|
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-04-005-018-003/59
(Jhamthumbari)
|
3004005000NRG24070620230099921
|
08/06/2023
|
SUKUDEB DEBBARMA
|
3004005WL007001
|
SUKUDEB DEBBARMA
|
00176
|
IDIB000D071
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168212
|
|
Mr. SUKUDEB DEBBARMA
|
INDIAN BANK(607105)
|
|
2
|
SALEMA
|
TR-04-005-018-003/86
(Jhamthumbari)
|
3004005000NRG24070620230099931
|
08/06/2023
|
MINARANI DEBBARMA
|
3004005WL007001
|
MINARANI DEBBARMA
|
00176
|
IDIB000D071
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168402
|
|
MINARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-018-003/126
(Jhamthumbari)
|
3004005000NRG24070620230099942
|
08/06/2023
|
SUBIT DEBBARMA
|
3004005WL007002
|
SUBIT DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168375
|
|
SUBIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SALEMA
|
TR-04-005-018-003/127
(Jhamthumbari)
|
3004005000NRG24070620230099943
|
08/06/2023
|
ANIMA DEBBARMA
|
3004005WL007002
|
ANIMA DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168372
|
|
ANIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-018-001/151
(Jhamthumbari)
|
3004005000NRG24070620230099824
|
08/06/2023
|
Dharamjoy Halam
|
3004005WL006999
|
Dharamjoy Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168381
|
|
DHARAMJOY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-018-001/152
(Jhamthumbari)
|
3004005000NRG24070620230099825
|
08/06/2023
|
Lomkim Halam
|
3004005WL006999
|
Lomkim Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168382
|
|
LOMKIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-018-001/153
(Jhamthumbari)
|
3004005000NRG24070620230099826
|
08/06/2023
|
Chandraikip Halam
|
3004005WL006999
|
Chandraikip Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168383
|
|
CHANDRAIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-018-001/48
(Jhamthumbari)
|
3004005000NRG24070620230099842
|
08/06/2023
|
Manimala Halam.Debbarma
|
3004005WL006999
|
Manimala Halam.Debbarma
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168215
|
|
MANIMALA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-018-001/84
(Jhamthumbari)
|
3004005000NRG24080620230101182
|
08/06/2023
|
VANLALNEI HALAM
|
3004005WL007070
|
VANLALNEI HALAM
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168377
|
|
OYANALAL NEI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-018-002/43
(Jhamthumbari)
|
3004005000NRG24080620230101191
|
08/06/2023
|
REGINA DEBBARMA
|
3004005WL007071
|
REGINA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168380
|
|
DIPANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-018-003/104
(Jhamthumbari)
|
3004005000NRG24070620230099898
|
08/06/2023
|
Priya Kumar Debbarma
|
3004005WL007001
|
Priya Kumar Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168385
|
|
PRIYA KR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-018-003/117
(Jhamthumbari)
|
3004005000NRG24070620230099940
|
08/06/2023
|
ANJALI DEBBARMA
|
3004005WL007002
|
ANJALI DEBBARMA
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168376
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-018-004/123
(Jhamthumbari)
|
3004005000NRG24070620230099772
|
08/06/2023
|
Gopipati Halam
|
3004005WL006998
|
Gopipati Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168378
|
|
GOPIPATI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-018-004/23
(Jhamthumbari)
|
3004005000NRG24070620230099784
|
08/06/2023
|
Adar chim Halam
|
3004005WL006998
|
Adar chim Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168379
|
|
ADARCHIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-018-004/54
(Jhamthumbari)
|
3004005000NRG24070620230099752
|
08/06/2023
|
KARMAKHUP HALAM
|
3004005WL006997
|
KARMAKHUP HALAM
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168384
|
|
KARMAKHUP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-018-005/77
(Jhamthumbari)
|
3004005000NRG24080620230101226
|
08/06/2023
|
CHERANAIDHAN HALAM
|
3004005WL007074
|
CHERANAIDHAN HALAM
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168386
|
|
CHERANAIDHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27520
|
27520
|
|
|
|
|
|
|
|
|
17
|
SALEMA
|
TR-04-005-018-001/66
(Jhamthumbari)
|
3004005000NRG24070620230099852
|
08/06/2023
|
Achimnu Halam
|
3004005WL006999
|
Achimnu Halam
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168334
|
|
ACHIMNU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-018-001/67
(Jhamthumbari)
|
3004005000NRG24070620230099853
|
08/06/2023
|
Rabi khan Halam
|
3004005WL006999
|
Rabi khan Halam
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168335
|
|
RABI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-018-003/47
(Jhamthumbari)
|
3004005000NRG24070620230099953
|
08/06/2023
|
Nabanita Debbarma
|
3004005WL007002
|
Nabanita Debbarma
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
13/06/2023
|
|
2495168332
|
A/c Blocked or Frozen
|
|
|
|
20
|
SALEMA
|
TR-04-005-018-004/20
(Jhamthumbari)
|
3004005000NRG24070620230099740
|
08/06/2023
|
Barma Nei Halam
|
3004005WL006997
|
Barma Nei Halam
|
00354
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168269
|
|
BARMANE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-018-004/38
(Jhamthumbari)
|
3004005000NRG24070620230099788
|
08/06/2023
|
MRS LALTHOI KIP HALAM
|
3004005WL006998
|
MRS LALTHOI KIP HALAM
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168470
|
|
LALTHAIKIP HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-018-004/39
(Jhamthumbari)
|
3004005000NRG24070620230099747
|
08/06/2023
|
Haineitin Halam
|
3004005WL006997
|
Haineitin Halam
|
00354
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168349
|
|
HAINEITING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-018-004/69
(Jhamthumbari)
|
3004005000NRG24070620230099757
|
08/06/2023
|
Gamirson Halam
|
3004005WL006997
|
Gamirson Halam
|
00354
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168358
|
|
GOMIRSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-018-004/85
(Jhamthumbari)
|
3004005000NRG24070620230099801
|
08/06/2023
|
LAXMI TIEN HALAM
|
3004005WL006998
|
LAXMI TIEN HALAM
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168306
|
|
LAQMI TIEN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-018-005/101
(Jhamthumbari)
|
3004005000NRG24080620230101202
|
08/06/2023
|
Chaya rani Debbarma
|
3004005WL007072
|
Chaya rani Debbarma
|
00354
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168231
|
|
CHAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-018-005/13
(Jhamthumbari)
|
3004005000NRG24080620230101203
|
08/06/2023
|
Pradip Debbarma
|
3004005WL007072
|
Pradip Debbarma
|
00354
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168236
|
|
PRADIP DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-018-005/15
(Jhamthumbari)
|
3004005000NRG24080620230101196
|
08/06/2023
|
MRS DEB LAXMI DEBBARMA
|
3004005WL007071
|
MRS DEB LAXMI DEBBARMA
|
00354
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168479
|
|
DEBALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-018-005/22
(Jhamthumbari)
|
3004005000NRG24080620230101214
|
08/06/2023
|
Chabiti Debbarma
|
3004005WL007073
|
Chabiti Debbarma
|
00354
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168483
|
|
CHHABITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-018-005/48
(Jhamthumbari)
|
3004005000NRG24080620230101199
|
08/06/2023
|
Niranjan Debbarma
|
3004005WL007071
|
Niranjan Debbarma
|
00354
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168482
|
|
NIRANJAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31700
|
31700
|
|
|
|
|
|
|
|
|
30
|
SALEMA
|
TR-04-005-018-001/12
(Jhamthumbari)
|
3004005000NRG24070620230099812
|
08/06/2023
|
Mrs. NAKI HALAM
|
3004005WL006999
|
Mrs. NAKI HALAM
|
00415
|
SBIN0006852
|
1407
|
1407
|
Processed
|
13/06/2023
|
|
2495168388
|
|
MRS NAKI HALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALEMA
|
TR-04-005-018-003/17
(Jhamthumbari)
|
3004005000NRG24070620230099946
|
08/06/2023
|
Mrs. NABA LAXMI DEBBARMA
|
3004005WL007002
|
Mrs. NABA LAXMI DEBBARMA
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168390
|
|
PADHYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-018-003/21
(Jhamthumbari)
|
3004005000NRG24080620230101194
|
08/06/2023
|
Mr. BEGUNDHARAJ DEBBARMA
|
3004005WL007071
|
Mr. BEGUNDHARAJ DEBBARMA
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168392
|
|
MR BEGUNDHARAJ DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALEMA
|
TR-04-005-018-003/21
(Jhamthumbari)
|
3004005000NRG24080620230101195
|
08/06/2023
|
Mrs. RADHA RANI DEBBARMA
|
3004005WL007071
|
Mrs. RADHA RANI DEBBARMA
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168391
|
|
MRS RADHARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALEMA
|
TR-04-005-018-003/35
(Jhamthumbari)
|
3004005000NRG24070620230099948
|
08/06/2023
|
Mr. MOHAN KUMAR DEBBARMA
|
3004005WL007002
|
Mr. MOHAN KUMAR DEBBARMA
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168387
|
|
MR MOHAN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALEMA
|
TR-04-005-018-004/115
(Jhamthumbari)
|
3004005000NRG24070620230099770
|
08/06/2023
|
Rabilee Halam
|
3004005WL006998
|
Rabilee Halam
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168214
|
|
RABILEE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-018-004/126
(Jhamthumbari)
|
3004005000NRG24070620230099732
|
08/06/2023
|
Milontian Halam
|
3004005WL006997
|
Milontian Halam
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168389
|
|
MR MILONTIAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALEMA
|
TR-04-005-018-004/47
(Jhamthumbari)
|
3004005000NRG24070620230099791
|
08/06/2023
|
Darthangsiek Halam
|
3004005WL006998
|
Darthangsiek Halam
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168393
|
|
DARTHANGSIEK HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17707
|
17707
|
|
|
|
|
|
|
|
|
38
|
SALEMA
|
TR-04-005-018-001/117
(Jhamthumbari)
|
3004005000NRG24070620230099810
|
08/06/2023
|
Jaranika Tripura
|
3004005WL006999
|
Jaranika Tripura
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168285
|
|
JARANIKA TRIPURA(HALAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-018-001/129
(Jhamthumbari)
|
3004005000NRG24070620230099815
|
08/06/2023
|
MRS SUJITA HALAM DEBBARMA
|
3004005WL006999
|
MRS SUJITA HALAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168403
|
|
SUJITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-018-001/26
(Jhamthumbari)
|
3004005000NRG24070620230099832
|
08/06/2023
|
Lakhipati Halam
|
3004005WL006999
|
Lakhipati Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168499
|
|
LAKHIPATI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-018-001/36
(Jhamthumbari)
|
3004005000NRG24070620230099836
|
08/06/2023
|
MRS KOUSHALYA HALAM
|
3004005WL006999
|
MRS KOUSHALYA HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168404
|
|
KOUSHALYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-018-001/44
(Jhamthumbari)
|
3004005000NRG24070620230099839
|
08/06/2023
|
SHRI KAITISON HALAM
|
3004005WL006999
|
SHRI KAITISON HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168458
|
|
KAITISON HALAM SO MAITAMIAL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-018-001/45
(Jhamthumbari)
|
3004005000NRG24070620230099840
|
08/06/2023
|
SHRI KRISHAN LAL HALAM
|
3004005WL006999
|
SHRI KRISHAN LAL HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168459
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-018-001/57
(Jhamthumbari)
|
3004005000NRG24070620230099723
|
08/06/2023
|
Dhainyalean Halam
|
3004005WL006997
|
Dhainyalean Halam
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168298
|
|
DHAINYALEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-018-001/6
(Jhamthumbari)
|
3004005000NRG24070620230099850
|
08/06/2023
|
MR SURJA CHARAN HALAM
|
3004005WL006999
|
MR SURJA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168453
|
|
SURJYA CHARAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-018-001/60
(Jhamthumbari)
|
3004005000NRG24080620230101189
|
08/06/2023
|
MR RABIRAM HALAM
|
3004005WL007071
|
MR RABIRAM HALAM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168247
|
|
RABIRAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-018-001/68
(Jhamthumbari)
|
3004005000NRG24070620230099854
|
08/06/2023
|
Raidhan Seal Halam
|
3004005WL006999
|
Raidhan Seal Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168297
|
|
RAIDHANASEL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-018-001/7
(Jhamthumbari)
|
3004005000NRG24070620230099855
|
08/06/2023
|
SHRI JAPANLAL HALAM
|
3004005WL006999
|
SHRI JAPANLAL HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168211
|
|
JAPANLAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-018-001/70
(Jhamthumbari)
|
3004005000NRG24070620230099856
|
08/06/2023
|
Bongnangir Halam
|
3004005WL006999
|
Bongnangir Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168309
|
|
BONGNANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-018-001/84
(Jhamthumbari)
|
3004005000NRG24080620230101181
|
08/06/2023
|
SHRI BIJOY NATH HALAM
|
3004005WL007070
|
SHRI BIJOY NATH HALAM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168462
|
|
Mr. BIJOY NATH HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SALEMA
|
TR-04-005-018-001/88
(Jhamthumbari)
|
3004005000NRG24070620230099865
|
08/06/2023
|
SHRI KASI MONI HALAM
|
3004005WL006999
|
SHRI KASI MONI HALAM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
13/06/2023
|
|
2495168464
|
|
KASHIMANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-018-001/9
(Jhamthumbari)
|
3004005000NRG24070620230099866
|
08/06/2023
|
SHRI EMA CHARAN HALAM
|
3004005WL006999
|
SHRI EMA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168456
|
|
EMA CHARAN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-018-001/94
(Jhamthumbari)
|
3004005000NRG24070620230099868
|
08/06/2023
|
JONGNEIJOY HALAM
|
3004005WL006999
|
JONGNEIJOY HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
13/06/2023
|
|
2495168343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SALEMA
|
TR-04-005-018-003/120
(Jhamthumbari)
|
3004005000NRG24070620230099902
|
08/06/2023
|
RANJITA DEBBARMA
|
3004005WL007001
|
RANJITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168364
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-018-003/121
(Jhamthumbari)
|
3004005000NRG24070620230099903
|
08/06/2023
|
MISS ARCHANA DEBBARMA
|
3004005WL007001
|
MISS ARCHANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168369
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-018-003/122
(Jhamthumbari)
|
3004005000NRG24070620230099904
|
08/06/2023
|
MISS RENU BALA DEBBARMA
|
3004005WL007001
|
MISS RENU BALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168371
|
|
RENU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-018-003/124
(Jhamthumbari)
|
3004005000NRG24070620230099941
|
08/06/2023
|
Sunamani Debbarma
|
3004005WL007002
|
Sunamani Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168361
|
|
MR SUNAMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALEMA
|
TR-04-005-018-003/125
(Jhamthumbari)
|
3004005000NRG24070620230099905
|
08/06/2023
|
MISS STELAR DEBBARMA
|
3004005WL007001
|
MISS STELAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168321
|
|
STELAR DEBBARMA D/O KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-018-003/22
(Jhamthumbari)
|
3004005000NRG24070620230099907
|
08/06/2023
|
SHRI RAMESH DEBBARMA
|
3004005WL007001
|
SHRI RAMESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
13/06/2023
|
|
2495168467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
SALEMA
|
TR-04-005-018-004/105
(Jhamthumbari)
|
3004005000NRG24070620230099767
|
08/06/2023
|
Kanika halam
|
3004005WL006998
|
Kanika halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168261
|
|
KANIKA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-018-004/117
(Jhamthumbari)
|
3004005000NRG24070620230099730
|
08/06/2023
|
Ningbaikip Halam
|
3004005WL006997
|
Ningbaikip Halam
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168316
|
|
NINGBAIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-018-004/143
(Jhamthumbari)
|
3004005000NRG24070620230099780
|
08/06/2023
|
Karnalal Halam
|
3004005WL006998
|
Karnalal Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168348
|
|
KARNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-018-004/21
(Jhamthumbari)
|
3004005000NRG24070620230099783
|
08/06/2023
|
Raidhan Tien Halam
|
3004005WL006998
|
Raidhan Tien Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168280
|
|
RAIDHANTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-018-004/25
(Jhamthumbari)
|
3004005000NRG24080620230101212
|
08/06/2023
|
ANINGKIP HALAM
|
3004005WL007073
|
ANINGKIP HALAM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168360
|
|
ANINGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-018-004/35
(Jhamthumbari)
|
3004005000NRG24070620230099744
|
08/06/2023
|
MR BIJOY HALAM
|
3004005WL006997
|
MR BIJOY HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168324
|
|
BIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-018-004/37
(Jhamthumbari)
|
3004005000NRG24070620230099787
|
08/06/2023
|
Krishna Lal Halam
|
3004005WL006998
|
Krishna Lal Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168303
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-018-004/45
(Jhamthumbari)
|
3004005000NRG24070620230099751
|
08/06/2023
|
SHRI ARAM HALAM
|
3004005WL006997
|
SHRI ARAM HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168473
|
|
ARAM HALAM SO FIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-018-004/60
(Jhamthumbari)
|
3004005000NRG24070620230099796
|
08/06/2023
|
Jamthumkip Halam
|
3004005WL006998
|
Jamthumkip Halam
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168310
|
|
JAMTHUMKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-018-004/79
(Jhamthumbari)
|
3004005000NRG24070620230099760
|
08/06/2023
|
AMIRSON HALAM
|
3004005WL006997
|
AMIRSON HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168340
|
|
AMIRSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-018-004/83
(Jhamthumbari)
|
3004005000NRG24070620230099800
|
08/06/2023
|
SHRI NANDA LAL HALAM
|
3004005WL006998
|
SHRI NANDA LAL HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168477
|
|
NANDA LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-018-004/84
(Jhamthumbari)
|
3004005000NRG24070620230099762
|
08/06/2023
|
MONO RANJAN HALAM
|
3004005WL006997
|
MONO RANJAN HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168341
|
|
MONO RANJAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-018-004/96
(Jhamthumbari)
|
3004005000NRG24070620230099765
|
08/06/2023
|
SHRI SUMTINTEN HALAM
|
3004005WL006997
|
SHRI SUMTINTEN HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168481
|
|
SUMTIMTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-018-005/15
(Jhamthumbari)
|
3004005000NRG24080620230101198
|
08/06/2023
|
NILU DEBBARMA
|
3004005WL007071
|
NILU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168362
|
|
NILU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76149
|
76149
|
|
|
|
|
|
|
|
|
74
|
SALEMA
|
TR-04-005-018-001/1
(Jhamthumbari)
|
3004005000NRG24070620230099808
|
08/06/2023
|
SHRI KASHIBUM HALAM
|
3004005WL006999
|
SHRI KASHIBUM HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168455
|
|
KASHIBUM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-018-001/10
(Jhamthumbari)
|
3004005000NRG24070620230099809
|
08/06/2023
|
SHRI BADHUR HALAM
|
3004005WL006999
|
SHRI BADHUR HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168457
|
|
BADHUR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-018-001/103
(Jhamthumbari)
|
3004005000NRG24080620230101209
|
08/06/2023
|
Najirung Reang
|
3004005WL007073
|
Najirung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168228
|
|
NAJIRUNG REANG WO SADHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-018-001/103
(Jhamthumbari)
|
3004005000NRG24080620230101208
|
08/06/2023
|
SHRI SADHAN REANG
|
3004005WL007073
|
SHRI SADHAN REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168463
|
|
SADHAN REANG SO MAKALNGIR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-018-001/118
(Jhamthumbari)
|
3004005000NRG24070620230099811
|
08/06/2023
|
Kaithikip Halam
|
3004005WL006999
|
Kaithikip Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168353
|
|
KAITHIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-018-001/121
(Jhamthumbari)
|
3004005000NRG24070620230099722
|
08/06/2023
|
Aten Halam
|
3004005WL006997
|
Aten Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168283
|
|
ATEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-018-001/124
(Jhamthumbari)
|
3004005000NRG24070620230099813
|
08/06/2023
|
Ringmoidan Debbarma
|
3004005WL006999
|
Ringmoidan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168313
|
|
RENTHAIDHAN DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-018-001/128
(Jhamthumbari)
|
3004005000NRG24070620230099814
|
08/06/2023
|
Jaminbul Halam
|
3004005WL006999
|
Jaminbul Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168311
|
|
JAMINBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-018-001/133
(Jhamthumbari)
|
3004005000NRG24070620230099816
|
08/06/2023
|
Laxmi Halam
|
3004005WL006999
|
Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168312
|
|
LAXMICHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-018-001/135
(Jhamthumbari)
|
3004005000NRG24070620230099817
|
08/06/2023
|
Joynakhon Halam
|
3004005WL006999
|
Joynakhon Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168318
|
|
JAYNAKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-018-001/14
(Jhamthumbari)
|
3004005000NRG24070620230099818
|
08/06/2023
|
SHRI RENGKHOJOY HALAM
|
3004005WL006999
|
SHRI RENGKHOJOY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168465
|
|
RAKHA JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-018-001/140
(Jhamthumbari)
|
3004005000NRG24070620230099819
|
08/06/2023
|
Mrs Lal saxg zuali Halam
|
3004005WL006999
|
Mrs Lal saxg zuali Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168448
|
|
LALSANGZUALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-018-001/141
(Jhamthumbari)
|
3004005000NRG24070620230099820
|
08/06/2023
|
Mr Sharat Thang Halam
|
3004005WL006999
|
Mr Sharat Thang Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168307
|
|
SHARATTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-018-001/142
(Jhamthumbari)
|
3004005000NRG24070620230099821
|
08/06/2023
|
SMT MAHOY HALAM
|
3004005WL006999
|
SMT MAHOY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168330
|
|
MAHOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-018-001/144
(Jhamthumbari)
|
3004005000NRG24070620230099822
|
08/06/2023
|
Lalnunnemi Halam
|
3004005WL006999
|
Lalnunnemi Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168339
|
|
LALNUNNEMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-018-001/149
(Jhamthumbari)
|
3004005000NRG24070620230099823
|
08/06/2023
|
Ngirchunglal Halam
|
3004005WL006999
|
Ngirchunglal Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168331
|
|
NGIRCHUNGLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-018-001/15
(Jhamthumbari)
|
3004005000NRG24080620230101210
|
08/06/2023
|
Vanlalay Halam
|
3004005WL007073
|
Vanlalay Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168266
|
|
BARNALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-018-001/158
(Jhamthumbari)
|
3004005000NRG24070620230099827
|
08/06/2023
|
Vanlal Seak Halam
|
3004005WL006999
|
Vanlal Seak Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168363
|
|
VANLAL SEAK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-018-001/17
(Jhamthumbari)
|
3004005000NRG24080620230101179
|
08/06/2023
|
Bharat chang Halam
|
3004005WL007070
|
Bharat chang Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168279
|
|
BHARATCHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-018-001/18
(Jhamthumbari)
|
3004005000NRG24070620230099828
|
08/06/2023
|
Jirvan chong Halam
|
3004005WL006999
|
Jirvan chong Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168217
|
|
JARBANCHONG HALAM W/O HARNALAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-018-001/19
(Jhamthumbari)
|
3004005000NRG24070620230099829
|
08/06/2023
|
SMT LALZAMKIP HALAM
|
3004005WL006999
|
SMT LALZAMKIP HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168227
|
|
LALZAMKIP HALAM WO SONGRAMLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-018-001/2
(Jhamthumbari)
|
3004005000NRG24070620230099830
|
08/06/2023
|
BINOY HALAM
|
3004005WL006999
|
BINOY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168232
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-018-001/23
(Jhamthumbari)
|
3004005000NRG24070620230099831
|
08/06/2023
|
Rani Halam
|
3004005WL006999
|
Rani Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168257
|
|
MRS RANI HALAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALEMA
|
TR-04-005-018-001/27
(Jhamthumbari)
|
3004005000NRG24080620230101180
|
08/06/2023
|
Laxmi Nei Halam
|
3004005WL007070
|
Laxmi Nei Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168255
|
|
LAKSHANEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-018-001/28
(Jhamthumbari)
|
3004005000NRG24070620230099833
|
08/06/2023
|
GANDINEI HALAM
|
3004005WL006999
|
GANDINEI HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168454
|
|
GANDI NEI HALAM WO JITAN MUNDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-018-001/29
(Jhamthumbari)
|
3004005000NRG24070620230099834
|
08/06/2023
|
BIDHYANGIR HALAM
|
3004005WL006999
|
BIDHYANGIR HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168342
|
|
BIDHYANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-018-001/3
(Jhamthumbari)
|
3004005000NRG24070620230099835
|
08/06/2023
|
Kanta Laxmi Halam
|
3004005WL006999
|
Kanta Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168226
|
|
KANTA LAKSHI HALAM WO AKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-018-001/4
(Jhamthumbari)
|
3004005000NRG24070620230099837
|
08/06/2023
|
sumtinden Halam
|
3004005WL006999
|
sumtinden Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168218
|
|
SUMATINATING HALAM W/O CHARAGEIS HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-018-001/40
(Jhamthumbari)
|
3004005000NRG24070620230099838
|
08/06/2023
|
MALENDRA HALAM
|
3004005WL006999
|
MALENDRA HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168406
|
|
MALENDRA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-018-001/41
(Jhamthumbari)
|
3004005000NRG24080620230101211
|
08/06/2023
|
Raingir Lal Halam
|
3004005WL007073
|
Raingir Lal Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168302
|
|
RAINGIR LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-018-001/47
(Jhamthumbari)
|
3004005000NRG24070620230099841
|
08/06/2023
|
Joybang Chim Halam
|
3004005WL006999
|
Joybang Chim Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168259
|
|
JOYBANGCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-018-001/5
(Jhamthumbari)
|
3004005000NRG24070620230099844
|
08/06/2023
|
Khotinram Halam
|
3004005WL006999
|
Khotinram Halam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
13/06/2023
|
|
2495168301
|
|
KHOTINRAM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-018-001/52
(Jhamthumbari)
|
3004005000NRG24070620230099846
|
08/06/2023
|
MR RAMKUMAR HALAM
|
3004005WL006999
|
MR RAMKUMAR HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168487
|
|
RAM KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-018-001/53
(Jhamthumbari)
|
3004005000NRG24070620230099847
|
08/06/2023
|
Charpeikhon Halam
|
3004005WL006999
|
Charpeikhon Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168260
|
|
CHARAPEIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-018-001/54
(Jhamthumbari)
|
3004005000NRG24070620230099848
|
08/06/2023
|
MRS RINGLIYENHAY HALAM
|
3004005WL006999
|
MRS RINGLIYENHAY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168496
|
|
RINGLIYENHAY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-018-001/55
(Jhamthumbari)
|
3004005000NRG24070620230099849
|
08/06/2023
|
Sumtin khon Halam
|
3004005WL006999
|
Sumtin khon Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168274
|
|
SAMTINKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-018-001/60
(Jhamthumbari)
|
3004005000NRG24080620230101188
|
08/06/2023
|
Rabi Ram Halam
|
3004005WL007071
|
Rabi Ram Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168246
|
|
LALLUTING HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
SALEMA
|
TR-04-005-018-001/64
(Jhamthumbari)
|
3004005000NRG24070620230099851
|
08/06/2023
|
Pranati Halam
|
3004005WL006999
|
Pranati Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168267
|
|
PRANATI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SALEMA
|
TR-04-005-018-001/65
(Jhamthumbari)
|
3004005000NRG24080620230101216
|
08/06/2023
|
MISS BADON LAXMI HALAM
|
3004005WL007074
|
MISS BADON LAXMI HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168368
|
|
BADON LAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-018-001/65
(Jhamthumbari)
|
3004005000NRG24080620230101215
|
08/06/2023
|
SHRI ASHIEK HALAM
|
3004005WL007074
|
SHRI ASHIEK HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168460
|
|
ASHEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-018-001/72
(Jhamthumbari)
|
3004005000NRG24070620230099858
|
08/06/2023
|
Akhup Halam
|
3004005WL006999
|
Akhup Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168258
|
|
AKHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-018-001/74
(Jhamthumbari)
|
3004005000NRG24070620230099859
|
08/06/2023
|
SHRI RENGJAYNUL HALAM
|
3004005WL006999
|
SHRI RENGJAYNUL HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168461
|
|
RENGJAYNGUL HALAM SO NEITINSON
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-018-001/75
(Jhamthumbari)
|
3004005000NRG24070620230099860
|
08/06/2023
|
Van Lal Jami Halam
|
3004005WL006999
|
Van Lal Jami Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168273
|
|
OYANLALA JAMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-018-001/80
(Jhamthumbari)
|
3004005000NRG24070620230099861
|
08/06/2023
|
Alinu Halam
|
3004005WL006999
|
Alinu Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168308
|
|
ALINU HALAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SALEMA
|
TR-04-005-018-001/81
(Jhamthumbari)
|
3004005000NRG24070620230099862
|
08/06/2023
|
Adente Halam
|
3004005WL006999
|
Adente Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168265
|
|
ADENATE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-018-001/82
(Jhamthumbari)
|
3004005000NRG24080620230101218
|
08/06/2023
|
Mantangkhan Halam
|
3004005WL007074
|
Mantangkhan Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168501
|
|
MANTANGKHAN HALAM D/O RENG CHANG SHEK HA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-018-001/82
(Jhamthumbari)
|
3004005000NRG24080620230101217
|
08/06/2023
|
SHRI BHARAT CHIM HALAM
|
3004005WL007074
|
SHRI BHARAT CHIM HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168210
|
|
BHARATCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-018-001/83
(Jhamthumbari)
|
3004005000NRG24070620230099863
|
08/06/2023
|
Taug Pui jay Halam
|
3004005WL006999
|
Taug Pui jay Halam
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
13/06/2023
|
|
2495168287
|
|
TANGPUIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-018-002/3
(Jhamthumbari)
|
3004005000NRG24080620230101184
|
08/06/2023
|
Mrs Chabi rani Debbarma
|
3004005WL007070
|
Mrs Chabi rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168328
|
|
CHABI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-018-002/43
(Jhamthumbari)
|
3004005000NRG24080620230101190
|
08/06/2023
|
Dipankar Debbarma
|
3004005WL007071
|
Dipankar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168254
|
|
DIPANKAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-018-002/6
(Jhamthumbari)
|
3004005000NRG24080620230101219
|
08/06/2023
|
Bidya Mohan Debbarma
|
3004005WL007074
|
Bidya Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168233
|
|
BIDYAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-018-003/105
(Jhamthumbari)
|
3004005000NRG24070620230099899
|
08/06/2023
|
Bidhya Sagar Debbarma
|
3004005WL007001
|
Bidhya Sagar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168359
|
|
BIDHYA SAGAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-018-003/108
(Jhamthumbari)
|
3004005000NRG24070620230099937
|
08/06/2023
|
Prasenjit Debbarma
|
3004005WL007002
|
Prasenjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168367
|
|
PRASENJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-018-003/109
(Jhamthumbari)
|
3004005000NRG24070620230099938
|
08/06/2023
|
Rajesh Debbarma
|
3004005WL007002
|
Rajesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168495
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-018-003/110
(Jhamthumbari)
|
3004005000NRG24070620230099900
|
08/06/2023
|
Fulmati Debbarma
|
3004005WL007001
|
Fulmati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168329
|
|
FULMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-018-003/12
(Jhamthumbari)
|
3004005000NRG24070620230099901
|
08/06/2023
|
MR SUKU CHARAN DEBBARMA
|
3004005WL007001
|
MR SUKU CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168466
|
|
SHUKU CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-018-003/13
(Jhamthumbari)
|
3004005000NRG24070620230099944
|
08/06/2023
|
GYAN CHANDRA DEBBARMA
|
3004005WL007002
|
GYAN CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168235
|
|
GYAN CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SALEMA
|
TR-04-005-018-003/15
(Jhamthumbari)
|
3004005000NRG24070620230099945
|
08/06/2023
|
MRS SUMATI DEBBARMA
|
3004005WL007002
|
MRS SUMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168490
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-018-003/20
(Jhamthumbari)
|
3004005000NRG24080620230101192
|
08/06/2023
|
MR INDRAJIT DEBBARMA
|
3004005WL007071
|
MR INDRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168241
|
|
INDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-018-003/20
(Jhamthumbari)
|
3004005000NRG24080620230101193
|
08/06/2023
|
REKHA RANI DEBBARMA
|
3004005WL007071
|
REKHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168344
|
|
REKHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-018-003/23
(Jhamthumbari)
|
3004005000NRG24070620230099908
|
08/06/2023
|
Kanan Bala Debbarma
|
3004005WL007001
|
Kanan Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168248
|
|
KANAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-018-003/26
(Jhamthumbari)
|
3004005000NRG24070620230099909
|
08/06/2023
|
Mina Rani Debbarma
|
3004005WL007001
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168451
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-018-003/27
(Jhamthumbari)
|
3004005000NRG24070620230099947
|
08/06/2023
|
Jasudha Debbarma
|
3004005WL007002
|
Jasudha Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168256
|
|
JASODA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-018-003/28
(Jhamthumbari)
|
3004005000NRG24070620230099910
|
08/06/2023
|
MR FANI DEBBARMA
|
3004005WL007001
|
MR FANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168250
|
|
FANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SALEMA
|
TR-04-005-018-003/29
(Jhamthumbari)
|
3004005000NRG24070620230099911
|
08/06/2023
|
MS MISTI RANI DEBBARMA
|
3004005WL007001
|
MS MISTI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168326
|
|
MISTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-018-003/30
(Jhamthumbari)
|
3004005000NRG24070620230099912
|
08/06/2023
|
SHRI JARMEN DEBBARMA
|
3004005WL007001
|
SHRI JARMEN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168468
|
|
JARMEN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-018-003/31
(Jhamthumbari)
|
3004005000NRG24070620230099913
|
08/06/2023
|
MRS KANAITI DEB BARMA
|
3004005WL007001
|
MRS KANAITI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168327
|
|
KANAITI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-018-003/33
(Jhamthumbari)
|
3004005000NRG24070620230099914
|
08/06/2023
|
Rabi Charan Debbarma
|
3004005WL007001
|
Rabi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168244
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-018-003/34
(Jhamthumbari)
|
3004005000NRG24080620230101185
|
08/06/2023
|
MRS LALMATI DEBBARMA
|
3004005WL007070
|
MRS LALMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168489
|
|
LALMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-018-003/37
(Jhamthumbari)
|
3004005000NRG24070620230099915
|
08/06/2023
|
MRS FULACHHARI DEBBARMA
|
3004005WL007001
|
MRS FULACHHARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168493
|
|
FULACHHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-018-003/38
(Jhamthumbari)
|
3004005000NRG24070620230099916
|
08/06/2023
|
Raj kumar Debbarma
|
3004005WL007001
|
Raj kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168240
|
|
RAJKUMAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-018-003/40
(Jhamthumbari)
|
3004005000NRG24070620230099949
|
08/06/2023
|
Chitta Ranjan Debbarma
|
3004005WL007002
|
Chitta Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168238
|
|
CHITTARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-018-003/41
(Jhamthumbari)
|
3004005000NRG24070620230099950
|
08/06/2023
|
USHARANI DEBBARMA
|
3004005WL007002
|
USHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168452
|
|
USHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-018-003/42
(Jhamthumbari)
|
3004005000NRG24070620230099951
|
08/06/2023
|
Mana kanya Debbarma
|
3004005WL007002
|
Mana kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168242
|
|
MRS MANAKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALEMA
|
TR-04-005-018-003/46
(Jhamthumbari)
|
3004005000NRG24070620230099952
|
08/06/2023
|
TARAPATI DEBBARMA
|
3004005WL007002
|
TARAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168485
|
|
TARA PATI DEBBRAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-018-003/47
(Jhamthumbari)
|
3004005000NRG24070620230099917
|
08/06/2023
|
Lalremruti Debbarma Halam
|
3004005WL007001
|
Lalremruti Debbarma Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168275
|
|
LALREMARATI DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-018-003/48
(Jhamthumbari)
|
3004005000NRG24070620230099954
|
08/06/2023
|
Gagan Debbarma
|
3004005WL007002
|
Gagan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168249
|
|
GAGAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-018-003/50
(Jhamthumbari)
|
3004005000NRG24070620230099956
|
08/06/2023
|
Chitta Ranjan Debbarma
|
3004005WL007002
|
Chitta Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168239
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-018-003/51
(Jhamthumbari)
|
3004005000NRG24070620230099918
|
08/06/2023
|
Basanti Debbarma
|
3004005WL007001
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168350
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
SALEMA
|
TR-04-005-018-003/52
(Jhamthumbari)
|
3004005000NRG24070620230099919
|
08/06/2023
|
SMT NIRUBALA DEBBARMA
|
3004005WL007001
|
SMT NIRUBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168484
|
|
NIRUBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
SALEMA
|
TR-04-005-018-003/55
(Jhamthumbari)
|
3004005000NRG24070620230099957
|
08/06/2023
|
Biswa Dhan Debbarma
|
3004005WL007002
|
Biswa Dhan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168268
|
|
GITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-018-003/58
(Jhamthumbari)
|
3004005000NRG24070620230099920
|
08/06/2023
|
Sujit Debbarma
|
3004005WL007001
|
Sujit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168251
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-018-003/62
(Jhamthumbari)
|
3004005000NRG24070620230099922
|
08/06/2023
|
Sumen Debbarma
|
3004005WL007001
|
Sumen Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168299
|
|
SUMEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-018-003/64
(Jhamthumbari)
|
3004005000NRG24070620230099958
|
08/06/2023
|
Bipul Debbarma
|
3004005WL007002
|
Bipul Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168245
|
|
BIPUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-018-003/68
(Jhamthumbari)
|
3004005000NRG24070620230099923
|
08/06/2023
|
Runu Debbarma
|
3004005WL007001
|
Runu Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168253
|
|
RUNU DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-018-003/7
(Jhamthumbari)
|
3004005000NRG24070620230099960
|
08/06/2023
|
Manju Rani debbarma
|
3004005WL007002
|
Manju Rani debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168229
|
|
MANJU RANI DEBBARMA WO SATYA CHARAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-018-003/71
(Jhamthumbari)
|
3004005000NRG24070620230099924
|
08/06/2023
|
MS SUKAMATI DEBBARMA
|
3004005WL007001
|
MS SUKAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168320
|
|
SUKAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-018-003/72
(Jhamthumbari)
|
3004005000NRG24070620230099961
|
08/06/2023
|
MRS BISWAPATI DEBBARMA
|
3004005WL007002
|
MRS BISWAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168450
|
|
BISWAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-018-003/73
(Jhamthumbari)
|
3004005000NRG24070620230099925
|
08/06/2023
|
MR PRABHAT DEBBARMA
|
3004005WL007001
|
MR PRABHAT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168243
|
|
PRABHAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-018-003/74
(Jhamthumbari)
|
3004005000NRG24070620230099926
|
08/06/2023
|
MR SANKA MANI DEBBARMA
|
3004005WL007001
|
MR SANKA MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168347
|
|
SANKA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-018-003/75
(Jhamthumbari)
|
3004005000NRG24070620230099927
|
08/06/2023
|
MR GOBINDA DEBBARMA
|
3004005WL007001
|
MR GOBINDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168491
|
|
GOBINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-018-003/79
(Jhamthumbari)
|
3004005000NRG24070620230099928
|
08/06/2023
|
Surjyamala Debbarma
|
3004005WL007001
|
Surjyamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168317
|
|
SURJYAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SALEMA
|
TR-04-005-018-003/8
(Jhamthumbari)
|
3004005000NRG24070620230099962
|
08/06/2023
|
Madhu Mala Debbarma
|
3004005WL007002
|
Madhu Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168300
|
|
MADHUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-018-003/85
(Jhamthumbari)
|
3004005000NRG24070620230099963
|
08/06/2023
|
BIDYALAXMI DEBBARMA
|
3004005WL007002
|
BIDYALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168449
|
|
BIDHYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-018-003/87
(Jhamthumbari)
|
3004005000NRG24080620230101221
|
08/06/2023
|
Amit Kumar Debbarma
|
3004005WL007074
|
Amit Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168497
|
|
AMIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-018-003/87
(Jhamthumbari)
|
3004005000NRG24080620230101222
|
08/06/2023
|
Tapashi Debbarma
|
3004005WL007074
|
Tapashi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168333
|
|
TAPASHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-018-003/88
(Jhamthumbari)
|
3004005000NRG24070620230099932
|
08/06/2023
|
Suhit Debbarma
|
3004005WL007001
|
Suhit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168354
|
|
SUHIT DEBBRAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-018-003/89
(Jhamthumbari)
|
3004005000NRG24070620230099933
|
08/06/2023
|
Rina Debbarma
|
3004005WL007001
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168365
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-018-003/9
(Jhamthumbari)
|
3004005000NRG24070620230099964
|
08/06/2023
|
MS BHANUMATI DEBBARMA
|
3004005WL007002
|
MS BHANUMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168325
|
|
BHANUMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
SALEMA
|
TR-04-005-018-003/91
(Jhamthumbari)
|
3004005000NRG24070620230099965
|
08/06/2023
|
Nirumala Debbarma
|
3004005WL007002
|
Nirumala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168355
|
|
NIRUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-018-003/93
(Jhamthumbari)
|
3004005000NRG24070620230099966
|
08/06/2023
|
Maratha Halam
|
3004005WL007002
|
Maratha Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168351
|
|
MARATHA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-018-003/94
(Jhamthumbari)
|
3004005000NRG24070620230099934
|
08/06/2023
|
Balmani Debbarma
|
3004005WL007001
|
Balmani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168492
|
|
BALMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-018-003/98
(Jhamthumbari)
|
3004005000NRG24070620230099935
|
08/06/2023
|
Jyoti Rani Debbarma
|
3004005WL007001
|
Jyoti Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168370
|
|
MRS JYOTI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SALEMA
|
TR-04-005-018-003/99
(Jhamthumbari)
|
3004005000NRG24070620230099936
|
08/06/2023
|
Asit Kumar Debbarma
|
3004005WL007001
|
Asit Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168352
|
|
ASIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-018-004/102
(Jhamthumbari)
|
3004005000NRG24070620230099766
|
08/06/2023
|
MR BIJOY KUMAR HALAM
|
3004005WL006998
|
MR BIJOY KUMAR HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168220
|
|
BIJOY KUMAR HALAM CO LAL SUIBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-018-004/103
(Jhamthumbari)
|
3004005000NRG24070620230099724
|
08/06/2023
|
Purnihai Halam
|
3004005WL006997
|
Purnihai Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168222
|
|
PURNIHAI HALAM WO NEIBUNGBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-018-004/107
(Jhamthumbari)
|
3004005000NRG24070620230099725
|
08/06/2023
|
MRS SIMA HALAM
|
3004005WL006997
|
MRS SIMA HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168225
|
|
SIMA HALAM DO NEIGULSEAK HALLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-018-004/108
(Jhamthumbari)
|
3004005000NRG24070620230099726
|
08/06/2023
|
MRS AMALCHONG HALAM
|
3004005WL006997
|
MRS AMALCHONG HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168230
|
|
AMALCHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-018-004/109
(Jhamthumbari)
|
3004005000NRG24070620230099768
|
08/06/2023
|
Kilokchim Halam
|
3004005WL006998
|
Kilokchim Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168314
|
|
KILOKCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-018-004/11
(Jhamthumbari)
|
3004005000NRG24070620230099727
|
08/06/2023
|
NEIMUNGAL HALAM
|
3004005WL006997
|
NEIMUNGAL HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168296
|
|
NEIMUNNGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-018-004/110
(Jhamthumbari)
|
3004005000NRG24070620230099728
|
08/06/2023
|
RENGPONDEN HALAM
|
3004005WL006997
|
RENGPONDEN HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168277
|
|
RENGPONDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-018-004/112
(Jhamthumbari)
|
3004005000NRG24070620230099729
|
08/06/2023
|
Maitamsan Halam
|
3004005WL006997
|
Maitamsan Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168319
|
|
Mr. MAITAMSON HALAM
|
INDIAN BANK(607105)
|
|
186
|
SALEMA
|
TR-04-005-018-004/113
(Jhamthumbari)
|
3004005000NRG24070620230099769
|
08/06/2023
|
MISS NEILALTING HALAM
|
3004005WL006998
|
MISS NEILALTING HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168336
|
|
NEILALTING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-018-004/116
(Jhamthumbari)
|
3004005000NRG24070620230099771
|
08/06/2023
|
Neibongning Halam
|
3004005WL006998
|
Neibongning Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168315
|
|
NEIBONGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-018-004/125
(Jhamthumbari)
|
3004005000NRG24080620230101186
|
08/06/2023
|
Lalenzoua Darlong
|
3004005WL007070
|
Lalenzoua Darlong
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168345
|
|
LALENGZOUA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
SALEMA
|
TR-04-005-018-004/125
(Jhamthumbari)
|
3004005000NRG24080620230101187
|
08/06/2023
|
Smt Loxmi khan Halam
|
3004005WL007070
|
Smt Loxmi khan Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168219
|
|
LOXMIKHAN HALAM D/O-LALTHOI TIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SALEMA
|
TR-04-005-018-004/127
(Jhamthumbari)
|
3004005000NRG24070620230099773
|
08/06/2023
|
Miss Purniting Halam
|
3004005WL006998
|
Miss Purniting Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168494
|
|
PUNITING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-018-004/129
(Jhamthumbari)
|
3004005000NRG24070620230099734
|
08/06/2023
|
MR DHANAN SING HALAM
|
3004005WL006997
|
MR DHANAN SING HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168498
|
|
DHANAN SING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-018-004/13
(Jhamthumbari)
|
3004005000NRG24070620230099735
|
08/06/2023
|
Jirvan khan Halam
|
3004005WL006997
|
Jirvan khan Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168304
|
|
JIRVANKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-018-004/130
(Jhamthumbari)
|
3004005000NRG24070620230099774
|
08/06/2023
|
SMT NEISONEI HALAM AND FAMILY
|
3004005WL006998
|
SMT NEISONEI HALAM AND FAMILY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168503
|
|
NEISONEI HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
SALEMA
|
TR-04-005-018-004/131
(Jhamthumbari)
|
3004005000NRG24070620230099775
|
08/06/2023
|
Ringlainthang Halam
|
3004005WL006998
|
Ringlainthang Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168357
|
|
RINGLAINTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
SALEMA
|
TR-04-005-018-004/133
(Jhamthumbari)
|
3004005000NRG24070620230099777
|
08/06/2023
|
Lalfidhan Halam
|
3004005WL006998
|
Lalfidhan Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168346
|
|
LALFIRDON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SALEMA
|
TR-04-005-018-004/134
(Jhamthumbari)
|
3004005000NRG24070620230099736
|
08/06/2023
|
Rani Halam
|
3004005WL006997
|
Rani Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168221
|
|
RANI HALAM CO LOMLI THIY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
SALEMA
|
TR-04-005-018-004/135
(Jhamthumbari)
|
3004005000NRG24070620230099778
|
08/06/2023
|
Laxmi Sheak Halam
|
3004005WL006998
|
Laxmi Sheak Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168356
|
|
LAXMI SHEAK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SALEMA
|
TR-04-005-018-004/141
(Jhamthumbari)
|
3004005000NRG24070620230099737
|
08/06/2023
|
Jiten Lal Halam
|
3004005WL006997
|
Jiten Lal Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168500
|
|
JITEN LAL HALAM S/O KRISHNA DAS HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-018-004/16
(Jhamthumbari)
|
3004005000NRG24070620230099781
|
08/06/2023
|
SHRI MAITAMGIR HALAM
|
3004005WL006998
|
SHRI MAITAMGIR HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168502
|
|
MAITAMGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
SALEMA
|
TR-04-005-018-004/19
(Jhamthumbari)
|
3004005000NRG24070620230099739
|
08/06/2023
|
MR RABIJOY HALAM
|
3004005WL006997
|
MR RABIJOY HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168293
|
|
RABIJOY HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SALEMA
|
TR-04-005-018-004/2
(Jhamthumbari)
|
3004005000NRG24070620230099782
|
08/06/2023
|
MR NEITINBUM HALAM
|
3004005WL006998
|
MR NEITINBUM HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168290
|
|
NEITINBUM HALAM AND FDAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SALEMA
|
TR-04-005-018-004/24
(Jhamthumbari)
|
3004005000NRG24070620230099785
|
08/06/2023
|
Laluchang Halam
|
3004005WL006998
|
Laluchang Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168291
|
|
LALLO CHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
SALEMA
|
TR-04-005-018-004/26
(Jhamthumbari)
|
3004005000NRG24070620230099741
|
08/06/2023
|
MR NAI DHANJOY HALAM
|
3004005WL006997
|
MR NAI DHANJOY HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168322
|
|
NAI DHANJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
SALEMA
|
TR-04-005-018-004/28
(Jhamthumbari)
|
3004005000NRG24070620230099742
|
08/06/2023
|
Bijoy Halam
|
3004005WL006997
|
Bijoy Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168284
|
|
JOYNANING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-018-004/3
(Jhamthumbari)
|
3004005000NRG24070620230099743
|
08/06/2023
|
MRS MARUI KHAN HALAM
|
3004005WL006997
|
MRS MARUI KHAN HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168486
|
|
MARUI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
SALEMA
|
TR-04-005-018-004/34
(Jhamthumbari)
|
3004005000NRG24070620230099786
|
08/06/2023
|
RABI LAL HALAM
|
3004005WL006998
|
RABI LAL HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168272
|
|
RABI LAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
SALEMA
|
TR-04-005-018-004/36
(Jhamthumbari)
|
3004005000NRG24070620230099745
|
08/06/2023
|
Neidhan Chim Halam
|
3004005WL006997
|
Neidhan Chim Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168216
|
|
NAIDANCHIM HALAM W/O JAMTHUM JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
SALEMA
|
TR-04-005-018-004/39
(Jhamthumbari)
|
3004005000NRG24070620230099746
|
08/06/2023
|
MR ANANDA HALAM
|
3004005WL006997
|
MR ANANDA HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168488
|
|
ANANDA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
SALEMA
|
TR-04-005-018-004/4
(Jhamthumbari)
|
3004005000NRG24070620230099789
|
08/06/2023
|
Pradhan Den Halam
|
3004005WL006998
|
Pradhan Den Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168305
|
|
PRADHANDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-018-004/40
(Jhamthumbari)
|
3004005000NRG24070620230099790
|
08/06/2023
|
SHRI MAITAMSHEK HALAM
|
3004005WL006998
|
SHRI MAITAMSHEK HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168471
|
|
MAITAMSIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
SALEMA
|
TR-04-005-018-004/41
(Jhamthumbari)
|
3004005000NRG24070620230099748
|
08/06/2023
|
Raning kip Halam
|
3004005WL006997
|
Raning kip Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168405
|
|
RAININGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
SALEMA
|
TR-04-005-018-004/43
(Jhamthumbari)
|
3004005000NRG24070620230099749
|
08/06/2023
|
Charpeilal Halam
|
3004005WL006997
|
Charpeilal Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168289
|
|
CHARPEILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
SALEMA
|
TR-04-005-018-004/44
(Jhamthumbari)
|
3004005000NRG24070620230099750
|
08/06/2023
|
Lalning Ching Halam
|
3004005WL006997
|
Lalning Ching Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168472
|
|
LALNINGTIN HALAM WO RAINDIRABUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
SALEMA
|
TR-04-005-018-004/5
(Jhamthumbari)
|
3004005000NRG24080620230101213
|
08/06/2023
|
Raichunning Halam
|
3004005WL007073
|
Raichunning Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168271
|
|
RAICHUNNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
SALEMA
|
TR-04-005-018-004/52
(Jhamthumbari)
|
3004005000NRG24070620230099792
|
08/06/2023
|
Lalfir Bul Halam
|
3004005WL006998
|
Lalfir Bul Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168295
|
|
JOYNATIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
SALEMA
|
TR-04-005-018-004/53
(Jhamthumbari)
|
3004005000NRG24070620230099793
|
08/06/2023
|
AJOY HALAM
|
3004005WL006998
|
AJOY HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168292
|
|
AJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
SALEMA
|
TR-04-005-018-004/56
(Jhamthumbari)
|
3004005000NRG24070620230099794
|
08/06/2023
|
MR RAININGBUL HALAM
|
3004005WL006998
|
MR RAININGBUL HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168474
|
|
RAININGBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
SALEMA
|
TR-04-005-018-004/57
(Jhamthumbari)
|
3004005000NRG24070620230099753
|
08/06/2023
|
SHRI JARA HALAM
|
3004005WL006997
|
SHRI JARA HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168475
|
|
JARA HALAM SO MAKALBUM
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
SALEMA
|
TR-04-005-018-004/59
(Jhamthumbari)
|
3004005000NRG24070620230099795
|
08/06/2023
|
Mr Ningbai Halam
|
3004005WL006998
|
Mr Ningbai Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168252
|
|
NINGBAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
SALEMA
|
TR-04-005-018-004/6
(Jhamthumbari)
|
3004005000NRG24070620230099754
|
08/06/2023
|
MR RAITOSEL HALAM
|
3004005WL006997
|
MR RAITOSEL HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168264
|
|
RAITOSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SALEMA
|
TR-04-005-018-004/63
(Jhamthumbari)
|
3004005000NRG24070620230099755
|
08/06/2023
|
NIRULSON HALAM
|
3004005WL006997
|
NIRULSON HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168286
|
|
NIRULSON HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
SALEMA
|
TR-04-005-018-004/67
(Jhamthumbari)
|
3004005000NRG24070620230099756
|
08/06/2023
|
MR PONCHONGKHUP HALAM
|
3004005WL006997
|
MR PONCHONGKHUP HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168337
|
|
PONCHONGKHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
SALEMA
|
TR-04-005-018-004/7
(Jhamthumbari)
|
3004005000NRG24070620230099758
|
08/06/2023
|
SHRI RAICHANKHUP HALAM
|
3004005WL006997
|
SHRI RAICHANKHUP HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168469
|
|
RAICHUNKHUP HALAMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
SALEMA
|
TR-04-005-018-004/70
(Jhamthumbari)
|
3004005000NRG24070620230099797
|
08/06/2023
|
Neibulno Halam
|
3004005WL006998
|
Neibulno Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168276
|
|
NEI BUMLO HALAM SO CHANDRIBUL
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
SALEMA
|
TR-04-005-018-004/71
(Jhamthumbari)
|
3004005000NRG24070620230099798
|
08/06/2023
|
Dindi Halam
|
3004005WL006998
|
Dindi Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168263
|
|
DINDI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
SALEMA
|
TR-04-005-018-004/74
(Jhamthumbari)
|
3004005000NRG24070620230099759
|
08/06/2023
|
GANIT HALAM
|
3004005WL006997
|
GANIT HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168282
|
|
GANIT HALAM S/O-BADURJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
SALEMA
|
TR-04-005-018-004/78
(Jhamthumbari)
|
3004005000NRG24070620230099799
|
08/06/2023
|
SHRI KILAKLAL HALAM
|
3004005WL006998
|
SHRI KILAKLAL HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168476
|
|
KILAKLAL HALAM SO LT PRADHANTIEN
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
SALEMA
|
TR-04-005-018-004/80
(Jhamthumbari)
|
3004005000NRG24070620230099761
|
08/06/2023
|
Raining Ram Halam
|
3004005WL006997
|
Raining Ram Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168270
|
|
RAINING RAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
SALEMA
|
TR-04-005-018-004/86
(Jhamthumbari)
|
3004005000NRG24070620230099802
|
08/06/2023
|
SHRI HARI DAS HALAM
|
3004005WL006998
|
SHRI HARI DAS HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168478
|
|
HARI DAS HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
SALEMA
|
TR-04-005-018-004/87
(Jhamthumbari)
|
3004005000NRG24080620230101200
|
08/06/2023
|
LALCHAILA HALAM
|
3004005WL007072
|
LALCHAILA HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168338
|
|
LALCHAILA MAR
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
SALEMA
|
TR-04-005-018-004/87
(Jhamthumbari)
|
3004005000NRG24080620230101201
|
08/06/2023
|
Pramita Halam
|
3004005WL007072
|
Pramita Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168366
|
|
PREMITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
SALEMA
|
TR-04-005-018-004/89
(Jhamthumbari)
|
3004005000NRG24070620230099803
|
08/06/2023
|
Ringthaining Halam
|
3004005WL006998
|
Ringthaining Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168223
|
|
RINGTHAINING HALAM WO CHARPEIBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
SALEMA
|
TR-04-005-018-004/9
(Jhamthumbari)
|
3004005000NRG24070620230099763
|
08/06/2023
|
Marani Dhen Halam
|
3004005WL006997
|
Marani Dhen Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168278
|
|
MARANIDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
SALEMA
|
TR-04-005-018-004/92
(Jhamthumbari)
|
3004005000NRG24070620230099804
|
08/06/2023
|
MISS. PABITRI HALAM
|
3004005WL006998
|
MISS. PABITRI HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168480
|
|
PABITRI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
SALEMA
|
TR-04-005-018-004/93
(Jhamthumbari)
|
3004005000NRG24070620230099805
|
08/06/2023
|
Raining Lal Halam
|
3004005WL006998
|
Raining Lal Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168288
|
|
RAINING LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
SALEMA
|
TR-04-005-018-004/95
(Jhamthumbari)
|
3004005000NRG24070620230099806
|
08/06/2023
|
NINGBAIPA HALAM
|
3004005WL006998
|
NINGBAIPA HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168294
|
|
NING BAI PA HALAM SO SUMTINTHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
SALEMA
|
TR-04-005-018-004/98
(Jhamthumbari)
|
3004005000NRG24070620230099807
|
08/06/2023
|
Munjoyning Halam
|
3004005WL006998
|
Munjoyning Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168281
|
|
MONJOYNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
SALEMA
|
TR-04-005-018-005/36
(Jhamthumbari)
|
3004005000NRG24080620230101206
|
08/06/2023
|
SMT RINA DEBBARMA
|
3004005WL007072
|
SMT RINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168224
|
|
RINA DEBBARMA WO MANGAL SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
SALEMA
|
TR-04-005-018-005/45
(Jhamthumbari)
|
3004005000NRG24080620230101223
|
08/06/2023
|
KRIT DEBBARMA
|
3004005WL007074
|
KRIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168237
|
|
KIRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
SALEMA
|
TR-04-005-018-005/45
(Jhamthumbari)
|
3004005000NRG24080620230101224
|
08/06/2023
|
MS BIJAYLAKSHI DEBBARMA
|
3004005WL007074
|
MS BIJAYLAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168323
|
|
Mrs. BIJOY LAXMI DEBBARMA
|
INDIAN BANK(607105)
|
|
241
|
SALEMA
|
TR-04-005-018-005/53
(Jhamthumbari)
|
3004005000NRG24070620230099967
|
08/06/2023
|
Anita Debbarma
|
3004005WL007002
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168262
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
SALEMA
|
TR-04-005-018-005/77
(Jhamthumbari)
|
3004005000NRG24080620230101225
|
08/06/2023
|
Bhaga Chandra Halam
|
3004005WL007074
|
Bhaga Chandra Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168234
|
|
BHAGYACHANDRA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368435
|
368435
|
|
|
|
|
|
|
|
|
243
|
SALEMA
|
TR-04-005-018-001/92
(Jhamthumbari)
|
3004005000NRG24070620230099867
|
08/06/2023
|
TARUN KR HALAM
|
3004005WL006999
|
TARUN KR HALAM
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168373
|
|
TARUN KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
SALEMA
|
TR-04-005-018-004/128
(Jhamthumbari)
|
3004005000NRG24070620230099733
|
08/06/2023
|
MR BISWA BABU HALAM
|
3004005WL006997
|
MR BISWA BABU HALAM
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168374
|
|
BISWA BABU HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
245
|
SALEMA
|
TR-04-005-018-001/49
(Jhamthumbari)
|
3004005000NRG24070620230099843
|
08/06/2023
|
NENNGULATIN HALAM
|
3004005WL006999
|
NENNGULATIN HALAM
|
00662
|
BDBL0001267
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168395
|
|
NEIGUL TING HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
SALEMA
|
TR-04-005-018-001/50
(Jhamthumbari)
|
3004005000NRG24070620230099845
|
08/06/2023
|
SUMTINANEI HALAM
|
3004005WL006999
|
SUMTINANEI HALAM
|
00662
|
BDBL0001267
|
2010
|
2010
|
Processed
|
13/06/2023
|
|
2495168394
|
|
MRS SUMATINANEI HALAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
SALEMA
|
TR-04-005-018-003/11
(Jhamthumbari)
|
3004005000NRG24070620230099939
|
08/06/2023
|
PRAMILA DEBBARMA
|
3004005WL007002
|
PRAMILA DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168397
|
|
PRAMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SALEMA
|
TR-04-005-018-003/16
(Jhamthumbari)
|
3004005000NRG24070620230099906
|
08/06/2023
|
RABIBALA DEBBARMA
|
3004005WL007001
|
RABIBALA DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168398
|
|
RABIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
SALEMA
|
TR-04-005-018-003/49
(Jhamthumbari)
|
3004005000NRG24070620230099955
|
08/06/2023
|
DIPALI DEBBARMA
|
3004005WL007002
|
DIPALI DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168401
|
|
DIPALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
250
|
SALEMA
|
TR-04-005-018-003/66
(Jhamthumbari)
|
3004005000NRG24070620230099959
|
08/06/2023
|
KUMILA DEBBARMA
|
3004005WL007002
|
KUMILA DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495168213
|
|
NIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
SALEMA
|
TR-04-005-018-004/94
(Jhamthumbari)
|
3004005000NRG24070620230099764
|
08/06/2023
|
RABINING HALAM
|
3004005WL006997
|
RABINING HALAM
|
00662
|
BDBL0001267
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2495168209
|
|
RABINING HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
252
|
SALEMA
|
TR-04-005-018-005/13
(Jhamthumbari)
|
3004005000NRG24080620230101204
|
08/06/2023
|
PRAMILA DEBBARMA
|
3004005WL007072
|
PRAMILA DEBBARMA
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168399
|
|
MRS PRAMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
SALEMA
|
TR-04-005-018-005/17
(Jhamthumbari)
|
3004005000NRG24080620230101205
|
08/06/2023
|
CHAYNATI DEBBARMA
|
3004005WL007072
|
CHAYNATI DEBBARMA
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168400
|
|
CHAINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
SALEMA
|
TR-04-005-018-005/46
(Jhamthumbari)
|
3004005000NRG24080620230101207
|
08/06/2023
|
ADARANI DEBBARMA
|
3004005WL007072
|
ADARANI DEBBARMA
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495168396
|
|
AADARANI DEBBARMA WO PALTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23480
|
23480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556921
|
556921
|
|
|
|
|
|
|
|