|
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-04-005-018-003/86
(Jhamthumbari)
|
3004005000NRG24230520230050927
|
25/05/2023
|
MINARANI DEBBARMA
|
3004005WL004505
|
MINARANI DEBBARMA
|
00176
|
IDIB000D071
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549000
|
|
MINARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-018-003/126
(Jhamthumbari)
|
3004005000NRG24230520230050881
|
25/05/2023
|
SUBIT DEBBARMA
|
3004005WL004505
|
SUBIT DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548976
|
|
SUBIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALEMA
|
TR-04-005-018-003/127
(Jhamthumbari)
|
3004005000NRG24230520230050882
|
25/05/2023
|
ANIMA DEBBARMA
|
3004005WL004505
|
ANIMA DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548977
|
|
ANIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-018-001/152
(Jhamthumbari)
|
3004005000NRG24230520230050834
|
25/05/2023
|
Lomkim Halam
|
3004005WL004504
|
Lomkim Halam
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548980
|
|
LOMKIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-018-001/153
(Jhamthumbari)
|
3004005000NRG24230520230050835
|
25/05/2023
|
Chandraikip Halam
|
3004005WL004504
|
Chandraikip Halam
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548981
|
|
CHANDRAIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-018-001/48
(Jhamthumbari)
|
3004005000NRG24230520230050851
|
25/05/2023
|
Manimala Halam.Debbarma
|
3004005WL004504
|
Manimala Halam.Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548985
|
|
MANIMALA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-018-003/104
(Jhamthumbari)
|
3004005000NRG24230520230050870
|
25/05/2023
|
Priya Kumar Debbarma
|
3004005WL004505
|
Priya Kumar Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548984
|
|
PRIYA KR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-018-003/117
(Jhamthumbari)
|
3004005000NRG24230520230050875
|
25/05/2023
|
ANJALI DEBBARMA
|
3004005WL004505
|
ANJALI DEBBARMA
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548978
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-018-003/83
(Jhamthumbari)
|
3004005000NRG24230520230050925
|
25/05/2023
|
Manoranjan Debbarma
|
3004005WL004505
|
Manoranjan Debbarma
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548983
|
|
MANORANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-018-004/101
(Jhamthumbari)
|
3004005000NRG24230520230050746
|
25/05/2023
|
RABI CHANG HALAM
|
3004005WL004502
|
RABI CHANG HALAM
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944548979
|
|
RABI CHANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-018-004/13
(Jhamthumbari)
|
3004005000NRG24230520230050755
|
25/05/2023
|
AMITRA HALAM
|
3004005WL004502
|
AMITRA HALAM
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549057
|
|
AMITRA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-018-004/23
(Jhamthumbari)
|
3004005000NRG24230520230050802
|
25/05/2023
|
Adar chim Halam
|
3004005WL004503
|
Adar chim Halam
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549056
|
|
ADARCHIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-018-004/54
(Jhamthumbari)
|
3004005000NRG24230520230050768
|
25/05/2023
|
KARMAKHUP HALAM
|
3004005WL004502
|
KARMAKHUP HALAM
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944548982
|
|
KARMAKHUP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-018-004/20
(Jhamthumbari)
|
3004005000NRG24230520230050759
|
25/05/2023
|
Barma Nei Halam
|
3004005WL004502
|
Barma Nei Halam
|
00354
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549085
|
|
BARMANE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-018-004/38
(Jhamthumbari)
|
3004005000NRG24230520230050806
|
25/05/2023
|
MRS LALTHOI KIP HALAM
|
3004005WL004503
|
MRS LALTHOI KIP HALAM
|
00354
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549022
|
|
LALTHAIKIP HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-018-004/39
(Jhamthumbari)
|
3004005000NRG24230520230050764
|
25/05/2023
|
Haineitin Halam
|
3004005WL004502
|
Haineitin Halam
|
00354
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549141
|
|
HAINEITING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-018-004/69
(Jhamthumbari)
|
3004005000NRG24230520230050771
|
25/05/2023
|
Gamirson Halam
|
3004005WL004502
|
Gamirson Halam
|
00354
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549148
|
|
GOMIRSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-018-001/12
(Jhamthumbari)
|
3004005000NRG24230520230050826
|
25/05/2023
|
Mrs. NAKI HALAM
|
3004005WL004504
|
Mrs. NAKI HALAM
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548987
|
|
MRS NAKI HALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALEMA
|
TR-04-005-018-004/115
(Jhamthumbari)
|
3004005000NRG24230520230050787
|
25/05/2023
|
Rabilee Halam
|
3004005WL004503
|
Rabilee Halam
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944548990
|
|
RABILEE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-018-004/126
(Jhamthumbari)
|
3004005000NRG24230520230050752
|
25/05/2023
|
Milontian Halam
|
3004005WL004502
|
Milontian Halam
|
00415
|
SBIN0006852
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944548986
|
|
MR MILONTIAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALEMA
|
TR-04-005-018-004/140
(Jhamthumbari)
|
3004005000NRG24230520230050797
|
25/05/2023
|
Lalbi Halam
|
3004005WL004503
|
Lalbi Halam
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944548989
|
|
LALBI HALAM
|
AXIS BANK(607153)
|
|
22
|
SALEMA
|
TR-04-005-018-004/47
(Jhamthumbari)
|
3004005000NRG24230520230050809
|
25/05/2023
|
Darthangsiek Halam
|
3004005WL004503
|
Darthangsiek Halam
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944548988
|
|
DARTHANGSIEK HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
23
|
SALEMA
|
TR-04-005-018-001/48
(Jhamthumbari)
|
3004005000NRG24230520230050852
|
25/05/2023
|
Roslyn Halam
|
3004005WL004504
|
Roslyn Halam
|
00415
|
SBIN0011797
|
400
|
400
|
Processed
|
30/05/2023
|
|
1944548991
|
|
ROSLYN HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
24
|
SALEMA
|
TR-04-005-018-001/117
(Jhamthumbari)
|
3004005000NRG24230520230050825
|
25/05/2023
|
Jaranika Tripura
|
3004005WL004504
|
Jaranika Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549095
|
|
JARANIKA TRIPURA(HALAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-018-001/159
(Jhamthumbari)
|
3004005000NRG24230520230050837
|
25/05/2023
|
MRS GAYANING HALAM
|
3004005WL004504
|
MRS GAYANING HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549128
|
|
GAYANING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-018-001/26
(Jhamthumbari)
|
3004005000NRG24230520230050841
|
25/05/2023
|
Lakhipati Halam
|
3004005WL004504
|
Lakhipati Halam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549044
|
|
LAKHIPATI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-018-001/36
(Jhamthumbari)
|
3004005000NRG24230520230050845
|
25/05/2023
|
MRS KOUSHALYA HALAM
|
3004005WL004504
|
MRS KOUSHALYA HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549001
|
|
KOUSHALYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-018-001/44
(Jhamthumbari)
|
3004005000NRG24230520230050848
|
25/05/2023
|
SHRI KAITISON HALAM
|
3004005WL004504
|
SHRI KAITISON HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549014
|
|
KAITISON HALAM SO MAITAMIAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-018-001/45
(Jhamthumbari)
|
3004005000NRG24230520230050849
|
25/05/2023
|
SHRI KRISHAN LAL HALAM
|
3004005WL004504
|
SHRI KRISHAN LAL HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549015
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-018-001/57
(Jhamthumbari)
|
3004005000NRG24230520230050745
|
25/05/2023
|
Dhainyalean Halam
|
3004005WL004502
|
Dhainyalean Halam
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549106
|
|
DHAINYALEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-018-001/6
(Jhamthumbari)
|
3004005000NRG24230520230050858
|
25/05/2023
|
MR SURJA CHARAN HALAM
|
3004005WL004504
|
MR SURJA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549009
|
|
SURJYA CHARAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-018-001/68
(Jhamthumbari)
|
3004005000NRG24230520230050860
|
25/05/2023
|
Raidhan Seal Halam
|
3004005WL004504
|
Raidhan Seal Halam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549105
|
|
RAIDHANASEL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-018-001/7
(Jhamthumbari)
|
3004005000NRG24230520230050861
|
25/05/2023
|
SHRI JAPANLAL HALAM
|
3004005WL004504
|
SHRI JAPANLAL HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549011
|
|
JAPANLAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-018-001/88
(Jhamthumbari)
|
3004005000NRG24230520230050867
|
25/05/2023
|
SHRI KASI MONI HALAM
|
3004005WL004504
|
SHRI KASI MONI HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549017
|
|
KASHIMANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-018-001/9
(Jhamthumbari)
|
3004005000NRG24230520230050868
|
25/05/2023
|
SHRI EMA CHARAN HALAM
|
3004005WL004504
|
SHRI EMA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549012
|
|
EMA CHARAN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-018-001/94
(Jhamthumbari)
|
3004005000NRG24230520230050869
|
25/05/2023
|
JONGNEIJOY HALAM
|
3004005WL004504
|
JONGNEIJOY HALAM
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Rejected
|
30/05/2023
|
|
1944549137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
SALEMA
|
TR-04-005-018-003/109
(Jhamthumbari)
|
3004005000NRG24230520230050872
|
25/05/2023
|
Kiran Bala Debbarma
|
3004005WL004505
|
Kiran Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549134
|
|
KIRANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-018-003/120
(Jhamthumbari)
|
3004005000NRG24230520230050877
|
25/05/2023
|
RANJITA DEBBARMA
|
3004005WL004505
|
RANJITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549152
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-018-003/121
(Jhamthumbari)
|
3004005000NRG24230520230050878
|
25/05/2023
|
MISS ARCHANA DEBBARMA
|
3004005WL004505
|
MISS ARCHANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549154
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-018-003/122
(Jhamthumbari)
|
3004005000NRG24230520230050879
|
25/05/2023
|
MISS RENU BALA DEBBARMA
|
3004005WL004505
|
MISS RENU BALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549156
|
|
RENU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-018-003/124
(Jhamthumbari)
|
3004005000NRG24230520230050880
|
25/05/2023
|
Sunamani Debbarma
|
3004005WL004505
|
Sunamani Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549150
|
|
MR SUNAMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALEMA
|
TR-04-005-018-004/105
(Jhamthumbari)
|
3004005000NRG24230520230050784
|
25/05/2023
|
Kanika halam
|
3004005WL004503
|
Kanika halam
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549081
|
|
KANIKA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-018-004/117
(Jhamthumbari)
|
3004005000NRG24230520230050750
|
25/05/2023
|
Ningbaikip Halam
|
3004005WL004502
|
Ningbaikip Halam
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549120
|
|
NINGBAIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-018-004/143
(Jhamthumbari)
|
3004005000NRG24230520230050798
|
25/05/2023
|
Karnalal Halam
|
3004005WL004503
|
Karnalal Halam
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549140
|
|
KARNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-018-004/21
(Jhamthumbari)
|
3004005000NRG24230520230050801
|
25/05/2023
|
Raidhan Tien Halam
|
3004005WL004503
|
Raidhan Tien Halam
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549093
|
|
RAIDHANTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-018-004/35
(Jhamthumbari)
|
3004005000NRG24230520230050762
|
25/05/2023
|
MR BIJOY HALAM
|
3004005WL004502
|
MR BIJOY HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549126
|
|
BIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-018-004/37
(Jhamthumbari)
|
3004005000NRG24230520230050805
|
25/05/2023
|
Krishna Lal Halam
|
3004005WL004503
|
Krishna Lal Halam
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549110
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-018-004/79
(Jhamthumbari)
|
3004005000NRG24230520230050775
|
25/05/2023
|
AMIRSON HALAM
|
3004005WL004502
|
AMIRSON HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549132
|
|
AMIRSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-018-004/83
(Jhamthumbari)
|
3004005000NRG24230520230050817
|
25/05/2023
|
SHRI NANDA LAL HALAM
|
3004005WL004503
|
SHRI NANDA LAL HALAM
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549027
|
|
NANDA LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-018-004/84
(Jhamthumbari)
|
3004005000NRG24230520230050778
|
25/05/2023
|
MONO RANJAN HALAM
|
3004005WL004502
|
MONO RANJAN HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549135
|
|
MONO RANJAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-018-004/96
(Jhamthumbari)
|
3004005000NRG24230520230050780
|
25/05/2023
|
SHRI SUMTINTEN HALAM
|
3004005WL004502
|
SHRI SUMTINTEN HALAM
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549030
|
|
SUMTIMTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53420
|
53420
|
|
|
|
|
|
|
|
|
52
|
SALEMA
|
TR-04-005-018-001/1
(Jhamthumbari)
|
3004005000NRG24230520230050824
|
25/05/2023
|
SHRI KASHIBUM HALAM
|
3004005WL004504
|
SHRI KASHIBUM HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549010
|
|
KASHIBUM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-018-001/124
(Jhamthumbari)
|
3004005000NRG24230520230050827
|
25/05/2023
|
Ringmoidan Debbarma
|
3004005WL004504
|
Ringmoidan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549121
|
|
RENTHAIDHAN DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-018-001/128
(Jhamthumbari)
|
3004005000NRG24230520230050828
|
25/05/2023
|
Jaminbul Halam
|
3004005WL004504
|
Jaminbul Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549115
|
|
JAMINBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-018-001/134
(Jhamthumbari)
|
3004005000NRG24230520230050829
|
25/05/2023
|
Dakshinchim Halam
|
3004005WL004504
|
Dakshinchim Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549117
|
|
DAKSHINCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-018-001/139
(Jhamthumbari)
|
3004005000NRG24230520230050830
|
25/05/2023
|
SMt Renchangkip Halam
|
3004005WL004504
|
SMt Renchangkip Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549133
|
|
RENCHOKIP HALAM WO ATHARABABU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-018-001/140
(Jhamthumbari)
|
3004005000NRG24230520230050831
|
25/05/2023
|
Mrs Lal saxg zuali Halam
|
3004005WL004504
|
Mrs Lal saxg zuali Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549004
|
|
LALSANGZUALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-018-001/141
(Jhamthumbari)
|
3004005000NRG24230520230050832
|
25/05/2023
|
Mr Sharat Thang Halam
|
3004005WL004504
|
Mr Sharat Thang Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549114
|
|
SHARATTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-018-001/149
(Jhamthumbari)
|
3004005000NRG24230520230050833
|
25/05/2023
|
Ngirchunglal Halam
|
3004005WL004504
|
Ngirchunglal Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549131
|
|
NGIRCHUNGLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-018-001/158
(Jhamthumbari)
|
3004005000NRG24230520230050836
|
25/05/2023
|
Vanlal Seak Halam
|
3004005WL004504
|
Vanlal Seak Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549151
|
|
VANLAL SEAK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-018-001/18
(Jhamthumbari)
|
3004005000NRG24230520230050838
|
25/05/2023
|
Haranlal Halam
|
3004005WL004504
|
Haranlal Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549111
|
|
HARANLIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-018-001/2
(Jhamthumbari)
|
3004005000NRG24230520230050840
|
25/05/2023
|
BINOY HALAM
|
3004005WL004504
|
BINOY HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549058
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-018-001/28
(Jhamthumbari)
|
3004005000NRG24230520230050842
|
25/05/2023
|
GANDINEI HALAM
|
3004005WL004504
|
GANDINEI HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549013
|
|
GANDI NEI HALAM WO JITAN MUNDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-018-001/29
(Jhamthumbari)
|
3004005000NRG24230520230050843
|
25/05/2023
|
BIDHYANGIR HALAM
|
3004005WL004504
|
BIDHYANGIR HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549136
|
|
BIDHYANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-018-001/3
(Jhamthumbari)
|
3004005000NRG24230520230050844
|
25/05/2023
|
Kanta Laxmi Halam
|
3004005WL004504
|
Kanta Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549051
|
|
KANTA LAKSHI HALAM WO AKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-018-001/42
(Jhamthumbari)
|
3004005000NRG24230520230050847
|
25/05/2023
|
SHRI RINGLINBUM HALAM
|
3004005WL004504
|
SHRI RINGLINBUM HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549018
|
|
RINGRIYENBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-018-001/47
(Jhamthumbari)
|
3004005000NRG24230520230050850
|
25/05/2023
|
Joybang Chim Halam
|
3004005WL004504
|
Joybang Chim Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549077
|
|
JOYBANGCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-018-001/5
(Jhamthumbari)
|
3004005000NRG24230520230050854
|
25/05/2023
|
Khotinram Halam
|
3004005WL004504
|
Khotinram Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549109
|
|
KHOTINRAM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-018-001/52
(Jhamthumbari)
|
3004005000NRG24230520230050856
|
25/05/2023
|
MR RAMKUMAR HALAM
|
3004005WL004504
|
MR RAMKUMAR HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549033
|
|
RAM KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-018-001/53
(Jhamthumbari)
|
3004005000NRG24230520230050857
|
25/05/2023
|
Charpeikhon Halam
|
3004005WL004504
|
Charpeikhon Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549078
|
|
CHARAPEIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-018-001/64
(Jhamthumbari)
|
3004005000NRG24230520230050859
|
25/05/2023
|
Pranati Halam
|
3004005WL004504
|
Pranati Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549083
|
|
PRANATI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-018-001/71
(Jhamthumbari)
|
3004005000NRG24230520230050862
|
25/05/2023
|
SMT MAHOI HALAM
|
3004005WL004504
|
SMT MAHOI HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549038
|
|
MAHOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-018-001/74
(Jhamthumbari)
|
3004005000NRG24230520230050863
|
25/05/2023
|
SHRI RENGJAYNUL HALAM
|
3004005WL004504
|
SHRI RENGJAYNUL HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549016
|
|
RENGJAYNGUL HALAM SO NEITINSON
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-018-001/81
(Jhamthumbari)
|
3004005000NRG24230520230050864
|
25/05/2023
|
Adente Halam
|
3004005WL004504
|
Adente Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549082
|
|
ADENATE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-018-001/83
(Jhamthumbari)
|
3004005000NRG24230520230050865
|
25/05/2023
|
Taug Pui jay Halam
|
3004005WL004504
|
Taug Pui jay Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549100
|
|
TANGPUIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-018-003/109
(Jhamthumbari)
|
3004005000NRG24230520230050871
|
25/05/2023
|
Rajesh Debbarma
|
3004005WL004505
|
Rajesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549042
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-018-003/110
(Jhamthumbari)
|
3004005000NRG24230520230050874
|
25/05/2023
|
Fulmati Debbarma
|
3004005WL004505
|
Fulmati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549130
|
|
FULMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-018-003/13
(Jhamthumbari)
|
3004005000NRG24230520230050883
|
25/05/2023
|
MRS TARAPATI DEBBARMA
|
3004005WL004505
|
MRS TARAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549034
|
|
TARA PATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-018-003/17
(Jhamthumbari)
|
3004005000NRG24230520230050885
|
25/05/2023
|
Padhya Kumar Debbarma
|
3004005WL004505
|
Padhya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549074
|
|
PADMA KUMAR DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-018-003/2
(Jhamthumbari)
|
3004005000NRG24230520230050886
|
25/05/2023
|
SMT SARALA RANI DEBBARMA
|
3004005WL004505
|
SMT SARALA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549047
|
|
SARALA RANI DEBBARMA WO ADHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-018-003/22
(Jhamthumbari)
|
3004005000NRG24230520230050887
|
25/05/2023
|
Ramesh Debbarma
|
3004005WL004505
|
Ramesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
30/05/2023
|
|
1944549061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
SALEMA
|
TR-04-005-018-003/23
(Jhamthumbari)
|
3004005000NRG24230520230050888
|
25/05/2023
|
Kanan Bala Debbarma
|
3004005WL004505
|
Kanan Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549069
|
|
KANAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-018-003/26
(Jhamthumbari)
|
3004005000NRG24230520230050889
|
25/05/2023
|
Mina Rani Debbarma
|
3004005WL004505
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549007
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-018-003/27
(Jhamthumbari)
|
3004005000NRG24230520230050890
|
25/05/2023
|
Jasudha Debbarma
|
3004005WL004505
|
Jasudha Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549076
|
|
JASODA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-018-003/28
(Jhamthumbari)
|
3004005000NRG24230520230050891
|
25/05/2023
|
MR FANI DEBBARMA
|
3004005WL004505
|
MR FANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549072
|
|
FANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SALEMA
|
TR-04-005-018-003/30
(Jhamthumbari)
|
3004005000NRG24230520230050893
|
25/05/2023
|
SHRI JARMEN DEBBARMA
|
3004005WL004505
|
SHRI JARMEN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549020
|
|
JARMEN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-018-003/31
(Jhamthumbari)
|
3004005000NRG24230520230050894
|
25/05/2023
|
MRS KANAITI DEB BARMA
|
3004005WL004505
|
MRS KANAITI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549129
|
|
KANAITI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-018-003/33
(Jhamthumbari)
|
3004005000NRG24230520230050895
|
25/05/2023
|
Rabi Charan Debbarma
|
3004005WL004505
|
Rabi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549067
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-018-003/35
(Jhamthumbari)
|
3004005000NRG24230520230050896
|
25/05/2023
|
Rabi kanya Debbarma
|
3004005WL004505
|
Rabi kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549142
|
|
RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-018-003/37
(Jhamthumbari)
|
3004005000NRG24230520230050897
|
25/05/2023
|
MRS FULACHHARI DEBBARMA
|
3004005WL004505
|
MRS FULACHHARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549039
|
|
FULACHHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-018-003/38
(Jhamthumbari)
|
3004005000NRG24230520230050898
|
25/05/2023
|
Raj kumar Debbarma
|
3004005WL004505
|
Raj kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549064
|
|
RAJKUMAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-018-003/40
(Jhamthumbari)
|
3004005000NRG24230520230050899
|
25/05/2023
|
Chitta Ranjan Debbarma
|
3004005WL004505
|
Chitta Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549062
|
|
CHITTARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-018-003/41
(Jhamthumbari)
|
3004005000NRG24230520230050900
|
25/05/2023
|
USHARANI DEBBARMA
|
3004005WL004505
|
USHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549008
|
|
USHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-018-003/42
(Jhamthumbari)
|
3004005000NRG24230520230050901
|
25/05/2023
|
Mana kanya Debbarma
|
3004005WL004505
|
Mana kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549065
|
|
MRS MANAKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALEMA
|
TR-04-005-018-003/46
(Jhamthumbari)
|
3004005000NRG24230520230050902
|
25/05/2023
|
BANITA DEBBARMA
|
3004005WL004505
|
BANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549003
|
|
BANITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-018-003/47
(Jhamthumbari)
|
3004005000NRG24230520230050903
|
25/05/2023
|
Lalremruti Debbarma Halam
|
3004005WL004505
|
Lalremruti Debbarma Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549088
|
|
LALREMARATI DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-018-003/48
(Jhamthumbari)
|
3004005000NRG24230520230050904
|
25/05/2023
|
Gagan Debbarma
|
3004005WL004505
|
Gagan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549070
|
|
GAGAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-018-003/50
(Jhamthumbari)
|
3004005000NRG24230520230050906
|
25/05/2023
|
Chitta Ranjan Debbarma
|
3004005WL004505
|
Chitta Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549063
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-018-003/51
(Jhamthumbari)
|
3004005000NRG24230520230050907
|
25/05/2023
|
Basanti Debbarma
|
3004005WL004505
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549143
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
SALEMA
|
TR-04-005-018-003/52
(Jhamthumbari)
|
3004005000NRG24230520230050908
|
25/05/2023
|
Biraja Debbarma
|
3004005WL004505
|
Biraja Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549060
|
|
BIRAJA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-018-003/55
(Jhamthumbari)
|
3004005000NRG24230520230050909
|
25/05/2023
|
Biswa Dhan Debbarma
|
3004005WL004505
|
Biswa Dhan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549084
|
|
GITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-018-003/58
(Jhamthumbari)
|
3004005000NRG24230520230050910
|
25/05/2023
|
Shyamali Debbarma
|
3004005WL004505
|
Shyamali Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549124
|
|
SHYAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-018-003/6
(Jhamthumbari)
|
3004005000NRG24230520230050912
|
25/05/2023
|
Shefali Debbarma
|
3004005WL004505
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549059
|
|
SHEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-018-003/62
(Jhamthumbari)
|
3004005000NRG24230520230050913
|
25/05/2023
|
Sumen Debbarma
|
3004005WL004505
|
Sumen Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549107
|
|
SUMEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-018-003/64
(Jhamthumbari)
|
3004005000NRG24230520230050914
|
25/05/2023
|
Bipul Debbarma
|
3004005WL004505
|
Bipul Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549068
|
|
BIPUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-018-003/66
(Jhamthumbari)
|
3004005000NRG24230520230050915
|
25/05/2023
|
Niranjan Debbarma
|
3004005WL004505
|
Niranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549071
|
|
NIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-018-003/68
(Jhamthumbari)
|
3004005000NRG24230520230050916
|
25/05/2023
|
Runu Debbarma
|
3004005WL004505
|
Runu Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549073
|
|
RUNU DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-018-003/7
(Jhamthumbari)
|
3004005000NRG24230520230050917
|
25/05/2023
|
Manju Rani debbarma
|
3004005WL004505
|
Manju Rani debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549052
|
|
MANJU RANI DEBBARMA WO SATYA CHARAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-018-003/71
(Jhamthumbari)
|
3004005000NRG24230520230050918
|
25/05/2023
|
MS SUKAMATI DEBBARMA
|
3004005WL004505
|
MS SUKAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549122
|
|
SUKAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-018-003/72
(Jhamthumbari)
|
3004005000NRG24230520230050919
|
25/05/2023
|
MRS BISWAPATI DEBBARMA
|
3004005WL004505
|
MRS BISWAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549006
|
|
BISWAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-018-003/73
(Jhamthumbari)
|
3004005000NRG24230520230050920
|
25/05/2023
|
MR PRABHAT DEBBARMA
|
3004005WL004505
|
MR PRABHAT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549066
|
|
PRABHAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-018-003/74
(Jhamthumbari)
|
3004005000NRG24230520230050921
|
25/05/2023
|
MR SANKA MANI DEBBARMA
|
3004005WL004505
|
MR SANKA MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549139
|
|
SANKA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-018-003/75
(Jhamthumbari)
|
3004005000NRG24230520230050922
|
25/05/2023
|
MR GOBINDA DEBBARMA
|
3004005WL004505
|
MR GOBINDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549035
|
|
GOBINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-018-003/8
(Jhamthumbari)
|
3004005000NRG24230520230050923
|
25/05/2023
|
Madhu Mala Debbarma
|
3004005WL004505
|
Madhu Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549108
|
|
MADHUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-018-003/85
(Jhamthumbari)
|
3004005000NRG24230520230050926
|
25/05/2023
|
BIDYALAXMI DEBBARMA
|
3004005WL004505
|
BIDYALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549005
|
|
BIDHYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-018-003/88
(Jhamthumbari)
|
3004005000NRG24230520230050928
|
25/05/2023
|
Suhit Debbarma
|
3004005WL004505
|
Suhit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549145
|
|
SUHIT DEBBRAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-018-003/89
(Jhamthumbari)
|
3004005000NRG24230520230050929
|
25/05/2023
|
Rina Debbarma
|
3004005WL004505
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549153
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-018-003/9
(Jhamthumbari)
|
3004005000NRG24230520230050930
|
25/05/2023
|
MS BHANUMATI DEBBARMA
|
3004005WL004505
|
MS BHANUMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549127
|
|
BHANUMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
SALEMA
|
TR-04-005-018-003/91
(Jhamthumbari)
|
3004005000NRG24230520230050931
|
25/05/2023
|
Nirumala Debbarma
|
3004005WL004505
|
Nirumala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549146
|
|
NIRUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-018-003/94
(Jhamthumbari)
|
3004005000NRG24230520230050932
|
25/05/2023
|
Balmani Debbarma
|
3004005WL004505
|
Balmani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549037
|
|
BALMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-018-003/98
(Jhamthumbari)
|
3004005000NRG24230520230050933
|
25/05/2023
|
Jyoti Rani Debbarma
|
3004005WL004505
|
Jyoti Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549155
|
|
MRS JYOTI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALEMA
|
TR-04-005-018-003/99
(Jhamthumbari)
|
3004005000NRG24230520230050934
|
25/05/2023
|
Asit Kumar Debbarma
|
3004005WL004505
|
Asit Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944549144
|
|
ASIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-018-004/1
(Jhamthumbari)
|
3004005000NRG24230520230050781
|
25/05/2023
|
Lalsuijoy Halam
|
3004005WL004503
|
Lalsuijoy Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549090
|
|
LAL SUI JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-018-004/102
(Jhamthumbari)
|
3004005000NRG24230520230050782
|
25/05/2023
|
MS BARMACHIM HALAM
|
3004005WL004503
|
MS BARMACHIM HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549091
|
|
BARMA CHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-018-004/103
(Jhamthumbari)
|
3004005000NRG24230520230050747
|
25/05/2023
|
Purnihai Halam
|
3004005WL004502
|
Purnihai Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549049
|
|
PURNIHAI HALAM WO NEIBUNGBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-018-004/104
(Jhamthumbari)
|
3004005000NRG24230520230050783
|
25/05/2023
|
MS MANGALCHIM HALAM
|
3004005WL004503
|
MS MANGALCHIM HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549092
|
|
MANGALCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-018-004/107
(Jhamthumbari)
|
3004005000NRG24230520230050748
|
25/05/2023
|
MR LINPUITHANG HALAM
|
3004005WL004502
|
MR LINPUITHANG HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549036
|
|
LIENPUITHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-018-004/108
(Jhamthumbari)
|
3004005000NRG24230520230050749
|
25/05/2023
|
MRS AMALCHONG HALAM
|
3004005WL004502
|
MRS AMALCHONG HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549053
|
|
AMALCHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-018-004/109
(Jhamthumbari)
|
3004005000NRG24230520230050785
|
25/05/2023
|
Kilokchim Halam
|
3004005WL004503
|
Kilokchim Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549118
|
|
KILOKCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-018-004/113
(Jhamthumbari)
|
3004005000NRG24230520230050786
|
25/05/2023
|
MR LALFIR THANG HALAM
|
3004005WL004503
|
MR LALFIR THANG HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549123
|
|
LALFIRTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-018-004/116
(Jhamthumbari)
|
3004005000NRG24230520230050788
|
25/05/2023
|
Neibongning Halam
|
3004005WL004503
|
Neibongning Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549119
|
|
NEIBONGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-018-004/118
(Jhamthumbari)
|
3004005000NRG24230520230050789
|
25/05/2023
|
MR RAIDHANGUL HALAM
|
3004005WL004503
|
MR RAIDHANGUL HALAM
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1944549040
|
|
RAIDHANGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-018-004/121
(Jhamthumbari)
|
3004005000NRG24230520230050751
|
25/05/2023
|
Sabita Halam
|
3004005WL004502
|
Sabita Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549116
|
|
Mrs. SABITA HALAM
|
INDIAN BANK(607105)
|
|
134
|
SALEMA
|
TR-04-005-018-004/127
(Jhamthumbari)
|
3004005000NRG24230520230050790
|
25/05/2023
|
Miss Purniting Halam
|
3004005WL004503
|
Miss Purniting Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549041
|
|
PUNITING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-018-004/129
(Jhamthumbari)
|
3004005000NRG24230520230050754
|
25/05/2023
|
MR DHANAN SING HALAM
|
3004005WL004502
|
MR DHANAN SING HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549043
|
|
DHANAN SING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-018-004/130
(Jhamthumbari)
|
3004005000NRG24230520230050791
|
25/05/2023
|
SMT NEISONEI HALAM AND FAMILY
|
3004005WL004503
|
SMT NEISONEI HALAM AND FAMILY
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549019
|
|
NEISONEI HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-018-004/131
(Jhamthumbari)
|
3004005000NRG24230520230050792
|
25/05/2023
|
Neibangkhan Halam
|
3004005WL004503
|
Neibangkhan Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549149
|
|
Neibangkhan Halam
|
IDFC BANK LIMITED(608117)
|
|
138
|
SALEMA
|
TR-04-005-018-004/133
(Jhamthumbari)
|
3004005000NRG24230520230050794
|
25/05/2023
|
Lalfidhan Halam
|
3004005WL004503
|
Lalfidhan Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549138
|
|
LALFIRDON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SALEMA
|
TR-04-005-018-004/134
(Jhamthumbari)
|
3004005000NRG24230520230050756
|
25/05/2023
|
Rani Halam
|
3004005WL004502
|
Rani Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549048
|
|
RANI HALAM CO LOMLI THIY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-018-004/135
(Jhamthumbari)
|
3004005000NRG24230520230050795
|
25/05/2023
|
Laxmi Sheak Halam
|
3004005WL004503
|
Laxmi Sheak Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549147
|
|
LAXMI SHEAK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-018-004/141
(Jhamthumbari)
|
3004005000NRG24230520230050757
|
25/05/2023
|
Jiten Lal Halam
|
3004005WL004502
|
Jiten Lal Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549045
|
|
JITEN LAL HALAM S/O KRISHNA DAS HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-018-004/16
(Jhamthumbari)
|
3004005000NRG24230520230050799
|
25/05/2023
|
SHRI MAITAMGIR HALAM
|
3004005WL004503
|
SHRI MAITAMGIR HALAM
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
30/05/2023
|
|
1944549054
|
|
MAITAMGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-018-004/19
(Jhamthumbari)
|
3004005000NRG24230520230050758
|
25/05/2023
|
MR RABIJOY HALAM
|
3004005WL004502
|
MR RABIJOY HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549102
|
|
RABIJOY HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-018-004/2
(Jhamthumbari)
|
3004005000NRG24230520230050800
|
25/05/2023
|
MR NEITINBUM HALAM
|
3004005WL004503
|
MR NEITINBUM HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549099
|
|
NEITINBUM HALAM AND FDAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-018-004/24
(Jhamthumbari)
|
3004005000NRG24230520230050803
|
25/05/2023
|
Laluchang Halam
|
3004005WL004503
|
Laluchang Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549101
|
|
LALLO CHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-018-004/26
(Jhamthumbari)
|
3004005000NRG24230520230050760
|
25/05/2023
|
MR NAI DHANJOY HALAM
|
3004005WL004502
|
MR NAI DHANJOY HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549125
|
|
NAI DHANJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-018-004/3
(Jhamthumbari)
|
3004005000NRG24230520230050761
|
25/05/2023
|
MRS MARUI KHAN HALAM
|
3004005WL004502
|
MRS MARUI KHAN HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549031
|
|
MARUI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-018-004/34
(Jhamthumbari)
|
3004005000NRG24230520230050804
|
25/05/2023
|
RABI LAL HALAM
|
3004005WL004503
|
RABI LAL HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549087
|
|
RABI LAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-018-004/36
(Jhamthumbari)
|
3004005000NRG24230520230050763
|
25/05/2023
|
Neidhan Chim Halam
|
3004005WL004502
|
Neidhan Chim Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549046
|
|
NAIDANCHIM HALAM W/O JAMTHUM JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-018-004/4
(Jhamthumbari)
|
3004005000NRG24230520230050807
|
25/05/2023
|
Pradhan Den Halam
|
3004005WL004503
|
Pradhan Den Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549113
|
|
PRADHANDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-018-004/40
(Jhamthumbari)
|
3004005000NRG24230520230050808
|
25/05/2023
|
SHRI MAITAMSHEK HALAM
|
3004005WL004503
|
SHRI MAITAMSHEK HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549023
|
|
MAITAMSIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-018-004/41
(Jhamthumbari)
|
3004005000NRG24230520230050765
|
25/05/2023
|
Raning kip Halam
|
3004005WL004502
|
Raning kip Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549002
|
|
RAININGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-018-004/43
(Jhamthumbari)
|
3004005000NRG24230520230050766
|
25/05/2023
|
Charpeilal Halam
|
3004005WL004502
|
Charpeilal Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549098
|
|
CHARPEILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-018-004/44
(Jhamthumbari)
|
3004005000NRG24230520230050767
|
25/05/2023
|
Lalning Ching Halam
|
3004005WL004502
|
Lalning Ching Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549024
|
|
LALNINGTIN HALAM WO RAINDIRABUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-018-004/49
(Jhamthumbari)
|
3004005000NRG24230520230050810
|
25/05/2023
|
Neibumchime Halam
|
3004005WL004503
|
Neibumchime Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549075
|
|
NEIBUMCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-018-004/52
(Jhamthumbari)
|
3004005000NRG24230520230050811
|
25/05/2023
|
Lalfir Bul Halam
|
3004005WL004503
|
Lalfir Bul Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549104
|
|
JOYNATIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-018-004/56
(Jhamthumbari)
|
3004005000NRG24230520230050812
|
25/05/2023
|
MR RAININGBUL HALAM
|
3004005WL004503
|
MR RAININGBUL HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549025
|
|
RAININGBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-018-004/6
(Jhamthumbari)
|
3004005000NRG24230520230050769
|
25/05/2023
|
MR RAITOSEL HALAM
|
3004005WL004502
|
MR RAITOSEL HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549080
|
|
RAITOSEL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-018-004/63
(Jhamthumbari)
|
3004005000NRG24230520230050770
|
25/05/2023
|
NIRULSON HALAM
|
3004005WL004502
|
NIRULSON HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549096
|
|
NIRULSON HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-018-004/7
(Jhamthumbari)
|
3004005000NRG24230520230050772
|
25/05/2023
|
SHRI RAICHANKHUP HALAM
|
3004005WL004502
|
SHRI RAICHANKHUP HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549021
|
|
RAICHUNKHUP HALAMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-018-004/70
(Jhamthumbari)
|
3004005000NRG24230520230050813
|
25/05/2023
|
Neibulno Halam
|
3004005WL004503
|
Neibulno Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549089
|
|
NEI BUMLO HALAM SO CHANDRIBUL
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-018-004/71
(Jhamthumbari)
|
3004005000NRG24230520230050814
|
25/05/2023
|
Dindi Halam
|
3004005WL004503
|
Dindi Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549079
|
|
DINDI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-018-004/74
(Jhamthumbari)
|
3004005000NRG24230520230050773
|
25/05/2023
|
GANIT HALAM
|
3004005WL004502
|
GANIT HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549094
|
|
GANIT HALAM S/O-BADURJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-018-004/76
(Jhamthumbari)
|
3004005000NRG24230520230050815
|
25/05/2023
|
KAMALAJOY HALAM
|
3004005WL004503
|
KAMALAJOY HALAM
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
30/05/2023
|
|
1944549112
|
|
KAMALAJOY HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-018-004/77
(Jhamthumbari)
|
3004005000NRG24230520230050774
|
25/05/2023
|
MRS OYANANEICHIM HALAM
|
3004005WL004502
|
MRS OYANANEICHIM HALAM
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549032
|
|
OYANANEICHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-018-004/78
(Jhamthumbari)
|
3004005000NRG24230520230050816
|
25/05/2023
|
SHRI KILAKLAL HALAM
|
3004005WL004503
|
SHRI KILAKLAL HALAM
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
30/05/2023
|
|
1944549026
|
|
KILAKLAL HALAM SO LT PRADHANTIEN
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-018-004/80
(Jhamthumbari)
|
3004005000NRG24230520230050776
|
25/05/2023
|
Raining Ram Halam
|
3004005WL004502
|
Raining Ram Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944549086
|
|
RAINING RAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-018-004/86
(Jhamthumbari)
|
3004005000NRG24230520230050819
|
25/05/2023
|
SHRI HARI DAS HALAM
|
3004005WL004503
|
SHRI HARI DAS HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549028
|
|
HARI DAS HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-018-004/89
(Jhamthumbari)
|
3004005000NRG24230520230050820
|
25/05/2023
|
Ringthaining Halam
|
3004005WL004503
|
Ringthaining Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549050
|
|
RINGTHAINING HALAM WO CHARPEIBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-018-004/92
(Jhamthumbari)
|
3004005000NRG24230520230050821
|
25/05/2023
|
MISS. PABITRI HALAM
|
3004005WL004503
|
MISS. PABITRI HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549029
|
|
PABITRI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-018-004/93
(Jhamthumbari)
|
3004005000NRG24230520230050822
|
25/05/2023
|
Raining Lal Halam
|
3004005WL004503
|
Raining Lal Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549097
|
|
RAINING LAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-018-004/95
(Jhamthumbari)
|
3004005000NRG24230520230050823
|
25/05/2023
|
NINGBAIPA HALAM
|
3004005WL004503
|
NINGBAIPA HALAM
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549103
|
|
NING BAI PA HALAM SO SUMTINTHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236078
|
236078
|
|
|
|
|
|
|
|
|
173
|
SALEMA
|
TR-04-005-018-003/12
(Jhamthumbari)
|
3004005000NRG24230520230050876
|
25/05/2023
|
RUPASHRI DEBBARMA
|
3004005WL004505
|
RUPASHRI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548974
|
|
RUPASHRI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SALEMA
|
TR-04-005-018-004/128
(Jhamthumbari)
|
3004005000NRG24230520230050753
|
25/05/2023
|
MR BISWA BABU HALAM
|
3004005WL004502
|
MR BISWA BABU HALAM
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944548975
|
|
BISWA BABU HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
175
|
SALEMA
|
TR-04-005-018-001/49
(Jhamthumbari)
|
3004005000NRG24230520230050853
|
25/05/2023
|
NENNGULATIN HALAM
|
3004005WL004504
|
NENNGULATIN HALAM
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548993
|
|
NEIGUL TING HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
SALEMA
|
TR-04-005-018-001/50
(Jhamthumbari)
|
3004005000NRG24230520230050855
|
25/05/2023
|
SUMTINANEI HALAM
|
3004005WL004504
|
SUMTINANEI HALAM
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548992
|
|
MRS SUMATINANEI HALAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
SALEMA
|
TR-04-005-018-003/11
(Jhamthumbari)
|
3004005000NRG24230520230050873
|
25/05/2023
|
PRAMILA DEBBARMA
|
3004005WL004505
|
PRAMILA DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548997
|
|
PRAMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SALEMA
|
TR-04-005-018-003/16
(Jhamthumbari)
|
3004005000NRG24230520230050884
|
25/05/2023
|
RABIBALA DEBBARMA
|
3004005WL004505
|
RABIBALA DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548998
|
|
RABIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-018-003/29
(Jhamthumbari)
|
3004005000NRG24230520230050892
|
25/05/2023
|
MANGASHWARI DEBBARMA
|
3004005WL004505
|
MANGASHWARI DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548994
|
|
MANGASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-018-003/49
(Jhamthumbari)
|
3004005000NRG24230520230050905
|
25/05/2023
|
DIPALI DEBBARMA
|
3004005WL004505
|
DIPALI DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548999
|
|
DIPALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
181
|
SALEMA
|
TR-04-005-018-003/59
(Jhamthumbari)
|
3004005000NRG24230520230050911
|
25/05/2023
|
SHUBHALAKSHI DEBBARMA
|
3004005WL004505
|
SHUBHALAKSHI DEBBARMA
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1944548995
|
|
SHUBHALAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
SALEMA
|
TR-04-005-018-004/85
(Jhamthumbari)
|
3004005000NRG24230520230050818
|
25/05/2023
|
NENENGKIP HALAM
|
3004005WL004503
|
NENENGKIP HALAM
|
00662
|
BDBL0001267
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1944549055
|
|
NENENGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-018-004/94
(Jhamthumbari)
|
3004005000NRG24230520230050779
|
25/05/2023
|
RABINING HALAM
|
3004005WL004502
|
RABINING HALAM
|
00662
|
BDBL0001267
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1944548996
|
|
RABINING HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354818
|
354818
|
|
|
|
|
|
|
|