|
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-04-005-023-005/118
(Maharanipur)
|
3004005000NRG24310520230077141
|
31/05/2023
|
Pushpabala Debbarma
|
3004005WL005842
|
Pushpabala Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276906
|
|
PUSHPA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-023-005/143
(Maharanipur)
|
3004005000NRG24310520230077150
|
31/05/2023
|
SUPRIYA DEBBARMA
|
3004005WL005842
|
SUPRIYA DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276907
|
|
SUPRIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-023-005/212
(Maharanipur)
|
3004005000NRG24310520230077160
|
31/05/2023
|
BIBHUTI BHUSHAN DEBBARMA
|
3004005WL005842
|
BIBHUTI BHUSHAN DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276905
|
|
BIBHUTI BHUSHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-023-005/68
(Maharanipur)
|
3004005000NRG24310520230077273
|
31/05/2023
|
Karuna Debbarma
|
3004005WL005844
|
Karuna Debbarma
|
00415
|
SBIN0006483
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276908
|
|
KARUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-023-005/191
(Maharanipur)
|
3004005000NRG24310520230077155
|
31/05/2023
|
Pratima Debbarma
|
3004005WL005842
|
Pratima Debbarma
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276909
|
|
MRS PRATIMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-023-003/112
(Maharanipur)
|
3004005000NRG24310520230077093
|
31/05/2023
|
MR JYOTIBIKASH CHAKMA
|
3004005WL005841
|
MR JYOTIBIKASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
04/06/2023
|
|
2084276955
|
|
JYOTIBIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-005/104
(Maharanipur)
|
3004005000NRG24310520230077237
|
31/05/2023
|
Sushanta Das
|
3004005WL005844
|
Sushanta Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276893
|
|
SUSHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-005/177
(Maharanipur)
|
3004005000NRG24310520230077244
|
31/05/2023
|
Shipra Das
|
3004005WL005844
|
Shipra Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276943
|
|
SIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-005/190
(Maharanipur)
|
3004005000NRG24310520230077247
|
31/05/2023
|
SHRI NIRODE DEBBARMA
|
3004005WL005844
|
SHRI NIRODE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276992
|
|
NIRODE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-005/214
(Maharanipur)
|
3004005000NRG24310520230077161
|
31/05/2023
|
SMT BAIJAYANTI DEBBARMA
|
3004005WL005842
|
SMT BAIJAYANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276991
|
|
BAIJAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-005/216
(Maharanipur)
|
3004005000NRG24310520230077250
|
31/05/2023
|
KARUNA DEBBARMA
|
3004005WL005844
|
KARUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2023
|
|
2084276995
|
|
MRS KARUNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALEMA
|
TR-04-005-023-005/23
(Maharanipur)
|
3004005000NRG24310520230077121
|
31/05/2023
|
MISS KAJALI DEBBARMA
|
3004005WL005841
|
MISS KAJALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276996
|
|
KAJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-005/36
(Maharanipur)
|
3004005000NRG24310520230077128
|
31/05/2023
|
RAJLAXMI DEBBARMA
|
3004005WL005841
|
RAJLAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276961
|
|
RAJLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-005/63
(Maharanipur)
|
3004005000NRG24310520230077270
|
31/05/2023
|
BIDHYASAGAR SABAR
|
3004005WL005844
|
BIDHYASAGAR SABAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276980
|
|
BIDHYASAGAR SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-005/74
(Maharanipur)
|
3004005000NRG24310520230077275
|
31/05/2023
|
Sumitra Sarkar
|
3004005WL005844
|
Sumitra Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276919
|
|
SUDHIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-005/76
(Maharanipur)
|
3004005000NRG24310520230077277
|
31/05/2023
|
Dinesh Sarkar
|
3004005WL005844
|
Dinesh Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276891
|
|
DINESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-005/80
(Maharanipur)
|
3004005000NRG24310520230077278
|
31/05/2023
|
Pratibha Biswash
|
3004005WL005844
|
Pratibha Biswash
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276951
|
|
PRATIMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-005/82
(Maharanipur)
|
3004005000NRG24310520230077280
|
31/05/2023
|
SURUBALA NAMASUDRA
|
3004005WL005844
|
SURUBALA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276985
|
|
SURUBALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-005/85
(Maharanipur)
|
3004005000NRG24310520230077282
|
31/05/2023
|
Sailesh Das
|
3004005WL005844
|
Sailesh Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276969
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29077
|
29077
|
|
|
|
|
|
|
|
|
20
|
SALEMA
|
TR-04-005-023-001/58
(Maharanipur)
|
3004005000NRG24310520230077135
|
31/05/2023
|
Shefali Debbarma
|
3004005WL005842
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276976
|
|
SEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-005/10
(Maharanipur)
|
3004005000NRG24310520230077136
|
31/05/2023
|
Parimal Debbarma
|
3004005WL005842
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276902
|
|
PURNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-005/103
(Maharanipur)
|
3004005000NRG24310520230077137
|
31/05/2023
|
Prabha Laxmi Debbarma
|
3004005WL005842
|
Prabha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276959
|
|
PRABHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-005/106
(Maharanipur)
|
3004005000NRG24310520230077138
|
31/05/2023
|
Priyabala Debbarma
|
3004005WL005842
|
Priyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276911
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-005/110
(Maharanipur)
|
3004005000NRG24310520230077139
|
31/05/2023
|
Suchila Debbarma
|
3004005WL005842
|
Suchila Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276938
|
|
SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-005/117
(Maharanipur)
|
3004005000NRG24310520230077140
|
31/05/2023
|
Prajapati Debbarma
|
3004005WL005842
|
Prajapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276941
|
|
PRAJA PATI DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-005/12
(Maharanipur)
|
3004005000NRG24310520230077094
|
31/05/2023
|
Sanjit Debbarma
|
3004005WL005841
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2084276887
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-023-005/120
(Maharanipur)
|
3004005000NRG24310520230077095
|
31/05/2023
|
Suna Laxmi Debbarma
|
3004005WL005841
|
Suna Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
04/06/2023
|
|
2084276965
|
|
SONALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-005/124
(Maharanipur)
|
3004005000NRG24310520230077142
|
31/05/2023
|
Nayantara Debbarma
|
3004005WL005842
|
Nayantara Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276954
|
|
MOHANLAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-005/127
(Maharanipur)
|
3004005000NRG24310520230077143
|
31/05/2023
|
Namita Debbarma
|
3004005WL005842
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276972
|
|
NAMITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SALEMA
|
TR-04-005-023-005/128
(Maharanipur)
|
3004005000NRG24310520230077144
|
31/05/2023
|
Mistu Rani Debbarma
|
3004005WL005842
|
Mistu Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276882
|
|
MISTU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-005/13
(Maharanipur)
|
3004005000NRG24310520230077096
|
31/05/2023
|
Binanda Debbarma
|
3004005WL005841
|
Binanda Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276983
|
|
BINANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-005/130
(Maharanipur)
|
3004005000NRG24310520230077238
|
31/05/2023
|
Joseph Debbarma
|
3004005WL005844
|
Joseph Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276900
|
|
JOSHEF DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-005/132
(Maharanipur)
|
3004005000NRG24310520230077146
|
31/05/2023
|
Sarnabala Debbarma
|
3004005WL005842
|
Sarnabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276982
|
|
SARAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-005/133
(Maharanipur)
|
3004005000NRG24310520230077147
|
31/05/2023
|
Jyotila Debbarma
|
3004005WL005842
|
Jyotila Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276917
|
|
JYOTILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-005/137
(Maharanipur)
|
3004005000NRG24310520230077097
|
31/05/2023
|
Samar Debbarma
|
3004005WL005841
|
Samar Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2084276927
|
|
MR SAMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALEMA
|
TR-04-005-023-005/14
(Maharanipur)
|
3004005000NRG24310520230077098
|
31/05/2023
|
Anita Debbarma
|
3004005WL005841
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276950
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-005/141
(Maharanipur)
|
3004005000NRG24310520230077148
|
31/05/2023
|
Biswalaxmi Debbarma
|
3004005WL005842
|
Biswalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276916
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-023-005/142
(Maharanipur)
|
3004005000NRG24310520230077149
|
31/05/2023
|
Milan Debbarma
|
3004005WL005842
|
Milan Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276898
|
|
MILAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-005/147
(Maharanipur)
|
3004005000NRG24310520230077239
|
31/05/2023
|
PRANAB DEBBARMA
|
3004005WL005844
|
PRANAB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276970
|
|
PRANAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-023-005/150
(Maharanipur)
|
3004005000NRG24310520230077240
|
31/05/2023
|
Urmala Debbarma
|
3004005WL005844
|
Urmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2023
|
|
2084276886
|
|
URMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-023-005/156
(Maharanipur)
|
3004005000NRG24310520230077099
|
31/05/2023
|
Mohan Kanya Debbarma
|
3004005WL005841
|
Mohan Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276890
|
|
MOHAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-005/158
(Maharanipur)
|
3004005000NRG24310520230077100
|
31/05/2023
|
Rubi Debbarma
|
3004005WL005841
|
Rubi Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276929
|
|
RUBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-023-005/159
(Maharanipur)
|
3004005000NRG24310520230077152
|
31/05/2023
|
Gunapati Debbarma
|
3004005WL005842
|
Gunapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276879
|
|
GUNAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-023-005/16
(Maharanipur)
|
3004005000NRG24310520230077101
|
31/05/2023
|
Ranabahadhur Debbarma
|
3004005WL005841
|
Ranabahadhur Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276912
|
|
RANA BAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-023-005/160
(Maharanipur)
|
3004005000NRG24310520230077102
|
31/05/2023
|
Uparani Debbarma
|
3004005WL005841
|
Uparani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2084276937
|
|
UPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-023-005/162
(Maharanipur)
|
3004005000NRG24310520230077103
|
31/05/2023
|
Gitarani Debbarma
|
3004005WL005841
|
Gitarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276974
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-023-005/163
(Maharanipur)
|
3004005000NRG24310520230077104
|
31/05/2023
|
Tapash Debbarma
|
3004005WL005841
|
Tapash Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2084276897
|
|
TAPAS DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-023-005/164
(Maharanipur)
|
3004005000NRG24310520230077241
|
31/05/2023
|
Sahila Debbarma
|
3004005WL005844
|
Sahila Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276904
|
|
SAHILA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-023-005/17
(Maharanipur)
|
3004005000NRG24310520230077105
|
31/05/2023
|
Biswarani Debbarma
|
3004005WL005841
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276920
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-023-005/170
(Maharanipur)
|
3004005000NRG24310520230077242
|
31/05/2023
|
Sukesh Das
|
3004005WL005844
|
Sukesh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276889
|
|
SUKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-023-005/172
(Maharanipur)
|
3004005000NRG24310520230077106
|
31/05/2023
|
Subha rani Debbarma
|
3004005WL005841
|
Subha rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276894
|
|
SHUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-023-005/175
(Maharanipur)
|
3004005000NRG24310520230077243
|
31/05/2023
|
Jesebel Debbarma
|
3004005WL005844
|
Jesebel Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276977
|
|
JESEBEL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-023-005/176
(Maharanipur)
|
3004005000NRG24310520230077153
|
31/05/2023
|
Lajjarani Debbarma
|
3004005WL005842
|
Lajjarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276923
|
|
LAJJA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-023-005/179
(Maharanipur)
|
3004005000NRG24310520230077245
|
31/05/2023
|
Balati Debbarma
|
3004005WL005844
|
Balati Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276913
|
|
BALTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-023-005/18
(Maharanipur)
|
3004005000NRG24310520230077107
|
31/05/2023
|
Arun Debbarma
|
3004005WL005841
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276975
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-023-005/186
(Maharanipur)
|
3004005000NRG24310520230077154
|
31/05/2023
|
BIJAY DEBBARMA
|
3004005WL005842
|
BIJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276986
|
|
BIJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-023-005/19
(Maharanipur)
|
3004005000NRG24310520230077246
|
31/05/2023
|
Mohanlal Debbarma
|
3004005WL005844
|
Mohanlal Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276942
|
|
MOHAN LAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-023-005/192
(Maharanipur)
|
3004005000NRG24310520230077156
|
31/05/2023
|
Pradip Debbarma
|
3004005WL005842
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276981
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-023-005/195
(Maharanipur)
|
3004005000NRG24310520230077108
|
31/05/2023
|
MRS RANA MATI DEBBARMA
|
3004005WL005841
|
MRS RANA MATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276957
|
|
RANAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-023-005/196
(Maharanipur)
|
3004005000NRG24310520230077109
|
31/05/2023
|
MR RUPAK DEBBARMA
|
3004005WL005841
|
MR RUPAK DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276944
|
|
RUPAK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-023-005/197
(Maharanipur)
|
3004005000NRG24310520230077110
|
31/05/2023
|
MR BIKASH DEBBARMA
|
3004005WL005841
|
MR BIKASH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2084276945
|
|
BIKASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-023-005/198
(Maharanipur)
|
3004005000NRG24310520230077248
|
31/05/2023
|
MRS SASTI MANASUDRA
|
3004005WL005844
|
MRS SASTI MANASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276993
|
|
SASTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-023-005/2
(Maharanipur)
|
3004005000NRG24310520230077112
|
31/05/2023
|
AMIR DEBBARMA
|
3004005WL005841
|
AMIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276987
|
|
AMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-023-005/200
(Maharanipur)
|
3004005000NRG24310520230077113
|
31/05/2023
|
MR INDRAJIT DEBBARMA
|
3004005WL005841
|
MR INDRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276989
|
|
INDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-023-005/201
(Maharanipur)
|
3004005000NRG24310520230077114
|
31/05/2023
|
MR AJIT DEBBARMA
|
3004005WL005841
|
MR AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276940
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-023-005/202
(Maharanipur)
|
3004005000NRG24310520230077157
|
31/05/2023
|
MISS ANITA DEBBARMA
|
3004005WL005842
|
MISS ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276978
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-023-005/203
(Maharanipur)
|
3004005000NRG24310520230077115
|
31/05/2023
|
MR KAMAL DEBBARMA
|
3004005WL005841
|
MR KAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276984
|
|
KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-023-005/206
(Maharanipur)
|
3004005000NRG24310520230077116
|
31/05/2023
|
NANDITA DEBBARMA
|
3004005WL005841
|
NANDITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276947
|
|
NANDITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-023-005/208
(Maharanipur)
|
3004005000NRG24310520230077117
|
31/05/2023
|
RAKESH DEBBARMA
|
3004005WL005841
|
RAKESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2084276990
|
|
RAKESH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SALEMA
|
TR-04-005-023-005/209
(Maharanipur)
|
3004005000NRG24310520230077158
|
31/05/2023
|
SOMA DEBBARMA
|
3004005WL005842
|
SOMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276946
|
|
SOMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-023-005/22
(Maharanipur)
|
3004005000NRG24310520230077120
|
31/05/2023
|
Mangal Kanya Debbarma
|
3004005WL005841
|
Mangal Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276964
|
|
MANGALAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-023-005/24
(Maharanipur)
|
3004005000NRG24310520230077122
|
31/05/2023
|
Satyalakshi Debbarma
|
3004005WL005841
|
Satyalakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276979
|
|
SATYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-023-005/26
(Maharanipur)
|
3004005000NRG24310520230077123
|
31/05/2023
|
Binarani Debbarma
|
3004005WL005841
|
Binarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276968
|
|
BINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-023-005/27
(Maharanipur)
|
3004005000NRG24310520230077124
|
31/05/2023
|
Subodh Debbarma
|
3004005WL005841
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276935
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-023-005/28
(Maharanipur)
|
3004005000NRG24310520230077125
|
31/05/2023
|
Raman Debbarma
|
3004005WL005841
|
Raman Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276922
|
|
RAMAN CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-023-005/29
(Maharanipur)
|
3004005000NRG24310520230077126
|
31/05/2023
|
Laxmi Charan Debbarma
|
3004005WL005841
|
Laxmi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276960
|
|
LAXMI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-023-005/3
(Maharanipur)
|
3004005000NRG24310520230077251
|
31/05/2023
|
Pradip Sarkar
|
3004005WL005844
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2023
|
|
2084276925
|
|
PRADIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-023-005/32
(Maharanipur)
|
3004005000NRG24310520230077252
|
31/05/2023
|
Mangalaxmi Debbarma
|
3004005WL005844
|
Mangalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276971
|
|
MANGAL SWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-023-005/33
(Maharanipur)
|
3004005000NRG24310520230077127
|
31/05/2023
|
Priyabala Debbarma
|
3004005WL005841
|
Priyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276933
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-023-005/37
(Maharanipur)
|
3004005000NRG24310520230077129
|
31/05/2023
|
Sunda Rani Debbarma
|
3004005WL005841
|
Sunda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276915
|
|
SANI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-023-005/38
(Maharanipur)
|
3004005000NRG24310520230077253
|
31/05/2023
|
Pravat Debbarma
|
3004005WL005844
|
Pravat Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276967
|
|
PRAVAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-023-005/40
(Maharanipur)
|
3004005000NRG24310520230077254
|
31/05/2023
|
Prakash Debbarma
|
3004005WL005844
|
Prakash Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276885
|
|
PRAKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-023-005/41
(Maharanipur)
|
3004005000NRG24310520230077255
|
31/05/2023
|
Santi Praba Debbarma
|
3004005WL005844
|
Santi Praba Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276880
|
|
SUNIPRAVA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-023-005/42
(Maharanipur)
|
3004005000NRG24310520230077256
|
31/05/2023
|
Ranga Debbarma
|
3004005WL005844
|
Ranga Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276962
|
|
RANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-023-005/43
(Maharanipur)
|
3004005000NRG24310520230077257
|
31/05/2023
|
Aghore Debbarma
|
3004005WL005844
|
Aghore Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276918
|
|
AGHOR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-023-005/44
(Maharanipur)
|
3004005000NRG24310520230077130
|
31/05/2023
|
Saruj Debbarma
|
3004005WL005841
|
Saruj Debbarma
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
04/06/2023
|
|
2084276884
|
|
SARUJ CHANDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-023-005/47
(Maharanipur)
|
3004005000NRG24310520230077258
|
31/05/2023
|
BIswabanu Debbarma
|
3004005WL005844
|
BIswabanu Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276914
|
|
BISHWABANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-023-005/48
(Maharanipur)
|
3004005000NRG24310520230077259
|
31/05/2023
|
Bijoy Laxmi Debbarma
|
3004005WL005844
|
Bijoy Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276899
|
|
BIJAY LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-023-005/49
(Maharanipur)
|
3004005000NRG24310520230077260
|
31/05/2023
|
Sailendra Debbarma
|
3004005WL005844
|
Sailendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276953
|
|
SHAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-023-005/5
(Maharanipur)
|
3004005000NRG24310520230077162
|
31/05/2023
|
Birapati Debbarma
|
3004005WL005842
|
Birapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276921
|
|
BIRAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-023-005/50
(Maharanipur)
|
3004005000NRG24310520230077261
|
31/05/2023
|
Bashlaxmi Debbarma
|
3004005WL005844
|
Bashlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276952
|
|
BASALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-023-005/51
(Maharanipur)
|
3004005000NRG24310520230077262
|
31/05/2023
|
Rajendra Debbarma
|
3004005WL005844
|
Rajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276932
|
|
RAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-023-005/52
(Maharanipur)
|
3004005000NRG24310520230077263
|
31/05/2023
|
Milan Sabar
|
3004005WL005844
|
Milan Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276931
|
|
MILAN SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-023-005/53
(Maharanipur)
|
3004005000NRG24310520230077264
|
31/05/2023
|
Samendra Debbarma
|
3004005WL005844
|
Samendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2023
|
|
2084276901
|
|
PANCHABALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-023-005/54
(Maharanipur)
|
3004005000NRG24310520230077265
|
31/05/2023
|
Panchalee Debbarma
|
3004005WL005844
|
Panchalee Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2023
|
|
2084276928
|
|
PANCHALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-023-005/55
(Maharanipur)
|
3004005000NRG24310520230077266
|
31/05/2023
|
Manindra Namasudra
|
3004005WL005844
|
Manindra Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276926
|
|
MANINDRA NAMASHUDRA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-023-005/58
(Maharanipur)
|
3004005000NRG24310520230077267
|
31/05/2023
|
Sebika Debbarma
|
3004005WL005844
|
Sebika Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276930
|
|
SEVIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-023-005/59
(Maharanipur)
|
3004005000NRG24310520230077268
|
31/05/2023
|
Jatindra Sabar
|
3004005WL005844
|
Jatindra Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276903
|
|
JATINDRA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-023-005/6
(Maharanipur)
|
3004005000NRG24310520230077163
|
31/05/2023
|
Dipika Debbarma
|
3004005WL005842
|
Dipika Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276895
|
|
DIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-023-005/62
(Maharanipur)
|
3004005000NRG24310520230077269
|
31/05/2023
|
Sabita Debbarma
|
3004005WL005844
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276949
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-023-005/66
(Maharanipur)
|
3004005000NRG24310520230077271
|
31/05/2023
|
Biraja Debbarma
|
3004005WL005844
|
Biraja Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276888
|
|
BIRAJA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-023-005/67
(Maharanipur)
|
3004005000NRG24310520230077272
|
31/05/2023
|
Mithila Debbarma
|
3004005WL005844
|
Mithila Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276948
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-023-005/7
(Maharanipur)
|
3004005000NRG24310520230077164
|
31/05/2023
|
Tanuj Debbarma
|
3004005WL005842
|
Tanuj Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276934
|
|
TANUJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-023-005/72
(Maharanipur)
|
3004005000NRG24310520230077274
|
31/05/2023
|
Manindra Debbarma
|
3004005WL005844
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276924
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-023-005/75
(Maharanipur)
|
3004005000NRG24310520230077276
|
31/05/2023
|
Badal Sarkar
|
3004005WL005844
|
Badal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276939
|
|
BADAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-023-005/81
(Maharanipur)
|
3004005000NRG24310520230077279
|
31/05/2023
|
SMT NIYATI NAMA DAS
|
3004005WL005844
|
SMT NIYATI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276994
|
|
NIYATI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-023-005/83
(Maharanipur)
|
3004005000NRG24310520230077281
|
31/05/2023
|
Sipra Das
|
3004005WL005844
|
Sipra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276973
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-023-005/86
(Maharanipur)
|
3004005000NRG24310520230077283
|
31/05/2023
|
Dasharath Debbarma
|
3004005WL005844
|
Dasharath Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276966
|
|
DASHARAT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-023-005/87
(Maharanipur)
|
3004005000NRG24310520230077131
|
31/05/2023
|
Dhananjoy Debbarma
|
3004005WL005841
|
Dhananjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276963
|
|
DHANANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-023-005/88
(Maharanipur)
|
3004005000NRG24310520230077284
|
31/05/2023
|
RAPHY DEBBARMA
|
3004005WL005844
|
RAPHY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2023
|
|
2084276958
|
|
RAPHY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-023-005/90
(Maharanipur)
|
3004005000NRG24310520230077132
|
31/05/2023
|
Prabhat Debbarma
|
3004005WL005841
|
Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2084276896
|
|
PRABHAT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SALEMA
|
TR-04-005-023-005/91
(Maharanipur)
|
3004005000NRG24310520230077133
|
31/05/2023
|
MRS RATNA DEBBARMA
|
3004005WL005841
|
MRS RATNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
04/06/2023
|
|
2084276956
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-023-005/93
(Maharanipur)
|
3004005000NRG24310520230077166
|
31/05/2023
|
Baran Kanya Debbarma
|
3004005WL005842
|
Baran Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276881
|
|
BARANG KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SALEMA
|
TR-04-005-023-005/94
(Maharanipur)
|
3004005000NRG24310520230077134
|
31/05/2023
|
Mamata Debbarma
|
3004005WL005841
|
Mamata Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
03/06/2023
|
|
2084276892
|
|
MAMATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SALEMA
|
TR-04-005-023-005/98
(Maharanipur)
|
3004005000NRG24310520230077167
|
31/05/2023
|
Ahalya Debbarma
|
3004005WL005842
|
Ahalya Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276936
|
|
KAUSHALYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-023-005/99
(Maharanipur)
|
3004005000NRG24310520230077168
|
31/05/2023
|
Mina Rani Debbarma
|
3004005WL005842
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
04/06/2023
|
|
2084276883
|
|
MILA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-027-005/57
(Maharanipur)
|
3004005000NRG24310520230077169
|
31/05/2023
|
JYOTISH DEBBARMA
|
3004005WL005842
|
JYOTISH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/06/2023
|
|
2084276988
|
|
MR JYOTISH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200734
|
200734
|
|
|
|
|
|
|
|
|
118
|
SALEMA
|
TR-04-005-023-005/205
(Maharanipur)
|
3004005000NRG24310520230077249
|
31/05/2023
|
Santanu Das
|
3004005WL005844
|
Santanu Das
|
00662
|
BDBL0001267
|
2120
|
2120
|
Processed
|
03/06/2023
|
|
2084276910
|
|
SANTANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242011
|
242011
|
|
|
|
|
|
|
|