Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:56:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_020823APB_FTO_82563
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-04-005-035-004/105
(Purba Dalucharra) 		3004005000NRG24010820230281416 02/08/2023 NISHI KANTA DEBNATH 3004005WL015608 NISHI KANTA DEBNATH 00078 CNRB0004186 2010 2010 Processed 24/08/2023 4797757699 NISHI KANTA DEBNATH CANARA BANK(508532)
2 SALEMA TR-04-005-035-005/126
(Purba Dalucharra) 		3004005000NRG24010820230281358 02/08/2023 BHUBAN DEBBARMA 3004005WL015607 BHUBAN DEBBARMA 00078 CNRB0004186 2010 2010 Processed 24/08/2023 4797757698 BHUBAN DEBBARMA CANARA BANK(508532)
SubTotal 4020 4020
3 SALEMA TR-04-005-035-001/146
(Purba Dalucharra) 		3004005000NRG24010820230281731 02/08/2023 Mrs. Pinki Das 3004005WL015624 Mrs. Pinki Das 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4797757694 Mrs. PINKI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
4 SALEMA TR-04-005-035-003/123
(Purba Dalucharra) 		3004005000NRG24010820230281478 02/08/2023 SAMARAJIT DEBBARMA 3004005WL015610 SAMARAJIT DEBBARMA 00354 PUNB0058220 1407 1407 Processed 24/08/2023 4797757690 SAMARAJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-035-005/115
(Purba Dalucharra) 		3004005000NRG24010820230281351 02/08/2023 TINKU RAM DEBBARMA 3004005WL015607 TINKU RAM DEBBARMA 00354 PUNB0058220 2010 2010 Processed 24/08/2023 4797757691 TINKU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3417 3417
6 SALEMA TR-04-005-035-001/257
(Purba Dalucharra) 		3004005000NRG24010820230281919 02/08/2023 Mr Satyajit Das 3004005WL015642 Mr Satyajit Das 00415 SBIN0011797 3390 3390 Processed 24/08/2023 4797757697 SATYAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 SALEMA TR-04-005-035-002/154
(Purba Dalucharra) 		3004005000NRG24010820230281706 02/08/2023 Sujit Biswas 3004005WL015620 Sujit Biswas 00415 SBIN0011797 3390 3390 Processed 24/08/2023 4797757693 SUJIT BISWAS TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-035-005/123
(Purba Dalucharra) 		3004005000NRG24010820230286225 02/08/2023 GOURANGA DEBNATH 3004005WL015827 GOURANGA DEBNATH 00415 SBIN0011797 2010 2010 Processed 24/08/2023 4797757695 GOURANGA DEBNATH PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-035-005/134
(Purba Dalucharra) 		3004005000NRG24010820230281362 02/08/2023 Mr. SUPRAKASH DEBBARMA 3004005WL015607 Mr. SUPRAKASH DEBBARMA 00415 SBIN0011797 2010 2010 Processed 24/08/2023 4797757696 MR SUPRAKASH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
10 SALEMA TR-04-005-035-001/105
(Purba Dalucharra) 		3004005000NRG24010820230281645 02/08/2023 Pradip Das 3004005WL015613 Pradip Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757949 PRADIP DAS TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-035-001/161
(Purba Dalucharra) 		3004005000NRG24010820230282074 02/08/2023 Manindra Debbarma 3004005WL015652 Manindra Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757841 MANINDRA DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-035-001/165
(Purba Dalucharra) 		3004005000NRG24010820230281400 02/08/2023 SMT MINARANI TRIPURA 3004005WL015608 SMT MINARANI TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757879 MINA RANI DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-035-001/17
(Purba Dalucharra) 		3004005000NRG24010820230281345 02/08/2023 Rabikanya Debbarma 3004005WL015607 Rabikanya Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4797757900 RABI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-035-001/183
(Purba Dalucharra) 		3004005000NRG24010820230281403 02/08/2023 Renu Debnath 3004005WL015608 Renu Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757709 RENU DEBNATH TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-035-001/191
(Purba Dalucharra) 		3004005000NRG24010820230281404 02/08/2023 Surabala Debbarma 3004005WL015608 Surabala Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757825 SURABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-035-001/212
(Purba Dalucharra) 		3004005000NRG24010820230281783 02/08/2023 SHRI RAMANANDA DEBBARMA 3004005WL015634 SHRI RAMANANDA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757781 RAMANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-035-001/233
(Purba Dalucharra) 		3004005000NRG24010820230281701 02/08/2023 Kanchan Debnath 3004005WL015620 Kanchan Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757769 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-035-001/24
(Purba Dalucharra) 		3004005000NRG24010820230281785 02/08/2023 Dipali Das 3004005WL015634 Dipali Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757739 DIPALI DAS TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-035-001/257
(Purba Dalucharra) 		3004005000NRG24010820230281920 02/08/2023 MRS SHANTI RANI DAS 3004005WL015642 MRS SHANTI RANI DAS 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757754 SHANTIRANI DAS TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-035-001/26
(Purba Dalucharra) 		3004005000NRG24010820230281409 02/08/2023 Nandan Debnath 3004005WL015608 Nandan Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757713 NANDAN DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-035-001/4
(Purba Dalucharra) 		3004005000NRG24010820230281411 02/08/2023 Laxmiswari Debbarma 3004005WL015608 Laxmiswari Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757899 LAXMISWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-035-001/40
(Purba Dalucharra) 		3004005000NRG24010820230281412 02/08/2023 Swarabala Debbarma 3004005WL015608 Swarabala Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4797757727 BIPUL DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-035-001/44
(Purba Dalucharra) 		3004005000NRG24010820230281737 02/08/2023 Sunil Debbarma 3004005WL015624 Sunil Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757956 SUNIL DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-035-001/53
(Purba Dalucharra) 		3004005000NRG24010820230282185 02/08/2023 Bhagirati Das 3004005WL015655 Bhagirati Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757740 BHAGIRATHI DEBNATH TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-035-001/54
(Purba Dalucharra) 		3004005000NRG24010820230281651 02/08/2023 MRS GITA DAS 3004005WL015613 MRS GITA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757752 GITA DAS TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-035-001/57
(Purba Dalucharra) 		3004005000NRG24010820230281413 02/08/2023 Tapan Debbarma 3004005WL015608 Tapan Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757726 SHANKARAM DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-035-001/73
(Purba Dalucharra) 		3004005000NRG24010820230281414 02/08/2023 Biprajit Debbarma 3004005WL015608 Biprajit Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757738 BIPRAJIT DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-035-001/74
(Purba Dalucharra) 		3004005000NRG24010820230281415 02/08/2023 Satyendra Debnath 3004005WL015608 Satyendra Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757957 SATYENDRA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-035-002/137
(Purba Dalucharra) 		3004005000NRG24010820230281921 02/08/2023 Kanakbala Das 3004005WL015642 Kanakbala Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757753 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-035-002/149
(Purba Dalucharra) 		3004005000NRG24010820230281705 02/08/2023 Pratima Adhikari Das 3004005WL015620 Pratima Adhikari Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757942 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-035-002/21
(Purba Dalucharra) 		3004005000NRG24010820230281708 02/08/2023 Ratish Das 3004005WL015620 Ratish Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757959 RATISH DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-035-002/57
(Purba Dalucharra) 		3004005000NRG24010820230282076 02/08/2023 Swapan Das 3004005WL015652 Swapan Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757955 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-035-002/79
(Purba Dalucharra) 		3004005000NRG24010820230281711 02/08/2023 MR APURBA DEBBARMA 3004005WL015620 MR APURBA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757803 APURBA DEBBARMA SO MITHUN DEBBARMA TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-035-003/102
(Purba Dalucharra) 		3004005000NRG24010820230281793 02/08/2023 Bindu Debnath 3004005WL015634 Bindu Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757859 BINDU DEBNATH TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-035-003/107
(Purba Dalucharra) 		3004005000NRG24010820230281465 02/08/2023 RANA PRABHA DEBBARMA 3004005WL015610 RANA PRABHA DEBBARMA 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757819 RANA PRABHA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-035-003/11
(Purba Dalucharra) 		3004005000NRG24010820230281467 02/08/2023 Arun Debnath 3004005WL015610 Arun Debnath 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757952 ARUN DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-035-003/12
(Purba Dalucharra) 		3004005000NRG24010820230281474 02/08/2023 Bina Debnath 3004005WL015610 Bina Debnath 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757730 SUSHIL DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-035-003/14
(Purba Dalucharra) 		3004005000NRG24010820230281486 02/08/2023 Tapan Sharma 3004005WL015610 Tapan Sharma 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757914 TAPAN SARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-035-003/141
(Purba Dalucharra) 		3004005000NRG24010820230281487 02/08/2023 Sugandi Sharma Das 3004005WL015610 Sugandi Sharma Das 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757822 SUGANDI SHARMA DAS TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-035-003/20
(Purba Dalucharra) 		3004005000NRG24010820230282082 02/08/2023 Satyarani Debnath 3004005WL015652 Satyarani Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757767 SATYARANI DEBNATH TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-035-003/21
(Purba Dalucharra) 		3004005000NRG24010820230281493 02/08/2023 Bina Debnath 3004005WL015610 Bina Debnath 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757826 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-035-003/29
(Purba Dalucharra) 		3004005000NRG24010820230281499 02/08/2023 Ranjit Debnath 3004005WL015610 Ranjit Debnath 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757828 RANJIT DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-035-003/3
(Purba Dalucharra) 		3004005000NRG24010820230281500 02/08/2023 AMAR DEBNATH 3004005WL015610 AMAR DEBNATH 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757742 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-035-003/30
(Purba Dalucharra) 		3004005000NRG24010820230281501 02/08/2023 Mangala Namasudra 3004005WL015610 Mangala Namasudra 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757837 MANGALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-035-003/33
(Purba Dalucharra) 		3004005000NRG24010820230281504 02/08/2023 Nipendra Debnath 3004005WL015610 Nipendra Debnath 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757863 NRIPENDRA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-035-003/38
(Purba Dalucharra) 		3004005000NRG24010820230281509 02/08/2023 Nanda Debnath 3004005WL015610 Nanda Debnath 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757861 NANDA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-035-003/48
(Purba Dalucharra) 		3004005000NRG24010820230281516 02/08/2023 Dhirendra Debnath 3004005WL015610 Dhirendra Debnath 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757852 DHIRENDRA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-035-003/71
(Purba Dalucharra) 		3004005000NRG24010820230281531 02/08/2023 Janki bahadur Debbarma 3004005WL015610 Janki bahadur Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757907 JANKI BAHADUR DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-035-003/72
(Purba Dalucharra) 		3004005000NRG24010820230286219 02/08/2023 GITA RANI DEBBARMA 3004005WL015827 GITA RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757817 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-035-003/88
(Purba Dalucharra) 		3004005000NRG24010820230281537 02/08/2023 SHRI SUBCHANDRA DEBBARMA 3004005WL015610 SHRI SUBCHANDRA DEBBARMA 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4797757750 SUKHACHANDRA DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-035-003/98
(Purba Dalucharra) 		3004005000NRG24010820230282084 02/08/2023 CHAN LAKSHMI DEBBARMA 3004005WL015652 CHAN LAKSHMI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797757812 CHAN LAKSHMI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-035-004/120
(Purba Dalucharra) 		3004005000NRG24010820230281418 02/08/2023 Sajja Rani Debbarma 3004005WL015608 Sajja Rani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757869 SAJJARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-035-004/18
(Purba Dalucharra) 		3004005000NRG24010820230281426 02/08/2023 Rani Debnath 3004005WL015608 Rani Debnath 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4797757946 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-035-004/2
(Purba Dalucharra) 		3004005000NRG24010820230281427 02/08/2023 Surabala Debbarma 3004005WL015608 Surabala Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757871 SURAMALA DEBBARMA WO JANMAJOY TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-035-004/26
(Purba Dalucharra) 		3004005000NRG24010820230281428 02/08/2023 Budhu Laxmi Debbarma 3004005WL015608 Budhu Laxmi Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757872 BUDHULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-035-004/61
(Purba Dalucharra) 		3004005000NRG24010820230281437 02/08/2023 MS KABITA DEBBARA 3004005WL015608 MS KABITA DEBBARA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757929 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-035-004/66
(Purba Dalucharra) 		3004005000NRG24010820230281438 02/08/2023 Radharani Debbarma 3004005WL015608 Radharani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757905 RADHARANI DEBBARMA WO JUGAL TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-035-004/67
(Purba Dalucharra) 		3004005000NRG24010820230281439 02/08/2023 Nayanti Debbarma 3004005WL015608 Nayanti Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757780 NAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-035-004/78
(Purba Dalucharra) 		3004005000NRG24010820230281441 02/08/2023 Samar Debnath 3004005WL015608 Samar Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757864 SAMAR DEBNATH TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-035-004/8
(Purba Dalucharra) 		3004005000NRG24010820230281443 02/08/2023 Nakul Debbarama 3004005WL015608 Nakul Debbarama 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757831 NAKUL DEBBARMA TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-035-005/1
(Purba Dalucharra) 		3004005000NRG24010820230281347 02/08/2023 Janapati Debbarma 3004005WL015607 Janapati Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4797757904 JANAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-035-005/108
(Purba Dalucharra) 		3004005000NRG24010820230286223 02/08/2023 Sanakanya Debbarma 3004005WL015827 Sanakanya Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757770 SANAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-035-005/12
(Purba Dalucharra) 		3004005000NRG24010820230281354 02/08/2023 Sarandevi Debbarma 3004005WL015607 Sarandevi Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757877 SWARANDEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-035-005/24
(Purba Dalucharra) 		3004005000NRG24010820230281366 02/08/2023 Santosh Debbarma 3004005WL015607 Santosh Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757909 SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-035-005/28
(Purba Dalucharra) 		3004005000NRG24010820230286228 02/08/2023 Surjamohan Debbarma 3004005WL015827 Surjamohan Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757851 SURJYA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-035-005/29
(Purba Dalucharra) 		3004005000NRG24010820230281369 02/08/2023 Bela Kanya Debbarma 3004005WL015607 Bela Kanya Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757918 BELAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-035-005/3
(Purba Dalucharra) 		3004005000NRG24010820230281370 02/08/2023 Radhacharan Debbarma 3004005WL015607 Radhacharan Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757830 RADHACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-035-005/37
(Purba Dalucharra) 		3004005000NRG24010820230281373 02/08/2023 Naresh Debbarma 3004005WL015607 Naresh Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757948 NARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-035-005/40
(Purba Dalucharra) 		3004005000NRG24010820230281376 02/08/2023 Ratnamala Debbarma 3004005WL015607 Ratnamala Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757936 RATNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-035-005/43
(Purba Dalucharra) 		3004005000NRG24010820230281377 02/08/2023 Parimal Debbarma 3004005WL015607 Parimal Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757736 PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-035-005/46
(Purba Dalucharra) 		3004005000NRG24010820230286234 02/08/2023 Harinanda Debbarma 3004005WL015827 Harinanda Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757856 HARINANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-035-005/53
(Purba Dalucharra) 		3004005000NRG24010820230286236 02/08/2023 MRS KESH RANI DEBBARMA 3004005WL015827 MRS KESH RANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757785 KESH RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-035-005/54
(Purba Dalucharra) 		3004005000NRG24010820230286237 02/08/2023 Pramila Debbarma 3004005WL015827 Pramila Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757721 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-035-005/61
(Purba Dalucharra) 		3004005000NRG24010820230286238 02/08/2023 Manjubala Debbarma 3004005WL015827 Manjubala Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757779 MANJU BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-035-005/64
(Purba Dalucharra) 		3004005000NRG24010820230286241 02/08/2023 Basia Debbarma 3004005WL015827 Basia Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757939 RAMBASI DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-035-005/74
(Purba Dalucharra) 		3004005000NRG24010820230286244 02/08/2023 Sahadeb Debbarma 3004005WL015827 Sahadeb Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757849 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-035-005/80
(Purba Dalucharra) 		3004005000NRG24010820230281391 02/08/2023 Nripendra Debnath 3004005WL015607 Nripendra Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757888 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-035-005/82
(Purba Dalucharra) 		3004005000NRG24010820230286245 02/08/2023 MRS ARATI DEBNATH 3004005WL015827 MRS ARATI DEBNATH 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757710 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-035-005/95
(Purba Dalucharra) 		3004005000NRG24010820230286248 02/08/2023 Sajala Debbarma 3004005WL015827 Sajala Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757844 SAJALA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-035-005/97
(Purba Dalucharra) 		3004005000NRG24010820230281395 02/08/2023 MR DIPENDRA DEBBARMA 3004005WL015607 MR DIPENDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797757766 DIPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 156924 156924
81 SALEMA TR-04-005-027-008/14
(Purba Dalucharra) 		3004005000NRG24010820230281344 02/08/2023 MR AMARJIT DEBBARMA 3004005WL015607 MR AMARJIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757704 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
82 SALEMA TR-04-005-035-001/1
(Purba Dalucharra) 		3004005000NRG24010820230281396 02/08/2023 SMT PRAMILA DEBBARMA 3004005WL015608 SMT PRAMILA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757806 PRAMILA DEBBARMA WO NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
83 SALEMA TR-04-005-035-001/106
(Purba Dalucharra) 		3004005000NRG24010820230281918 02/08/2023 Arati Das 3004005WL015642 Arati Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757925 ARATI DAS TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-035-001/107
(Purba Dalucharra) 		3004005000NRG24010820230281729 02/08/2023 Merijon Debbarma 3004005WL015624 Merijon Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757757 MERI JON DEBBARMA TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-035-001/107
(Purba Dalucharra) 		3004005000NRG24010820230281728 02/08/2023 Tapan Kumar Debbarma 3004005WL015624 Tapan Kumar Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757748 TAPAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-035-001/11
(Purba Dalucharra) 		3004005000NRG24010820230281397 02/08/2023 Chayarani Debbarma 3004005WL015608 Chayarani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757732 CHAYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-035-001/12
(Purba Dalucharra) 		3004005000NRG24010820230281398 02/08/2023 Madhumala Debbarma 3004005WL015608 Madhumala Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757734 MADHUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-035-001/123
(Purba Dalucharra) 		3004005000NRG24010820230281399 02/08/2023 Parimal Das 3004005WL015608 Parimal Das 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757741 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-035-001/146
(Purba Dalucharra) 		3004005000NRG24010820230281730 02/08/2023 Ajit Das 3004005WL015624 Ajit Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757897 AJIT DAS CANARA BANK(508532)
90 SALEMA TR-04-005-035-001/156
(Purba Dalucharra) 		3004005000NRG24010820230281782 02/08/2023 Mahitosh Debbarma 3004005WL015634 Mahitosh Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757947 MAHITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-035-001/161
(Purba Dalucharra) 		3004005000NRG24010820230282075 02/08/2023 Biralaxmi Debbarma 3004005WL015652 Biralaxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757725 BIRALAKSHI DEBBARMA WO MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-035-001/167
(Purba Dalucharra) 		3004005000NRG24010820230281401 02/08/2023 Manmohan Debnath 3004005WL015608 Manmohan Debnath 00458 UTBI0RRBTGB 201 201 Processed 24/08/2023 4797757917 MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-035-001/18
(Purba Dalucharra) 		3004005000NRG24010820230281402 02/08/2023 Mina Debnath 3004005WL015608 Mina Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757720 MINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 SALEMA TR-04-005-035-001/200
(Purba Dalucharra) 		3004005000NRG24010820230281646 02/08/2023 Nabadip Das 3004005WL015613 Nabadip Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757902 NABADWIP DAS PUNJAB NATIONAL BANK(508568)
95 SALEMA TR-04-005-035-001/200
(Purba Dalucharra) 		3004005000NRG24010820230281647 02/08/2023 SMT MINATI MALLIK DAS 3004005WL015613 SMT MINATI MALLIK DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757794 MINATI MALLIK TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-035-001/203
(Purba Dalucharra) 		3004005000NRG24010820230281732 02/08/2023 Sri Rabindra Debbarma 3004005WL015624 Sri Rabindra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757702 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-035-001/203
(Purba Dalucharra) 		3004005000NRG24010820230281733 02/08/2023 Sukumswari Debbarma 3004005WL015624 Sukumswari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757940 SUKUMASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 SALEMA TR-04-005-035-001/206
(Purba Dalucharra) 		3004005000NRG24010820230281699 02/08/2023 TAPAS DAS 3004005WL015620 TAPAS DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757818 TAPAS DAS TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-035-001/21
(Purba Dalucharra) 		3004005000NRG24010820230281405 02/08/2023 Binata Debbarma 3004005WL015608 Binata Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757969 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-035-001/210
(Purba Dalucharra) 		3004005000NRG24010820230281406 02/08/2023 Rajyalaxmi Debbarma 3004005WL015608 Rajyalaxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757887 RAJYALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-035-001/212
(Purba Dalucharra) 		3004005000NRG24010820230281784 02/08/2023 SMT.ANJU DEBBARMA 3004005WL015634 SMT.ANJU DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757772 ANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-035-001/216
(Purba Dalucharra) 		3004005000NRG24010820230281648 02/08/2023 Bijoy Das 3004005WL015613 Bijoy Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757910 BIJAY DAS TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-035-001/216
(Purba Dalucharra) 		3004005000NRG24010820230281649 02/08/2023 SMT. LIPI DAS 3004005WL015613 SMT. LIPI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757778 LIPI DAS TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-035-001/231
(Purba Dalucharra) 		3004005000NRG24010820230281346 02/08/2023 Sashimohan Debbarma 3004005WL015607 Sashimohan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757958 SASHIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
105 SALEMA TR-04-005-035-001/237
(Purba Dalucharra) 		3004005000NRG24010820230281734 02/08/2023 Smt Jharna Debbarma 3004005WL015624 Smt Jharna Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757755 JHARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
106 SALEMA TR-04-005-035-001/24
(Purba Dalucharra) 		3004005000NRG24010820230281786 02/08/2023 MR DISHU DAS 3004005WL015634 MR DISHU DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757782 DISHU DAS TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-035-001/247
(Purba Dalucharra) 		3004005000NRG24010820230281787 02/08/2023 MR KARTIK DAS 3004005WL015634 MR KARTIK DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757886 KARTIK DAS TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-035-001/247
(Purba Dalucharra) 		3004005000NRG24010820230281788 02/08/2023 MRS NAYAN RANI DAS 3004005WL015634 MRS NAYAN RANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757798 NAYAN RANI DAS TRIPURA GRAMIN BANK(607065)
109 SALEMA TR-04-005-035-001/25
(Purba Dalucharra) 		3004005000NRG24010820230281407 02/08/2023 MRS ASHA RANI DEBBARMA 3004005WL015608 MRS ASHA RANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757889 ASHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
110 SALEMA TR-04-005-035-001/250
(Purba Dalucharra) 		3004005000NRG24010820230281408 02/08/2023 RIPAN DEBNATH 3004005WL015608 RIPAN DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757706 RIPAN DEBNATH TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-035-001/251
(Purba Dalucharra) 		3004005000NRG24010820230281736 02/08/2023 BISHAKHA DAS 3004005WL015624 BISHAKHA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757810 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
112 SALEMA TR-04-005-035-001/251
(Purba Dalucharra) 		3004005000NRG24010820230281735 02/08/2023 JOY KUMAR DAS 3004005WL015624 JOY KUMAR DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757705 JOY KUMAR DAS TRIPURA GRAMIN BANK(607065)
113 SALEMA TR-04-005-035-001/256
(Purba Dalucharra) 		3004005000NRG24010820230281702 02/08/2023 SANJIB PAUL 3004005WL015620 SANJIB PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757808 SANJIB PAUL TRIPURA GRAMIN BANK(607065)
114 SALEMA TR-04-005-035-001/256
(Purba Dalucharra) 		3004005000NRG24010820230281703 02/08/2023 TINKI NANDI PAL 3004005WL015620 TINKI NANDI PAL 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757786 TINKI NANDI PAL TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-035-001/32
(Purba Dalucharra) 		3004005000NRG24010820230281410 02/08/2023 Jayanti Debbarma 3004005WL015608 Jayanti Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4797757756 JAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
116 SALEMA TR-04-005-035-001/53
(Purba Dalucharra) 		3004005000NRG24010820230282184 02/08/2023 Sananda Das 3004005WL015655 Sananda Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757950 SANANDA DAS TRIPURA GRAMIN BANK(607065)
117 SALEMA TR-04-005-035-001/54
(Purba Dalucharra) 		3004005000NRG24010820230281650 02/08/2023 Sukumar Das 3004005WL015613 Sukumar Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757901 SUKUMAR DAS CANARA BANK(508532)
118 SALEMA TR-04-005-035-001/85
(Purba Dalucharra) 		3004005000NRG24010820230281653 02/08/2023 Nitosh Das 3004005WL015613 Nitosh Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757723 NITOSH DAS TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-035-001/85
(Purba Dalucharra) 		3004005000NRG24010820230281652 02/08/2023 Prantosh Das 3004005WL015613 Prantosh Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757960 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
120 SALEMA TR-04-005-035-002/147
(Purba Dalucharra) 		3004005000NRG24010820230281922 02/08/2023 Amrit Das 3004005WL015642 Amrit Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757945 AMRIT DAS TRIPURA GRAMIN BANK(607065)
121 SALEMA TR-04-005-035-002/147
(Purba Dalucharra) 		3004005000NRG24010820230281923 02/08/2023 Mrs.Chinu Bala Das 3004005WL015642 Mrs.Chinu Bala Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757784 CHINU BALA DAS TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-035-002/148
(Purba Dalucharra) 		3004005000NRG24010820230281790 02/08/2023 Mayarani Debnath 3004005WL015634 Mayarani Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757793 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
123 SALEMA TR-04-005-035-002/148
(Purba Dalucharra) 		3004005000NRG24010820230281789 02/08/2023 Santosh Debnath 3004005WL015634 Santosh Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757854 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
124 SALEMA TR-04-005-035-002/149
(Purba Dalucharra) 		3004005000NRG24010820230281704 02/08/2023 Bikash Das 3004005WL015620 Bikash Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757790 BIKASH DAS TRIPURA GRAMIN BANK(607065)
125 SALEMA TR-04-005-035-002/154
(Purba Dalucharra) 		3004005000NRG24010820230281707 02/08/2023 Shilpi Choudhury Biswas 3004005WL015620 Shilpi Choudhury Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757923 SHILPI CHOUDHURY BISWAS CANARA BANK(508532)
126 SALEMA TR-04-005-035-002/173
(Purba Dalucharra) 		3004005000NRG24010820230281924 02/08/2023 Lakshi Bhim 3004005WL015642 Lakshi Bhim 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757774 LAKSHI BHIM TRIPURA GRAMIN BANK(607065)
127 SALEMA TR-04-005-035-002/177
(Purba Dalucharra) 		3004005000NRG24010820230281791 02/08/2023 MR APU DEBBARMA 3004005WL015634 MR APU DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757795 APU DEBBARMA TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-035-002/177
(Purba Dalucharra) 		3004005000NRG24010820230281792 02/08/2023 Smt Parbharani Debbarma 3004005WL015634 Smt Parbharani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757791 PRABHA RANI DEBBARMA CANARA BANK(508532)
129 SALEMA TR-04-005-035-002/183
(Purba Dalucharra) 		3004005000NRG24010820230282186 02/08/2023 BADAL CHANDRA DAS 3004005WL015655 BADAL CHANDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757811 BADAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
130 SALEMA TR-04-005-035-002/183
(Purba Dalucharra) 		3004005000NRG24010820230282187 02/08/2023 SMT APARNA BALA DAS 3004005WL015655 SMT APARNA BALA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757760 APARNA BALA DAS TRIPURA GRAMIN BANK(607065)
131 SALEMA TR-04-005-035-002/21
(Purba Dalucharra) 		3004005000NRG24010820230281709 02/08/2023 MRS ARUNA DAS 3004005WL015620 MRS ARUNA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757796 ARUNA DAS TRIPURA GRAMIN BANK(607065)
132 SALEMA TR-04-005-035-002/53
(Purba Dalucharra) 		3004005000NRG24010820230281654 02/08/2023 Nirmal Das 3004005WL015613 Nirmal Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757943 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
133 SALEMA TR-04-005-035-002/57
(Purba Dalucharra) 		3004005000NRG24010820230282077 02/08/2023 SMT KANIKA DAS 3004005WL015652 SMT KANIKA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757823 KANIKA DAS TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-035-002/79
(Purba Dalucharra) 		3004005000NRG24010820230281710 02/08/2023 Mithun Debbarma 3004005WL015620 Mithun Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757965 MITHUN DEBBARMA TRIPURA GRAMIN BANK(607065)
135 SALEMA TR-04-005-035-002/8
(Purba Dalucharra) 		3004005000NRG24010820230282078 02/08/2023 Nikhil Das 3004005WL015652 Nikhil Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757954 NIKHIL DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
136 SALEMA TR-04-005-035-002/8
(Purba Dalucharra) 		3004005000NRG24010820230282079 02/08/2023 Rajubala Das 3004005WL015652 Rajubala Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757711 RAJUBALA DAS WO NIKHIL DAS TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-035-002/82
(Purba Dalucharra) 		3004005000NRG24010820230281927 02/08/2023 Pijus Das 3004005WL015642 Pijus Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757751 PIJUSH DAS UCO BANK(607066)
138 SALEMA TR-04-005-035-002/82
(Purba Dalucharra) 		3004005000NRG24010820230281926 02/08/2023 Prantosh Das 3004005WL015642 Prantosh Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757966 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-035-002/90
(Purba Dalucharra) 		3004005000NRG24010820230281657 02/08/2023 MRS BISHNU PRIYA DAS 3004005WL015613 MRS BISHNU PRIYA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757743 BISHNU PRIYA DAS TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-035-002/90
(Purba Dalucharra) 		3004005000NRG24010820230281656 02/08/2023 Phanibhushan Das 3004005WL015613 Phanibhushan Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757962 Mr. PHANI BHUSHAN DAS CENTRAL BANK OF INDIA(607115)
141 SALEMA TR-04-005-035-003/105
(Purba Dalucharra) 		3004005000NRG24010820230282188 02/08/2023 Dayarani Debnath 3004005WL015655 Dayarani Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757827 DAYARANI DEBNATH TRIPURA GRAMIN BANK(607065)
142 SALEMA TR-04-005-035-003/109
(Purba Dalucharra) 		3004005000NRG24010820230281466 02/08/2023 SITA RANI DEBBARMA 3004005WL015610 SITA RANI DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757815 SITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-035-003/110
(Purba Dalucharra) 		3004005000NRG24010820230281468 02/08/2023 Dipa Debbarma 3004005WL015610 Dipa Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4797757789 DIPA DEBBARMA TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-035-003/112
(Purba Dalucharra) 		3004005000NRG24010820230281469 02/08/2023 Kiranbala Debbarma 3004005WL015610 Kiranbala Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757874 KIRANBALA DEBBARMA NANDI TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-035-003/116
(Purba Dalucharra) 		3004005000NRG24010820230281470 02/08/2023 PIJUSH DEBNATH 3004005WL015610 PIJUSH DEBNATH 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4797757707 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
146 SALEMA TR-04-005-035-003/117
(Purba Dalucharra) 		3004005000NRG24010820230281471 02/08/2023 Niranjan Debnath 3004005WL015610 Niranjan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757832 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-035-003/118
(Purba Dalucharra) 		3004005000NRG24010820230281472 02/08/2023 Sajal Debnath 3004005WL015610 Sajal Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757833 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-035-003/120
(Purba Dalucharra) 		3004005000NRG24010820230281475 02/08/2023 MR SUBHRAJIT DEBBARMA 3004005WL015610 MR SUBHRAJIT DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757868 SUBHRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
149 SALEMA TR-04-005-035-003/121
(Purba Dalucharra) 		3004005000NRG24010820230281476 02/08/2023 Mamata Debnath 3004005WL015610 Mamata Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757922 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
150 SALEMA TR-04-005-035-003/122
(Purba Dalucharra) 		3004005000NRG24010820230281477 02/08/2023 Sarmila Debbarma 3004005WL015610 Sarmila Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757876 SARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
151 SALEMA TR-04-005-035-003/124
(Purba Dalucharra) 		3004005000NRG24010820230281479 02/08/2023 Bipul Debnath 3004005WL015610 Bipul Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757867 BIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
152 SALEMA TR-04-005-035-003/129
(Purba Dalucharra) 		3004005000NRG24010820230281480 02/08/2023 Sundari Debbarma 3004005WL015610 Sundari Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757860 SUNDARI DEBBARMA TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-035-003/13
(Purba Dalucharra) 		3004005000NRG24010820230281481 02/08/2023 Bahadur Debbarma 3004005WL015610 Bahadur Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757924 BAHADUR DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
154 SALEMA TR-04-005-035-003/131
(Purba Dalucharra) 		3004005000NRG24010820230281482 02/08/2023 SMT SABITA DEBNATH 3004005WL015610 SMT SABITA DEBNATH 00458 UTBI0RRBTGB 804 804 Processed 24/08/2023 4797757759 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
155 SALEMA TR-04-005-035-003/132
(Purba Dalucharra) 		3004005000NRG24010820230281483 02/08/2023 MR INDRAJIT DEBNATH 3004005WL015610 MR INDRAJIT DEBNATH 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757802 INDRAJIT DEBNATH SO SONATAN DEBNATH TRIPURA GRAMIN BANK(607065)
156 SALEMA TR-04-005-035-003/133
(Purba Dalucharra) 		3004005000NRG24010820230281484 02/08/2023 SHRI CHURAMANI DEBNATH 3004005WL015610 SHRI CHURAMANI DEBNATH 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757775 CHURAMANI DEBNATH TRIPURA GRAMIN BANK(607065)
157 SALEMA TR-04-005-035-003/136
(Purba Dalucharra) 		3004005000NRG24010820230281485 02/08/2023 MR AJOY DEBBARMA 3004005WL015610 MR AJOY DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757792 AJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
158 SALEMA TR-04-005-035-003/142
(Purba Dalucharra) 		3004005000NRG24010820230281488 02/08/2023 SUJIT DEBBARMA 3004005WL015610 SUJIT DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757821 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-035-003/143
(Purba Dalucharra) 		3004005000NRG24010820230281489 02/08/2023 ARUNA DEBBARMA 3004005WL015610 ARUNA DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757974 ARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
160 SALEMA TR-04-005-035-003/144
(Purba Dalucharra) 		3004005000NRG24010820230282080 02/08/2023 GAUR MANI DEBNATH 3004005WL015652 GAUR MANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757809 GAUR MANI DEBNATH TRIPURA GRAMIN BANK(607065)
161 SALEMA TR-04-005-035-003/145
(Purba Dalucharra) 		3004005000NRG24010820230282189 02/08/2023 ARCHANA NAMASUDRA 3004005WL015655 ARCHANA NAMASUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757776 ARCHANA NAMAHSHUDRA TRIPURA GRAMIN BANK(607065)
162 SALEMA TR-04-005-035-003/18
(Purba Dalucharra) 		3004005000NRG24010820230281491 02/08/2023 Ashutosh Debnath 3004005WL015610 Ashutosh Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757855 ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
163 SALEMA TR-04-005-035-003/19
(Purba Dalucharra) 		3004005000NRG24010820230281492 02/08/2023 MR SANJOY NAMASUDRA 3004005WL015610 MR SANJOY NAMASUDRA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757801 SANJOY NAMASUDRA SO PULINDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
164 SALEMA TR-04-005-035-003/23
(Purba Dalucharra) 		3004005000NRG24010820230281494 02/08/2023 MISS RINKU DEBNATH 3004005WL015610 MISS RINKU DEBNATH 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757971 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
165 SALEMA TR-04-005-035-003/24
(Purba Dalucharra) 		3004005000NRG24010820230281495 02/08/2023 NIyati Debnath 3004005WL015610 NIyati Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757737 NIYATI DEBNATH WO NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
166 SALEMA TR-04-005-035-003/25
(Purba Dalucharra) 		3004005000NRG24010820230281496 02/08/2023 Niyati Debnath 3004005WL015610 Niyati Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757932 NIYATI DEBNATH TRIPURA GRAMIN BANK(607065)
167 SALEMA TR-04-005-035-003/26
(Purba Dalucharra) 		3004005000NRG24010820230281497 02/08/2023 Karuna Debnath 3004005WL015610 Karuna Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757878 KARUNA DEBNATH WO NORODE DEBNATH TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-035-003/27
(Purba Dalucharra) 		3004005000NRG24010820230281498 02/08/2023 MRS SHIBANI BISWAS 3004005WL015610 MRS SHIBANI BISWAS 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757763 SHIBANI BISWAS TRIPURA GRAMIN BANK(607065)
169 SALEMA TR-04-005-035-003/31
(Purba Dalucharra) 		3004005000NRG24010820230281502 02/08/2023 Maya Debnath 3004005WL015610 Maya Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757729 MAYA DEBNATH WO AMAR RANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
170 SALEMA TR-04-005-035-003/32
(Purba Dalucharra) 		3004005000NRG24010820230281503 02/08/2023 Parbati Debnath 3004005WL015610 Parbati Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757747 PARBATI DEBNATH W/O NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
171 SALEMA TR-04-005-035-003/34
(Purba Dalucharra) 		3004005000NRG24010820230281505 02/08/2023 Pramodini Namasudra 3004005WL015610 Pramodini Namasudra 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757836 PRAMODINI NAMASUDRA TRIPURA GRAMIN BANK(607065)
172 SALEMA TR-04-005-035-003/35
(Purba Dalucharra) 		3004005000NRG24010820230281506 02/08/2023 Sailabala Namasudra 3004005WL015610 Sailabala Namasudra 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757933 SHAILABALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
173 SALEMA TR-04-005-035-003/37
(Purba Dalucharra) 		3004005000NRG24010820230281508 02/08/2023 MRS APARNA NATH 3004005WL015610 MRS APARNA NATH 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757700 APARNA NATH TRIPURA GRAMIN BANK(607065)
174 SALEMA TR-04-005-035-003/37
(Purba Dalucharra) 		3004005000NRG24010820230281507 02/08/2023 SUMANTA DEBNATH 3004005WL015610 SUMANTA DEBNATH 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757701 SUMANTA DEBNATH TRIPURA GRAMIN BANK(607065)
175 SALEMA TR-04-005-035-003/39
(Purba Dalucharra) 		3004005000NRG24010820230281510 02/08/2023 Nripendra Debnath 3004005WL015610 Nripendra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757865 NRIPENDRA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
176 SALEMA TR-04-005-035-003/40
(Purba Dalucharra) 		3004005000NRG24010820230281511 02/08/2023 Ruma Debnath 3004005WL015610 Ruma Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757728 RUMA DEBNATH W/O PRANAY DEBNATH TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-035-003/42
(Purba Dalucharra) 		3004005000NRG24010820230281512 02/08/2023 Sushen Sharma 3004005WL015610 Sushen Sharma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757911 SUSHEN SHARMA TRIPURA GRAMIN BANK(607065)
178 SALEMA TR-04-005-035-003/43
(Purba Dalucharra) 		3004005000NRG24010820230281513 02/08/2023 Nilima Debnath 3004005WL015610 Nilima Debnath 00458 UTBI0RRBTGB 804 804 Processed 24/08/2023 4797757716 NILIMA DEBNATH TRIPURA GRAMIN BANK(607065)
179 SALEMA TR-04-005-035-003/44
(Purba Dalucharra) 		3004005000NRG24010820230281514 02/08/2023 Surachi Debnath 3004005WL015610 Surachi Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757829 SURUCHI DEBNATH TRIPURA GRAMIN BANK(607065)
180 SALEMA TR-04-005-035-003/45
(Purba Dalucharra) 		3004005000NRG24010820230281515 02/08/2023 Sunil Debnath 3004005WL015610 Sunil Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757870 SUNIL DEBNATH PUNJAB NATIONAL BANK(508568)
181 SALEMA TR-04-005-035-003/49
(Purba Dalucharra) 		3004005000NRG24010820230281517 02/08/2023 Khela Debnath 3004005WL015610 Khela Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757894 KHELA DEBNATH TRIPURA GRAMIN BANK(607065)
182 SALEMA TR-04-005-035-003/5
(Purba Dalucharra) 		3004005000NRG24010820230281518 02/08/2023 Maya Debnath 3004005WL015610 Maya Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757733 MAYA DEBNATH WO GURU CHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
183 SALEMA TR-04-005-035-003/52
(Purba Dalucharra) 		3004005000NRG24010820230281519 02/08/2023 Tapas Debnath 3004005WL015610 Tapas Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757708 TAPAS DEBNATH TRIPURA GRAMIN BANK(607065)
184 SALEMA TR-04-005-035-003/54
(Purba Dalucharra) 		3004005000NRG24010820230281520 02/08/2023 SMT SANDHYA DAS 3004005WL015610 SMT SANDHYA DAS 00458 UTBI0RRBTGB 804 804 Processed 24/08/2023 4797757799 SANDHYA DAS WO NIMAI DAS TRIPURA GRAMIN BANK(607065)
185 SALEMA TR-04-005-035-003/58
(Purba Dalucharra) 		3004005000NRG24010820230281521 02/08/2023 Mahesh Debnath 3004005WL015610 Mahesh Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757843 MAHESH DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
186 SALEMA TR-04-005-035-003/59
(Purba Dalucharra) 		3004005000NRG24010820230281522 02/08/2023 Minati Debnath 3004005WL015610 Minati Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757895 MINATI DEBNATH W/O ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
187 SALEMA TR-04-005-035-003/6
(Purba Dalucharra) 		3004005000NRG24010820230281523 02/08/2023 Binata Debbarma 3004005WL015610 Binata Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757749 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
188 SALEMA TR-04-005-035-003/62
(Purba Dalucharra) 		3004005000NRG24010820230281524 02/08/2023 Subal Debbarma 3004005WL015610 Subal Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4797757931 SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
189 SALEMA TR-04-005-035-003/64
(Purba Dalucharra) 		3004005000NRG24010820230281525 02/08/2023 MRS RANI DEBNATH 3004005WL015610 MRS RANI DEBNATH 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757797 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
190 SALEMA TR-04-005-035-003/65
(Purba Dalucharra) 		3004005000NRG24010820230281526 02/08/2023 Parimal Debnath 3004005WL015610 Parimal Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757920 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
191 SALEMA TR-04-005-035-003/66
(Purba Dalucharra) 		3004005000NRG24010820230281527 02/08/2023 SMT SUTAPA DEBNATH 3004005WL015610 SMT SUTAPA DEBNATH 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757800 SUTAPA DEBNATH WO KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
192 SALEMA TR-04-005-035-003/68
(Purba Dalucharra) 		3004005000NRG24010820230281528 02/08/2023 Madhai Debnath 3004005WL015610 Madhai Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757839 MADHAI DEBNATH TRIPURA GRAMIN BANK(607065)
193 SALEMA TR-04-005-035-003/69
(Purba Dalucharra) 		3004005000NRG24010820230281529 02/08/2023 Ratika Debbarma 3004005WL015610 Ratika Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757934 RATIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
194 SALEMA TR-04-005-035-003/70
(Purba Dalucharra) 		3004005000NRG24010820230281530 02/08/2023 Niranjan Debnath 3004005WL015610 Niranjan Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757891 NIRANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
195 SALEMA TR-04-005-035-003/74
(Purba Dalucharra) 		3004005000NRG24010820230281532 02/08/2023 MIS RINA DEBNATH 3004005WL015610 MIS RINA DEBNATH 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757973 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
196 SALEMA TR-04-005-035-003/77
(Purba Dalucharra) 		3004005000NRG24010820230281533 02/08/2023 Laxmi Debnath 3004005WL015610 Laxmi Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757712 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
197 SALEMA TR-04-005-035-003/83
(Purba Dalucharra) 		3004005000NRG24010820230281534 02/08/2023 Sanju Debbarma 3004005WL015610 Sanju Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797757834 SANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
198 SALEMA TR-04-005-035-003/84
(Purba Dalucharra) 		3004005000NRG24010820230281535 02/08/2023 Pradip Debnath 3004005WL015610 Pradip Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757838 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
199 SALEMA TR-04-005-035-003/85
(Purba Dalucharra) 		3004005000NRG24010820230281536 02/08/2023 Arati Debnath 3004005WL015610 Arati Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757719 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
200 SALEMA TR-04-005-035-003/9
(Purba Dalucharra) 		3004005000NRG24010820230281538 02/08/2023 Milima Debnath 3004005WL015610 Milima Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757758 MILIMA DEBNATH TRIPURA GRAMIN BANK(607065)
201 SALEMA TR-04-005-035-003/90
(Purba Dalucharra) 		3004005000NRG24010820230281539 02/08/2023 Amar Debbarma 3004005WL015610 Amar Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757896 AMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
202 SALEMA TR-04-005-035-003/91
(Purba Dalucharra) 		3004005000NRG24010820230281540 02/08/2023 Surjyamati Debbarma 3004005WL015610 Surjyamati Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757892 SURJAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
203 SALEMA TR-04-005-035-003/92
(Purba Dalucharra) 		3004005000NRG24010820230281541 02/08/2023 Biswa Kanya Debbarma 3004005WL015610 Biswa Kanya Debbarma 00458 UTBI0RRBTGB 1407 1407 Rejected 25/08/2023 4797757735 Invalid account type (NRE/PPF/CC/Loan/FD)
204 SALEMA TR-04-005-035-003/96
(Purba Dalucharra) 		3004005000NRG24010820230281542 02/08/2023 PRADIP DEBBARMA 3004005WL015610 PRADIP DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757744 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
205 SALEMA TR-04-005-035-003/97
(Purba Dalucharra) 		3004005000NRG24010820230281543 02/08/2023 Bimal Debbarma 3004005WL015610 Bimal Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757906 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
206 SALEMA TR-04-005-035-003/97
(Purba Dalucharra) 		3004005000NRG24010820230281544 02/08/2023 Hemalata Debbarma 3004005WL015610 Hemalata Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797757745 HEMALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
207 SALEMA TR-04-005-035-003/98
(Purba Dalucharra) 		3004005000NRG24010820230282083 02/08/2023 Kamendra Debbarma 3004005WL015652 Kamendra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757919 KAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
208 SALEMA TR-04-005-035-004/12
(Purba Dalucharra) 		3004005000NRG24010820230281417 02/08/2023 Birendra Debnath 3004005WL015608 Birendra Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757944 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
209 SALEMA TR-04-005-035-004/124
(Purba Dalucharra) 		3004005000NRG24010820230281419 02/08/2023 Dipali Debbarma 3004005WL015608 Dipali Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757848 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
210 SALEMA TR-04-005-035-004/129
(Purba Dalucharra) 		3004005000NRG24010820230281420 02/08/2023 Kanan Bala Debbarma 3004005WL015608 Kanan Bala Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757842 KANAN BALA DEBBARMA UCO BANK(607066)
211 SALEMA TR-04-005-035-004/136
(Purba Dalucharra) 		3004005000NRG24010820230281421 02/08/2023 MS SARARANI DEBBARMA 3004005WL015608 MS SARARANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757835 SARARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
212 SALEMA TR-04-005-035-004/14
(Purba Dalucharra) 		3004005000NRG24010820230281422 02/08/2023 SMT ASHIMA DEBNATH 3004005WL015608 SMT ASHIMA DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757883 ASHIMA DEBNATH WO DWIJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
213 SALEMA TR-04-005-035-004/147
(Purba Dalucharra) 		3004005000NRG24010820230281423 02/08/2023 MANGALI DEBBARMA 3004005WL015608 MANGALI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757788 MANGALI DEBBARMA TRIPURA GRAMIN BANK(607065)
214 SALEMA TR-04-005-035-004/152
(Purba Dalucharra) 		3004005000NRG24010820230281424 02/08/2023 SOMA DAS 3004005WL015608 SOMA DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757768 SOMA DAS TRIPURA GRAMIN BANK(607065)
215 SALEMA TR-04-005-035-004/16
(Purba Dalucharra) 		3004005000NRG24010820230281425 02/08/2023 Dilip Debbarma 3004005WL015608 Dilip Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757970 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
216 SALEMA TR-04-005-035-004/29
(Purba Dalucharra) 		3004005000NRG24010820230281429 02/08/2023 Kanchan Debnath 3004005WL015608 Kanchan Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757961 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
217 SALEMA TR-04-005-035-004/32
(Purba Dalucharra) 		3004005000NRG24010820230281430 02/08/2023 Sachini Debbarma 3004005WL015608 Sachini Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757805 SACHINI DEBBARMA WO SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
218 SALEMA TR-04-005-035-004/33
(Purba Dalucharra) 		3004005000NRG24010820230281431 02/08/2023 Rabi Rani Debbarma 3004005WL015608 Rabi Rani Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4797757722 RABIRANI DEBBARMA WO BHIMCHANDRA DEBBARM TRIPURA GRAMIN BANK(607065)
219 SALEMA TR-04-005-035-004/44
(Purba Dalucharra) 		3004005000NRG24010820230281739 02/08/2023 Madhai Tati 3004005WL015624 Madhai Tati 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757967 MADHAI TATI TRIPURA GRAMIN BANK(607065)
220 SALEMA TR-04-005-035-004/44
(Purba Dalucharra) 		3004005000NRG24010820230281740 02/08/2023 Manika Tati 3004005WL015624 Manika Tati 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797757731 MANIKA DEBNATH TATI TRIPURA GRAMIN BANK(607065)
221 SALEMA TR-04-005-035-004/46
(Purba Dalucharra) 		3004005000NRG24010820230281432 02/08/2023 Rabi Kannya Debbarama 3004005WL015608 Rabi Kannya Debbarama 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757853 RABI KANYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SALEMA TR-04-005-035-004/53
(Purba Dalucharra) 		3004005000NRG24010820230281433 02/08/2023 Archana Debnath 3004005WL015608 Archana Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757882 ARCHANA DEBNATH WO MUKUL DEBNATH TRIPURA GRAMIN BANK(607065)
223 SALEMA TR-04-005-035-004/58
(Purba Dalucharra) 		3004005000NRG24010820230281434 02/08/2023 Parendra Debbarma 3004005WL015608 Parendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757858 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
224 SALEMA TR-04-005-035-004/59
(Purba Dalucharra) 		3004005000NRG24010820230281435 02/08/2023 Amarchan Debnath 3004005WL015608 Amarchan Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757964 AMARCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
225 SALEMA TR-04-005-035-004/6
(Purba Dalucharra) 		3004005000NRG24010820230281436 02/08/2023 Gita Rani debbarma 3004005WL015608 Gita Rani debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757715 PRADIP DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
226 SALEMA TR-04-005-035-004/79
(Purba Dalucharra) 		3004005000NRG24010820230281442 02/08/2023 Putu Rani Debbarma 3004005WL015608 Putu Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757717 PUTU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
227 SALEMA TR-04-005-035-004/82
(Purba Dalucharra) 		3004005000NRG24010820230281444 02/08/2023 Ratna Debnath 3004005WL015608 Ratna Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757963 RATNA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
228 SALEMA TR-04-005-035-004/85
(Purba Dalucharra) 		3004005000NRG24010820230281445 02/08/2023 Nripendra Debnath 3004005WL015608 Nripendra Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757935 Mr. NRIPENDRA DEBNATH CENTRAL BANK OF INDIA(607115)
229 SALEMA TR-04-005-035-004/93
(Purba Dalucharra) 		3004005000NRG24010820230281446 02/08/2023 Sailesh Debnath 3004005WL015608 Sailesh Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757850 SAILESH DEBNATH S/O KAILESH PUNJAB NATIONAL BANK(508568)
230 SALEMA TR-04-005-035-005/100
(Purba Dalucharra) 		3004005000NRG24010820230281447 02/08/2023 Rabibala Debbarma 3004005WL015608 Rabibala Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757938 RABIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
231 SALEMA TR-04-005-035-005/102
(Purba Dalucharra) 		3004005000NRG24010820230281348 02/08/2023 Bijoylata Debbarma 3004005WL015607 Bijoylata Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757926 BIJAY LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
232 SALEMA TR-04-005-035-005/103
(Purba Dalucharra) 		3004005000NRG24010820230286220 02/08/2023 Niva Debnath 3004005WL015827 Niva Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757941 MRS NIBHA DEBNATH STATE BANK OF INDIA(508548)
233 SALEMA TR-04-005-035-005/104
(Purba Dalucharra) 		3004005000NRG24010820230286221 02/08/2023 Rabindra Debnath 3004005WL015827 Rabindra Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4797757777 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
234 SALEMA TR-04-005-035-005/105
(Purba Dalucharra) 		3004005000NRG24010820230286222 02/08/2023 Dhirendra Debnath 3004005WL015827 Dhirendra Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757773 DHIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
235 SALEMA TR-04-005-035-005/106
(Purba Dalucharra) 		3004005000NRG24010820230281349 02/08/2023 MISS SANDYARANI DEBBARMA 3004005WL015607 MISS SANDYARANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757972 SANDYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
236 SALEMA TR-04-005-035-005/110
(Purba Dalucharra) 		3004005000NRG24010820230281350 02/08/2023 Smt Bidhumati Debbarma 3004005WL015607 Smt Bidhumati Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4797757762 BIDHUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
237 SALEMA TR-04-005-035-005/116
(Purba Dalucharra) 		3004005000NRG24010820230281352 02/08/2023 SHRI ABHIJIT DEBBARMA 3004005WL015607 SHRI ABHIJIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757771 ABHIJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
238 SALEMA TR-04-005-035-005/117
(Purba Dalucharra) 		3004005000NRG24010820230281353 02/08/2023 BIMAL DEBNATH 3004005WL015607 BIMAL DEBNATH 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4797757813 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
239 SALEMA TR-04-005-035-005/120
(Purba Dalucharra) 		3004005000NRG24010820230281355 02/08/2023 SMT CHABI RANI DEBBARMA 3004005WL015607 SMT CHABI RANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757783 CHABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
240 SALEMA TR-04-005-035-005/122
(Purba Dalucharra) 		3004005000NRG24010820230286224 02/08/2023 MR JOGESH DEBBARMA 3004005WL015827 MR JOGESH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757703 JOGESH DEBBARMA S/O LATE SHUBARAM DEBBAR TRIPURA GRAMIN BANK(607065)
241 SALEMA TR-04-005-035-005/124
(Purba Dalucharra) 		3004005000NRG24010820230281356 02/08/2023 SANJOY DEBBARMA 3004005WL015607 SANJOY DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4797757814 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
242 SALEMA TR-04-005-035-005/125
(Purba Dalucharra) 		3004005000NRG24010820230281357 02/08/2023 MR BIBHAS DEBBARMA 3004005WL015607 MR BIBHAS DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757761 BIBHAS DEBBARMA TRIPURA GRAMIN BANK(607065)
243 SALEMA TR-04-005-035-005/130
(Purba Dalucharra) 		3004005000NRG24010820230281360 02/08/2023 SMT NIYATI DEBBARMA 3004005WL015607 SMT NIYATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757764 NIYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
244 SALEMA TR-04-005-035-005/132
(Purba Dalucharra) 		3004005000NRG24010820230281361 02/08/2023 PRABHATI DEBBARMA 3004005WL015607 PRABHATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757816 PRABHATI DEBBARMA BANDHAN BANK LIMITED(508753)
245 SALEMA TR-04-005-035-005/14
(Purba Dalucharra) 		3004005000NRG24010820230281363 02/08/2023 Rajmala Debbarma 3004005WL015607 Rajmala Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757916 RAJ MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
246 SALEMA TR-04-005-035-005/15
(Purba Dalucharra) 		3004005000NRG24010820230281448 02/08/2023 Anil Debbarma 3004005WL015608 Anil Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757968 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
247 SALEMA TR-04-005-035-005/18
(Purba Dalucharra) 		3004005000NRG24010820230286226 02/08/2023 Budhulaxmi Debbarma 3004005WL015827 Budhulaxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757908 BUDHULAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
248 SALEMA TR-04-005-035-005/20
(Purba Dalucharra) 		3004005000NRG24010820230286227 02/08/2023 Biswadaitya Debbarma 3004005WL015827 Biswadaitya Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757913 BISWADAITYA DEBBARMA TRIPURA GRAMIN BANK(607065)
249 SALEMA TR-04-005-035-005/21
(Purba Dalucharra) 		3004005000NRG24010820230281364 02/08/2023 Harendra Debbarma 3004005WL015607 Harendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757953 HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
250 SALEMA TR-04-005-035-005/22
(Purba Dalucharra) 		3004005000NRG24010820230281365 02/08/2023 Parbati Debbarma 3004005WL015607 Parbati Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757862 PARBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
251 SALEMA TR-04-005-035-005/23
(Purba Dalucharra) 		3004005000NRG24010820230281449 02/08/2023 Anita Debnath 3004005WL015608 Anita Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757807 ANITA DEBNATH BISHWAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
252 SALEMA TR-04-005-035-005/26
(Purba Dalucharra) 		3004005000NRG24010820230281367 02/08/2023 Sukhendra Debbarma 3004005WL015607 Sukhendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757937 SUKHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
253 SALEMA TR-04-005-035-005/27
(Purba Dalucharra) 		3004005000NRG24010820230281368 02/08/2023 Rabini Debbarma 3004005WL015607 Rabini Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757921 RABINI DEBBARMA TRIPURA GRAMIN BANK(607065)
254 SALEMA TR-04-005-035-005/31
(Purba Dalucharra) 		3004005000NRG24010820230281371 02/08/2023 SMT SANDHYA DEBBARMA 3004005WL015607 SMT SANDHYA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757881 SANDHYA DEBBARMA WO NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
255 SALEMA TR-04-005-035-005/32
(Purba Dalucharra) 		3004005000NRG24010820230286229 02/08/2023 Ratiranjan Debbarma 3004005WL015827 Ratiranjan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757846 RATI RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
256 SALEMA TR-04-005-035-005/33
(Purba Dalucharra) 		3004005000NRG24010820230286230 02/08/2023 Birendra Debbarma 3004005WL015827 Birendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757847 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
257 SALEMA TR-04-005-035-005/35
(Purba Dalucharra) 		3004005000NRG24010820230286231 02/08/2023 Santi Bala Debnath 3004005WL015827 Santi Bala Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757787 SANTI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
258 SALEMA TR-04-005-035-005/36
(Purba Dalucharra) 		3004005000NRG24010820230281372 02/08/2023 Suresh Debbarma 3004005WL015607 Suresh Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757915 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
259 SALEMA TR-04-005-035-005/38
(Purba Dalucharra) 		3004005000NRG24010820230281374 02/08/2023 Paresh Debbarma 3004005WL015607 Paresh Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757875 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
260 SALEMA TR-04-005-035-005/39
(Purba Dalucharra) 		3004005000NRG24010820230286232 02/08/2023 Nityabasi Debbarma 3004005WL015827 Nityabasi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757857 NITYABASI DEBBARMA TRIPURA GRAMIN BANK(607065)
261 SALEMA TR-04-005-035-005/4
(Purba Dalucharra) 		3004005000NRG24010820230281375 02/08/2023 Satyalaxmi Debbarma 3004005WL015607 Satyalaxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757866 SATYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
262 SALEMA TR-04-005-035-005/42
(Purba Dalucharra) 		3004005000NRG24010820230286233 02/08/2023 Mangalaxmi Debbarma 3004005WL015827 Mangalaxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757724 MANGA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
263 SALEMA TR-04-005-035-005/45
(Purba Dalucharra) 		3004005000NRG24010820230281378 02/08/2023 Mandadhari Debbarma 3004005WL015607 Mandadhari Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757912 MANDADHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
264 SALEMA TR-04-005-035-005/47
(Purba Dalucharra) 		3004005000NRG24010820230281379 02/08/2023 Knakful Debbarma 3004005WL015607 Knakful Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757880 KARNAPHUL DEBBARMA TRIPURA GRAMIN BANK(607065)
265 SALEMA TR-04-005-035-005/48
(Purba Dalucharra) 		3004005000NRG24010820230281380 02/08/2023 Jantu Debnath 3004005WL015607 Jantu Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757928 JANTU DEBNATH TRIPURA GRAMIN BANK(607065)
266 SALEMA TR-04-005-035-005/50
(Purba Dalucharra) 		3004005000NRG24010820230281381 02/08/2023 Prajapati Debbarma 3004005WL015607 Prajapati Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757718 PRAJAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
267 SALEMA TR-04-005-035-005/51
(Purba Dalucharra) 		3004005000NRG24010820230281382 02/08/2023 Manindra Debbarma 3004005WL015607 Manindra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757746 PRABHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
268 SALEMA TR-04-005-035-005/52
(Purba Dalucharra) 		3004005000NRG24010820230286235 02/08/2023 Nripendra Debbarma 3004005WL015827 Nripendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757951 NRIPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
269 SALEMA TR-04-005-035-005/55
(Purba Dalucharra) 		3004005000NRG24010820230281383 02/08/2023 Jogendra Debbarma 3004005WL015607 Jogendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757927 JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
270 SALEMA TR-04-005-035-005/57
(Purba Dalucharra) 		3004005000NRG24010820230281384 02/08/2023 Karnalaxmi Debbarma 3004005WL015607 Karnalaxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757873 KANYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
271 SALEMA TR-04-005-035-005/58
(Purba Dalucharra) 		3004005000NRG24010820230281385 02/08/2023 Sanjita Debbarma 3004005WL015607 Sanjita Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757898 SANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
272 SALEMA TR-04-005-035-005/62
(Purba Dalucharra) 		3004005000NRG24010820230286239 02/08/2023 Bikash Debbamra 3004005WL015827 Bikash Debbamra 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757893 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
273 SALEMA TR-04-005-035-005/63
(Purba Dalucharra) 		3004005000NRG24010820230286240 02/08/2023 Binanda Kishore Debbarma 3004005WL015827 Binanda Kishore Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757845 BINANDA KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
274 SALEMA TR-04-005-035-005/65
(Purba Dalucharra) 		3004005000NRG24010820230286242 02/08/2023 Bijoy Debbarma 3004005WL015827 Bijoy Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757840 BIJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
275 SALEMA TR-04-005-035-005/66
(Purba Dalucharra) 		3004005000NRG24010820230286243 02/08/2023 MR PRITAM DEBNATH 3004005WL015827 MR PRITAM DEBNATH 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757765 PRITAM DEBNATH TRIPURA GRAMIN BANK(607065)
276 SALEMA TR-04-005-035-005/67
(Purba Dalucharra) 		3004005000NRG24010820230281387 02/08/2023 Shachirani Debbarma 3004005WL015607 Shachirani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757890 SHASHI RANI DEBBARMA WO HARIPADA DEBBARM TRIPURA GRAMIN BANK(607065)
277 SALEMA TR-04-005-035-005/72
(Purba Dalucharra) 		3004005000NRG24010820230281388 02/08/2023 Soma Deb Debnath 3004005WL015607 Soma Deb Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757820 SOMA DEB DEBNATH TRIPURA GRAMIN BANK(607065)
278 SALEMA TR-04-005-035-005/75
(Purba Dalucharra) 		3004005000NRG24010820230281389 02/08/2023 Sabita Debbarma 3004005WL015607 Sabita Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757714 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
279 SALEMA TR-04-005-035-005/8
(Purba Dalucharra) 		3004005000NRG24010820230281390 02/08/2023 Manda Lakshi Debbarma 3004005WL015607 Manda Lakshi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757804 MANDA LAKSHI DEBBARMA WO SHACHI MOHAN DE TRIPURA GRAMIN BANK(607065)
280 SALEMA TR-04-005-035-005/81
(Purba Dalucharra) 		3004005000NRG24010820230281392 02/08/2023 Sushil Debbarma 3004005WL015607 Sushil Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757930 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
281 SALEMA TR-04-005-035-005/84
(Purba Dalucharra) 		3004005000NRG24010820230286246 02/08/2023 SMT SUSHILA DEBBARMA 3004005WL015827 SMT SUSHILA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757824 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
282 SALEMA TR-04-005-035-005/87
(Purba Dalucharra) 		3004005000NRG24010820230286247 02/08/2023 Satyendra Debbarma 3004005WL015827 Satyendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757903 SATYENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
283 SALEMA TR-04-005-035-005/9
(Purba Dalucharra) 		3004005000NRG24010820230281393 02/08/2023 SMT NIRU BALA DEBBARMA 3004005WL015607 SMT NIRU BALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797757884 NIRU BALA DEBBARMA WO HARIPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
284 SALEMA TR-04-005-035-005/96
(Purba Dalucharra) 		3004005000NRG24010820230281394 02/08/2023 Sampari Debbarma 3004005WL015607 Sampari Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4797757885 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 437151 437151
285 SALEMA TR-04-005-035-003/119
(Purba Dalucharra) 		3004005000NRG24010820230281473 02/08/2023 SIPTA DEBNATH 3004005WL015610 SIPTA DEBNATH 00462 UCBA0002832 1407 1407 Processed 24/08/2023 4797757692 SIPTA DEBNATH UCO BANK(607066)
SubTotal 1407 1407
Total 617109 617109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_020823APB_FTO_82563 Canara Bank CNRB0004186 Ambassa 4020
2 SALEMA TR3004005_020823APB_FTO_82563 Central Bank Of India CBIN0284442 Ambassa branch 3390
3 SALEMA TR3004005_020823APB_FTO_82563 Punjab National Bank PUNB0058220 Ambassa 3417
4 SALEMA TR3004005_020823APB_FTO_82563 State Bank of India SBIN0011797 AMBASSA 10800
5 SALEMA TR3004005_020823APB_FTO_82563 Tripura Gramin Bank PUNB0RRBTGB SALEMA 156924
6 SALEMA TR3004005_020823APB_FTO_82563 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 3390
7 SALEMA TR3004005_020823APB_FTO_82563 Tripura Gramin Bank UTBI0RRBTGB SALEMA 426324
8 SALEMA TR3004005_020823APB_FTO_82563 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 7437
9 SALEMA TR3004005_020823APB_FTO_82563 UCO Bank UCBA0002832 Ambassa 1407

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