|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-023-004/123
(Maharanipur)
|
3004005000NRG24171020230553701
|
18/10/2023
|
KALPANA DEBBARMA
|
3004005WL032894
|
KALPANA DEBBARMA
|
00078
|
CNRB0004186
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711618
|
|
KALPANA DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-005/225
(Maharanipur)
|
3004005000NRG24161020230545245
|
18/10/2023
|
DEVISH DEBBARMA
|
3004005WL032342
|
DEVISH DEBBARMA
|
00089
|
CBIN0284442
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711617
|
|
DEVISH DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-023-003/13
(Maharanipur)
|
3004005000NRG24171020230553676
|
18/10/2023
|
Kabir Debbarma
|
3004005WL032894
|
Kabir Debbarma
|
00354
|
PUNB0058320
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711598
|
|
KABIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
SALEMA
|
TR-04-005-023-003/59
(Maharanipur)
|
3004005000NRG24171020230553688
|
18/10/2023
|
NUBEL DEBBARMA
|
3004005WL032894
|
NUBEL DEBBARMA
|
00354
|
PUNB0058320
|
1295
|
1295
|
Processed
|
13/11/2023
|
|
7464711597
|
|
NUBEL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-023-005/118
(Maharanipur)
|
3004005000NRG24161020230545268
|
18/10/2023
|
Pushpabala Debbarma
|
3004005WL032343
|
Pushpabala Debbarma
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711592
|
|
PUSHPA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-023-005/143
(Maharanipur)
|
3004005000NRG24161020230545277
|
18/10/2023
|
SUPRIYA DEBBARMA
|
3004005WL032343
|
SUPRIYA DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711593
|
|
SUPRIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-023-005/212
(Maharanipur)
|
3004005000NRG24161020230545285
|
18/10/2023
|
BIBHUTI BHUSHAN DEBBARMA
|
3004005WL032343
|
BIBHUTI BHUSHAN DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711591
|
|
BIBHUTI BHUSHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-023-005/233
(Maharanipur)
|
3004005000NRG24161020230545289
|
18/10/2023
|
KISHAN DEBBARMA
|
3004005WL032343
|
KISHAN DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711594
|
|
KISHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-005/233
(Maharanipur)
|
3004005000NRG24161020230545251
|
18/10/2023
|
RANGA MALA DEBBARMA
|
3004005WL032342
|
RANGA MALA DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711599
|
|
MRS RANGA MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12845
|
12845
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-023-005/223
(Maharanipur)
|
3004005000NRG24161020230545242
|
18/10/2023
|
Mrs SUMITRA DEBBARMA
|
3004005WL032342
|
Mrs SUMITRA DEBBARMA
|
00415
|
SBIN0003795
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711602
|
|
MRS SUMITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-023-005/68
(Maharanipur)
|
3004005000NRG24171020230551871
|
18/10/2023
|
Karuna Debbarma
|
3004005WL032755
|
Karuna Debbarma
|
00415
|
SBIN0006483
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711595
|
|
KARUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-023-005/191
(Maharanipur)
|
3004005000NRG24161020230545280
|
18/10/2023
|
Pratima Debbarma
|
3004005WL032343
|
Pratima Debbarma
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711596
|
|
MRS PRATIMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALEMA
|
TR-04-005-023-005/225
(Maharanipur)
|
3004005000NRG24161020230545244
|
18/10/2023
|
RADHA RANI DEBBARMA
|
3004005WL032342
|
RADHA RANI DEBBARMA
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711600
|
|
RADHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SALEMA
|
TR-04-005-023-005/226
(Maharanipur)
|
3004005000NRG24161020230545246
|
18/10/2023
|
Miss ANAMIKA DEBBARMA
|
3004005WL032342
|
Miss ANAMIKA DEBBARMA
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711601
|
|
ANAMIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-005/226
(Maharanipur)
|
3004005000NRG24161020230545287
|
18/10/2023
|
Mr SOURAV DEBBARMA
|
3004005WL032343
|
Mr SOURAV DEBBARMA
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711616
|
|
SOURAV DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
16
|
SALEMA
|
TR-04-005-023-003/110
(Maharanipur)
|
3004005000NRG24171020230553674
|
18/10/2023
|
MRS BISWALAXMI DEBBARMA
|
3004005WL032894
|
MRS BISWALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711707
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-003/2
(Maharanipur)
|
3004005000NRG24171020230553679
|
18/10/2023
|
SMT MANJU LAXMI DEBBARMA
|
3004005WL032894
|
SMT MANJU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711693
|
|
MANJU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-003/21
(Maharanipur)
|
3004005000NRG24171020230553681
|
18/10/2023
|
REHANA DEBBARMA
|
3004005WL032894
|
REHANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711649
|
|
REHANA DEBBARMA WO JAYEET DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-003/28
(Maharanipur)
|
3004005000NRG24171020230553683
|
18/10/2023
|
MISS SWAPNA DEBBARMA
|
3004005WL032894
|
MISS SWAPNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1480
|
1480
|
Processed
|
13/11/2023
|
|
7464711614
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-003/68
(Maharanipur)
|
3004005000NRG24171020230553694
|
18/10/2023
|
DIPA BALI DEBBARMA
|
3004005WL032894
|
DIPA BALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711692
|
|
DEEPA BALI DEBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-023-003/69
(Maharanipur)
|
3004005000NRG24171020230553695
|
18/10/2023
|
SMT PARUL DEBBARMA
|
3004005WL032894
|
SMT PARUL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711691
|
|
PARUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-005/102
(Maharanipur)
|
3004005000NRG24161020230545262
|
18/10/2023
|
BINAPANI DEBBARMA
|
3004005WL032343
|
BINAPANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711694
|
|
BINAPANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-005/104
(Maharanipur)
|
3004005000NRG24171020230551856
|
18/10/2023
|
Sushanta Das
|
3004005WL032755
|
Sushanta Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711674
|
|
SUSHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-005/139
(Maharanipur)
|
3004005000NRG24161020230545275
|
18/10/2023
|
MIS NAYAN DEBBARMA
|
3004005WL032343
|
MIS NAYAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711615
|
|
NAYAN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-023-005/211
(Maharanipur)
|
3004005000NRG24161020230545240
|
18/10/2023
|
MANGA LAXMI DEBBARMA
|
3004005WL032342
|
MANGA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Rejected
|
13/11/2023
|
|
7464711713
|
A/c Blocked or Frozen
|
|
|
|
26
|
SALEMA
|
TR-04-005-023-005/211
(Maharanipur)
|
3004005000NRG24161020230545284
|
18/10/2023
|
MR BIJOY DEBBARMA
|
3004005WL032343
|
MR BIJOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711709
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-005/214
(Maharanipur)
|
3004005000NRG24161020230545286
|
18/10/2023
|
SMT BAIJAYANTI DEBBARMA
|
3004005WL032343
|
SMT BAIJAYANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711705
|
|
BAIJAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-005/216
(Maharanipur)
|
3004005000NRG24171020230551864
|
18/10/2023
|
NIRANJAN DEBBARMA
|
3004005WL032755
|
NIRANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711700
|
|
NIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-005/224
(Maharanipur)
|
3004005000NRG24161020230545243
|
18/10/2023
|
SHANTANA DEBBARMA
|
3004005WL032342
|
SHANTANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711714
|
|
SHANTANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-005/228
(Maharanipur)
|
3004005000NRG24161020230545248
|
18/10/2023
|
DIPASINI DEBBARMA
|
3004005WL032342
|
DIPASINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711712
|
|
DIPASINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-005/228
(Maharanipur)
|
3004005000NRG24161020230545247
|
18/10/2023
|
RABISWARI DEBBARMA
|
3004005WL032342
|
RABISWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
13/11/2023
|
|
7464711711
|
|
RABISWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-005/23
(Maharanipur)
|
3004005000NRG24161020230545249
|
18/10/2023
|
MISS KAJALI DEBBARMA
|
3004005WL032342
|
MISS KAJALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711715
|
|
KAJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-005/74
(Maharanipur)
|
3004005000NRG24171020230551872
|
18/10/2023
|
Sumitra Sarkar
|
3004005WL032755
|
Sumitra Sarkar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711637
|
|
SUDHIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-005/76
(Maharanipur)
|
3004005000NRG24171020230551873
|
18/10/2023
|
Dinesh Sarkar
|
3004005WL032755
|
Dinesh Sarkar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711686
|
|
DINESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-005/80
(Maharanipur)
|
3004005000NRG24171020230551874
|
18/10/2023
|
Pratibha Biswash
|
3004005WL032755
|
Pratibha Biswash
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711643
|
|
PRATIMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-005/82
(Maharanipur)
|
3004005000NRG24171020230551876
|
18/10/2023
|
SURUBALA NAMASUDRA
|
3004005WL032755
|
SURUBALA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711684
|
|
SURUBALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-005/85
(Maharanipur)
|
3004005000NRG24171020230551878
|
18/10/2023
|
Sailesh Das
|
3004005WL032755
|
Sailesh Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711638
|
|
SAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41576
|
41576
|
|
|
|
|
|
|
|
|
38
|
SALEMA
|
TR-04-005-023-003/10
(Maharanipur)
|
3004005000NRG24171020230553670
|
18/10/2023
|
Babita Debbarma
|
3004005WL032894
|
Babita Debbarma
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
13/11/2023
|
|
7464711658
|
|
BABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-003/101
(Maharanipur)
|
3004005000NRG24171020230553671
|
18/10/2023
|
MRS SHIBANI DEBBARMA
|
3004005WL032894
|
MRS SHIBANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
13/11/2023
|
|
7464711644
|
|
SHIBANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-023-003/102
(Maharanipur)
|
3004005000NRG24171020230553672
|
18/10/2023
|
SMT SUKHAMATI DEBBARMA
|
3004005WL032894
|
SMT SUKHAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711646
|
|
SUKHAMATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
SALEMA
|
TR-04-005-023-003/104
(Maharanipur)
|
3004005000NRG24171020230553673
|
18/10/2023
|
MR JOGENDRA DEBBARMA
|
3004005WL032894
|
MR JOGENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711645
|
|
JOGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-003/12
(Maharanipur)
|
3004005000NRG24171020230553675
|
18/10/2023
|
Rasendra Debbarma
|
3004005WL032894
|
Rasendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711631
|
|
RASENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-023-003/15
(Maharanipur)
|
3004005000NRG24171020230553677
|
18/10/2023
|
Nandita Debbarma
|
3004005WL032894
|
Nandita Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711629
|
|
NANDITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-023-003/16
(Maharanipur)
|
3004005000NRG24171020230553678
|
18/10/2023
|
Surajit Debbarma
|
3004005WL032894
|
Surajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711642
|
|
SUJIT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-023-003/20
(Maharanipur)
|
3004005000NRG24171020230553680
|
18/10/2023
|
Renubala Debbarma
|
3004005WL032894
|
Renubala Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711680
|
|
RENU BALA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SALEMA
|
TR-04-005-023-003/27
(Maharanipur)
|
3004005000NRG24171020230553682
|
18/10/2023
|
MS KALPANA DEBBARMA
|
3004005WL032894
|
MS KALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711650
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-023-003/33
(Maharanipur)
|
3004005000NRG24171020230553684
|
18/10/2023
|
Juti Kanya Debbarma
|
3004005WL032894
|
Juti Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711628
|
|
JHATIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-023-003/34
(Maharanipur)
|
3004005000NRG24171020230553685
|
18/10/2023
|
Sajal Debbarma
|
3004005WL032894
|
Sajal Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711666
|
|
SAJAL DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-023-003/36
(Maharanipur)
|
3004005000NRG24171020230553686
|
18/10/2023
|
Tushar Debbarma
|
3004005WL032894
|
Tushar Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711634
|
|
TUSHAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SALEMA
|
TR-04-005-023-003/58
(Maharanipur)
|
3004005000NRG24171020230553687
|
18/10/2023
|
Manu Ranjan Debbarma
|
3004005WL032894
|
Manu Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711632
|
|
MANORANJAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-023-003/6
(Maharanipur)
|
3004005000NRG24171020230553689
|
18/10/2023
|
Rekharani Debbarma
|
3004005WL032894
|
Rekharani Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711611
|
|
REKHA RANI DEBBARMA AND HER FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-023-003/61
(Maharanipur)
|
3004005000NRG24171020230553690
|
18/10/2023
|
Samaresh Debbarma
|
3004005WL032894
|
Samaresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711610
|
|
IYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-023-003/63
(Maharanipur)
|
3004005000NRG24171020230553691
|
18/10/2023
|
Amar Debbarma
|
3004005WL032894
|
Amar Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711622
|
|
AMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SALEMA
|
TR-04-005-023-003/64
(Maharanipur)
|
3004005000NRG24171020230553692
|
18/10/2023
|
Madhujit Debbarma
|
3004005WL032894
|
Madhujit Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711687
|
|
MADHUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-023-003/67
(Maharanipur)
|
3004005000NRG24171020230553693
|
18/10/2023
|
Sabita Debbarma
|
3004005WL032894
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
13/11/2023
|
|
7464711669
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-023-003/71
(Maharanipur)
|
3004005000NRG24171020230553696
|
18/10/2023
|
Bishwa Laxmi Debbarma
|
3004005WL032894
|
Bishwa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711639
|
|
Bishwa Laxmi Debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-023-003/82
(Maharanipur)
|
3004005000NRG24171020230553697
|
18/10/2023
|
Pijush Debbarma
|
3004005WL032894
|
Pijush Debbarma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
13/11/2023
|
|
7464711688
|
|
PIJUSH DEBBARMA
|
CANARA BANK(508532)
|
|
58
|
SALEMA
|
TR-04-005-023-003/86
(Maharanipur)
|
3004005000NRG24171020230553698
|
18/10/2023
|
Aparna Debbarma
|
3004005WL032894
|
Aparna Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711651
|
|
APARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-023-003/89
(Maharanipur)
|
3004005000NRG24171020230553699
|
18/10/2023
|
Biswarani Debbarma
|
3004005WL032894
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711621
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-023-003/94
(Maharanipur)
|
3004005000NRG24171020230553700
|
18/10/2023
|
Bakul Debbarma
|
3004005WL032894
|
Bakul Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711624
|
|
BAKUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-023-004/57
(Maharanipur)
|
3004005000NRG24171020230553702
|
18/10/2023
|
Santi Ranjan Debbarma
|
3004005WL032894
|
Santi Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
13/11/2023
|
|
7464711640
|
|
SHANTI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-023-005/1
(Maharanipur)
|
3004005000NRG24161020230545226
|
18/10/2023
|
Rabini Debbarma
|
3004005WL032342
|
Rabini Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711627
|
|
RABINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-023-005/10
(Maharanipur)
|
3004005000NRG24161020230545261
|
18/10/2023
|
Parimal Debbarma
|
3004005WL032343
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711682
|
|
PURNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-023-005/103
(Maharanipur)
|
3004005000NRG24161020230545263
|
18/10/2023
|
Prabha Laxmi Debbarma
|
3004005WL032343
|
Prabha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711625
|
|
PRABHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-023-005/106
(Maharanipur)
|
3004005000NRG24161020230545264
|
18/10/2023
|
Priyabala Debbarma
|
3004005WL032343
|
Priyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711605
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-023-005/110
(Maharanipur)
|
3004005000NRG24161020230545265
|
18/10/2023
|
Suchila Debbarma
|
3004005WL032343
|
Suchila Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711668
|
|
SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-023-005/113
(Maharanipur)
|
3004005000NRG24161020230545266
|
18/10/2023
|
Dayabati Debbarma
|
3004005WL032343
|
Dayabati Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711662
|
|
MRS DAYABATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALEMA
|
TR-04-005-023-005/117
(Maharanipur)
|
3004005000NRG24161020230545267
|
18/10/2023
|
Prajapati Debbarma
|
3004005WL032343
|
Prajapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711655
|
|
PRAJA PATI DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-023-005/121
(Maharanipur)
|
3004005000NRG24161020230545269
|
18/10/2023
|
Ratna Debbarma
|
3004005WL032343
|
Ratna Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/11/2023
|
|
7464711612
|
|
RATNA RANI DEBBARMA (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-023-005/124
(Maharanipur)
|
3004005000NRG24161020230545270
|
18/10/2023
|
Nayantara Debbarma
|
3004005WL032343
|
Nayantara Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711647
|
|
MOHANLAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-023-005/127
(Maharanipur)
|
3004005000NRG24161020230545271
|
18/10/2023
|
Namita Debbarma
|
3004005WL032343
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711633
|
|
NAMITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SALEMA
|
TR-04-005-023-005/13
(Maharanipur)
|
3004005000NRG24161020230545227
|
18/10/2023
|
Binanda Debbarma
|
3004005WL032342
|
Binanda Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711679
|
|
BINANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-023-005/130
(Maharanipur)
|
3004005000NRG24171020230551857
|
18/10/2023
|
Joseph Debbarma
|
3004005WL032755
|
Joseph Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711676
|
|
JOSHEPH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-023-005/131
(Maharanipur)
|
3004005000NRG24161020230545272
|
18/10/2023
|
DEBENDRA DEBBARMA
|
3004005WL032343
|
DEBENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711710
|
|
DEBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-023-005/132
(Maharanipur)
|
3004005000NRG24161020230545273
|
18/10/2023
|
Sarnabala Debbarma
|
3004005WL032343
|
Sarnabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711704
|
|
SARAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-023-005/133
(Maharanipur)
|
3004005000NRG24161020230545274
|
18/10/2023
|
Jyotila Debbarma
|
3004005WL032343
|
Jyotila Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711604
|
|
JYOTILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-023-005/137
(Maharanipur)
|
3004005000NRG24171020230551858
|
18/10/2023
|
Samar Debbarma
|
3004005WL032755
|
Samar Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711671
|
|
MR SAMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALEMA
|
TR-04-005-023-005/141
(Maharanipur)
|
3004005000NRG24161020230545228
|
18/10/2023
|
Biswalaxmi Debbarma
|
3004005WL032342
|
Biswalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711607
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-023-005/142
(Maharanipur)
|
3004005000NRG24161020230545276
|
18/10/2023
|
Milan Debbarma
|
3004005WL032343
|
Milan Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711670
|
|
MILAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-023-005/150
(Maharanipur)
|
3004005000NRG24171020230551859
|
18/10/2023
|
Urmala Debbarma
|
3004005WL032755
|
Urmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711657
|
|
URMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-023-005/157
(Maharanipur)
|
3004005000NRG24161020230545278
|
18/10/2023
|
Radhabuli Debbarma
|
3004005WL032343
|
Radhabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/11/2023
|
|
7464711677
|
|
RADHABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-023-005/158
(Maharanipur)
|
3004005000NRG24171020230551860
|
18/10/2023
|
Rubi Debbarma
|
3004005WL032755
|
Rubi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711667
|
|
RUBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-023-005/16
(Maharanipur)
|
3004005000NRG24161020230545229
|
18/10/2023
|
Ranabahadhur Debbarma
|
3004005WL032342
|
Ranabahadhur Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711609
|
|
RANA BAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-023-005/160
(Maharanipur)
|
3004005000NRG24161020230545230
|
18/10/2023
|
Uparani Debbarma
|
3004005WL032342
|
Uparani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711654
|
|
UPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SALEMA
|
TR-04-005-023-005/162
(Maharanipur)
|
3004005000NRG24161020230545231
|
18/10/2023
|
Gitarani Debbarma
|
3004005WL032342
|
Gitarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711652
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-023-005/163
(Maharanipur)
|
3004005000NRG24161020230545232
|
18/10/2023
|
Tapash Debbarma
|
3004005WL032342
|
Tapash Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/11/2023
|
|
7464711701
|
|
TAPAS DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SALEMA
|
TR-04-005-023-005/17
(Maharanipur)
|
3004005000NRG24161020230545233
|
18/10/2023
|
Dilip Debbarma
|
3004005WL032342
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711678
|
|
DILIP KUMAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-023-005/170
(Maharanipur)
|
3004005000NRG24171020230551861
|
18/10/2023
|
Sukesh Das
|
3004005WL032755
|
Sukesh Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711673
|
|
SUKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-023-005/172
(Maharanipur)
|
3004005000NRG24161020230545234
|
18/10/2023
|
Subha rani Debbarma
|
3004005WL032342
|
Subha rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711659
|
|
SHUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-023-005/176
(Maharanipur)
|
3004005000NRG24161020230545235
|
18/10/2023
|
Lajjarani Debbarma
|
3004005WL032342
|
Lajjarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711664
|
|
LAJJA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SALEMA
|
TR-04-005-023-005/186
(Maharanipur)
|
3004005000NRG24161020230545279
|
18/10/2023
|
BIJAY DEBBARMA
|
3004005WL032343
|
BIJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711685
|
|
BIJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-023-005/192
(Maharanipur)
|
3004005000NRG24161020230545236
|
18/10/2023
|
Pradip Debbarma
|
3004005WL032342
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/11/2023
|
|
7464711703
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-023-005/196
(Maharanipur)
|
3004005000NRG24161020230545237
|
18/10/2023
|
MR RUPAK DEBBARMA
|
3004005WL032342
|
MR RUPAK DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711702
|
|
RUPAK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-023-005/198
(Maharanipur)
|
3004005000NRG24171020230551862
|
18/10/2023
|
MRS SASTI MANASUDRA
|
3004005WL032755
|
MRS SASTI MANASUDRA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711699
|
|
SASTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-023-005/200
(Maharanipur)
|
3004005000NRG24161020230545238
|
18/10/2023
|
MR INDRAJIT DEBBARMA
|
3004005WL032342
|
MR INDRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711697
|
|
INDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-023-005/202
(Maharanipur)
|
3004005000NRG24161020230545281
|
18/10/2023
|
MISS ANITA DEBBARMA
|
3004005WL032343
|
MISS ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711695
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-023-005/203
(Maharanipur)
|
3004005000NRG24161020230545239
|
18/10/2023
|
MR KAMAL DEBBARMA
|
3004005WL032342
|
MR KAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711696
|
|
KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-023-005/208
(Maharanipur)
|
3004005000NRG24161020230545282
|
18/10/2023
|
RAKESH DEBBARMA
|
3004005WL032343
|
RAKESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711690
|
|
Mr. Rakesh Debbarma
|
INDIAN BANK(607105)
|
|
99
|
SALEMA
|
TR-04-005-023-005/209
(Maharanipur)
|
3004005000NRG24161020230545283
|
18/10/2023
|
SOMA DEBBARMA
|
3004005WL032343
|
SOMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711698
|
|
SOMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SALEMA
|
TR-04-005-023-005/22
(Maharanipur)
|
3004005000NRG24161020230545241
|
18/10/2023
|
Mangal Kanya Debbarma
|
3004005WL032342
|
Mangal Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711619
|
|
MANGALAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-023-005/24
(Maharanipur)
|
3004005000NRG24161020230545252
|
18/10/2023
|
Satyalakshi Debbarma
|
3004005WL032342
|
Satyalakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711681
|
|
SATYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-023-005/26
(Maharanipur)
|
3004005000NRG24161020230545253
|
18/10/2023
|
Binarani Debbarma
|
3004005WL032342
|
Binarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711630
|
|
BINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-023-005/29
(Maharanipur)
|
3004005000NRG24161020230545254
|
18/10/2023
|
Laxmi Charan Debbarma
|
3004005WL032342
|
Laxmi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711626
|
|
LAXMI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-023-005/3
(Maharanipur)
|
3004005000NRG24171020230551865
|
18/10/2023
|
Pradip Sarkar
|
3004005WL032755
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711665
|
|
PRADIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SALEMA
|
TR-04-005-023-005/31
(Maharanipur)
|
3004005000NRG24161020230545255
|
18/10/2023
|
Jelly Debbarma
|
3004005WL032342
|
Jelly Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711661
|
|
JHILI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-023-005/37
(Maharanipur)
|
3004005000NRG24161020230545256
|
18/10/2023
|
Sunda Rani Debbarma
|
3004005WL032342
|
Sunda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711606
|
|
SANI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-023-005/49
(Maharanipur)
|
3004005000NRG24171020230551866
|
18/10/2023
|
Sailendra Debbarma
|
3004005WL032755
|
Sailendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711641
|
|
SHAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-023-005/5
(Maharanipur)
|
3004005000NRG24161020230545290
|
18/10/2023
|
Birapati Debbarma
|
3004005WL032343
|
Birapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/11/2023
|
|
7464711636
|
|
BIRAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-023-005/58
(Maharanipur)
|
3004005000NRG24171020230551867
|
18/10/2023
|
Sebika Debbarma
|
3004005WL032755
|
Sebika Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711675
|
|
SEVIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-023-005/6
(Maharanipur)
|
3004005000NRG24161020230545291
|
18/10/2023
|
Dipika Debbarma
|
3004005WL032343
|
Dipika Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711660
|
|
DIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-023-005/61
(Maharanipur)
|
3004005000NRG24171020230551868
|
18/10/2023
|
Rabibala Debbarma
|
3004005WL032755
|
Rabibala Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711663
|
|
RABI BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SALEMA
|
TR-04-005-023-005/63
(Maharanipur)
|
3004005000NRG24171020230551869
|
18/10/2023
|
Furendra Sabar
|
3004005WL032755
|
Furendra Sabar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711683
|
|
PHULINDRA SABAR AND NIRMALA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-023-005/67
(Maharanipur)
|
3004005000NRG24171020230551870
|
18/10/2023
|
Mithila Debbarma
|
3004005WL032755
|
Mithila Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/11/2023
|
|
7464711635
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-023-005/7
(Maharanipur)
|
3004005000NRG24161020230545292
|
18/10/2023
|
Tanuj Debbarma
|
3004005WL032343
|
Tanuj Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711653
|
|
TANUJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-023-005/81
(Maharanipur)
|
3004005000NRG24171020230551875
|
18/10/2023
|
SMT NIYATI NAMA DAS
|
3004005WL032755
|
SMT NIYATI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711672
|
|
NIYATI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-023-005/83
(Maharanipur)
|
3004005000NRG24171020230551877
|
18/10/2023
|
Sipra Das
|
3004005WL032755
|
Sipra Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711623
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-023-005/9
(Maharanipur)
|
3004005000NRG24161020230545293
|
18/10/2023
|
SUSHIL DEBBARMA
|
3004005WL032343
|
SUSHIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711608
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-023-005/90
(Maharanipur)
|
3004005000NRG24161020230545257
|
18/10/2023
|
Binarani Debbarma
|
3004005WL032342
|
Binarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711603
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-023-005/91
(Maharanipur)
|
3004005000NRG24161020230545258
|
18/10/2023
|
MRS RATNA DEBBARMA
|
3004005WL032342
|
MRS RATNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711648
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-023-005/97
(Maharanipur)
|
3004005000NRG24171020230553703
|
18/10/2023
|
Reshma Debbarma
|
3004005WL032894
|
Reshma Debbarma
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
13/11/2023
|
|
7464711620
|
|
RESHAMA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SALEMA
|
TR-04-005-023-005/98
(Maharanipur)
|
3004005000NRG24161020230545294
|
18/10/2023
|
Ahalya Debbarma
|
3004005WL032343
|
Ahalya Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711689
|
|
KASHALYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-023-005/99
(Maharanipur)
|
3004005000NRG24161020230545295
|
18/10/2023
|
Mina Rani Debbarma
|
3004005WL032343
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711656
|
|
MILA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-027-005/57
(Maharanipur)
|
3004005000NRG24161020230545259
|
18/10/2023
|
JYOTISH DEBBARMA
|
3004005WL032342
|
JYOTISH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711706
|
|
JYOTISH DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
124
|
SALEMA
|
TR-04-005-027-005/57
(Maharanipur)
|
3004005000NRG24161020230545260
|
18/10/2023
|
MISS PILA RANI DEBBARMA
|
3004005WL032342
|
MISS PILA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711708
|
|
PILA RANI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163516
|
163516
|
|
|
|
|
|
|
|
|
125
|
SALEMA
|
TR-04-005-023-005/205
(Maharanipur)
|
3004005000NRG24171020230551863
|
18/10/2023
|
Santanu Das
|
3004005WL032755
|
Santanu Das
|
00662
|
BDBL0001267
|
1940
|
1940
|
Processed
|
13/11/2023
|
|
7464711613
|
|
SANTANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235307
|
235307
|
|
|
|
|
|
|
|