Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010923APB_FTO_113073
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-04-005-019-004/117
(Katalutma) 		3004005000NRG24310820230385991 01/09/2023 DIPALI DEBBARMA 3004005WL022154 DIPALI DEBBARMA 00048 BKID0004061 2010 2010 Processed 07/09/2023 5284622886 DIPALI DEBBARMA BANK OF INDIA(508505)
SubTotal 2010 2010
2 SALEMA TR-04-005-019-001/115
(Katalutma) 		3004005000NRG24310820230383610 01/09/2023 Budhulaxmirekha Debbarma 3004005WL021958 Budhulaxmirekha Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622865 BUDHU REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-019-001/2
(Katalutma) 		3004005000NRG24310820230383626 01/09/2023 Jagadish Debbarma 3004005WL021958 Jagadish Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622870 JAGADISH DEBBARMA PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-019-001/54
(Katalutma) 		3004005000NRG24310820230383573 01/09/2023 Tarapati Debbarma 3004005WL021955 Tarapati Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622875 TARAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-019-001/58
(Katalutma) 		3004005000NRG24310820230383576 01/09/2023 SHIYARI DEBBARMA 3004005WL021955 SHIYARI DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622879 SHIYARI DEBBARMA PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-019-001/75
(Katalutma) 		3004005000NRG24310820230383585 01/09/2023 KRISHNA CHARAN DEBBARMA 3004005WL021955 KRISHNA CHARAN DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622876 KRISHNA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-019-002/114
(Katalutma) 		3004005000NRG24310820230387845 01/09/2023 DILIP KUMAR DEBBARMA 3004005WL022273 DILIP KUMAR DEBBARMA 00354 PUNB0058320 1990 1990 Rejected 07/09/2023 5284622871 Account closed
8 SALEMA TR-04-005-019-002/79
(Katalutma) 		3004005000NRG24310820230386076 01/09/2023 KRISHNA KUMAR DEBBARMA 3004005WL022157 KRISHNA KUMAR DEBBARMA 00354 PUNB0058320 1990 1990 Rejected 07/09/2023 5284622723 Account closed
9 SALEMA TR-04-005-019-002/84
(Katalutma) 		3004005000NRG24310820230386081 01/09/2023 SURESH DEBBARMA 3004005WL022157 SURESH DEBBARMA 00354 PUNB0058320 1990 1990 Processed 07/09/2023 5284622864 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-019-002/91
(Katalutma) 		3004005000NRG24310820230386086 01/09/2023 Duti Mohan Debbarma 3004005WL022157 Duti Mohan Debbarma 00354 PUNB0058320 1990 1990 Processed 07/09/2023 5284622858 DUTI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
11 SALEMA TR-04-005-019-003/113
(Katalutma) 		3004005000NRG24310820230385911 01/09/2023 SUKUMATI DEBBARMA 3004005WL022152 SUKUMATI DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622861 SUKAMATI DEBBARMA PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-019-003/121
(Katalutma) 		3004005000NRG24310820230385914 01/09/2023 RANJIT SABAR 3004005WL022152 RANJIT SABAR 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622872 RANJIT SABAR PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-019-003/127
(Katalutma) 		3004005000NRG24310820230385920 01/09/2023 BABITA DEBBARMA 3004005WL022152 BABITA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622882 BABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-019-003/22
(Katalutma) 		3004005000NRG24310820230385929 01/09/2023 Anil Ranjan Debbarma 3004005WL022152 Anil Ranjan Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622877 ANIL RANJAN DEB BARMA PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-019-004/121
(Katalutma) 		3004005000NRG24310820230385996 01/09/2023 PATIKANYA DEBBARMA 3004005WL022154 PATIKANYA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622878 PATIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-019-004/122
(Katalutma) 		3004005000NRG24310820230385997 01/09/2023 RANJIT DEBBARMA 3004005WL022154 RANJIT DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622863 RANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
17 SALEMA TR-04-005-019-004/127
(Katalutma) 		3004005000NRG24310820230386002 01/09/2023 PAYAL DEBBARMA 3004005WL022154 PAYAL DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622869 PAYAL DEBBARMA PUNJAB NATIONAL BANK(508568)
18 SALEMA TR-04-005-019-004/129
(Katalutma) 		3004005000NRG24310820230386004 01/09/2023 BISHAL DEBBARMA 3004005WL022154 BISHAL DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622881 BISHAL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-019-004/131
(Katalutma) 		3004005000NRG24310820230386007 01/09/2023 IKAN DEBBARMA 3004005WL022154 IKAN DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622880 IKAN DEBBARMA PUNJAB NATIONAL BANK(508568)
20 SALEMA TR-04-005-019-004/16
(Katalutma) 		3004005000NRG24310820230386011 01/09/2023 Manju Rani Debbarma 3004005WL022154 Manju Rani Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622868 MANJU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-019-004/45
(Katalutma) 		3004005000NRG24310820230386029 01/09/2023 Bikash Debbarma 3004005WL022154 Bikash Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622873 BIKASH DEBBARMA PUNJAB NATIONAL BANK(508568)
22 SALEMA TR-04-005-019-004/46
(Katalutma) 		3004005000NRG24310820230386030 01/09/2023 Sanjit Debbarma 3004005WL022154 Sanjit Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622857 SANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
23 SALEMA TR-04-005-019-004/59
(Katalutma) 		3004005000NRG24310820230386036 01/09/2023 Tapan Debbarma 3004005WL022154 Tapan Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622859 SUSHANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 SALEMA TR-04-005-019-004/72
(Katalutma) 		3004005000NRG24310820230386044 01/09/2023 RABI CHARAN DEBBARMA 3004005WL022154 RABI CHARAN DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622856 RABI CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
25 SALEMA TR-04-005-019-004/76
(Katalutma) 		3004005000NRG24310820230386046 01/09/2023 JAHNABI DEBBARMA 3004005WL022154 JAHNABI DEBBARMA 00354 PUNB0058320 2010 2010 Rejected 07/09/2023 5284622862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SALEMA TR-04-005-019-004/79
(Katalutma) 		3004005000NRG24310820230386049 01/09/2023 DEBANANDA DEBBARMA 3004005WL022154 DEBANANDA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622866 DEBANANDA DEBBARMA PUNJAB NATIONAL BANK(508568)
27 SALEMA TR-04-005-019-004/91
(Katalutma) 		3004005000NRG24310820230383513 01/09/2023 RINA DEBBARMA 3004005WL021945 RINA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622867 RINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 SALEMA TR-04-005-019-004/94
(Katalutma) 		3004005000NRG24310820230383516 01/09/2023 Biswajit Debbarma 3004005WL021945 Biswajit Debbarma 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622860 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-019-005/55
(Katalutma) 		3004005000NRG24310820230383554 01/09/2023 JASUDA DEBBARMA 3004005WL021953 JASUDA DEBBARMA 00354 PUNB0058320 2010 2010 Processed 07/09/2023 5284622874 JASUDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 56200 56200
30 SALEMA TR-04-005-019-002/135
(Katalutma) 		3004005000NRG24310820230387859 01/09/2023 RATHINDRA DEBBARMA 3004005WL022273 RATHINDRA DEBBARMA 00415 SBIN0006852 1990 1990 Processed 07/09/2023 5284622884 RATHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 SALEMA TR-04-005-019-002/51
(Katalutma) 		3004005000NRG24310820230387890 01/09/2023 Birchandra Debbarma 3004005WL022273 Birchandra Debbarma 00415 SBIN0006852 1990 1990 Processed 07/09/2023 5284622885 BIR CH. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3980 3980
32 SALEMA TR-04-005-019-001/111
(Katalutma) 		3004005000NRG24310820230383607 01/09/2023 Samir Kumar Debbarma 3004005WL021958 Samir Kumar Debbarma 00415 SBIN0011797 2010 2010 Processed 07/09/2023 5284622883 SAMIR KUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
33 SALEMA TR-04-005-019-001/101
(Katalutma) 		3004005000NRG24310820230383602 01/09/2023 MRS SONALAXMI DEBBARMA 3004005WL021958 MRS SONALAXMI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622897 SONALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-019-001/123
(Katalutma) 		3004005000NRG24310820230383614 01/09/2023 JYOTISH KUMAR DEBBARMA 3004005WL021958 JYOTISH KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622754 JYOTISH DEBBARMA TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-019-001/125
(Katalutma) 		3004005000NRG24310820230383616 01/09/2023 CHINTADEBI DEBBARMA 3004005WL021958 CHINTADEBI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622609 CHINTADEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-019-001/128
(Katalutma) 		3004005000NRG24310820230383618 01/09/2023 Bijan Kumar Debbarma 3004005WL021958 Bijan Kumar Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622734 BIJAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 SALEMA TR-04-005-019-001/129
(Katalutma) 		3004005000NRG24310820230383619 01/09/2023 MISS RAJYA RANI DEBBARMA 3004005WL021958 MISS RAJYA RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622760 RAJYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-019-001/130
(Katalutma) 		3004005000NRG24310820230383620 01/09/2023 MISS FULMATI DEBBARMA 3004005WL021958 MISS FULMATI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622761 Mrs. FULMATI DEBBARMA INDIAN BANK(607105)
39 SALEMA TR-04-005-019-001/18
(Katalutma) 		3004005000NRG24310820230383624 01/09/2023 SUMENDRA DEBBARMA 3004005WL021958 SUMENDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622730 SUMENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SALEMA TR-04-005-019-001/21
(Katalutma) 		3004005000NRG24310820230383628 01/09/2023 RABINDRA DEBBARMA 3004005WL021958 RABINDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622742 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 SALEMA TR-04-005-019-001/25
(Katalutma) 		3004005000NRG24310820230383631 01/09/2023 DILIP KUMAR DEBBARMA 3004005WL021958 DILIP KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622722 DILIP KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 SALEMA TR-04-005-019-001/29
(Katalutma) 		3004005000NRG24310820230383632 01/09/2023 KIRTI CHANDRA DEBBARMA 3004005WL021958 KIRTI CHANDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622900 KIRTI CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 SALEMA TR-04-005-019-001/3
(Katalutma) 		3004005000NRG24310820230383633 01/09/2023 KALPANA DEBBARMA 3004005WL021958 KALPANA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622659 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-019-001/38
(Katalutma) 		3004005000NRG24310820230387839 01/09/2023 BISWA LAXMI DEBBARMA 3004005WL022273 BISWA LAXMI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622605 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-019-001/42
(Katalutma) 		3004005000NRG24310820230383566 01/09/2023 Sukha Rani Debbarma 3004005WL021955 Sukha Rani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622912 SUKHA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALEMA TR-04-005-019-001/43
(Katalutma) 		3004005000NRG24310820230383567 01/09/2023 KRISHNA KUMAR DEBBARMA 3004005WL021955 KRISHNA KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622898 KUNJA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-019-001/44
(Katalutma) 		3004005000NRG24310820230383568 01/09/2023 NIPENDRA DEBBARMA 3004005WL021955 NIPENDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622746 NIPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-019-001/49
(Katalutma) 		3004005000NRG24310820230383571 01/09/2023 SHRI SATISH DEBBARMA 3004005WL021955 SHRI SATISH DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622917 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-019-001/55
(Katalutma) 		3004005000NRG24310820230383574 01/09/2023 MRS BISWAJIT DEBBARMA 3004005WL021955 MRS BISWAJIT DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622891 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-019-001/56
(Katalutma) 		3004005000NRG24310820230383575 01/09/2023 Umendra Debbarma 3004005WL021955 Umendra Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622902 UMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-019-001/6
(Katalutma) 		3004005000NRG24310820230383578 01/09/2023 Tapan kumar Debbarma 3004005WL021955 Tapan kumar Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622888 TAPAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
52 SALEMA TR-04-005-019-001/64
(Katalutma) 		3004005000NRG24310820230383580 01/09/2023 MATANGINI DEBBARMA 3004005WL021955 MATANGINI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622961 MATANGINI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-019-001/67
(Katalutma) 		3004005000NRG24310820230383582 01/09/2023 MISS RADHA LAXMI DEBBARMA 3004005WL021955 MISS RADHA LAXMI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622759 RADHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 SALEMA TR-04-005-019-001/72
(Katalutma) 		3004005000NRG24310820230383583 01/09/2023 RABINDRA DEBBARMA 3004005WL021955 RABINDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622606 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-019-001/73
(Katalutma) 		3004005000NRG24310820230383584 01/09/2023 MRS BIMALA DEBBARMA 3004005WL021955 MRS BIMALA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622892 BIMALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SALEMA TR-04-005-019-001/83
(Katalutma) 		3004005000NRG24310820230383590 01/09/2023 MRS RABIMALA DEBBARMA 3004005WL021955 MRS RABIMALA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622913 RABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-019-001/84
(Katalutma) 		3004005000NRG24310820230383591 01/09/2023 SWAPAN KUMAR DEBBARMA 3004005WL021955 SWAPAN KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622717 SWAPAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 SALEMA TR-04-005-019-001/85
(Katalutma) 		3004005000NRG24310820230383592 01/09/2023 Manuranjan Debbarma 3004005WL021955 Manuranjan Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622714 MANA RANJAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SALEMA TR-04-005-019-001/91
(Katalutma) 		3004005000NRG24310820230383595 01/09/2023 NAYAN TARA DEBBARMA 3004005WL021955 NAYAN TARA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622715 NAYANTARA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 SALEMA TR-04-005-019-002/1
(Katalutma) 		3004005000NRG24310820230387840 01/09/2023 BANU MUNDA 3004005WL022273 BANU MUNDA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622724 BHANU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 SALEMA TR-04-005-019-002/116
(Katalutma) 		3004005000NRG24310820230387846 01/09/2023 Subha Rani Debbarma 3004005WL022273 Subha Rani Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622696 SHUBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-019-002/118
(Katalutma) 		3004005000NRG24310820230387848 01/09/2023 MR SUBHASH DEBBARMA 3004005WL022273 MR SUBHASH DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622637 SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-019-002/123
(Katalutma) 		3004005000NRG24310820230387852 01/09/2023 Rashik Mohan Debbarma 3004005WL022273 Rashik Mohan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622725 RASIK MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-019-002/125
(Katalutma) 		3004005000NRG24310820230387853 01/09/2023 DHIRENDRA DEBBARMA 3004005WL022273 DHIRENDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622753 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-019-002/129
(Katalutma) 		3004005000NRG24310820230387855 01/09/2023 Ramcharan Munda 3004005WL022273 Ramcharan Munda 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622923 RAMCHARAN MUNDA TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-019-002/136
(Katalutma) 		3004005000NRG24310820230387860 01/09/2023 SARANI DEBBARMA 3004005WL022273 SARANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622758 SARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-019-002/14
(Katalutma) 		3004005000NRG24310820230385897 01/09/2023 Swapna Munda 3004005WL022152 Swapna Munda 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622965 SWAPNA MUNDA TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-019-002/141
(Katalutma) 		3004005000NRG24310820230387865 01/09/2023 SHRI BHASKAR MUNDA 3004005WL022273 SHRI BHASKAR MUNDA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622616 BHASKAR MUNDA TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-019-002/144
(Katalutma) 		3004005000NRG24310820230387867 01/09/2023 MRS SUMITRA DEBBARMA 3004005WL022273 MRS SUMITRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622727 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-019-002/20
(Katalutma) 		3004005000NRG24310820230387868 01/09/2023 KANCHAN MALA DEBBARMA 3004005WL022273 KANCHAN MALA DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 07/09/2023 5284622618 KANCHAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-019-002/21
(Katalutma) 		3004005000NRG24310820230387869 01/09/2023 SMT RAMKANYA DEBBARMA 3004005WL022273 SMT RAMKANYA DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 07/09/2023 5284622932 RAMKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-019-002/26
(Katalutma) 		3004005000NRG24310820230387870 01/09/2023 MRS BISWA RANI DEBBARMA 3004005WL022273 MRS BISWA RANI DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 07/09/2023 5284622911 BISWA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-019-002/27
(Katalutma) 		3004005000NRG24310820230387871 01/09/2023 RAM KESHAB DEBBARMA 3004005WL022273 RAM KESHAB DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 07/09/2023 5284622901 RAM KESHAB DEBBARMA TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-019-002/28
(Katalutma) 		3004005000NRG24310820230387872 01/09/2023 SHACHINDRA DEBBARMA 3004005WL022273 SHACHINDRA DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 07/09/2023 5284622614 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-019-002/29
(Katalutma) 		3004005000NRG24310820230387873 01/09/2023 Sora Mohan Debbarma 3004005WL022273 Sora Mohan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622920 SURAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-019-002/3
(Katalutma) 		3004005000NRG24310820230387874 01/09/2023 SURESH DEBBARMA 3004005WL022273 SURESH DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Rejected 07/09/2023 5284622716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SALEMA TR-04-005-019-002/32
(Katalutma) 		3004005000NRG24310820230387876 01/09/2023 MRS KALI CHARAN DEBBARMA 3004005WL022273 MRS KALI CHARAN DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622918 KALI CHARAN DEBBARAMA TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-019-002/35
(Katalutma) 		3004005000NRG24310820230387878 01/09/2023 JOGENDRA DEBBARMA 3004005WL022273 JOGENDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622729 JOGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 SALEMA TR-04-005-019-002/42
(Katalutma) 		3004005000NRG24310820230387882 01/09/2023 Fulmani Munda 3004005WL022273 Fulmani Munda 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622757 FULMANI MUNDA TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-019-002/44
(Katalutma) 		3004005000NRG24310820230387884 01/09/2023 Mungkaraiti Debbarma 3004005WL022273 Mungkaraiti Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622756 BISHWANANDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 SALEMA TR-04-005-019-002/57
(Katalutma) 		3004005000NRG24310820230386057 01/09/2023 Kana Munra 3004005WL022157 Kana Munra 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622620 KANA MURHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 SALEMA TR-04-005-019-002/6
(Katalutma) 		3004005000NRG24310820230386060 01/09/2023 FULMALA DEBBARMA 3004005WL022157 FULMALA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622733 FULMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
83 SALEMA TR-04-005-019-002/61
(Katalutma) 		3004005000NRG24310820230386062 01/09/2023 Manindra Debbarma 3004005WL022157 Manindra Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622712 MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-019-002/7
(Katalutma) 		3004005000NRG24310820230386069 01/09/2023 SHRI BIDHYA KUMAR DEBBARMA 3004005WL022157 SHRI BIDHYA KUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622658 BIDYA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
85 SALEMA TR-04-005-019-002/70
(Katalutma) 		3004005000NRG24310820230386070 01/09/2023 Anil Debbarma 3004005WL022157 Anil Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622643 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-019-002/72
(Katalutma) 		3004005000NRG24310820230386071 01/09/2023 SONAMATI DEBBARMA 3004005WL022157 SONAMATI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622607 SONAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-019-002/81
(Katalutma) 		3004005000NRG24310820230386078 01/09/2023 Prabir Debbarma 3004005WL022157 Prabir Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622684 PRABIR DEBBARMA TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-019-002/87
(Katalutma) 		3004005000NRG24310820230386084 01/09/2023 SHRI SAMAKUMAR DEBBARMA 3004005WL022157 SHRI SAMAKUMAR DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622905 SAMAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-019-002/95
(Katalutma) 		3004005000NRG24310820230386088 01/09/2023 ANJALI DEBBARMA 3004005WL022157 ANJALI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 07/09/2023 5284622750 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-019-003/101
(Katalutma) 		3004005000NRG24310820230385901 01/09/2023 Bidya Sagar Debbarma 3004005WL022152 Bidya Sagar Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622718 BIDYASAGAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 SALEMA TR-04-005-019-003/102
(Katalutma) 		3004005000NRG24310820230385902 01/09/2023 MR UPENDRA DEBBARMA 3004005WL022152 MR UPENDRA DEBBARMA 00458 PUNB0RRBTGB 603 603 Processed 07/09/2023 5284622922 UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-019-003/103
(Katalutma) 		3004005000NRG24310820230385903 01/09/2023 SABITA MUNDA 3004005WL022152 SABITA MUNDA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622635 SABITA MUNDA TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-019-003/105
(Katalutma) 		3004005000NRG24310820230385905 01/09/2023 Niran kumar Debbarma 3004005WL022152 Niran kumar Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622628 NIRAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-019-003/11
(Katalutma) 		3004005000NRG24310820230385907 01/09/2023 Ram Charan Debbarma 3004005WL022152 Ram Charan Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622710 RAMCHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 SALEMA TR-04-005-019-003/123
(Katalutma) 		3004005000NRG24310820230385916 01/09/2023 SADHU MUNDA 3004005WL022152 SADHU MUNDA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622732 SADHU MUNDA TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-019-003/125
(Katalutma) 		3004005000NRG24310820230385918 01/09/2023 MANJU RANI DEBBARMA 3004005WL022152 MANJU RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622683 MANJU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-019-003/126
(Katalutma) 		3004005000NRG24310820230385919 01/09/2023 LAKSHMI RANI DEBBARMA 3004005WL022152 LAKSHMI RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622739 LAKSHMI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 SALEMA TR-04-005-019-003/128
(Katalutma) 		3004005000NRG24310820230385921 01/09/2023 PALTU DEBBARMA 3004005WL022152 PALTU DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622641 PALTU DEBBARMA TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-019-003/129
(Katalutma) 		3004005000NRG24310820230385922 01/09/2023 RABI TANTI 3004005WL022152 RABI TANTI 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622686 RABI TANTI TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-019-003/14
(Katalutma) 		3004005000NRG24310820230385923 01/09/2023 SATYA KUMAR DEBBARMA 3004005WL022152 SATYA KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622745 SATYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-019-003/21
(Katalutma) 		3004005000NRG24310820230385928 01/09/2023 JITU RANJAN DEBBARMA 3004005WL022152 JITU RANJAN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622752 JITU RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-019-003/33
(Katalutma) 		3004005000NRG24310820230385936 01/09/2023 RAJ KANYA DEBBARMA 3004005WL022152 RAJ KANYA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622749 RAJ KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-019-003/39
(Katalutma) 		3004005000NRG24310820230385938 01/09/2023 MR KESHAB KUMAR DEBBARMA 3004005WL022152 MR KESHAB KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622726 KESHAB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 SALEMA TR-04-005-019-003/45
(Katalutma) 		3004005000NRG24310820230385943 01/09/2023 Bimala Debbarma 3004005WL022152 Bimala Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622731 BIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 SALEMA TR-04-005-019-003/52
(Katalutma) 		3004005000NRG24310820230385946 01/09/2023 SHRI UTTAM KR DEBBARMA 3004005WL022152 SHRI UTTAM KR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622904 SENASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 SALEMA TR-04-005-019-003/55
(Katalutma) 		3004005000NRG24310820230385949 01/09/2023 MR JITENDRA DEBBARMA 3004005WL022152 MR JITENDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622737 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-019-003/57
(Katalutma) 		3004005000NRG24310820230383653 01/09/2023 RUHI CHANDRA DEBBARMA 3004005WL021965 RUHI CHANDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622755 RUHI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-019-003/63
(Katalutma) 		3004005000NRG24310820230383656 01/09/2023 RAJIB KUMAR DEBBARMA 3004005WL021965 RAJIB KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Rejected 07/09/2023 5284622735 Account closed
109 SALEMA TR-04-005-019-003/7
(Katalutma) 		3004005000NRG24310820230383660 01/09/2023 Biswa Charan Debbarm 3004005WL021965 Biswa Charan Debbarm 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5284622907 BISHWA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
110 SALEMA TR-04-005-019-003/73
(Katalutma) 		3004005000NRG24310820230383663 01/09/2023 KANYA RANI DEBBARMA 3004005WL021965 KANYA RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622964 KANYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-019-003/79
(Katalutma) 		3004005000NRG24310820230383667 01/09/2023 DEBA LAXMI DEBBARMA 3004005WL021965 DEBA LAXMI DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5284622963 DEBA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
112 SALEMA TR-04-005-019-003/80
(Katalutma) 		3004005000NRG24310820230383669 01/09/2023 Ranjit Debbarma 3004005WL021965 Ranjit Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5284622728 RANJT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 SALEMA TR-04-005-019-003/85
(Katalutma) 		3004005000NRG24310820230383673 01/09/2023 MINATI MUNDA 3004005WL021965 MINATI MUNDA 00458 PUNB0RRBTGB 1608 1608 Processed 07/09/2023 5284622660 MINATI MUNDA TRIPURA GRAMIN BANK(607065)
114 SALEMA TR-04-005-019-003/88
(Katalutma) 		3004005000NRG24310820230383675 01/09/2023 SURYA KUMAR DEBBAR 3004005WL021965 SURYA KUMAR DEBBAR 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622744 SURYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-019-003/89
(Katalutma) 		3004005000NRG24310820230383676 01/09/2023 MRS BIKRAM DEBBARMA 3004005WL021965 MRS BIKRAM DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 07/09/2023 5284622931 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
116 SALEMA TR-04-005-019-003/93
(Katalutma) 		3004005000NRG24310820230383679 01/09/2023 SHRI RAJESH DEBBARMA 3004005WL021965 SHRI RAJESH DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622944 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
117 SALEMA TR-04-005-019-003/96
(Katalutma) 		3004005000NRG24310820230383682 01/09/2023 RAJNANDA DEBBARMA 3004005WL021965 RAJNANDA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622623 RAJNANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-019-003/97
(Katalutma) 		3004005000NRG24310820230383683 01/09/2023 Khitish Debbarma 3004005WL021965 Khitish Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622915 KHITISH DEBBARMA TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-019-004/104
(Katalutma) 		3004005000NRG24310820230385978 01/09/2023 Suniti Debbarma 3004005WL022154 Suniti Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622692 SUNITI DEBBARMA TRIPURA GRAMIN BANK(607065)
120 SALEMA TR-04-005-019-004/106
(Katalutma) 		3004005000NRG24310820230385980 01/09/2023 Anima Rani Debbarma 3004005WL022154 Anima Rani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622893 ANIMA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SALEMA TR-04-005-019-004/108
(Katalutma) 		3004005000NRG24310820230385982 01/09/2023 Dhanyalaxmi Debabrma 3004005WL022154 Dhanyalaxmi Debabrma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622736 DHANYALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 SALEMA TR-04-005-019-004/115
(Katalutma) 		3004005000NRG24310820230385989 01/09/2023 SWARNA LATA DEBBARMA 3004005WL022154 SWARNA LATA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622619 SWARNA LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
123 SALEMA TR-04-005-019-004/119
(Katalutma) 		3004005000NRG24310820230385993 01/09/2023 MISHTA RANI DEBBARMA 3004005WL022154 MISHTA RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622642 MISHTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
124 SALEMA TR-04-005-019-004/12
(Katalutma) 		3004005000NRG24310820230385994 01/09/2023 ANILA DEBBARMA 3004005WL022154 ANILA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622703 LAKSHI PRASAD DEBBARMA TRIPURA GRAMIN BANK(607065)
125 SALEMA TR-04-005-019-004/120
(Katalutma) 		3004005000NRG24310820230385995 01/09/2023 MRS SUMITA DEBBARMA 3004005WL022154 MRS SUMITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622708 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
126 SALEMA TR-04-005-019-004/123
(Katalutma) 		3004005000NRG24310820230385998 01/09/2023 SIMA DEBBARMA 3004005WL022154 SIMA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622701 SIMA DEBBARMA PUNJAB NATIONAL BANK(508568)
127 SALEMA TR-04-005-019-004/124
(Katalutma) 		3004005000NRG24310820230385999 01/09/2023 RINI DEBBARMA 3004005WL022154 RINI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622719 RINI DEBBARMA TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-019-004/125
(Katalutma) 		3004005000NRG24310820230386000 01/09/2023 SUBHANKAR DEBBARMA 3004005WL022154 SUBHANKAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622644 SUBHANKAR DEBBARMA PUNJAB NATIONAL BANK(508568)
129 SALEMA TR-04-005-019-004/126
(Katalutma) 		3004005000NRG24310820230386001 01/09/2023 SANJITA DEBBARMA 3004005WL022154 SANJITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622691 SANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
130 SALEMA TR-04-005-019-004/128
(Katalutma) 		3004005000NRG24310820230386003 01/09/2023 CHHAYA RANI DEBBARMA 3004005WL022154 CHHAYA RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622706 CHHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
131 SALEMA TR-04-005-019-004/130
(Katalutma) 		3004005000NRG24310820230386006 01/09/2023 RITA DEBBARMA 3004005WL022154 RITA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622709 MRS RITA DEBBARMA STATE BANK OF INDIA(508548)
132 SALEMA TR-04-005-019-004/132
(Katalutma) 		3004005000NRG24310820230386008 01/09/2023 SHRI SUBINDRA DEBBARMA 3004005WL022154 SHRI SUBINDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622945 SUBINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
133 SALEMA TR-04-005-019-004/133
(Katalutma) 		3004005000NRG24310820230386009 01/09/2023 SMT SUMATI DEBBARMA 3004005WL022154 SMT SUMATI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622697 SUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-019-004/20
(Katalutma) 		3004005000NRG24310820230386015 01/09/2023 JYOTIRMOY DEBBARMA 3004005WL022154 JYOTIRMOY DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622953 JYOTIRMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
135 SALEMA TR-04-005-019-004/29
(Katalutma) 		3004005000NRG24310820230386019 01/09/2023 ANISH DEBBARMA 3004005WL022154 ANISH DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622694 ANISH DEBBARMA TRIPURA GRAMIN BANK(607065)
136 SALEMA TR-04-005-019-004/3
(Katalutma) 		3004005000NRG24310820230386020 01/09/2023 SUMATI DEBBARMA 3004005WL022154 SUMATI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622751 SUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-019-004/31
(Katalutma) 		3004005000NRG24310820230386021 01/09/2023 DHANYALAKSHMI DEBBARMA 3004005WL022154 DHANYALAKSHMI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622666 DHANA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 SALEMA TR-04-005-019-004/35
(Katalutma) 		3004005000NRG24310820230386025 01/09/2023 BISHNU MATI DEBBARMA 3004005WL022154 BISHNU MATI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622747 BISHNU MATI DEBBARMA TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-019-004/38
(Katalutma) 		3004005000NRG24310820230386026 01/09/2023 PRABHA RANJAN DEBBARMA 3004005WL022154 PRABHA RANJAN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622633 PRABHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-019-004/5
(Katalutma) 		3004005000NRG24310820230386031 01/09/2023 KRISHNA MANI DEBBARMA 3004005WL022154 KRISHNA MANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622940 KRISHNA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-019-004/58
(Katalutma) 		3004005000NRG24310820230386035 01/09/2023 NABALAXMI DEBBARMA 3004005WL022154 NABALAXMI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622910 NABALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
142 SALEMA TR-04-005-019-004/75
(Katalutma) 		3004005000NRG24310820230386045 01/09/2023 SANJAY DEBBARMA 3004005WL022154 SANJAY DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622611 SANJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-019-004/80
(Katalutma) 		3004005000NRG24310820230386051 01/09/2023 Saraswati Debbarma 3004005WL022154 Saraswati Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622738 SARASWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-019-005/107
(Katalutma) 		3004005000NRG24310820230383534 01/09/2023 DINESH CHANDRA DEBBARMA 3004005WL021953 DINESH CHANDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622748 DINESH CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-019-005/11
(Katalutma) 		3004005000NRG24310820230383535 01/09/2023 SHRI JANAK KUMAR DEBBARMA 3004005WL021953 SHRI JANAK KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622927 JANAK KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
146 SALEMA TR-04-005-019-005/127
(Katalutma) 		3004005000NRG24310820230383539 01/09/2023 SURAJIT DEBBARMA 3004005WL021953 SURAJIT DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622711 SURAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-019-005/19
(Katalutma) 		3004005000NRG24310820230383542 01/09/2023 MR SAMKANYA DEBBARMA 3004005WL021953 MR SAMKANYA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622741 SAMKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-019-005/42
(Katalutma) 		3004005000NRG24310820230383551 01/09/2023 MR KETA MANIK DEBBARMA 3004005WL021953 MR KETA MANIK DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622896 KETA MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
149 SALEMA TR-04-005-019-005/53
(Katalutma) 		3004005000NRG24310820230383553 01/09/2023 PISI RANI DEBBARMA 3004005WL021953 PISI RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 07/09/2023 5284622631 PISI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 230359 230359
150 SALEMA TR-04-005-019-001/100
(Katalutma) 		3004005000NRG24310820230383601 01/09/2023 SHRI DINESH DEBBARMA 3004005WL021958 SHRI DINESH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622700 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
151 SALEMA TR-04-005-019-001/103
(Katalutma) 		3004005000NRG24310820230383603 01/09/2023 PRAMILA DEBBARMA 3004005WL021958 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622662 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
152 SALEMA TR-04-005-019-001/105
(Katalutma) 		3004005000NRG24310820230383604 01/09/2023 Barun Kumar Debbarma 3004005WL021958 Barun Kumar Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622699 BARUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-019-001/107
(Katalutma) 		3004005000NRG24310820230383605 01/09/2023 Dhanya Kanya Debbarma 3004005WL021958 Dhanya Kanya Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622625 DHANYA KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 SALEMA TR-04-005-019-001/112
(Katalutma) 		3004005000NRG24310820230383608 01/09/2023 MANJU RANI DEBBARMA 3004005WL021958 MANJU RANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622610 MANJU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
155 SALEMA TR-04-005-019-001/120
(Katalutma) 		3004005000NRG24310820230383613 01/09/2023 RABI KUMAR DEBBARMA 3004005WL021958 RABI KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622890 RABI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
156 SALEMA TR-04-005-019-001/124
(Katalutma) 		3004005000NRG24310820230383615 01/09/2023 Niranjan Debbarma 3004005WL021958 Niranjan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622612 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
157 SALEMA TR-04-005-019-001/127
(Katalutma) 		3004005000NRG24310820230383617 01/09/2023 Dipali Debbarma 3004005WL021958 Dipali Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622661 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
158 SALEMA TR-04-005-019-001/15
(Katalutma) 		3004005000NRG24310820230383622 01/09/2023 Shri Pradip Debbarma 3004005WL021958 Shri Pradip Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622937 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-019-001/16
(Katalutma) 		3004005000NRG24310820230383623 01/09/2023 Shri Birendra Debbarma 3004005WL021958 Shri Birendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622946 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
160 SALEMA TR-04-005-019-001/19
(Katalutma) 		3004005000NRG24310820230383625 01/09/2023 SACHINDRA DEBBARMA 3004005WL021958 SACHINDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622899 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 SALEMA TR-04-005-019-001/20
(Katalutma) 		3004005000NRG24310820230383627 01/09/2023 BIBALIA DEBBARMA 3004005WL021958 BIBALIA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622939 BIBALIYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SALEMA TR-04-005-019-001/22
(Katalutma) 		3004005000NRG24310820230383629 01/09/2023 KAMALJIT DEBBARMA 3004005WL021958 KAMALJIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622721 KAMALJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
163 SALEMA TR-04-005-019-001/24
(Katalutma) 		3004005000NRG24310820230383630 01/09/2023 Budhu Mohan Debbarma 3004005WL021958 Budhu Mohan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622690 BUDHU MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
164 SALEMA TR-04-005-019-001/30
(Katalutma) 		3004005000NRG24310820230383634 01/09/2023 Amulya Debbarma 3004005WL021958 Amulya Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622682 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
165 SALEMA TR-04-005-019-001/31
(Katalutma) 		3004005000NRG24310820230383635 01/09/2023 Shanti Kumar Debbarma 3004005WL021958 Shanti Kumar Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622634 SHANTI KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
166 SALEMA TR-04-005-019-001/32
(Katalutma) 		3004005000NRG24310820230383636 01/09/2023 Sumangal Debbarma 3004005WL021958 Sumangal Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622702 SUMANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
167 SALEMA TR-04-005-019-001/39
(Katalutma) 		3004005000NRG24310820230383638 01/09/2023 HiraLal Debbarma 3004005WL021958 HiraLal Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622957 HIRALAL DEBBARMA TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-019-001/4
(Katalutma) 		3004005000NRG24310820230383639 01/09/2023 NIRANJAN DEBBARMA 3004005WL021958 NIRANJAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622626 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
169 SALEMA TR-04-005-019-001/45
(Katalutma) 		3004005000NRG24310820230383569 01/09/2023 ASHI CH DEBBARMA 3004005WL021955 ASHI CH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622933 ASHI CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 SALEMA TR-04-005-019-001/51
(Katalutma) 		3004005000NRG24310820230383572 01/09/2023 Subha Laxmi Debbarma 3004005WL021955 Subha Laxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622914 SUBHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 SALEMA TR-04-005-019-001/59
(Katalutma) 		3004005000NRG24310820230383577 01/09/2023 Hare Krishna Debbarma 3004005WL021955 Hare Krishna Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622674 HARE KRISHNA DEBBARMA S/O MANGAL CH DEBB TRIPURA GRAMIN BANK(607065)
172 SALEMA TR-04-005-019-001/60
(Katalutma) 		3004005000NRG24310820230383579 01/09/2023 Suresh Debbarma 3004005WL021955 Suresh Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622930 SURESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 SALEMA TR-04-005-019-001/66
(Katalutma) 		3004005000NRG24310820230383581 01/09/2023 Sandhya Rani Debbarma 3004005WL021955 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622942 SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 SALEMA TR-04-005-019-001/78
(Katalutma) 		3004005000NRG24310820230383587 01/09/2023 Pramod Debbarma 3004005WL021955 Pramod Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622689 PRAMOD DEBBARMA TRIPURA GRAMIN BANK(607065)
175 SALEMA TR-04-005-019-001/80
(Katalutma) 		3004005000NRG24310820230383588 01/09/2023 Ajit Kumar Debbarma 3004005WL021955 Ajit Kumar Debbarma 00458 UTBI0RRBTGB 2010 2010 Rejected 07/09/2023 5284622653 Aadhaar Number not Mapped to Account Number
176 SALEMA TR-04-005-019-001/82
(Katalutma) 		3004005000NRG24310820230383589 01/09/2023 Diresh Debbarma 3004005WL021955 Diresh Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622680 DIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-019-001/9
(Katalutma) 		3004005000NRG24310820230383594 01/09/2023 Sukhendra Debbarma 3004005WL021955 Sukhendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622916 SUKHENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 SALEMA TR-04-005-019-001/98
(Katalutma) 		3004005000NRG24310820230383597 01/09/2023 Sabita Debbarma 3004005WL021955 Sabita Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622704 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
179 SALEMA TR-04-005-019-002/111
(Katalutma) 		3004005000NRG24310820230387842 01/09/2023 Shri Bahadur Debbarma 3004005WL022273 Shri Bahadur Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622962 BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
180 SALEMA TR-04-005-019-002/119
(Katalutma) 		3004005000NRG24310820230387849 01/09/2023 Shachindra Debbarma 3004005WL022273 Shachindra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622638 BISHWAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 SALEMA TR-04-005-019-002/12
(Katalutma) 		3004005000NRG24310820230387850 01/09/2023 Lalit Mohan Debbarma 3004005WL022273 Lalit Mohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622655 MR LALIT DEBBARMA STATE BANK OF INDIA(508548)
182 SALEMA TR-04-005-019-002/121
(Katalutma) 		3004005000NRG24310820230387851 01/09/2023 Sushil Debbarma 3004005WL022273 Sushil Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622934 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 SALEMA TR-04-005-019-002/130
(Katalutma) 		3004005000NRG24310820230387856 01/09/2023 Subha Kumar Debbarma 3004005WL022273 Subha Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622941 SUBHA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 SALEMA TR-04-005-019-002/137
(Katalutma) 		3004005000NRG24310820230387861 01/09/2023 Gita Rani Debbarma 3004005WL022273 Gita Rani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622608 GITARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
185 SALEMA TR-04-005-019-002/138
(Katalutma) 		3004005000NRG24310820230387862 01/09/2023 HEMANTA DEBBARMA 3004005WL022273 HEMANTA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622664 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
186 SALEMA TR-04-005-019-002/139
(Katalutma) 		3004005000NRG24310820230387863 01/09/2023 smt Suchitra Munda 3004005WL022273 smt Suchitra Munda 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622678 SUCHITRA MUNDA TRIPURA GRAMIN BANK(607065)
187 SALEMA TR-04-005-019-002/140
(Katalutma) 		3004005000NRG24310820230387864 01/09/2023 SHRI SUBINDRA DEBBARMA 3004005WL022273 SHRI SUBINDRA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622646 SUBINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
188 SALEMA TR-04-005-019-002/142
(Katalutma) 		3004005000NRG24310820230387866 01/09/2023 Samir Debbarma 3004005WL022273 Samir Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622667 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
189 SALEMA TR-04-005-019-002/33
(Katalutma) 		3004005000NRG24310820230387877 01/09/2023 Krishna Charan Debbarma 3004005WL022273 Krishna Charan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622958 KRISHNA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
190 SALEMA TR-04-005-019-002/39
(Katalutma) 		3004005000NRG24310820230387881 01/09/2023 Ajit Kumar Debbarma 3004005WL022273 Ajit Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622949 AJIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
191 SALEMA TR-04-005-019-002/43
(Katalutma) 		3004005000NRG24310820230387883 01/09/2023 Rajkumar Debbarma 3004005WL022273 Rajkumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622651 RAJKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
192 SALEMA TR-04-005-019-002/48
(Katalutma) 		3004005000NRG24310820230387886 01/09/2023 Lakshmi Ram Munda 3004005WL022273 Lakshmi Ram Munda 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622675 LAXMI RAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 SALEMA TR-04-005-019-002/50
(Katalutma) 		3004005000NRG24310820230387889 01/09/2023 Smt Chinta Rani Debbarma 3004005WL022273 Smt Chinta Rani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622663 CHINTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
194 SALEMA TR-04-005-019-002/58
(Katalutma) 		3004005000NRG24310820230386058 01/09/2023 MRS SUMITRA DEBBARMA 3004005WL022157 MRS SUMITRA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622929 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
195 SALEMA TR-04-005-019-002/59
(Katalutma) 		3004005000NRG24310820230386059 01/09/2023 Bidya Kumar Debbarma 3004005WL022157 Bidya Kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622948 BIDYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
196 SALEMA TR-04-005-019-002/60
(Katalutma) 		3004005000NRG24310820230386061 01/09/2023 Jotesh Debbarma 3004005WL022157 Jotesh Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622639 JUTESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 SALEMA TR-04-005-019-002/62
(Katalutma) 		3004005000NRG24310820230386063 01/09/2023 Narapati Debbarma 3004005WL022157 Narapati Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622665 NARPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
198 SALEMA TR-04-005-019-002/64
(Katalutma) 		3004005000NRG24310820230386064 01/09/2023 Bijoymohan Debbarma 3004005WL022157 Bijoymohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622652 BIJAYMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
199 SALEMA TR-04-005-019-002/74
(Katalutma) 		3004005000NRG24310820230386073 01/09/2023 Shri Jyoti Mohan Debbarma 3004005WL022157 Shri Jyoti Mohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622615 JYOTI MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
200 SALEMA TR-04-005-019-002/75
(Katalutma) 		3004005000NRG24310820230385898 01/09/2023 Shri Chandra Munda 3004005WL022152 Shri Chandra Munda 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622647 CHANDRA MUNDA TRIPURA GRAMIN BANK(607065)
201 SALEMA TR-04-005-019-002/80
(Katalutma) 		3004005000NRG24310820230386077 01/09/2023 Parimal Debbarma 3004005WL022157 Parimal Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622693 PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
202 SALEMA TR-04-005-019-002/82
(Katalutma) 		3004005000NRG24310820230386079 01/09/2023 Rathindra Debbarma 3004005WL022157 Rathindra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622648 RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
203 SALEMA TR-04-005-019-002/83
(Katalutma) 		3004005000NRG24310820230386080 01/09/2023 Nabaram Debbarma 3004005WL022157 Nabaram Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622617 NABARAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 SALEMA TR-04-005-019-002/86
(Katalutma) 		3004005000NRG24310820230386083 01/09/2023 Mr Dhirendra Debbarma 3004005WL022157 Mr Dhirendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622959 DHIRENDRA DEBBARMA. PUNJAB NATIONAL BANK(508568)
205 SALEMA TR-04-005-019-002/97
(Katalutma) 		3004005000NRG24310820230386089 01/09/2023 SHAMBHU RANJAN DEBBARMA 3004005WL022157 SHAMBHU RANJAN DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 07/09/2023 5284622672 SHAMBHU RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
206 SALEMA TR-04-005-019-003/1
(Katalutma) 		3004005000NRG24310820230385899 01/09/2023 TRISHNA DEBBARMA 3004005WL022152 TRISHNA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622707 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
207 SALEMA TR-04-005-019-003/100
(Katalutma) 		3004005000NRG24310820230385900 01/09/2023 Sonacharan Debbarma 3004005WL022152 Sonacharan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622919 SONACHARAN DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
208 SALEMA TR-04-005-019-003/108
(Katalutma) 		3004005000NRG24310820230385906 01/09/2023 ISHWAR KUMAR DEBBARMA 3004005WL022152 ISHWAR KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622670 ISHWAAR KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 SALEMA TR-04-005-019-003/110
(Katalutma) 		3004005000NRG24310820230385908 01/09/2023 Anjali Saotal 3004005WL022152 Anjali Saotal 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622650 ANJALI SAOTAL TRIPURA GRAMIN BANK(607065)
210 SALEMA TR-04-005-019-003/111
(Katalutma) 		3004005000NRG24310820230385909 01/09/2023 MUNKURUI DEBBARMA 3004005WL022152 MUNKURUI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622924 MUNKURUI DEBBARMA TRIPURA GRAMIN BANK(607065)
211 SALEMA TR-04-005-019-003/120
(Katalutma) 		3004005000NRG24310820230385913 01/09/2023 IRESH DEBBARMA 3004005WL022152 IRESH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622906 IRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
212 SALEMA TR-04-005-019-003/122
(Katalutma) 		3004005000NRG24310820230385915 01/09/2023 SWARNALATA DEBBARMA 3004005WL022152 SWARNALATA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622720 SWARNALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
213 SALEMA TR-04-005-019-003/15
(Katalutma) 		3004005000NRG24310820230385924 01/09/2023 Byas Kumar Debbarma 3004005WL022152 Byas Kumar Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622685 BYAS KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
214 SALEMA TR-04-005-019-003/2
(Katalutma) 		3004005000NRG24310820230385926 01/09/2023 BUDHU BHOUMIJ 3004005WL022152 BUDHU BHOUMIJ 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5284622640 SRI BUDHU BHOUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 SALEMA TR-04-005-019-003/20
(Katalutma) 		3004005000NRG24310820230385927 01/09/2023 Bulu Munda 3004005WL022152 Bulu Munda 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622956 BULU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 SALEMA TR-04-005-019-003/24
(Katalutma) 		3004005000NRG24310820230385931 01/09/2023 Sukha Ranjan Debbarma 3004005WL022152 Sukha Ranjan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622952 SUKHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
217 SALEMA TR-04-005-019-003/26
(Katalutma) 		3004005000NRG24310820230385932 01/09/2023 Sumati Debbarma 3004005WL022152 Sumati Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622909 SUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 SALEMA TR-04-005-019-003/30
(Katalutma) 		3004005000NRG24310820230385935 01/09/2023 Milan Kumar Debbarma 3004005WL022152 Milan Kumar Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622687 MILAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
219 SALEMA TR-04-005-019-003/34
(Katalutma) 		3004005000NRG24310820230385937 01/09/2023 SURYA KUMAR DEBBARMA 3004005WL022152 SURYA KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622679 SURYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
220 SALEMA TR-04-005-019-003/42
(Katalutma) 		3004005000NRG24310820230385940 01/09/2023 Jatindra Debbarma 3004005WL022152 Jatindra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622921 JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
221 SALEMA TR-04-005-019-003/44
(Katalutma) 		3004005000NRG24310820230385942 01/09/2023 Sukesh Debbarma 3004005WL022152 Sukesh Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622903 SUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
222 SALEMA TR-04-005-019-003/50
(Katalutma) 		3004005000NRG24310820230385945 01/09/2023 Mrs Nirmala Debbarma 3004005WL022152 Mrs Nirmala Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622894 UTTAM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 SALEMA TR-04-005-019-003/53
(Katalutma) 		3004005000NRG24310820230385947 01/09/2023 Shri Shanti Kumar Debbarma 3004005WL022152 Shri Shanti Kumar Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622695 SHANTI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
224 SALEMA TR-04-005-019-003/56
(Katalutma) 		3004005000NRG24310820230383652 01/09/2023 Shri Bishu Bhowmij 3004005WL021965 Shri Bishu Bhowmij 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5284622654 MR BISHU BHOUMIJ STATE BANK OF INDIA(508548)
225 SALEMA TR-04-005-019-003/64
(Katalutma) 		3004005000NRG24310820230383657 01/09/2023 Shri Rabindra Debbarma 3004005WL021965 Shri Rabindra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622668 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 SALEMA TR-04-005-019-003/65
(Katalutma) 		3004005000NRG24310820230383658 01/09/2023 Shri Panchu Sabar 3004005WL021965 Shri Panchu Sabar 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622657 PANCHU SABAR TRIPURA GRAMIN BANK(607065)
227 SALEMA TR-04-005-019-003/70
(Katalutma) 		3004005000NRG24310820230383661 01/09/2023 Anil Debbarma 3004005WL021965 Anil Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622908 ANIL KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 SALEMA TR-04-005-019-003/81
(Katalutma) 		3004005000NRG24310820230383670 01/09/2023 Krishnabuli Debbarma 3004005WL021965 Krishnabuli Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 07/09/2023 5284622677 KRISHNABULI DEBBARMA TRIPURA GRAMIN BANK(607065)
229 SALEMA TR-04-005-019-003/9
(Katalutma) 		3004005000NRG24310820230383677 01/09/2023 SurjyaKumar Debbarma 3004005WL021965 SurjyaKumar Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622938 SURYAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
230 SALEMA TR-04-005-019-004/105
(Katalutma) 		3004005000NRG24310820230385979 01/09/2023 Minalaxmi Debbarma 3004005WL022154 Minalaxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622960 MINALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
231 SALEMA TR-04-005-019-004/11
(Katalutma) 		3004005000NRG24310820230385984 01/09/2023 SHRI BBUDHU CHARAN DEBBARMA 3004005WL022154 SHRI BBUDHU CHARAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622629 BUDHU CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 SALEMA TR-04-005-019-004/111
(Katalutma) 		3004005000NRG24310820230385986 01/09/2023 Sakti Padma Debbarma 3004005WL022154 Sakti Padma Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622928 SHAKTIPADA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 SALEMA TR-04-005-019-004/113
(Katalutma) 		3004005000NRG24310820230385987 01/09/2023 RUPA LAKSHI DEBBARMA 3004005WL022154 RUPA LAKSHI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622895 RUPA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
234 SALEMA TR-04-005-019-004/114
(Katalutma) 		3004005000NRG24310820230385988 01/09/2023 Miss Sefa Rani Debbarma 3004005WL022154 Miss Sefa Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622935 SEFA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
235 SALEMA TR-04-005-019-004/116
(Katalutma) 		3004005000NRG24310820230385990 01/09/2023 Nirupama Debbarma 3004005WL022154 Nirupama Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622943 NIRUPAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
236 SALEMA TR-04-005-019-004/118
(Katalutma) 		3004005000NRG24310820230385992 01/09/2023 MANJURANI DEBBARMA 3004005WL022154 MANJURANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622676 MANJURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
237 SALEMA TR-04-005-019-004/13
(Katalutma) 		3004005000NRG24310820230386005 01/09/2023 Rekha Debbarma 3004005WL022154 Rekha Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622656 REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
238 SALEMA TR-04-005-019-004/15
(Katalutma) 		3004005000NRG24310820230386010 01/09/2023 BISWABULI DEBBARMA 3004005WL022154 BISWABULI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622669 BISWABULI DEBBARMA TRIPURA GRAMIN BANK(607065)
239 SALEMA TR-04-005-019-004/19
(Katalutma) 		3004005000NRG24310820230386013 01/09/2023 Sumita Debbarma 3004005WL022154 Sumita Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622947 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
240 SALEMA TR-04-005-019-004/25
(Katalutma) 		3004005000NRG24310820230386016 01/09/2023 SMT MINATI DEBBARMA 3004005WL022154 SMT MINATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622951 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
241 SALEMA TR-04-005-019-004/28
(Katalutma) 		3004005000NRG24310820230386018 01/09/2023 Surjey Kanya Debbarma 3004005WL022154 Surjey Kanya Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622936 SURJEY KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
242 SALEMA TR-04-005-019-004/34
(Katalutma) 		3004005000NRG24310820230386024 01/09/2023 Subrata Debbarma 3004005WL022154 Subrata Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622954 SUBRATA DEBBARMA PUNJAB NATIONAL BANK(508568)
243 SALEMA TR-04-005-019-004/39
(Katalutma) 		3004005000NRG24310820230386027 01/09/2023 Swapan Debbarma 3004005WL022154 Swapan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622673 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
244 SALEMA TR-04-005-019-004/54
(Katalutma) 		3004005000NRG24310820230386033 01/09/2023 Kamini Debbarma 3004005WL022154 Kamini Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622698 KAMINI DEBBARMA TRIPURA GRAMIN BANK(607065)
245 SALEMA TR-04-005-019-004/56
(Katalutma) 		3004005000NRG24310820230386034 01/09/2023 SUKHARANI DEBBARMA 3004005WL022154 SUKHARANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622955 MRS. SUKHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 SALEMA TR-04-005-019-004/61
(Katalutma) 		3004005000NRG24310820230386037 01/09/2023 SHRI RABI KUMAR DEBBARMA 3004005WL022154 SHRI RABI KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622624 RABI KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 SALEMA TR-04-005-019-004/63
(Katalutma) 		3004005000NRG24310820230386038 01/09/2023 SHRI RAMENDRA DEBBARMA 3004005WL022154 SHRI RAMENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622630 RAMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 SALEMA TR-04-005-019-004/68
(Katalutma) 		3004005000NRG24310820230386041 01/09/2023 SHRI BUDHU MOHAN DEBBARMA 3004005WL022154 SHRI BUDHU MOHAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622636 BUDHU MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 SALEMA TR-04-005-019-004/69
(Katalutma) 		3004005000NRG24310820230386042 01/09/2023 MISS NILA DEBBARMA 3004005WL022154 MISS NILA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622743 NILA DEBBARMA TRIPURA GRAMIN BANK(607065)
250 SALEMA TR-04-005-019-004/71
(Katalutma) 		3004005000NRG24310820230386043 01/09/2023 Sukhadeb Debbarma 3004005WL022154 Sukhadeb Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622889 SUKHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
251 SALEMA TR-04-005-019-004/77
(Katalutma) 		3004005000NRG24310820230386047 01/09/2023 BANKIM DEBBARMA 3004005WL022154 BANKIM DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 07/09/2023 5284622705 BANKIM DEBBARMA TRIPURA GRAMIN BANK(607065)
252 SALEMA TR-04-005-019-004/78
(Katalutma) 		3004005000NRG24310820230386048 01/09/2023 SUKHENDRA DEBBARMA 3004005WL022154 SUKHENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622622 SUKHENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 SALEMA TR-04-005-019-004/8
(Katalutma) 		3004005000NRG24310820230386050 01/09/2023 MANGALAXMI DEBBARMA 3004005WL022154 MANGALAXMI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622671 MANGAL LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
254 SALEMA TR-04-005-019-004/83
(Katalutma) 		3004005000NRG24310820230386052 01/09/2023 PANCHA BALA DEBBARMA 3004005WL022154 PANCHA BALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622713 PANCHA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
255 SALEMA TR-04-005-019-004/96
(Katalutma) 		3004005000NRG24310820230383518 01/09/2023 SHRI DINESH DEBBARMA 3004005WL021945 SHRI DINESH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622950 DINESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 SALEMA TR-04-005-019-005/114
(Katalutma) 		3004005000NRG24310820230383536 01/09/2023 SHRI BISWARATH DEBBARMA 3004005WL021953 SHRI BISWARATH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622632 BISWARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 SALEMA TR-04-005-019-005/121
(Katalutma) 		3004005000NRG24310820230383537 01/09/2023 Shri Upendra Debbarma 3004005WL021953 Shri Upendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622627 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 SALEMA TR-04-005-019-005/122
(Katalutma) 		3004005000NRG24310820230383538 01/09/2023 SMT MANGALSWARI DEBBARMA 3004005WL021953 SMT MANGALSWARI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622926 MANGALSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
259 SALEMA TR-04-005-019-005/22
(Katalutma) 		3004005000NRG24310820230383545 01/09/2023 Upendra Debbarma 3004005WL021953 Upendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622688 UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
260 SALEMA TR-04-005-019-005/33
(Katalutma) 		3004005000NRG24310820230383548 01/09/2023 Chandramohan Debbarma 3004005WL021953 Chandramohan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622645 CHANDRAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
261 SALEMA TR-04-005-019-005/4
(Katalutma) 		3004005000NRG24310820230383550 01/09/2023 ASHWINI DEBBARMA 3004005WL021953 ASHWINI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622613 ASHWINI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
262 SALEMA TR-04-005-019-005/69
(Katalutma) 		3004005000NRG24310820230383556 01/09/2023 RANJIT DEBBARMA 3004005WL021953 RANJIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622621 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 SALEMA TR-04-005-019-005/80
(Katalutma) 		3004005000NRG24310820230383558 01/09/2023 JITENDRA DEBBARMA 3004005WL021953 JITENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622681 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
264 SALEMA TR-04-005-019-005/83
(Katalutma) 		3004005000NRG24310820230383559 01/09/2023 PARESH DEBBARMA 3004005WL021953 PARESH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622649 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
265 SALEMA TR-04-005-019-005/88
(Katalutma) 		3004005000NRG24310820230383560 01/09/2023 MR SWARAN MANI DEBBARMA 3004005WL021953 MR SWARAN MANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622740 SWARAN MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
266 SALEMA TR-04-005-019-005/98
(Katalutma) 		3004005000NRG24310820230383561 01/09/2023 Satya Rani Debbarma 3004005WL021953 Satya Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 07/09/2023 5284622925 SATYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 232640 232640
267 SALEMA TR-04-005-019-001/108
(Katalutma) 		3004005000NRG24310820230383606 01/09/2023 Kanyabala Debbarma 3004005WL021958 Kanyabala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622846 KANANBALA DEBBARMA PUNJAB NATIONAL BANK(508568)
268 SALEMA TR-04-005-019-001/113
(Katalutma) 		3004005000NRG24310820230383609 01/09/2023 Sukabahadur Debbarma 3004005WL021958 Sukabahadur Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622843 SUKHA BAHADUR DEBBARMA STATE BANK OF INDIA(508548)
269 SALEMA TR-04-005-019-001/116
(Katalutma) 		3004005000NRG24310820230383611 01/09/2023 Surabala Debbarma 3004005WL021958 Surabala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622852 SURABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
270 SALEMA TR-04-005-019-001/118
(Katalutma) 		3004005000NRG24310820230383612 01/09/2023 Sumitra Debbarma 3004005WL021958 Sumitra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622842 SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 SALEMA TR-04-005-019-001/14
(Katalutma) 		3004005000NRG24310820230383621 01/09/2023 Nagendra Debbarma 3004005WL021958 Nagendra Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 07/09/2023 5284622828 NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
272 SALEMA TR-04-005-019-001/37
(Katalutma) 		3004005000NRG24310820230383637 01/09/2023 Urmila Debbarma 3004005WL021958 Urmila Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622805 URMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
273 SALEMA TR-04-005-019-001/41
(Katalutma) 		3004005000NRG24310820230383640 01/09/2023 BIMAL KUMAR DEBBARMA 3004005WL021958 BIMAL KUMAR DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622814 MRS. MENAKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 SALEMA TR-04-005-019-001/46
(Katalutma) 		3004005000NRG24310820230383570 01/09/2023 Rajesh Debbarma 3004005WL021955 Rajesh Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622822 RAJESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SALEMA TR-04-005-019-001/76
(Katalutma) 		3004005000NRG24310820230383586 01/09/2023 Prabha Kr Debbarma 3004005WL021955 Prabha Kr Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622793 PRABHAT KR. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 SALEMA TR-04-005-019-001/89
(Katalutma) 		3004005000NRG24310820230383593 01/09/2023 Sabila Debbarma 3004005WL021955 Sabila Debbarma 00459 ICIC00TSCBL 2010 2010 Rejected 07/09/2023 5284622807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SALEMA TR-04-005-019-001/95
(Katalutma) 		3004005000NRG24310820230383596 01/09/2023 Sharat Chandra Debbarma 3004005WL021955 Sharat Chandra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622808 SARAT CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 SALEMA TR-04-005-019-002/100
(Katalutma) 		3004005000NRG24310820230387841 01/09/2023 Sharat Chandra Debbarma 3004005WL022273 Sharat Chandra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622763 SHARAT CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
279 SALEMA TR-04-005-019-002/112
(Katalutma) 		3004005000NRG24310820230387843 01/09/2023 Giuri Charan Debbarma 3004005WL022273 Giuri Charan Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622835 GOUMI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
280 SALEMA TR-04-005-019-002/113
(Katalutma) 		3004005000NRG24310820230387844 01/09/2023 Badal Munda 3004005WL022273 Badal Munda 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622799 BADAL MUNDA TRIPURA GRAMIN BANK(607065)
281 SALEMA TR-04-005-019-002/117
(Katalutma) 		3004005000NRG24310820230387847 01/09/2023 Surja rani Debbarma 3004005WL022273 Surja rani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622829 BIDHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 SALEMA TR-04-005-019-002/127
(Katalutma) 		3004005000NRG24310820230387854 01/09/2023 Sadhu Debbarma 3004005WL022273 Sadhu Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622809 BUDHU MURA TRIPURA GRAMIN BANK(607065)
283 SALEMA TR-04-005-019-002/131
(Katalutma) 		3004005000NRG24310820230387857 01/09/2023 Radhamanik Debbarma 3004005WL022273 Radhamanik Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622849 MANIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 SALEMA TR-04-005-019-002/134
(Katalutma) 		3004005000NRG24310820230387858 01/09/2023 Nandabuli Debbarma 3004005WL022273 Nandabuli Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622845 NANDABULI DEBBARMA TRIPURA GRAMIN BANK(607065)
285 SALEMA TR-04-005-019-002/30
(Katalutma) 		3004005000NRG24310820230387875 01/09/2023 Surjya Mani Munda 3004005WL022273 Surjya Mani Munda 00459 ICIC00TSCBL 1592 1592 Processed 07/09/2023 5284622853 SURJAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 SALEMA TR-04-005-019-002/37
(Katalutma) 		3004005000NRG24310820230387879 01/09/2023 Chayamati Debbarma 3004005WL022273 Chayamati Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622833 CHAYAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 SALEMA TR-04-005-019-002/38
(Katalutma) 		3004005000NRG24310820230387880 01/09/2023 RAIKRISHNA DEBBARMA 3004005WL022273 RAIKRISHNA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622839 RAIKRISHNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 SALEMA TR-04-005-019-002/47
(Katalutma) 		3004005000NRG24310820230387885 01/09/2023 SUKESH DEBBARMA 3004005WL022273 SUKESH DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622817 SUKHESH DEBBARMA TRIPURA GRAMIN BANK(607065)
289 SALEMA TR-04-005-019-002/49
(Katalutma) 		3004005000NRG24310820230387887 01/09/2023 Puru Ch Debbarma 3004005WL022273 Puru Ch Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622762 PARU CH. DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 SALEMA TR-04-005-019-002/5
(Katalutma) 		3004005000NRG24310820230387888 01/09/2023 Thaful Mani Debbarma 3004005WL022273 Thaful Mani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622771 THAKUR MANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 SALEMA TR-04-005-019-002/52
(Katalutma) 		3004005000NRG24310820230387891 01/09/2023 Rabimala Debbarma 3004005WL022273 Rabimala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622837 RABI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
292 SALEMA TR-04-005-019-002/53
(Katalutma) 		3004005000NRG24310820230387892 01/09/2023 Surabala Debbarma 3004005WL022273 Surabala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622804 SURABAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 SALEMA TR-04-005-019-002/55
(Katalutma) 		3004005000NRG24310820230387893 01/09/2023 HIRALAL MUNDA 3004005WL022273 HIRALAL MUNDA 00459 ICIC00TSCBL 1990 1990 Rejected 07/09/2023 5284622806 Account closed
294 SALEMA TR-04-005-019-002/66
(Katalutma) 		3004005000NRG24310820230386065 01/09/2023 SHATI KUMAR DEBBARMA 3004005WL022157 SHATI KUMAR DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622781 SANTI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 SALEMA TR-04-005-019-002/67
(Katalutma) 		3004005000NRG24310820230386066 01/09/2023 Sudhanya Debbarma 3004005WL022157 Sudhanya Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622795 SUDHANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 SALEMA TR-04-005-019-002/68
(Katalutma) 		3004005000NRG24310820230386067 01/09/2023 BILAXMAN DEBBARMA 3004005WL022157 BILAXMAN DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622794 BILAXMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 SALEMA TR-04-005-019-002/69
(Katalutma) 		3004005000NRG24310820230386068 01/09/2023 SHYAMACHARAN DEBBARMA 3004005WL022157 SHYAMACHARAN DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622764 SAMA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
298 SALEMA TR-04-005-019-002/76
(Katalutma) 		3004005000NRG24310820230386074 01/09/2023 PABAN MUNDA 3004005WL022157 PABAN MUNDA 00459 ICIC00TSCBL 1990 1990 Rejected 07/09/2023 5284622775 Account closed
299 SALEMA TR-04-005-019-002/77
(Katalutma) 		3004005000NRG24310820230386075 01/09/2023 PARESH CHANDRA DEBBARMA 3004005WL022157 PARESH CHANDRA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622785 PARESH CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 SALEMA TR-04-005-019-002/90
(Katalutma) 		3004005000NRG24310820230386085 01/09/2023 DHARMA RAI DEBBARMA 3004005WL022157 DHARMA RAI DEBBARMA 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622784 DHARMA RAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 SALEMA TR-04-005-019-002/93
(Katalutma) 		3004005000NRG24310820230386087 01/09/2023 Suresh Munda 3004005WL022157 Suresh Munda 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622816 SURESH MURHA TRIPURA GRAMIN BANK(607065)
302 SALEMA TR-04-005-019-003/104
(Katalutma) 		3004005000NRG24310820230385904 01/09/2023 Sabita Debbarma 3004005WL022152 Sabita Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622789 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 SALEMA TR-04-005-019-003/112
(Katalutma) 		3004005000NRG24310820230385910 01/09/2023 KAMALAKANTA DEBBARMA 3004005WL022152 KAMALAKANTA DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622824 KAMALAKANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 SALEMA TR-04-005-019-003/115
(Katalutma) 		3004005000NRG24310820230385912 01/09/2023 Sunil Munda 3004005WL022152 Sunil Munda 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622783 SUNIL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 SALEMA TR-04-005-019-003/18
(Katalutma) 		3004005000NRG24310820230385925 01/09/2023 Krishna Bahadur Debbarma 3004005WL022152 Krishna Bahadur Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622826 KRISHNA BAHADUR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 SALEMA TR-04-005-019-003/23
(Katalutma) 		3004005000NRG24310820230385930 01/09/2023 Nanda Rani Debbarma 3004005WL022152 Nanda Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622790 BINOY DEBBARMA PUNJAB NATIONAL BANK(508568)
307 SALEMA TR-04-005-019-003/27
(Katalutma) 		3004005000NRG24310820230385933 01/09/2023 PRABHALAXMI DEBBARMA 3004005WL022152 PRABHALAXMI DEBBARMA 00459 ICIC00TSCBL 2010 2010 Rejected 07/09/2023 5284622802 Account closed
308 SALEMA TR-04-005-019-003/29
(Katalutma) 		3004005000NRG24310820230385934 01/09/2023 Khuka Tati 3004005WL022152 Khuka Tati 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622818 KHUKA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 SALEMA TR-04-005-019-003/4
(Katalutma) 		3004005000NRG24310820230385939 01/09/2023 KRISHNAPATI DEBBARMA 3004005WL022152 KRISHNAPATI DEBBARMA 00459 ICIC00TSCBL 2010 2010 Rejected 07/09/2023 5284622820 Account closed
310 SALEMA TR-04-005-019-003/43
(Katalutma) 		3004005000NRG24310820230385941 01/09/2023 BIDHYA SAGAR DEBBARMA 3004005WL022152 BIDHYA SAGAR DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622832 BIDYASAGAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 SALEMA TR-04-005-019-003/5
(Katalutma) 		3004005000NRG24310820230385944 01/09/2023 Sura Chand Debbarma 3004005WL022152 Sura Chand Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622768 SURCHAND DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 SALEMA TR-04-005-019-003/54
(Katalutma) 		3004005000NRG24310820230385948 01/09/2023 Digha Debbarma 3004005WL022152 Digha Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622803 DIGHA MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 SALEMA TR-04-005-019-003/6
(Katalutma) 		3004005000NRG24310820230383654 01/09/2023 Sukra Munda 3004005WL021965 Sukra Munda 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622777 SUKRA MUNDA TRIPURA GRAMIN BANK(607065)
314 SALEMA TR-04-005-019-003/61
(Katalutma) 		3004005000NRG24310820230383655 01/09/2023 SAILESH KUMAR DEBBARMA 3004005WL021965 SAILESH KUMAR DEBBARMA 00459 ICIC00TSCBL 1407 1407 Processed 07/09/2023 5284622791 SAILESH KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 SALEMA TR-04-005-019-003/71
(Katalutma) 		3004005000NRG24310820230383662 01/09/2023 Budhu Chandra Debbarma 3004005WL021965 Budhu Chandra Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5284622831 BUDHUCHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 SALEMA TR-04-005-019-003/75
(Katalutma) 		3004005000NRG24310820230383664 01/09/2023 Biswa Kr Debbarma 3004005WL021965 Biswa Kr Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622774 BISWA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 SALEMA TR-04-005-019-003/76
(Katalutma) 		3004005000NRG24310820230383665 01/09/2023 Bimala Debbarma 3004005WL021965 Bimala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622823 BIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 SALEMA TR-04-005-019-003/77
(Katalutma) 		3004005000NRG24310820230383666 01/09/2023 Sanjit Debbarma 3004005WL021965 Sanjit Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 07/09/2023 5284622838 SANJIT KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 SALEMA TR-04-005-019-003/8
(Katalutma) 		3004005000NRG24310820230383668 01/09/2023 Kanchan Mala Debbarma 3004005WL021965 Kanchan Mala Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 07/09/2023 5284622821 KANCHANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 SALEMA TR-04-005-019-003/83
(Katalutma) 		3004005000NRG24310820230383671 01/09/2023 Bikhabanu Debbarma 3004005WL021965 Bikhabanu Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 07/09/2023 5284622788 BHERGUBHANU DEBBARMA TRIPURA GRAMIN BANK(607065)
321 SALEMA TR-04-005-019-003/84
(Katalutma) 		3004005000NRG24310820230383672 01/09/2023 Tara Mani Sautal 3004005WL021965 Tara Mani Sautal 00459 ICIC00TSCBL 1608 1608 Processed 07/09/2023 5284622786 TARAMANI SAOTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 SALEMA TR-04-005-019-003/87
(Katalutma) 		3004005000NRG24310820230383674 01/09/2023 Prabir Ranjan Debbarma 3004005WL021965 Prabir Ranjan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622810 MR PABI RANJAN DEBBARMA STATE BANK OF INDIA(508548)
323 SALEMA TR-04-005-019-003/94
(Katalutma) 		3004005000NRG24310820230383680 01/09/2023 Surya kumar Debbarma 3004005WL021965 Surya kumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622827 SURJYA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
324 SALEMA TR-04-005-019-003/95
(Katalutma) 		3004005000NRG24310820230383681 01/09/2023 Daya Sagar Debbarma 3004005WL021965 Daya Sagar Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 07/09/2023 5284622773 DHANYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 SALEMA TR-04-005-019-003/99
(Katalutma) 		3004005000NRG24310820230383684 01/09/2023 Bidya Rani Debbarma 3004005WL021965 Bidya Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622787 BIDYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 SALEMA TR-04-005-019-004/100
(Katalutma) 		3004005000NRG24310820230385976 01/09/2023 KARABI DEBBARMA 3004005WL022154 KARABI DEBBARMA 00459 ICIC00TSCBL 2010 2010 Rejected 07/09/2023 5284622841 Account closed
327 SALEMA TR-04-005-019-004/101
(Katalutma) 		3004005000NRG24310820230385977 01/09/2023 Satyalaxmi Debbarma 3004005WL022154 Satyalaxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622850 SATYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
328 SALEMA TR-04-005-019-004/107
(Katalutma) 		3004005000NRG24310820230385981 01/09/2023 Kanyachari Debbarma 3004005WL022154 Kanyachari Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622840 KANYACHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 SALEMA TR-04-005-019-004/109
(Katalutma) 		3004005000NRG24310820230385983 01/09/2023 Sabitri Debbarma 3004005WL022154 Sabitri Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622844 SABITRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 SALEMA TR-04-005-019-004/17
(Katalutma) 		3004005000NRG24310820230386012 01/09/2023 MRS. BINATA DEBBARMA 3004005WL022154 MRS. BINATA DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622815 MRS. BINATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 SALEMA TR-04-005-019-004/2
(Katalutma) 		3004005000NRG24310820230386014 01/09/2023 Sachindra Debbarma 3004005WL022154 Sachindra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622801 SACHIDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 SALEMA TR-04-005-019-004/27
(Katalutma) 		3004005000NRG24310820230386017 01/09/2023 Hiran Prabha Debbarma 3004005WL022154 Hiran Prabha Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622800 HIRAN PRAVA DEBBARMA. PUNJAB NATIONAL BANK(508568)
333 SALEMA TR-04-005-019-004/32
(Katalutma) 		3004005000NRG24310820230386022 01/09/2023 Nisharani Debbarma 3004005WL022154 Nisharani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622767 NISHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
334 SALEMA TR-04-005-019-004/33
(Katalutma) 		3004005000NRG24310820230386023 01/09/2023 Birendra Debbarma 3004005WL022154 Birendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622769 BIRENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 SALEMA TR-04-005-019-004/42
(Katalutma) 		3004005000NRG24310820230386028 01/09/2023 Gupon Debbarma 3004005WL022154 Gupon Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622782 GOPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
336 SALEMA TR-04-005-019-004/50
(Katalutma) 		3004005000NRG24310820230386032 01/09/2023 Iswar Rani Debbarma 3004005WL022154 Iswar Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622780 ISWARRANI DEBBARMA PUNJAB NATIONAL BANK(508568)
337 SALEMA TR-04-005-019-004/64
(Katalutma) 		3004005000NRG24310820230386039 01/09/2023 Samir Debbarma 3004005WL022154 Samir Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622779 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 SALEMA TR-04-005-019-004/65
(Katalutma) 		3004005000NRG24310820230386040 01/09/2023 Pradip Debbarma 3004005WL022154 Pradip Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622811 PRADIP DEBBA RMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 SALEMA TR-04-005-019-004/85
(Katalutma) 		3004005000NRG24310820230383509 01/09/2023 Sanka Laxmi Debbarma 3004005WL021945 Sanka Laxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622792 SHANKARLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
340 SALEMA TR-04-005-019-004/86
(Katalutma) 		3004005000NRG24310820230383510 01/09/2023 Shikha Debbarma 3004005WL021945 Shikha Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622813 SHIKHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
341 SALEMA TR-04-005-019-004/89
(Katalutma) 		3004005000NRG24310820230383511 01/09/2023 Santi Rani Debbarma 3004005WL021945 Santi Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622797 SHANTI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
342 SALEMA TR-04-005-019-004/9
(Katalutma) 		3004005000NRG24310820230383512 01/09/2023 Kiranmala Debbarma 3004005WL021945 Kiranmala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622812 KIRANMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 SALEMA TR-04-005-019-004/92
(Katalutma) 		3004005000NRG24310820230383514 01/09/2023 Chittaranjan Debbarma 3004005WL021945 Chittaranjan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622851 CHITTA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
344 SALEMA TR-04-005-019-004/93
(Katalutma) 		3004005000NRG24310820230383515 01/09/2023 Amulya Debbarma 3004005WL021945 Amulya Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622836 AMULYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 SALEMA TR-04-005-019-004/95
(Katalutma) 		3004005000NRG24310820230383517 01/09/2023 Bidhumala Debabrma 3004005WL021945 Bidhumala Debabrma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622825 BIDHUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 SALEMA TR-04-005-019-004/98
(Katalutma) 		3004005000NRG24310820230383519 01/09/2023 Rajesh Debbarma 3004005WL021945 Rajesh Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622848 SHANKARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 SALEMA TR-04-005-019-004/99
(Katalutma) 		3004005000NRG24310820230383520 01/09/2023 Usha rani Debbarma 3004005WL021945 Usha rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622847 USHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
348 SALEMA TR-04-005-019-005/100
(Katalutma) 		3004005000NRG24310820230383533 01/09/2023 Madhan Kumar Debbarma 3004005WL021953 Madhan Kumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622766 MADAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
349 SALEMA TR-04-005-019-005/14
(Katalutma) 		3004005000NRG24310820230386090 01/09/2023 Sunil Debbarma 3004005WL022157 Sunil Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 07/09/2023 5284622855 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
350 SALEMA TR-04-005-019-005/142
(Katalutma) 		3004005000NRG24310820230383540 01/09/2023 Mahalaxmi Debbarma 3004005WL021953 Mahalaxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622854 MAHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
351 SALEMA TR-04-005-019-005/17
(Katalutma) 		3004005000NRG24310820230383541 01/09/2023 Birendra Debbarma 3004005WL021953 Birendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622776 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
352 SALEMA TR-04-005-019-005/20
(Katalutma) 		3004005000NRG24310820230383543 01/09/2023 Ram Kumar Debbarma 3004005WL021953 Ram Kumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622772 RAM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
353 SALEMA TR-04-005-019-005/21
(Katalutma) 		3004005000NRG24310820230383544 01/09/2023 Laxmi Charan Debbarma 3004005WL021953 Laxmi Charan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622778 LAXMI CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 SALEMA TR-04-005-019-005/26
(Katalutma) 		3004005000NRG24310820230383546 01/09/2023 Sandya Rani Debbarma 3004005WL021953 Sandya Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622834 SHANDHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
355 SALEMA TR-04-005-019-005/31
(Katalutma) 		3004005000NRG24310820230383547 01/09/2023 Nil Kumar Debbarma 3004005WL021953 Nil Kumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622819 NILKUMANR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 SALEMA TR-04-005-019-005/39
(Katalutma) 		3004005000NRG24310820230383549 01/09/2023 Arun Mala Debbarma 3004005WL021953 Arun Mala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622765 ABHI MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
357 SALEMA TR-04-005-019-005/51
(Katalutma) 		3004005000NRG24310820230383552 01/09/2023 Harendra Debbarma 3004005WL021953 Harendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622770 DHANYA LAXMI DEBBBARMA TRIPURA GRAMIN BANK(607065)
358 SALEMA TR-04-005-019-005/6
(Katalutma) 		3004005000NRG24310820230383555 01/09/2023 Parendra Debbarma 3004005WL021953 Parendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622796 PARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 SALEMA TR-04-005-019-005/75
(Katalutma) 		3004005000NRG24310820230383557 01/09/2023 Satya Kanya Debbarma 3004005WL021953 Satya Kanya Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622798 SATYA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
360 SALEMA TR-04-005-019-005/99
(Katalutma) 		3004005000NRG24310820230383562 01/09/2023 BIREN KUMAR DEBBARMA 3004005WL021953 BIREN KUMAR DEBBARMA 00459 ICIC00TSCBL 2010 2010 Processed 07/09/2023 5284622830 BIREN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 183821 183821
361 SALEMA TR-04-005-019-003/91
(Katalutma) 		3004005000NRG24310820230383678 01/09/2023 Suma Biswas 3004005WL021965 Suma Biswas 00662 BDBL0001267 1608 1608 Processed 07/09/2023 5284622887 SUMA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 1608 1608
Total 712628 712628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010923APB_FTO_113073 Bank of India BKID0004061 BHATI ABHOYNAGAR 2010
2 SALEMA TR3004005_010923APB_FTO_113073 Punjab National Bank PUNB0058320 Halhali 56200
3 SALEMA TR3004005_010923APB_FTO_113073 State Bank of India SBIN0006852 MANIK BHANDER 3980
4 SALEMA TR3004005_010923APB_FTO_113073 State Bank of India SBIN0011797 AMBASSA 2010
5 SALEMA TR3004005_010923APB_FTO_113073 Tripura Gramin Bank PUNB0RRBTGB AVANGA 191604
6 SALEMA TR3004005_010923APB_FTO_113073 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 2010
7 SALEMA TR3004005_010923APB_FTO_113073 Tripura Gramin Bank PUNB0RRBTGB SALEMA 36745
8 SALEMA TR3004005_010923APB_FTO_113073 Tripura Gramin Bank UTBI0RRBTGB SALEMA 232640
9 SALEMA TR3004005_010923APB_FTO_113073 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 183821
10 SALEMA TR3004005_010923APB_FTO_113073 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1608

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