3004005WL015011 Brajendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166084 BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
282 SALEMA TR-04-005-019-005/121
(Katalutma) 		3004005000NRG24300720230268061 31/07/2023 Shri Upendra Debbarma 3004005WL015011 Shri Upendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166028 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 SALEMA TR-04-005-019-005/122
(Katalutma) 		3004005000NRG24300720230268062 31/07/2023 SMT MANGALSWARI DEBBARMA 3004005WL015011 SMT MANGALSWARI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166404 MANGALSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
284 SALEMA TR-04-005-019-005/124
(Katalutma) 		3004005000NRG24300720230268063 31/07/2023 KUBAL RANI DEBBARMA 3004005WL015011 KUBAL RANI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166116 KUBAL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
285 SALEMA TR-04-005-019-005/127
(Katalutma) 		3004005000NRG24300720230268173 31/07/2023 SHRI BIRAJIT DEBBARMA 3004005WL015013 SHRI BIRAJIT DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166021 BIRAJIT DEBBARMA IDBI BANK(607095)
286 SALEMA TR-04-005-019-005/137
(Katalutma) 		3004005000NRG24300720230268073 31/07/2023 Prabir Kumar Debbarma 3004005WL015011 Prabir Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166101 PRABIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
287 SALEMA TR-04-005-019-005/138
(Katalutma) 		3004005000NRG24300720230268074 31/07/2023 Budhumani Debbarma 3004005WL015011 Budhumani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166102 BUDHUMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
288 SALEMA TR-04-005-019-005/143
(Katalutma) 		3004005000NRG24300720230268077 31/07/2023 SHRI ISWAR CHANDRA DEBBARMA 3004005WL015011 SHRI ISWAR CHANDRA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166054 ISWAR CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
289 SALEMA TR-04-005-019-005/147
(Katalutma) 		3004005000NRG24300720230268079 31/07/2023 MR PRABHA RANJAN DEBBARMA 3004005WL015011 MR PRABHA RANJAN DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166245 PRABHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
290 SALEMA TR-04-005-019-005/2
(Katalutma) 		3004005000NRG24300720230268083 31/07/2023 MR SONA KANTA DEBBARMA 3004005WL015011 MR SONA KANTA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166398 SUNA KANTA DEBBARMA PUNJAB NATIONAL BANK(508568)
291 SALEMA TR-04-005-019-005/22
(Katalutma) 		3004005000NRG24300720230268086 31/07/2023 Upendra Debbarma 3004005WL015011 Upendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166079 UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
292 SALEMA TR-04-005-019-005/29
(Katalutma) 		3004005000NRG24300720230268088 31/07/2023 ANIL DEBBARMA 3004005WL015011 ANIL DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166047 ANIL DEBBARMA PUNJAB NATIONAL BANK(508568)
293 SALEMA TR-04-005-019-005/33
(Katalutma) 		3004005000NRG24300720230268178 31/07/2023 Chandramohan Debbarma 3004005WL015013 Chandramohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166050 CHANDRAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
294 SALEMA TR-04-005-019-005/4
(Katalutma) 		3004005000NRG24300720230268183 31/07/2023 ASHWINI DEBBARMA 3004005WL015013 ASHWINI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166012 ASHWINI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
295 SALEMA TR-04-005-019-005/43
(Katalutma) 		3004005000NRG24300720230268185 31/07/2023 Prabha Ranjan Debbarma 3004005WL015013 Prabha Ranjan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166130 PRABHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
296 SALEMA TR-04-005-019-005/47
(Katalutma) 		3004005000NRG24300720230268186 31/07/2023 JOHN DEBBARMA 3004005WL015013 JOHN DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166061 JOHN DEBBARMA TRIPURA GRAMIN BANK(607065)
297 SALEMA TR-04-005-019-005/48
(Katalutma) 		3004005000NRG24300720230268187 31/07/2023 Tirtha Mani Debbarma 3004005WL015013 Tirtha Mani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166064 MR TIRTHA MANI DEBBARMA STATE BANK OF INDIA(508548)
298 SALEMA TR-04-005-019-005/49
(Katalutma) 		3004005000NRG24300720230268188 31/07/2023 SHRI SUBODH DEBBARMA 3004005WL015013 SHRI SUBODH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166049 SUBODH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SALEMA TR-04-005-019-005/57
(Katalutma) 		3004005000NRG24300720230268193 31/07/2023 AKHASHTA MANI DEBBARMA 3004005WL015013 AKHASHTA MANI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166163 AGASHTAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 SALEMA TR-04-005-019-005/58
(Katalutma) 		3004005000NRG24300720230268194 31/07/2023 SHRI RAMESH DEBBARMA 3004005WL015013 SHRI RAMESH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166362 RAMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 SALEMA TR-04-005-019-005/61
(Katalutma) 		3004005000NRG24300720230268198 31/07/2023 Mahendra Debbarma 3004005WL015013 Mahendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166393 MAHENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 SALEMA TR-04-005-019-005/62
(Katalutma) 		3004005000NRG24300720230268199 31/07/2023 DINESH DEBBARMA 3004005WL015013 DINESH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166092 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
303 SALEMA TR-04-005-019-005/65
(Katalutma) 		3004005000NRG24300720230268201 31/07/2023 LAXMIPATI DEBBARMA 3004005WL015013 LAXMIPATI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165953 LAXMIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
304 SALEMA TR-04-005-019-005/69
(Katalutma) 		3004005000NRG24300720230268204 31/07/2023 RANJIT DEBBARMA 3004005WL015013 RANJIT DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166022 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 SALEMA TR-04-005-019-005/7
(Katalutma) 		3004005000NRG24300720230268205 31/07/2023 SURJAMANI DEBBARMA 3004005WL015013 SURJAMANI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166131 SURJAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
306 SALEMA TR-04-005-019-005/71
(Katalutma) 		3004005000NRG24300720230268207 31/07/2023 Shri Debendra Debbarma 3004005WL015013 Shri Debendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166062 DEBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
307 SALEMA TR-04-005-019-005/76
(Katalutma) 		3004005000NRG24300720230268209 31/07/2023 KALI CHARAN DEBBARMA 3004005WL015013 KALI CHARAN DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165993 KALICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 SALEMA TR-04-005-019-005/77
(Katalutma) 		3004005000NRG24300720230268210 31/07/2023 BISWA KUMAR DEBBARMA 3004005WL015013 BISWA KUMAR DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166192 BISWA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
309 SALEMA TR-04-005-019-005/83
(Katalutma) 		3004005000NRG24300720230268214 31/07/2023 PARESH DEBBARMA 3004005WL015013 PARESH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166057 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
310 SALEMA TR-04-005-019-005/85
(Katalutma) 		3004005000NRG24300720230268216 31/07/2023 BISWA KUMAR DEBBARMA 3004005WL015013 BISWA KUMAR DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166010 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
311 SALEMA TR-04-005-019-005/87
(Katalutma) 		3004005000NRG24300720230268218 31/07/2023 SARASWATI DEBBARMA 3004005WL015013 SARASWATI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166004 SARASWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
312 SALEMA TR-04-005-019-005/88
(Katalutma) 		3004005000NRG24300720230268219 31/07/2023 MR SWARAN MANI DEBBARMA 3004005WL015013 MR SWARAN MANI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166202 SWARAN MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
313 SALEMA TR-04-005-019-005/89
(Katalutma) 		3004005000NRG24300720230268220 31/07/2023 SMT MAYNA LAKSHI DEBBARMA 3004005WL015013 SMT MAYNA LAKSHI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166197 MAYNA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
314 SALEMA TR-04-005-019-005/92
(Katalutma) 		3004005000NRG24300720230268223 31/07/2023 SWARA KANYA DEBBARMA 3004005WL015013 SWARA KANYA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166203 SWARA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
315 SALEMA TR-04-005-019-005/96
(Katalutma) 		3004005000NRG24300720230268226 31/07/2023 MR SWARNA KAMAL DEBBARMA 3004005WL015013 MR SWARNA KAMAL DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800165994 SWARNA KAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
316 SALEMA TR-04-005-019-005/98
(Katalutma) 		3004005000NRG24300720230268228 31/07/2023 Satya Rani Debbarma 3004005WL015013 Satya Rani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4800166403 SATYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 317145 317145
317 SALEMA TR-04-005-019-001/104
(Katalutma) 		3004005000NRG24300720230267993 31/07/2023 Chandra Mangal Debbarma 3004005WL015010 Chandra Mangal Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166138 CHANDRA MANGAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 SALEMA TR-04-005-019-001/109
(Katalutma) 		3004005000NRG24300720230267996 31/07/2023 Manalaxmi Debbarma 3004005WL015010 Manalaxmi Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166307 MANA LAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 SALEMA TR-04-005-019-001/113
(Katalutma) 		3004005000NRG24300720230268001 31/07/2023 Sukabahadur Debbarma 3004005WL015010 Sukabahadur Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166309 SUKHA BAHADUR DEBBARMA STATE BANK OF INDIA(508548)
320 SALEMA TR-04-005-019-001/116
(Katalutma) 		3004005000NRG24300720230268004 31/07/2023 Surabala Debbarma 3004005WL015010 Surabala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166318 SURABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
321 SALEMA TR-04-005-019-001/14
(Katalutma) 		3004005000NRG24300720230268014 31/07/2023 Nagendra Debbarma 3004005WL015010 Nagendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166281 NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
322 SALEMA TR-04-005-019-001/37
(Katalutma) 		3004005000NRG24300720230268031 31/07/2023 Urmila Debbarma 3004005WL015010 Urmila Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166251 URMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
323 SALEMA TR-04-005-019-001/41
(Katalutma) 		3004005000NRG24300720230268034 31/07/2023 BIMAL KUMAR DEBBARMA 3004005WL015010 BIMAL KUMAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166261 MRS. MENAKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 SALEMA TR-04-005-019-001/46
(Katalutma) 		3004005000NRG24300720230268037 31/07/2023 Rajesh Debbarma 3004005WL015010 Rajesh Debbarma 00459 ICIC00TSCBL 2189 2189 Processed 24/08/2023 4800166270 RAJESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SALEMA TR-04-005-019-001/47
(Katalutma) 		3004005000NRG24300720230268038 31/07/2023 Sona Kanya Debbarma 3004005WL015010 Sona Kanya Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166228 SONA KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 SALEMA TR-04-005-019-001/5
(Katalutma) 		3004005000NRG24300720230268288 31/07/2023 Biswa ranjan Debbarma 3004005WL015015 Biswa ranjan Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166239 BISHWA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 SALEMA TR-04-005-019-001/50
(Katalutma) 		3004005000NRG24300720230268289 31/07/2023 Rabi Kumar Debbarma 3004005WL015015 Rabi Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166266 RABI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 SALEMA TR-04-005-019-001/76
(Katalutma) 		3004005000NRG24300720230268307 31/07/2023 Prabha Kr Debbarma 3004005WL015015 Prabha Kr Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166232 PRABHAT KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 SALEMA TR-04-005-019-001/89
(Katalutma) 		3004005000NRG24300720230268314 31/07/2023 Sabila Debbarma 3004005WL015015 Sabila Debbarma 00459 ICIC00TSCBL 1990 1990 Rejected 25/08/2023 4800166254 Aadhaar Number not Mapped to Account Number
330 SALEMA TR-04-005-019-001/95
(Katalutma) 		3004005000NRG24300720230268318 31/07/2023 Sharat Chandra Debbarma 3004005WL015015 Sharat Chandra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166255 SARAT CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 SALEMA TR-04-005-019-001/99
(Katalutma) 		3004005000NRG24300720230268320 31/07/2023 Aruna Debbarma 3004005WL015015 Aruna Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166171 ARUNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 SALEMA TR-04-005-019-002/100
(Katalutma) 		3004005000NRG24300720230268323 31/07/2023 Sharat Chandra Debbarma 3004005WL015016 Sharat Chandra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166134 SHARAT CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
333 SALEMA TR-04-005-019-002/103
(Katalutma) 		3004005000NRG24300720230268324 31/07/2023 KHAGENDRA DEBBARMA 3004005WL015016 KHAGENDRA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166132 KHAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
334 SALEMA TR-04-005-019-002/11
(Katalutma) 		3004005000NRG24300720230268325 31/07/2023 Sailen Kr Debbarma 3004005WL015016 Sailen Kr Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166252 SHAILEN DEBBARMA PUNJAB NATIONAL BANK(508568)
335 SALEMA TR-04-005-019-002/112
(Katalutma) 		3004005000NRG24300720230268327 31/07/2023 Giuri Charan Debbarma 3004005WL015016 Giuri Charan Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166296 GOUMI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
336 SALEMA TR-04-005-019-002/113
(Katalutma) 		3004005000NRG24300720230268328 31/07/2023 Badal Munda 3004005WL015016 Badal Munda 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166241 BADAL MUNDA TRIPURA GRAMIN BANK(607065)
337 SALEMA TR-04-005-019-002/114
(Katalutma) 		3004005000NRG24300720230268329 31/07/2023 DILIP KUMAR DEBBARMA 3004005WL015016 DILIP KUMAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Rejected 25/08/2023 4800166273 Account closed
338 SALEMA TR-04-005-019-002/117
(Katalutma) 		3004005000NRG24300720230268330 31/07/2023 Surja rani Debbarma 3004005WL015016 Surja rani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166286 BIDHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 SALEMA TR-04-005-019-002/127
(Katalutma) 		3004005000NRG24300720230268338 31/07/2023 Sadhu Debbarma 3004005WL015016 Sadhu Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166256 BUDHU MURA TRIPURA GRAMIN BANK(607065)
340 SALEMA TR-04-005-019-002/131
(Katalutma) 		3004005000NRG24300720230268342 31/07/2023 Radhamanik Debbarma 3004005WL015016 Radhamanik Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166315 MANIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 SALEMA TR-04-005-019-002/134
(Katalutma) 		3004005000NRG24300720230268345 31/07/2023 Nandabuli Debbarma 3004005WL015016 Nandabuli Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166311 NANDABULI DEBBARMA TRIPURA GRAMIN BANK(607065)
342 SALEMA TR-04-005-019-002/16
(Katalutma) 		3004005000NRG24300720230268356 31/07/2023 Khakendra Debbarma 3004005WL015016 Khakendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166136 SRI KHAKENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 SALEMA TR-04-005-019-002/22
(Katalutma) 		3004005000NRG24300720230268359 31/07/2023 DHARMENDRA DEBBARMA 3004005WL015016 DHARMENDRA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Rejected 25/08/2023 4800166180 Account closed
344 SALEMA TR-04-005-019-002/30
(Katalutma) 		3004005000NRG24300720230268232 31/07/2023 Surjya Mani Munda 3004005WL015014 Surjya Mani Munda 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166321 SURJAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 SALEMA TR-04-005-019-002/36
(Katalutma) 		3004005000NRG24300720230268237 31/07/2023 Biswarani Debbarma 3004005WL015014 Biswarani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166181 SMT. KHANJANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 SALEMA TR-04-005-019-002/37
(Katalutma) 		3004005000NRG24300720230268238 31/07/2023 Chayamati Debbarma 3004005WL015014 Chayamati Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166292 CHAYAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 SALEMA TR-04-005-019-002/38
(Katalutma) 		3004005000NRG24300720230268239 31/07/2023 RAIKRISHNA DEBBARMA 3004005WL015014 RAIKRISHNA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166304 RAIKRISHNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 SALEMA TR-04-005-019-002/47
(Katalutma) 		3004005000NRG24300720230268242 31/07/2023 SUKESH DEBBARMA 3004005WL015014 SUKESH DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166263 SUKHESH DEBBARMA TRIPURA GRAMIN BANK(607065)
349 SALEMA TR-04-005-019-002/49
(Katalutma) 		3004005000NRG24300720230268244 31/07/2023 Puru Ch Debbarma 3004005WL015014 Puru Ch Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166133 PARU CH. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 SALEMA TR-04-005-019-002/5
(Katalutma) 		3004005000NRG24300720230268245 31/07/2023 Thaful Mani Debbarma 3004005WL015014 Thaful Mani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166176 THAKUR MANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 SALEMA TR-04-005-019-002/52
(Katalutma) 		3004005000NRG24300720230268248 31/07/2023 Rabimala Debbarma 3004005WL015014 Rabimala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166300 RABI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
352 SALEMA TR-04-005-019-002/53
(Katalutma) 		3004005000NRG24300720230268249 31/07/2023 Surabala Debbarma 3004005WL015014 Surabala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166250 SURABAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 SALEMA TR-04-005-019-002/66
(Katalutma) 		3004005000NRG24300720230268257 31/07/2023 SHATI KUMAR DEBBARMA 3004005WL015014 SHATI KUMAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166188 SANTI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 SALEMA TR-04-005-019-002/67
(Katalutma) 		3004005000NRG24300720230268258 31/07/2023 Sudhanya Debbarma 3004005WL015014 Sudhanya Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166234 SUDHANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
355 SALEMA TR-04-005-019-002/68
(Katalutma) 		3004005000NRG24300720230268259 31/07/2023 BILAXMAN DEBBARMA 3004005WL015014 BILAXMAN DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166233 BILAXMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 SALEMA TR-04-005-019-002/69
(Katalutma) 		3004005000NRG24300720230268260 31/07/2023 SHYAMACHARAN DEBBARMA 3004005WL015014 SHYAMACHARAN DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166135 SAMA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
357 SALEMA TR-04-005-019-002/76
(Katalutma) 		3004005000NRG24300720230268265 31/07/2023 PABAN MUNDA 3004005WL015014 PABAN MUNDA 00459 ICIC00TSCBL 1990 1990 Rejected 25/08/2023 4800166308 Account closed
358 SALEMA TR-04-005-019-002/77
(Katalutma) 		3004005000NRG24300720230268266 31/07/2023 PARESH CHANDRA DEBBARMA 3004005WL015014 PARESH CHANDRA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166218 PARESH CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 SALEMA TR-04-005-019-002/90
(Katalutma) 		3004005000NRG24300720230268277 31/07/2023 DHARMA RAI DEBBARMA 3004005WL015014 DHARMA RAI DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166191 DHARMA RAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 SALEMA TR-04-005-019-003/104
(Katalutma) 		3004005000NRG24300720230268096 31/07/2023 Sabita Debbarma 3004005WL015012 Sabita Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166224 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 SALEMA TR-04-005-019-003/112
(Katalutma) 		3004005000NRG24300720230268102 31/07/2023 KAMALAKANTA DEBBARMA 3004005WL015012 KAMALAKANTA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166276 KAMALAKANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 SALEMA TR-04-005-019-003/115
(Katalutma) 		3004005000NRG24300720230268104 31/07/2023 Sunil Munda 3004005WL015012 Sunil Munda 00459 ICIC00TSCBL 1791 1791 Processed 24/08/2023 4800166190 SUNIL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 SALEMA TR-04-005-019-003/23
(Katalutma) 		3004005000NRG24300720230268119 31/07/2023 Nanda Rani Debbarma 3004005WL015012 Nanda Rani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166225 BINOY DEBBARMA PUNJAB NATIONAL BANK(508568)
364 SALEMA TR-04-005-019-003/29
(Katalutma) 		3004005000NRG24300720230268123 31/07/2023 Khuka Tati 3004005WL015012 Khuka Tati 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166264 KHUKA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 SALEMA TR-04-005-019-003/40
(Katalutma) 		3004005000NRG24300720230268129 31/07/2023 Petu Kanya Debbarma 3004005WL015012 Petu Kanya Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166279 AKHIRAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 SALEMA TR-04-005-019-003/43
(Katalutma) 		3004005000NRG24300720230268131 31/07/2023 BIDHYA SAGAR DEBBARMA 3004005WL015012 BIDHYA SAGAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166291 BIDYASAGAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 SALEMA TR-04-005-019-003/5
(Katalutma) 		3004005000NRG24300720230268134 31/07/2023 Sura Chand Debbarma 3004005WL015012 Sura Chand Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166173 SURCHAND DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 SALEMA TR-04-005-019-003/6
(Katalutma) 		3004005000NRG24300720230268142 31/07/2023 Sukra Munda 3004005WL015012 Sukra Munda 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166183 SUKRA MUNDA TRIPURA GRAMIN BANK(607065)
369 SALEMA TR-04-005-019-003/61
(Katalutma) 		3004005000NRG24300720230268143 31/07/2023 SAILESH KUMAR DEBBARMA 3004005WL015012 SAILESH KUMAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166226 SAILESH KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 SALEMA TR-04-005-019-003/63
(Katalutma) 		3004005000NRG24300720230268144 31/07/2023 RAJIB KUMAR DEBBARMA 3004005WL015012 RAJIB KUMAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Rejected 25/08/2023 4800166277 Account closed
371 SALEMA TR-04-005-019-003/71
(Katalutma) 		3004005000NRG24300720230268150 31/07/2023 Budhu Chandra Debbarma 3004005WL015012 Budhu Chandra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166289 BUDHUCHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 SALEMA TR-04-005-019-003/75
(Katalutma) 		3004005000NRG24300720230268152 31/07/2023 Biswa Kr Debbarma 3004005WL015012 Biswa Kr Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166179 BISWA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 SALEMA TR-04-005-019-003/76
(Katalutma) 		3004005000NRG24300720230268153 31/07/2023 Bimala Debbarma 3004005WL015012 Bimala Debbarma 00459 ICIC00TSCBL 1791 1791 Processed 24/08/2023 4800166275 BIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 SALEMA TR-04-005-019-003/77
(Katalutma) 		3004005000NRG24300720230268154 31/07/2023 Sanjit Debbarma 3004005WL015012 Sanjit Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166301 SANJIT KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 SALEMA TR-04-005-019-003/8
(Katalutma) 		3004005000NRG24300720230268156 31/07/2023 Kanchan Mala Debbarma 3004005WL015012 Kanchan Mala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166269 KANCHANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 SALEMA TR-04-005-019-003/83
(Katalutma) 		3004005000NRG24300720230268159 31/07/2023 Bikhabanu Debbarma 3004005WL015012 Bikhabanu Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166222 BHERGUBHANU DEBBARMA TRIPURA GRAMIN BANK(607065)
377 SALEMA TR-04-005-019-003/84
(Katalutma) 		3004005000NRG24300720230268160 31/07/2023 Tara Mani Sautal 3004005WL015012 Tara Mani Sautal 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166219 TARAMANI SAOTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 SALEMA TR-04-005-019-003/87
(Katalutma) 		3004005000NRG24300720230268162 31/07/2023 Prabir Ranjan Debbarma 3004005WL015012 Prabir Ranjan Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166257 MR PABI RANJAN DEBBARMA STATE BANK OF INDIA(508548)
379 SALEMA TR-04-005-019-003/94
(Katalutma) 		3004005000NRG24300720230268168 31/07/2023 Surya kumar Debbarma 3004005WL015012 Surya kumar Debbarma 00459 ICIC00TSCBL 1791 1791 Processed 24/08/2023 4800166280 SURJYA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
380 SALEMA TR-04-005-019-003/95
(Katalutma) 		3004005000NRG24300720230268169 31/07/2023 Daya Sagar Debbarma 3004005WL015012 Daya Sagar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166178 DHANYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 SALEMA TR-04-005-019-003/99
(Katalutma) 		3004005000NRG24300720230268171 31/07/2023 Bidya Rani Debbarma 3004005WL015012 Bidya Rani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166220 BIDYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 SALEMA TR-04-005-019-004/101
(Katalutma) 		3004005000NRG24310720230270361 31/07/2023 Satyalaxmi Debbarma 3004005WL015066 Satyalaxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166316 SATYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
383 SALEMA TR-04-005-019-004/103
(Katalutma) 		3004005000NRG24310720230270362 31/07/2023 Sima Debbarma 3004005WL015066 Sima Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166305 SIMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
384 SALEMA TR-04-005-019-004/107
(Katalutma) 		3004005000NRG24310720230270366 31/07/2023 Kanyachari Debbarma 3004005WL015066 Kanyachari Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166306 KANYACHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 SALEMA TR-04-005-019-004/109
(Katalutma) 		3004005000NRG24310720230270368 31/07/2023 Sabitri Debbarma 3004005WL015066 Sabitri Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166310 SABITRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 SALEMA TR-04-005-019-004/16
(Katalutma) 		3004005000NRG24310720230270390 31/07/2023 Manindra Debbarma 3004005WL015066 Manindra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166265 MANINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 SALEMA TR-04-005-019-004/17
(Katalutma) 		3004005000NRG24310720230270391 31/07/2023 MRS. BINATA DEBBARMA 3004005WL015066 MRS. BINATA DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166262 MRS. BINATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 SALEMA TR-04-005-019-004/2
(Katalutma) 		3004005000NRG24310720230270393 31/07/2023 Sachindra Debbarma 3004005WL015066 Sachindra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166243 SACHIDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 SALEMA TR-04-005-019-004/27
(Katalutma) 		3004005000NRG24310720230270396 31/07/2023 Hiran Prabha Debbarma 3004005WL015066 Hiran Prabha Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166242 HIRAN PRAVA DEBBARMA. PUNJAB NATIONAL BANK(508568)
390 SALEMA TR-04-005-019-004/29
(Katalutma) 		3004005000NRG24310720230270398 31/07/2023 Bidya Charan Debbarma 3004005WL015066 Bidya Charan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166271 BIDYACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 SALEMA TR-04-005-019-004/31
(Katalutma) 		3004005000NRG24310720230270400 31/07/2023 JATINDRA DEBBARMA 3004005WL015066 JATINDRA DEBBARMA 00459 ICIC00TSCBL 2010 2010 Rejected 25/08/2023 4800166253 Account closed
392 SALEMA TR-04-005-019-004/32
(Katalutma) 		3004005000NRG24310720230270401 31/07/2023 Nisharani Debbarma 3004005WL015066 Nisharani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166172 NISHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
393 SALEMA TR-04-005-019-004/33
(Katalutma) 		3004005000NRG24310720230270402 31/07/2023 Birendra Debbarma 3004005WL015066 Birendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166175 BIRENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SALEMA TR-04-005-019-004/42
(Katalutma) 		3004005000NRG24310720230270407 31/07/2023 Gupon Debbarma 3004005WL015066 Gupon Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166189 GOPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
395 SALEMA TR-04-005-019-004/50
(Katalutma) 		3004005000NRG24310720230270410 31/07/2023 Iswar Rani Debbarma 3004005WL015066 Iswar Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166187 ISWARRANI DEBBARMA PUNJAB NATIONAL BANK(508568)
396 SALEMA TR-04-005-019-004/56
(Katalutma) 		3004005000NRG24310720230270412 31/07/2023 GOPAL DEBBARMA 3004005WL015066 GOPAL DEBBARMA 00459 ICIC00TSCBL 2010 2010 Rejected 25/08/2023 4800166236 Account closed
397 SALEMA TR-04-005-019-004/64
(Katalutma) 		3004005000NRG24310720230270416 31/07/2023 Samir Debbarma 3004005WL015066 Samir Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166186 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 SALEMA TR-04-005-019-004/65
(Katalutma) 		3004005000NRG24310720230270417 31/07/2023 Pradip Debbarma 3004005WL015066 Pradip Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166258 PRADIP DEBBA RMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 SALEMA TR-04-005-019-004/66
(Katalutma) 		3004005000NRG24310720230270418 31/07/2023 Surendra Debbarma 3004005WL015066 Surendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166290 SURENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 SALEMA TR-04-005-019-004/69
(Katalutma) 		3004005000NRG24310720230270420 31/07/2023 Faniranjan Debbarma 3004005WL015066 Faniranjan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166282 FANI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 SALEMA TR-04-005-019-004/85
(Katalutma) 		3004005000NRG24310720230270294 31/07/2023 Sanka Laxmi Debbarma 3004005WL015063 Sanka Laxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166227 SHANKARLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
402 SALEMA TR-04-005-019-004/86
(Katalutma) 		3004005000NRG24310720230270295 31/07/2023 Shikha Debbarma 3004005WL015063 Shikha Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166260 SHIKHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
403 SALEMA TR-04-005-019-004/89
(Katalutma) 		3004005000NRG24310720230270296 31/07/2023 Santi Rani Debbarma 3004005WL015063 Santi Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166237 SHANTI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
404 SALEMA TR-04-005-019-004/9
(Katalutma) 		3004005000NRG24310720230270297 31/07/2023 Kiranmala Debbarma 3004005WL015063 Kiranmala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166259 KIRANMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 SALEMA TR-04-005-019-004/92
(Katalutma) 		3004005000NRG24310720230270299 31/07/2023 Chittaranjan Debbarma 3004005WL015063 Chittaranjan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166317 CHITTA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
406 SALEMA TR-04-005-019-004/93
(Katalutma) 		3004005000NRG24310720230270300 31/07/2023 Amulya Debbarma 3004005WL015063 Amulya Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166298 AMULYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 SALEMA TR-04-005-019-004/95
(Katalutma) 		3004005000NRG24310720230270302 31/07/2023 Bidhumala Debabrma 3004005WL015063 Bidhumala Debabrma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166278 BIDHUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 SALEMA TR-04-005-019-004/99
(Katalutma) 		3004005000NRG24310720230270305 31/07/2023 Usha rani Debbarma 3004005WL015063 Usha rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800166313 USHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
409 SALEMA TR-04-005-019-005/100
(Katalutma) 		3004005000NRG24300720230268042 31/07/2023 Madhan Kumar Debbarma 3004005WL015011 Madhan Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166167 MADAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
410 SALEMA TR-04-005-019-005/101
(Katalutma) 		3004005000NRG24300720230268043 31/07/2023 Suren Kumar Debbarma 3004005WL015011 Suren Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166168 TARULATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 SALEMA TR-04-005-019-005/102
(Katalutma) 		3004005000NRG24300720230268044 31/07/2023 Swarna sing Debbarma 3004005WL015011 Swarna sing Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166174 SWARNA SING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 SALEMA TR-04-005-019-005/105
(Katalutma) 		3004005000NRG24300720230268046 31/07/2023 Biswajit Debbarma 3004005WL015011 Biswajit Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166283 BISWAJIT DEBBARMA CANARA BANK(508532)
413 SALEMA TR-04-005-019-005/108
(Katalutma) 		3004005000NRG24300720230268048 31/07/2023 Sharmila Debbarma 3004005WL015011 Sharmila Debbarma 00459 ICIC00TSCBL 1990 1990 Rejected 25/08/2023 4800166288 Aadhaar Number not Mapped to Account Number
414 SALEMA TR-04-005-019-005/125
(Katalutma) 		3004005000NRG24300720230268064 31/07/2023 Umesh Debbarma 3004005WL015011 Umesh Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166284 UMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 SALEMA TR-04-005-019-005/130
(Katalutma) 		3004005000NRG24300720230268068 31/07/2023 Mangarani Debbarma 3004005WL015011 Mangarani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166303 MANGA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
416 SALEMA TR-04-005-019-005/131
(Katalutma) 		3004005000NRG24300720230268069 31/07/2023 BIRCHANDRA DEBBARMA 3004005WL015011 BIRCHANDRA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166314 BIRCHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 SALEMA TR-04-005-019-005/132
(Katalutma) 		3004005000NRG24300720230268070 31/07/2023 Budhumohan Debbarma 3004005WL015011 Budhumohan Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166312 BUDHU MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
418 SALEMA TR-04-005-019-005/136
(Katalutma) 		3004005000NRG24300720230268072 31/07/2023 Rita Debbarma 3004005WL015011 Rita Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166319 RITA DEBBARMA TRIPURA GRAMIN BANK(607065)
419 SALEMA TR-04-005-019-005/139
(Katalutma) 		3004005000NRG24300720230268075 31/07/2023 Suresh Kumar Debbarma 3004005WL015011 Suresh Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166324 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
420 SALEMA TR-04-005-019-005/14
(Katalutma) 		3004005000NRG24300720230268283 31/07/2023 Sunil Debbarma 3004005WL015014 Sunil Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166323 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
421 SALEMA TR-04-005-019-005/142
(Katalutma) 		3004005000NRG24300720230268174 31/07/2023 Mahalaxmi Debbarma 3004005WL015013 Mahalaxmi Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166322 MAHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
422 SALEMA TR-04-005-019-005/146
(Katalutma) 		3004005000NRG24300720230268078 31/07/2023 KISHORE DEBBARMA 3004005WL015011 KISHORE DEBBARMA 00459 ICIC00TSCBL 1990 1990 Rejected 25/08/2023 4800166274 Account closed
423 SALEMA TR-04-005-019-005/16
(Katalutma) 		3004005000NRG24300720230268080 31/07/2023 Biseswar Debbarma 3004005WL015011 Biseswar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166302 BISHWESHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
424 SALEMA TR-04-005-019-005/20
(Katalutma) 		3004005000NRG24300720230268084 31/07/2023 Ram Kumar Debbarma 3004005WL015011 Ram Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166177 RAM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
425 SALEMA TR-04-005-019-005/21
(Katalutma) 		3004005000NRG24300720230268085 31/07/2023 Laxmi Charan Debbarma 3004005WL015011 Laxmi Charan Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166185 LAXMI CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 SALEMA TR-04-005-019-005/26
(Katalutma) 		3004005000NRG24300720230268176 31/07/2023 Sandya Rani Debbarma 3004005WL015013 Sandya Rani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166293 SHANDHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
427 SALEMA TR-04-005-019-005/27
(Katalutma) 		3004005000NRG24300720230268087 31/07/2023 Surjakanta Debbarma 3004005WL015011 Surjakanta Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166272 SWARNAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
428 SALEMA TR-04-005-019-005/3
(Katalutma) 		3004005000NRG24300720230268089 31/07/2023 Biswa Chadra Debbaarma 3004005WL015011 Biswa Chadra Debbaarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166297 BISHWACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 SALEMA TR-04-005-019-005/31
(Katalutma) 		3004005000NRG24300720230268177 31/07/2023 Nil Kumar Debbarma 3004005WL015013 Nil Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166268 NILKUMANR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 SALEMA TR-04-005-019-005/34
(Katalutma) 		3004005000NRG24300720230268179 31/07/2023 Mani Mala Debbarma 3004005WL015013 Mani Mala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166223 MANI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
431 SALEMA TR-04-005-019-005/35
(Katalutma) 		3004005000NRG24300720230268180 31/07/2023 Birendra Debbarma 3004005WL015013 Birendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166182 BIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 SALEMA TR-04-005-019-005/36
(Katalutma) 		3004005000NRG24300720230268181 31/07/2023 Mangal Swari Debbarma 3004005WL015013 Mangal Swari Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166299 MANGALSHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
433 SALEMA TR-04-005-019-005/39
(Katalutma) 		3004005000NRG24300720230268182 31/07/2023 Arun Mala Debbarma 3004005WL015013 Arun Mala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166137 ABHI MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
434 SALEMA TR-04-005-019-005/41
(Katalutma) 		3004005000NRG24300720230268184 31/07/2023 Sukha Ranjan Debbarma 3004005WL015013 Sukha Ranjan Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166231 SUKHA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 SALEMA TR-04-005-019-005/52
(Katalutma) 		3004005000NRG24300720230268189 31/07/2023 Hari Chandra Debbarma 3004005WL015013 Hari Chandra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166230 HARI CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 SALEMA TR-04-005-019-005/54
(Katalutma) 		3004005000NRG24300720230268191 31/07/2023 Diplip Debbarma 3004005WL015013 Diplip Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166229 DILIP KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
437 SALEMA TR-04-005-019-005/6
(Katalutma) 		3004005000NRG24300720230268196 31/07/2023 Parendra Debbarma 3004005WL015013 Parendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166235 PARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 SALEMA TR-04-005-019-005/60
(Katalutma) 		3004005000NRG24300720230268197 31/07/2023 Sudhanya Debbarma 3004005WL015013 Sudhanya Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166295 SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
439 SALEMA TR-04-005-019-005/63
(Katalutma) 		3004005000NRG24300720230268200 31/07/2023 Madhan Mohan Debbarma 3004005WL015013 Madhan Mohan Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166221 MADAN MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 SALEMA TR-04-005-019-005/66
(Katalutma) 		3004005000NRG24300720230268202 31/07/2023 Naba Kanya Debbarma 3004005WL015013 Naba Kanya Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166240 NABAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
441 SALEMA TR-04-005-019-005/70
(Katalutma) 		3004005000NRG24300720230268206 31/07/2023 Hiran kumar Debbarma 3004005WL015013 Hiran kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166294 HIRAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 SALEMA TR-04-005-019-005/75
(Katalutma) 		3004005000NRG24300720230268208 31/07/2023 Satya Kanya Debbarma 3004005WL015013 Satya Kanya Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166238 SATYA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
443 SALEMA TR-04-005-019-005/79
(Katalutma) 		3004005000NRG24300720230268211 31/07/2023 Shanti Kumar Debbarma 3004005WL015013 Shanti Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166320 SHANTI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 SALEMA TR-04-005-019-005/8
(Katalutma) 		3004005000NRG24300720230268212 31/07/2023 BIRLAL DEBBARMA 3004005WL015013 BIRLAL DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166267 BIRLAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 SALEMA TR-04-005-019-005/86
(Katalutma) 		3004005000NRG24300720230268217 31/07/2023 MUKTA CHANDRA DEBBARMA 3004005WL015013 MUKTA CHANDRA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166184 MUKTA CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
446 SALEMA TR-04-005-019-005/9
(Katalutma) 		3004005000NRG24300720230268221 31/07/2023 Suresh Debbarma 3004005WL015013 Suresh Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166285 SURESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 SALEMA TR-04-005-019-005/91
(Katalutma) 		3004005000NRG24300720230268222 31/07/2023 UTTAM KUMAR DEBBARMA 3004005WL015013 UTTAM KUMAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166166 UTTAM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
448 SALEMA TR-04-005-019-005/93
(Katalutma) 		3004005000NRG24300720230268224 31/07/2023 RABI MOHAN DEBBARMA 3004005WL015013 RABI MOHAN DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166139 RABI MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 SALEMA TR-04-005-019-005/95
(Katalutma) 		3004005000NRG24300720230268225 31/07/2023 RABI RAM DEBBARMA 3004005WL015013 RABI RAM DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166169 RABIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
450 SALEMA TR-04-005-019-005/97
(Katalutma) 		3004005000NRG24300720230268227 31/07/2023 SANJIT DEBBARMA 3004005WL015013 SANJIT DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166170 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 SALEMA TR-04-005-019-005/99
(Katalutma) 		3004005000NRG24300720230268229 31/07/2023 BIREN KUMAR DEBBARMA 3004005WL015013 BIREN KUMAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 24/08/2023 4800166287 BIREN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 268792 268792
452 SALEMA TR-04-005-019-003/91
(Katalutma) 		3004005000NRG24300720230268166 31/07/2023 Suma Biswas 3004005WL015012 Suma Biswas 00662 BDBL0001267 1990 1990 Processed 24/08/2023 4800166358 SUMA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
Total 898430 898430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_310723APB_FTO_78920 Indian Bank IDIB000A048 AGARTALA 1990
2 SALEMA TR3004005_310723APB_FTO_78920 Punjab National Bank PUNB0026220 Kamalpur 1990
3 SALEMA TR3004005_310723APB_FTO_78920 Punjab National Bank PUNB0058320 Halhali 57711
4 SALEMA TR3004005_310723APB_FTO_78920 State Bank of India SBIN0006852 MANIK BHANDER 5970
5 SALEMA TR3004005_310723APB_FTO_78920 State Bank of India SBIN0011797 AMBASSA 1990
6 SALEMA TR3004005_310723APB_FTO_78920 Tripura Gramin Bank PUNB0RRBTGB AVANGA 188972
7 SALEMA TR3004005_310723APB_FTO_78920 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 1990
8 SALEMA TR3004005_310723APB_FTO_78920 Tripura Gramin Bank PUNB0RRBTGB SALEMA 49890
9 SALEMA TR3004005_310723APB_FTO_78920 Tripura Gramin Bank UTBI0RRBTGB KULAI 1990
10 SALEMA TR3004005_310723APB_FTO_78920 Tripura Gramin Bank UTBI0RRBTGB SALEMA 313165
11 SALEMA TR3004005_310723APB_FTO_78920 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1990
12 SALEMA TR3004005_310723APB_FTO_78920 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 268792
13 SALEMA TR3004005_310723APB_FTO_78920 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1990

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