|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-040-005/58
(Simbukchak)
|
3004005000NRG24120120240683383
|
12/01/2024
|
NETA JOY REANG
|
3004005WL043598
|
NETA JOY REANG
|
00078
|
CNRB0004186
|
780
|
780
|
Processed
|
16/03/2024
|
|
1898488057
|
|
NETAJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-040-002/24
(Simbukchak)
|
3004005000NRG24120120240683575
|
12/01/2024
|
MANINDRA DEBBARMA
|
3004005WL043613
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058320
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488052
|
|
MANINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-040-003/108
(Simbukchak)
|
3004005000NRG24120120240683388
|
12/01/2024
|
KANYA DEVI HALAM
|
3004005WL043600
|
KANYA DEVI HALAM
|
00354
|
PUNB0058320
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487973
|
|
KANYA DEVI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-040-003/121
(Simbukchak)
|
3004005000NRG24120120240683433
|
12/01/2024
|
Jamuna Debbarma
|
3004005WL043603
|
Jamuna Debbarma
|
00354
|
PUNB0058320
|
1372
|
1372
|
Rejected
|
16/03/2024
|
|
1898488054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SALEMA
|
TR-04-005-040-007/8
(Simbukchak)
|
3004005000NRG24120120240683565
|
12/01/2024
|
AFUL HALAM
|
3004005WL043611
|
AFUL HALAM
|
00354
|
PUNB0058320
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488053
|
|
AFUL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-040-001/52
(Simbukchak)
|
3004005000NRG24120120240683592
|
12/01/2024
|
RABI MOHAN DEBBARMA
|
3004005WL043615
|
RABI MOHAN DEBBARMA
|
00415
|
SBIN0006483
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487972
|
|
NAIK RABI MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-040-001/43
(Simbukchak)
|
3004005000NRG24120120240683591
|
12/01/2024
|
Mrs. SHAMBHU LAXMI DEBBARMA
|
3004005WL043615
|
Mrs. SHAMBHU LAXMI DEBBARMA
|
00415
|
SBIN0011797
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488056
|
|
MRS SHAMBHU LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-040-001/30
(Simbukchak)
|
3004005000NRG24120120240683589
|
12/01/2024
|
BIVA RANI DEBBARMA
|
3004005WL043615
|
BIVA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
16/03/2024
|
|
1898488064
|
|
BIVA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-040-001/40
(Simbukchak)
|
3004005000NRG24120120240683590
|
12/01/2024
|
MR SAMARJITDEBBARMA
|
3004005WL043615
|
MR SAMARJITDEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488089
|
|
SAMARJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-040-002/22
(Simbukchak)
|
3004005000NRG24120120240683596
|
12/01/2024
|
MRS HIRAPATI DEBBARMA
|
3004005WL043615
|
MRS HIRAPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488041
|
|
HIRAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-040-002/24
(Simbukchak)
|
3004005000NRG24120120240683576
|
12/01/2024
|
Joygabala Debbarma
|
3004005WL043613
|
Joygabala Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Rejected
|
16/03/2024
|
|
1898488065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SALEMA
|
TR-04-005-040-002/41
(Simbukchak)
|
3004005000NRG24120120240683599
|
12/01/2024
|
MR RUBEL DEBBARMA
|
3004005WL043615
|
MR RUBEL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488048
|
|
RUBEL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-040-002/43
(Simbukchak)
|
3004005000NRG24120120240683600
|
12/01/2024
|
MR NANDA DEBBARMA
|
3004005WL043615
|
MR NANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487965
|
|
NANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-040-003/123
(Simbukchak)
|
3004005000NRG24120120240683434
|
12/01/2024
|
MAST SAGAR DEBBARMA
|
3004005WL043603
|
MAST SAGAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898488050
|
|
SAGAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-040-003/53
(Simbukchak)
|
3004005000NRG24120120240683440
|
12/01/2024
|
MRS BAJANTI MALA DEBBARMA
|
3004005WL043603
|
MRS BAJANTI MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488058
|
|
BAJANTIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-040-003/62
(Simbukchak)
|
3004005000NRG24120120240683396
|
12/01/2024
|
MS HIMANI DEBBARMA
|
3004005WL043600
|
MS HIMANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
784
|
784
|
Processed
|
16/03/2024
|
|
1898488024
|
|
Himani Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SALEMA
|
TR-04-005-040-003/66
(Simbukchak)
|
3004005000NRG24120120240683399
|
12/01/2024
|
SMT PRABAKIP DEBBARMA HALAM
|
3004005WL043600
|
SMT PRABAKIP DEBBARMA HALAM
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488031
|
|
PARBAKIP DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-040-004/12
(Simbukchak)
|
3004005000NRG24120120240683484
|
12/01/2024
|
Ranjit Debbarma
|
3004005WL043607
|
Ranjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487955
|
|
RANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-040-004/14
(Simbukchak)
|
3004005000NRG24120120240683485
|
12/01/2024
|
Puspa Rani Debbarma
|
3004005WL043607
|
Puspa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488038
|
|
PUSPA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
SALEMA
|
TR-04-005-040-004/16
(Simbukchak)
|
3004005000NRG24120120240683486
|
12/01/2024
|
Surjya kumar Debbarma
|
3004005WL043607
|
Surjya kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487984
|
|
SURJYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-040-004/19
(Simbukchak)
|
3004005000NRG24120120240683487
|
12/01/2024
|
Shailendra Debbarma
|
3004005WL043607
|
Shailendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487987
|
|
SHAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-040-004/22
(Simbukchak)
|
3004005000NRG24120120240683489
|
12/01/2024
|
Subhulaxmi Debbarma
|
3004005WL043607
|
Subhulaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487980
|
|
SUBALAXMI DEBBRAMA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
SALEMA
|
TR-04-005-040-004/36
(Simbukchak)
|
3004005000NRG24120120240683490
|
12/01/2024
|
Samir Debbarma
|
3004005WL043607
|
Samir Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487977
|
|
SAMIR DEBBARMA
|
UCO BANK(607066)
|
|
24
|
SALEMA
|
TR-04-005-040-004/4
(Simbukchak)
|
3004005000NRG24120120240683491
|
12/01/2024
|
Durga Charan Debbarma
|
3004005WL043607
|
Durga Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488110
|
|
DURGA CHARAN DEBBARMA
|
UCO BANK(607066)
|
|
25
|
SALEMA
|
TR-04-005-040-004/40
(Simbukchak)
|
3004005000NRG24120120240683492
|
12/01/2024
|
Devakanta Debbarma
|
3004005WL043607
|
Devakanta Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488018
|
|
DEB KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-040-004/41
(Simbukchak)
|
3004005000NRG24120120240683493
|
12/01/2024
|
Biswamohan Debbarma
|
3004005WL043607
|
Biswamohan Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487947
|
|
BISWAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-040-004/42
(Simbukchak)
|
3004005000NRG24120120240683464
|
12/01/2024
|
Sanjoy Debbarma
|
3004005WL043606
|
Sanjoy Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488075
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-040-004/45
(Simbukchak)
|
3004005000NRG24120120240683465
|
12/01/2024
|
Pradip kumar Debbarma
|
3004005WL043606
|
Pradip kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487956
|
|
PRADIP KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-040-004/57
(Simbukchak)
|
3004005000NRG24120120240683495
|
12/01/2024
|
Lalita Debbarna
|
3004005WL043607
|
Lalita Debbarna
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488088
|
|
LALITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-040-004/59
(Simbukchak)
|
3004005000NRG24120120240683497
|
12/01/2024
|
Sarmita Debbarma
|
3004005WL043607
|
Sarmita Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487989
|
|
SARMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-040-004/6
(Simbukchak)
|
3004005000NRG24120120240683466
|
12/01/2024
|
Smt Sudebi Debbarma
|
3004005WL043606
|
Smt Sudebi Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488030
|
|
SUDEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-040-004/62
(Simbukchak)
|
3004005000NRG24120120240683467
|
12/01/2024
|
MISS ANJU DEBBARMA
|
3004005WL043606
|
MISS ANJU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488028
|
|
ANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-040-004/71
(Simbukchak)
|
3004005000NRG24120120240683469
|
12/01/2024
|
Seblaxmi Debbarma
|
3004005WL043606
|
Seblaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487985
|
|
SHEBA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-040-004/76
(Simbukchak)
|
3004005000NRG24120120240683470
|
12/01/2024
|
Smt Badra Laxmi Debbarma
|
3004005WL043606
|
Smt Badra Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488091
|
|
BADRA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-040-004/81
(Simbukchak)
|
3004005000NRG24120120240683500
|
12/01/2024
|
Prasenjit Debbarma
|
3004005WL043607
|
Prasenjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488025
|
|
PRASENJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-040-004/85
(Simbukchak)
|
3004005000NRG24120120240683501
|
12/01/2024
|
Smt Mohan Kanya Debbarma
|
3004005WL043607
|
Smt Mohan Kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488090
|
|
MOHAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-040-005/65
(Simbukchak)
|
3004005000NRG24120120240683584
|
12/01/2024
|
Miss Parati Reang
|
3004005WL043614
|
Miss Parati Reang
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898488045
|
|
PARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-040-006/17
(Simbukchak)
|
3004005000NRG24120120240683601
|
12/01/2024
|
MAHANANDA DEBBARMA
|
3004005WL043615
|
MAHANANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488070
|
|
MAHANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-040-006/49
(Simbukchak)
|
3004005000NRG24120120240683422
|
12/01/2024
|
MRS RATNA DEBBARMA
|
3004005WL043601
|
MRS RATNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488059
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-040-006/50
(Simbukchak)
|
3004005000NRG24120120240683423
|
12/01/2024
|
SUMENDRA DEBBARMA
|
3004005WL043601
|
SUMENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487961
|
|
SUMENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SALEMA
|
TR-04-005-040-006/52
(Simbukchak)
|
3004005000NRG24120120240683424
|
12/01/2024
|
LAKSHIPATI DEBBARMA
|
3004005WL043601
|
LAKSHIPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898487962
|
|
LAKSHIPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-040-006/53
(Simbukchak)
|
3004005000NRG24120120240683425
|
12/01/2024
|
SMT SURJAMATI DEBBARMA
|
3004005WL043601
|
SMT SURJAMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487964
|
|
SURJYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-040-006/54
(Simbukchak)
|
3004005000NRG24120120240683602
|
12/01/2024
|
MR ANJAN DEBBARMA
|
3004005WL043615
|
MR ANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488037
|
|
ANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-040-007/75
(Simbukchak)
|
3004005000NRG24120120240683455
|
12/01/2024
|
ThangsonThang Halam
|
3004005WL043604
|
ThangsonThang Halam
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488012
|
|
THANG SUN THANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-040-007/97
(Simbukchak)
|
3004005000NRG24120120240683460
|
12/01/2024
|
MRS NINGBAINO HALAM
|
3004005WL043604
|
MRS NINGBAINO HALAM
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487974
|
|
NINGBAINO HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66276
|
66276
|
|
|
|
|
|
|
|
|
46
|
SALEMA
|
TR-04-005-040-001/11
(Simbukchak)
|
3004005000NRG24120120240683404
|
12/01/2024
|
Sailendra Debbarma
|
3004005WL043601
|
Sailendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488102
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-040-001/12
(Simbukchak)
|
3004005000NRG24120120240683405
|
12/01/2024
|
Ainkanya Debbarma
|
3004005WL043601
|
Ainkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488072
|
|
AINKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-040-001/13
(Simbukchak)
|
3004005000NRG24120120240683585
|
12/01/2024
|
Sabita Debbarma
|
3004005WL043615
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488083
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-040-001/16
(Simbukchak)
|
3004005000NRG24120120240683587
|
12/01/2024
|
Jhashi Rani Debbarma
|
3004005WL043615
|
Jhashi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488060
|
|
JASHI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-040-001/16
(Simbukchak)
|
3004005000NRG24120120240683586
|
12/01/2024
|
Nirmal Debbarma
|
3004005WL043615
|
Nirmal Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487958
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-040-001/17
(Simbukchak)
|
3004005000NRG24120120240683406
|
12/01/2024
|
Khitish Debbarma
|
3004005WL043601
|
Khitish Debbarma
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488117
|
|
KITISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-040-001/18
(Simbukchak)
|
3004005000NRG24120120240683588
|
12/01/2024
|
Swapan Debbarma
|
3004005WL043615
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488124
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-040-001/19
(Simbukchak)
|
3004005000NRG24120120240683503
|
12/01/2024
|
Kajalbala Debbarma
|
3004005WL043609
|
Kajalbala Debbarma
|
00458
|
UTBI0RRBTGB
|
428
|
428
|
Processed
|
16/03/2024
|
|
1898488080
|
|
SAILENDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-040-001/19
(Simbukchak)
|
3004005000NRG24120120240683407
|
12/01/2024
|
Sailendra Debbarma
|
3004005WL043601
|
Sailendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488101
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-040-001/21
(Simbukchak)
|
3004005000NRG24120120240683582
|
12/01/2024
|
Ratan Debbarma
|
3004005WL043614
|
Ratan Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898488127
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-040-001/22
(Simbukchak)
|
3004005000NRG24120120240683408
|
12/01/2024
|
Alikumar Debbarma
|
3004005WL043601
|
Alikumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488128
|
|
ALIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-040-001/3
(Simbukchak)
|
3004005000NRG24120120240683409
|
12/01/2024
|
Dipika Debbarma
|
3004005WL043601
|
Dipika Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488036
|
|
DIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-040-001/5
(Simbukchak)
|
3004005000NRG24120120240683570
|
12/01/2024
|
Amal Debbarma
|
3004005WL043613
|
Amal Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488120
|
|
AMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-040-001/5
(Simbukchak)
|
3004005000NRG24120120240683571
|
12/01/2024
|
Smt Nirmala Debbarma
|
3004005WL043613
|
Smt Nirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
16/03/2024
|
|
1898488084
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-040-001/6
(Simbukchak)
|
3004005000NRG24120120240683410
|
12/01/2024
|
Bidhyadhari Debbarma
|
3004005WL043601
|
Bidhyadhari Debbarma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898488081
|
|
BIJOY DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-040-002/11
(Simbukchak)
|
3004005000NRG24120120240683572
|
12/01/2024
|
Suresh Debbarma
|
3004005WL043613
|
Suresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488023
|
|
SURESH DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-040-002/11
(Simbukchak)
|
3004005000NRG24120120240683573
|
12/01/2024
|
Swarna Lata Debbarma
|
3004005WL043613
|
Swarna Lata Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487970
|
|
SWARNALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-040-002/12
(Simbukchak)
|
3004005000NRG24120120240683411
|
12/01/2024
|
Biswarani Debbarma
|
3004005WL043601
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898488071
|
|
BISHWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-040-002/13
(Simbukchak)
|
3004005000NRG24120120240683412
|
12/01/2024
|
Madhukumar Debbarma
|
3004005WL043601
|
Madhukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898488122
|
|
MR MADHU KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALEMA
|
TR-04-005-040-002/14
(Simbukchak)
|
3004005000NRG24120120240683593
|
12/01/2024
|
Ramjiban Debbarma
|
3004005WL043615
|
Ramjiban Debbarma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898488118
|
|
RAMJIBAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-040-002/15
(Simbukchak)
|
3004005000NRG24120120240683594
|
12/01/2024
|
Rajmohan Debbarma
|
3004005WL043615
|
Rajmohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488003
|
|
RAJMAHAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-040-002/16
(Simbukchak)
|
3004005000NRG24120120240683413
|
12/01/2024
|
Minakhi Debbarma
|
3004005WL043601
|
Minakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487969
|
|
MINAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-040-002/17
(Simbukchak)
|
3004005000NRG24120120240683595
|
12/01/2024
|
Paresh Debbarma
|
3004005WL043615
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
16/03/2024
|
|
1898488119
|
|
PARESH DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-040-002/18
(Simbukchak)
|
3004005000NRG24120120240683574
|
12/01/2024
|
Mahendra Debbarma
|
3004005WL043613
|
Mahendra Debbarma
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
16/03/2024
|
|
1898488105
|
|
MR MAHENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALEMA
|
TR-04-005-040-002/20
(Simbukchak)
|
3004005000NRG24120120240683504
|
12/01/2024
|
Surendra Debbarma
|
3004005WL043609
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
428
|
428
|
Processed
|
16/03/2024
|
|
1898488121
|
|
SURENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-040-002/39
(Simbukchak)
|
3004005000NRG24120120240683597
|
12/01/2024
|
Shri Mangal Debbarma
|
3004005WL043615
|
Shri Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488092
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-040-002/4
(Simbukchak)
|
3004005000NRG24120120240683598
|
12/01/2024
|
Prakasing Debbarma
|
3004005WL043615
|
Prakasing Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488113
|
|
PRAKASING DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-040-002/7
(Simbukchak)
|
3004005000NRG24120120240683577
|
12/01/2024
|
Prabhat Debbarma
|
3004005WL043613
|
Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
16/03/2024
|
|
1898488125
|
|
PRABHAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SALEMA
|
TR-04-005-040-002/8
(Simbukchak)
|
3004005000NRG24120120240683578
|
12/01/2024
|
Suchitra Debbarma
|
3004005WL043613
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488107
|
|
SUCHITRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SALEMA
|
TR-04-005-040-003/1
(Simbukchak)
|
3004005000NRG24120120240683386
|
12/01/2024
|
Bipul Debbarma
|
3004005WL043600
|
Bipul Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487959
|
|
BIPUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-040-003/1
(Simbukchak)
|
3004005000NRG24120120240683387
|
12/01/2024
|
Krishna Churha Debbarma
|
3004005WL043600
|
Krishna Churha Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488095
|
|
KRISHNA CHURHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-040-003/10
(Simbukchak)
|
3004005000NRG24120120240683428
|
12/01/2024
|
Bisaya Debbarma
|
3004005WL043603
|
Bisaya Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488069
|
|
RUDRA SAGAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-040-003/104
(Simbukchak)
|
3004005000NRG24120120240683429
|
12/01/2024
|
SANJOY DEBBARMA
|
3004005WL043603
|
SANJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488049
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-040-003/11
(Simbukchak)
|
3004005000NRG24120120240683430
|
12/01/2024
|
Nipendra Debbarma
|
3004005WL043603
|
Nipendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488112
|
|
NIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-040-003/118
(Simbukchak)
|
3004005000NRG24120120240683431
|
12/01/2024
|
RAKHI DEBBARMA
|
3004005WL043603
|
RAKHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488029
|
|
RAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-040-003/12
(Simbukchak)
|
3004005000NRG24120120240683432
|
12/01/2024
|
Santakanya Debbarma
|
3004005WL043603
|
Santakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488067
|
|
SANTAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-040-003/21
(Simbukchak)
|
3004005000NRG24120120240683389
|
12/01/2024
|
Dudrapati Debbarma
|
3004005WL043600
|
Dudrapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488073
|
|
DUR DRAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
SALEMA
|
TR-04-005-040-003/26
(Simbukchak)
|
3004005000NRG24120120240683390
|
12/01/2024
|
Shri Haimating Halam Debbarma
|
3004005WL043600
|
Shri Haimating Halam Debbarma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898488077
|
|
HAIMATING HALAM (DEBBARMA )
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-040-003/29
(Simbukchak)
|
3004005000NRG24120120240683435
|
12/01/2024
|
Parikhit Debbarma
|
3004005WL043603
|
Parikhit Debbarma
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898488103
|
|
PARIKHIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-040-003/30
(Simbukchak)
|
3004005000NRG24120120240683436
|
12/01/2024
|
Dattarai Debbarma
|
3004005WL043603
|
Dattarai Debbarma
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898488032
|
|
DUTTA RAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-040-003/32
(Simbukchak)
|
3004005000NRG24120120240683391
|
12/01/2024
|
Parimohan Debbarma
|
3004005WL043600
|
Parimohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488034
|
|
PARIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-040-003/32
(Simbukchak)
|
3004005000NRG24120120240683583
|
12/01/2024
|
Sumita Debbarma
|
3004005WL043614
|
Sumita Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898488111
|
|
SUMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-040-003/33
(Simbukchak)
|
3004005000NRG24120120240683437
|
12/01/2024
|
Jamthumreng Halam
|
3004005WL043603
|
Jamthumreng Halam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488001
|
|
JAMTHUMRENG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-040-003/36
(Simbukchak)
|
3004005000NRG24120120240683392
|
12/01/2024
|
Sangranannei Debbarma Halam
|
3004005WL043600
|
Sangranannei Debbarma Halam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488051
|
|
SANGRANA NNEI DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-040-003/37
(Simbukchak)
|
3004005000NRG24120120240683393
|
12/01/2024
|
Gunadhar Halam
|
3004005WL043600
|
Gunadhar Halam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488114
|
|
GUNADHAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-040-003/37
(Simbukchak)
|
3004005000NRG24120120240683394
|
12/01/2024
|
Ruhini Debbarma Halam
|
3004005WL043600
|
Ruhini Debbarma Halam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488040
|
|
RUHINI DEBBARMA (HALAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-040-003/40
(Simbukchak)
|
3004005000NRG24120120240683438
|
12/01/2024
|
Abhiram Debbarma
|
3004005WL043603
|
Abhiram Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487941
|
|
ABHIRAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SALEMA
|
TR-04-005-040-003/40
(Simbukchak)
|
3004005000NRG24120120240683439
|
12/01/2024
|
Kunjalaxmi Debbarma
|
3004005WL043603
|
Kunjalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487966
|
|
KUNJALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-040-003/50
(Simbukchak)
|
3004005000NRG24120120240683395
|
12/01/2024
|
Mrs Sarajini Debbarma
|
3004005WL043600
|
Mrs Sarajini Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488061
|
|
SARAJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-040-003/61
(Simbukchak)
|
3004005000NRG24110120240681399
|
12/01/2024
|
Kartikkhan Halam
|
3004005WL043481
|
Kartikkhan Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898488099
|
|
KARTIKKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-040-003/63
(Simbukchak)
|
3004005000NRG24120120240683397
|
12/01/2024
|
Subikanya Debbarma
|
3004005WL043600
|
Subikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1898488108
|
|
SUBIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-040-003/66
(Simbukchak)
|
3004005000NRG24120120240683398
|
12/01/2024
|
Chandramani Debbarma
|
3004005WL043600
|
Chandramani Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488116
|
|
CHANDRAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-040-003/75
(Simbukchak)
|
3004005000NRG24120120240683441
|
12/01/2024
|
Bishulaxmi Debbarma
|
3004005WL043603
|
Bishulaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487960
|
|
BISHU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-040-003/8
(Simbukchak)
|
3004005000NRG24120120240683400
|
12/01/2024
|
Akhil Debbarma
|
3004005WL043600
|
Akhil Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488109
|
|
AKHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-040-003/8
(Simbukchak)
|
3004005000NRG24120120240683401
|
12/01/2024
|
Dhani Debbarma
|
3004005WL043600
|
Dhani Debbarma
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/03/2024
|
|
1898488046
|
|
DHANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-040-003/85
(Simbukchak)
|
3004005000NRG24120120240683402
|
12/01/2024
|
Nirmala Debbarma
|
3004005WL043600
|
Nirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488106
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-040-003/91
(Simbukchak)
|
3004005000NRG24120120240683403
|
12/01/2024
|
Deepti Debbarma
|
3004005WL043600
|
Deepti Debbarma
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/03/2024
|
|
1898488100
|
|
DEEPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-040-003/98
(Simbukchak)
|
3004005000NRG24120120240683505
|
12/01/2024
|
Mr Amrit Halam
|
3004005WL043609
|
Mr Amrit Halam
|
00458
|
UTBI0RRBTGB
|
428
|
428
|
Processed
|
16/03/2024
|
|
1898488033
|
|
AMRIT HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-040-004/20
(Simbukchak)
|
3004005000NRG24120120240683488
|
12/01/2024
|
Kishor kumar Debbarma
|
3004005WL043607
|
Kishor kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487976
|
|
KISHOR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-040-004/30
(Simbukchak)
|
3004005000NRG24110120240681400
|
12/01/2024
|
Jitumani Debbarma
|
3004005WL043481
|
Jitumani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898488063
|
|
JITU MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-040-004/44
(Simbukchak)
|
3004005000NRG24120120240683494
|
12/01/2024
|
SUMANTA DEBBARMA
|
3004005WL043607
|
SUMANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488085
|
|
SUMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-040-004/58
(Simbukchak)
|
3004005000NRG24120120240683496
|
12/01/2024
|
Banmala Debbarma
|
3004005WL043607
|
Banmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487983
|
|
BANAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-040-004/7
(Simbukchak)
|
3004005000NRG24120120240683468
|
12/01/2024
|
Labkumar Debbarma
|
3004005WL043606
|
Labkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487957
|
|
LABKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-040-004/72
(Simbukchak)
|
3004005000NRG24120120240683498
|
12/01/2024
|
AMARESH DEBBARMA
|
3004005WL043607
|
AMARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488094
|
|
AMARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-040-004/72
(Simbukchak)
|
3004005000NRG24120120240683499
|
12/01/2024
|
Reshanti Debbarma
|
3004005WL043607
|
Reshanti Debbarma
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487945
|
|
RESHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-040-005/10
(Simbukchak)
|
3004005000NRG24120120240683369
|
12/01/2024
|
Birmati Reang
|
3004005WL043598
|
Birmati Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487968
|
|
BIRAMATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SALEMA
|
TR-04-005-040-005/10
(Simbukchak)
|
3004005000NRG24120120240683368
|
12/01/2024
|
Ranajoy Reang
|
3004005WL043598
|
Ranajoy Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487952
|
|
RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-040-005/12
(Simbukchak)
|
3004005000NRG24120120240683370
|
12/01/2024
|
MRS SADHYA RONG REANG
|
3004005WL043598
|
MRS SADHYA RONG REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898488027
|
|
SADHYA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-040-005/13
(Simbukchak)
|
3004005000NRG24120120240683372
|
12/01/2024
|
MRS PABIRUNG REANG
|
3004005WL043598
|
MRS PABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898488042
|
|
PABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-040-005/13
(Simbukchak)
|
3004005000NRG24120120240683371
|
12/01/2024
|
Sadhuram Reang
|
3004005WL043598
|
Sadhuram Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487988
|
|
SADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-040-005/15
(Simbukchak)
|
3004005000NRG24120120240683471
|
12/01/2024
|
Chitramohan Reang
|
3004005WL043606
|
Chitramohan Reang
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487953
|
|
CHITRAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-040-005/16
(Simbukchak)
|
3004005000NRG24120120240683373
|
12/01/2024
|
Saktiroy Reang
|
3004005WL043598
|
Saktiroy Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487942
|
|
SHUKTIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-040-005/18
(Simbukchak)
|
3004005000NRG24120120240683472
|
12/01/2024
|
Aboykumar Reang
|
3004005WL043606
|
Aboykumar Reang
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898487950
|
|
ABOY KUMAR REANG
|
UCO BANK(607066)
|
|
119
|
SALEMA
|
TR-04-005-040-005/19
(Simbukchak)
|
3004005000NRG24120120240683473
|
12/01/2024
|
Lalsanga Reang
|
3004005WL043606
|
Lalsanga Reang
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898487982
|
|
LALSANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-040-005/2
(Simbukchak)
|
3004005000NRG24120120240683474
|
12/01/2024
|
Tirtharam Reang
|
3004005WL043606
|
Tirtharam Reang
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898487948
|
|
TIRTHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-040-005/26
(Simbukchak)
|
3004005000NRG24120120240683374
|
12/01/2024
|
MRS DASHIRUNG HALAM REANG
|
3004005WL043598
|
MRS DASHIRUNG HALAM REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898488093
|
|
DHASIRUNG HALAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
SALEMA
|
TR-04-005-040-005/29
(Simbukchak)
|
3004005000NRG24120120240683475
|
12/01/2024
|
Batirung Reang
|
3004005WL043606
|
Batirung Reang
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487949
|
|
BATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-040-005/3
(Simbukchak)
|
3004005000NRG24120120240683476
|
12/01/2024
|
Maisai Reang
|
3004005WL043606
|
Maisai Reang
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487951
|
|
MAISHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-040-005/31
(Simbukchak)
|
3004005000NRG24120120240683375
|
12/01/2024
|
Mrs Birkuchim Halam Reang
|
3004005WL043598
|
Mrs Birkuchim Halam Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898488098
|
|
BIRKUCHIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SALEMA
|
TR-04-005-040-005/32
(Simbukchak)
|
3004005000NRG24120120240683376
|
12/01/2024
|
Rajkumarjoy Reang
|
3004005WL043598
|
Rajkumarjoy Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487992
|
|
RAJ KUMAR JOY REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-040-005/33
(Simbukchak)
|
3004005000NRG24120120240683477
|
12/01/2024
|
Falaiti Reang
|
3004005WL043606
|
Falaiti Reang
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488082
|
|
FELETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-040-005/35
(Simbukchak)
|
3004005000NRG24120120240683478
|
12/01/2024
|
Chensukroy Reang
|
3004005WL043606
|
Chensukroy Reang
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898487979
|
|
CHENSUKROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-040-005/37
(Simbukchak)
|
3004005000NRG24120120240683378
|
12/01/2024
|
Berati Reang
|
3004005WL043598
|
Berati Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487967
|
|
BERATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-040-005/37
(Simbukchak)
|
3004005000NRG24120120240683377
|
12/01/2024
|
Tursuram Reang
|
3004005WL043598
|
Tursuram Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487978
|
|
TURSURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-040-005/39
(Simbukchak)
|
3004005000NRG24120120240683479
|
12/01/2024
|
Kusumrai Reang
|
3004005WL043606
|
Kusumrai Reang
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/03/2024
|
|
1898487975
|
|
KUSUM RAI REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-040-005/40
(Simbukchak)
|
3004005000NRG24120120240683480
|
12/01/2024
|
Jumiyati Reang
|
3004005WL043606
|
Jumiyati Reang
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488043
|
|
JUMIYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-040-005/46
(Simbukchak)
|
3004005000NRG24120120240683379
|
12/01/2024
|
NABIN CHANDRA REANG
|
3004005WL043598
|
NABIN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487944
|
|
NABI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-040-005/5
(Simbukchak)
|
3004005000NRG24120120240683380
|
12/01/2024
|
Sinadhan Reang
|
3004005WL043598
|
Sinadhan Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898487943
|
|
SINADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-040-005/5
(Simbukchak)
|
3004005000NRG24120120240683381
|
12/01/2024
|
Smt Puilati Reang
|
3004005WL043598
|
Smt Puilati Reang
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898488096
|
|
PUILATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-040-005/57
(Simbukchak)
|
3004005000NRG24120120240683382
|
12/01/2024
|
MR JANTHUMROY REANG
|
3004005WL043598
|
MR JANTHUMROY REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898488044
|
|
JANTHUMROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-040-005/6
(Simbukchak)
|
3004005000NRG24120120240683384
|
12/01/2024
|
SMT DORPATI REANG
|
3004005WL043598
|
SMT DORPATI REANG
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898488047
|
|
DORPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-040-005/8
(Simbukchak)
|
3004005000NRG24120120240683481
|
12/01/2024
|
Gasharam Reang
|
3004005WL043606
|
Gasharam Reang
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487981
|
|
GASHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-040-005/9
(Simbukchak)
|
3004005000NRG24120120240683482
|
12/01/2024
|
Tumiyarai Reang
|
3004005WL043606
|
Tumiyarai Reang
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898487946
|
|
TUMIYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-040-006/13
(Simbukchak)
|
3004005000NRG24120120240683414
|
12/01/2024
|
Amrit Debbarma
|
3004005WL043601
|
Amrit Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487991
|
|
AMRIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SALEMA
|
TR-04-005-040-006/16
(Simbukchak)
|
3004005000NRG24120120240683415
|
12/01/2024
|
Arati Debbarma
|
3004005WL043601
|
Arati Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488104
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-040-006/18
(Simbukchak)
|
3004005000NRG24120120240683580
|
12/01/2024
|
Debendra Debbarma
|
3004005WL043613
|
Debendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488126
|
|
DEBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-040-006/18
(Simbukchak)
|
3004005000NRG24120120240683581
|
12/01/2024
|
Shibani Debbarma
|
3004005WL043613
|
Shibani Debbarma
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
16/03/2024
|
|
1898488066
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-040-006/2
(Simbukchak)
|
3004005000NRG24120120240683416
|
12/01/2024
|
Bishu Debbarma
|
3004005WL043601
|
Bishu Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488022
|
|
BISHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-040-006/24
(Simbukchak)
|
3004005000NRG24120120240683506
|
12/01/2024
|
Manilal Debbarma
|
3004005WL043609
|
Manilal Debbarma
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898488123
|
|
MANILAL DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-040-006/28
(Simbukchak)
|
3004005000NRG24120120240683507
|
12/01/2024
|
Suniti Debbarma
|
3004005WL043609
|
Suniti Debbarma
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898488079
|
|
SUNITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-040-006/30
(Simbukchak)
|
3004005000NRG24110120240681401
|
12/01/2024
|
Rajmala Debbarma
|
3004005WL043481
|
Rajmala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898487954
|
|
RAJMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-040-006/31
(Simbukchak)
|
3004005000NRG24120120240683417
|
12/01/2024
|
Surjyabala Debbarma
|
3004005WL043601
|
Surjyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488074
|
|
SURJYA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SALEMA
|
TR-04-005-040-006/33
(Simbukchak)
|
3004005000NRG24120120240683418
|
12/01/2024
|
Nabakumar Debbarma
|
3004005WL043601
|
Nabakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/03/2024
|
|
1898487990
|
|
NABAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-040-006/34
(Simbukchak)
|
3004005000NRG24120120240683419
|
12/01/2024
|
Supiya Debbarma
|
3004005WL043601
|
Supiya Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488115
|
|
SMT SUPIYA DEBBARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SALEMA
|
TR-04-005-040-006/36
(Simbukchak)
|
3004005000NRG24120120240683420
|
12/01/2024
|
Jutesh Debbarma
|
3004005WL043601
|
Jutesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487940
|
|
JOTESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-040-006/44
(Simbukchak)
|
3004005000NRG24120120240683421
|
12/01/2024
|
Smt Khanjani Debbarma
|
3004005WL043601
|
Smt Khanjani Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488039
|
|
KHANJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-040-006/6
(Simbukchak)
|
3004005000NRG24120120240683426
|
12/01/2024
|
Manoranjan Debbarma
|
3004005WL043601
|
Manoranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487986
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-040-007/105
(Simbukchak)
|
3004005000NRG24120120240683508
|
12/01/2024
|
Chamunsing Halam
|
3004005WL043609
|
Chamunsing Halam
|
00458
|
UTBI0RRBTGB
|
428
|
428
|
Processed
|
16/03/2024
|
|
1898488013
|
|
CHANGFMUNSING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-040-007/106
(Simbukchak)
|
3004005000NRG24120120240683442
|
12/01/2024
|
Changmunram Halam
|
3004005WL043604
|
Changmunram Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488004
|
|
CHANGMUNRAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-040-007/109
(Simbukchak)
|
3004005000NRG24120120240683443
|
12/01/2024
|
Janlalchim Halam
|
3004005WL043604
|
Janlalchim Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487963
|
|
JANLALCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-040-007/110
(Simbukchak)
|
3004005000NRG24120120240683444
|
12/01/2024
|
Badarlal Halam
|
3004005WL043604
|
Badarlal Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487993
|
|
BADAR LAL HALAM
|
UCO BANK(607066)
|
|
157
|
SALEMA
|
TR-04-005-040-007/110
(Simbukchak)
|
3004005000NRG24120120240683445
|
12/01/2024
|
Neibumnei Halam
|
3004005WL043604
|
Neibumnei Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488078
|
|
NEIBUM NIE HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SALEMA
|
TR-04-005-040-007/120
(Simbukchak)
|
3004005000NRG24120120240683555
|
12/01/2024
|
Bannaikhan Halam
|
3004005WL043611
|
Bannaikhan Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488006
|
|
BANNAIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-040-007/139
(Simbukchak)
|
3004005000NRG24120120240683446
|
12/01/2024
|
Chongmungir Halam
|
3004005WL043604
|
Chongmungir Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488086
|
|
CHONGMUNGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-040-007/139
(Simbukchak)
|
3004005000NRG24120120240683447
|
12/01/2024
|
Vanchongkip Halam
|
3004005WL043604
|
Vanchongkip Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488015
|
|
VANCHONGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-040-007/140
(Simbukchak)
|
3004005000NRG24110120240681402
|
12/01/2024
|
Neichunthai Halam
|
3004005WL043481
|
Neichunthai Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898488011
|
|
NEICHUNTHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-040-007/140
(Simbukchak)
|
3004005000NRG24110120240681403
|
12/01/2024
|
WANNEILI HALAM
|
3004005WL043481
|
WANNEILI HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898488068
|
|
WANNEILI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-040-007/141
(Simbukchak)
|
3004005000NRG24120120240683448
|
12/01/2024
|
Chapsingning Halam
|
3004005WL043604
|
Chapsingning Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488017
|
|
CHAPSINGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-040-007/142
(Simbukchak)
|
3004005000NRG24120120240683449
|
12/01/2024
|
Dailaining Halam
|
3004005WL043604
|
Dailaining Halam
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
16/03/2024
|
|
1898488002
|
|
DAILAINING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-040-007/15
(Simbukchak)
|
3004005000NRG24120120240683556
|
12/01/2024
|
Raitinjoy Halam
|
3004005WL043611
|
Raitinjoy Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488035
|
|
RAITINJAY HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
166
|
SALEMA
|
TR-04-005-040-007/19
(Simbukchak)
|
3004005000NRG24120120240683557
|
12/01/2024
|
Bajarlu Halam
|
3004005WL043611
|
Bajarlu Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487995
|
|
BAJARLU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-040-007/2
(Simbukchak)
|
3004005000NRG24120120240683558
|
12/01/2024
|
Neibumngir Halam
|
3004005WL043611
|
Neibumngir Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487994
|
|
NEIBUMGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-040-007/33
(Simbukchak)
|
3004005000NRG24120120240683483
|
12/01/2024
|
Nimjoysel Halam
|
3004005WL043606
|
Nimjoysel Halam
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898487998
|
|
NIMJAYSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SALEMA
|
TR-04-005-040-007/35
(Simbukchak)
|
3004005000NRG24120120240683559
|
12/01/2024
|
Bajarram Halam
|
3004005WL043611
|
Bajarram Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488008
|
|
BAJARRAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SALEMA
|
TR-04-005-040-007/36
(Simbukchak)
|
3004005000NRG24120120240683560
|
12/01/2024
|
Raichunlal Halam
|
3004005WL043611
|
Raichunlal Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488007
|
|
RAICHUNLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-040-007/40
(Simbukchak)
|
3004005000NRG24120120240683561
|
12/01/2024
|
Mankala Dhan Halam
|
3004005WL043611
|
Mankala Dhan Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488026
|
|
MANKALADHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-040-007/42
(Simbukchak)
|
3004005000NRG24120120240683450
|
12/01/2024
|
PURNI NEI HALAM
|
3004005WL043604
|
PURNI NEI HALAM
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488062
|
|
PURNI NEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-040-007/46
(Simbukchak)
|
3004005000NRG24120120240683562
|
12/01/2024
|
Alathang Halam
|
3004005WL043611
|
Alathang Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488016
|
|
MR ALTHANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
SALEMA
|
TR-04-005-040-007/46
(Simbukchak)
|
3004005000NRG24120120240683509
|
12/01/2024
|
MR JIBANJOY HALAM
|
3004005WL043609
|
MR JIBANJOY HALAM
|
00458
|
UTBI0RRBTGB
|
428
|
428
|
Rejected
|
16/03/2024
|
|
1898487971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SALEMA
|
TR-04-005-040-007/55
(Simbukchak)
|
3004005000NRG24120120240683451
|
12/01/2024
|
Rabitien Halam
|
3004005WL043604
|
Rabitien Halam
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
1898488021
|
|
RABITIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-040-007/57
(Simbukchak)
|
3004005000NRG24120120240683452
|
12/01/2024
|
Ratanthang Halam
|
3004005WL043604
|
Ratanthang Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488076
|
|
RATAN THANG HALAM
|
UCO BANK(607066)
|
|
177
|
SALEMA
|
TR-04-005-040-007/63
(Simbukchak)
|
3004005000NRG24120120240683453
|
12/01/2024
|
Joynating Halam
|
3004005WL043604
|
Joynating Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487999
|
|
JOYNATING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-040-007/65
(Simbukchak)
|
3004005000NRG24120120240683454
|
12/01/2024
|
Denneikip Halam
|
3004005WL043604
|
Denneikip Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487996
|
|
DENLEIKIP HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
SALEMA
|
TR-04-005-040-007/74
(Simbukchak)
|
3004005000NRG24120120240683563
|
12/01/2024
|
Bajartien Halam
|
3004005WL043611
|
Bajartien Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488009
|
|
BAJARTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-040-007/75
(Simbukchak)
|
3004005000NRG24120120240683564
|
12/01/2024
|
Kilakning Halam
|
3004005WL043611
|
Kilakning Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488087
|
|
KILAKNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-040-007/76
(Simbukchak)
|
3004005000NRG24120120240683456
|
12/01/2024
|
Ratanjoy Halam
|
3004005WL043604
|
Ratanjoy Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488020
|
|
RATAN JOY HALAM
|
UCO BANK(607066)
|
|
182
|
SALEMA
|
TR-04-005-040-007/80
(Simbukchak)
|
3004005000NRG24120120240683510
|
12/01/2024
|
Neibumlein Halam
|
3004005WL043609
|
Neibumlein Halam
|
00458
|
UTBI0RRBTGB
|
428
|
428
|
Processed
|
16/03/2024
|
|
1898488005
|
|
NEIBUMLEIN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-040-007/81
(Simbukchak)
|
3004005000NRG24120120240683566
|
12/01/2024
|
Makarthang Halam
|
3004005WL043611
|
Makarthang Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488014
|
|
MAKARTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-040-007/84
(Simbukchak)
|
3004005000NRG24120120240683457
|
12/01/2024
|
Lallokhan Halam
|
3004005WL043604
|
Lallokhan Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488000
|
|
LAL LUKAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
SALEMA
|
TR-04-005-040-007/91
(Simbukchak)
|
3004005000NRG24120120240683458
|
12/01/2024
|
Kartikden Halam
|
3004005WL043604
|
Kartikden Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898487997
|
|
DARATHANGNEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-040-007/92
(Simbukchak)
|
3004005000NRG24120120240683459
|
12/01/2024
|
Manik Halam
|
3004005WL043604
|
Manik Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488019
|
|
MANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-040-007/96
(Simbukchak)
|
3004005000NRG24120120240683567
|
12/01/2024
|
Mrs Malaljan Halam
|
3004005WL043611
|
Mrs Malaljan Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488097
|
|
MALALJAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-040-007/99
(Simbukchak)
|
3004005000NRG24120120240683461
|
12/01/2024
|
Laljoyngir Halam
|
3004005WL043604
|
Laljoyngir Halam
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1898488010
|
|
LAL JOYANGIR HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239166
|
239166
|
|
|
|
|
|
|
|
|
189
|
SALEMA
|
TR-04-005-040-002/8
(Simbukchak)
|
3004005000NRG24120120240683579
|
12/01/2024
|
DIPALI DEBBARMA
|
3004005WL043613
|
DIPALI DEBBARMA
|
00462
|
UCBA0002832
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1898488055
|
|
DIPALI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319158
|
319158
|
|
|
|
|
|
|
|