|
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-04-005-019-004/121
(Katalutma)
|
3004005000NRG24161020230545850
|
16/10/2023
|
PATIKANYA DEBBARMA
|
3004005WL032354
|
PATIKANYA DEBBARMA
|
00354
|
PUNB0058320
|
597
|
597
|
Processed
|
12/11/2023
|
|
7409796561
|
|
PATIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-019-004/127
(Katalutma)
|
3004005000NRG24161020230545855
|
16/10/2023
|
PAYAL DEBBARMA
|
3004005WL032354
|
PAYAL DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796563
|
|
PAYEL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-019-004/129
(Katalutma)
|
3004005000NRG24161020230545857
|
16/10/2023
|
BISHAL DEBBARMA
|
3004005WL032354
|
BISHAL DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796564
|
|
BISHAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-019-004/131
(Katalutma)
|
3004005000NRG24161020230545860
|
16/10/2023
|
IKAN DEBBARMA
|
3004005WL032354
|
IKAN DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796572
|
|
IKAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-019-004/45
(Katalutma)
|
3004005000NRG24161020230545881
|
16/10/2023
|
Bikash Debbarma
|
3004005WL032354
|
Bikash Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796641
|
|
BIKASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-019-004/46
(Katalutma)
|
3004005000NRG24161020230545882
|
16/10/2023
|
Sanjit Debbarma
|
3004005WL032354
|
Sanjit Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796536
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-019-004/54
(Katalutma)
|
3004005000NRG24161020230545884
|
16/10/2023
|
Smt Pratima Debbarma
|
3004005WL032354
|
Smt Pratima Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796636
|
|
PRATIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-019-004/59
(Katalutma)
|
3004005000NRG24161020230545885
|
16/10/2023
|
Tapan Debbarma
|
3004005WL032354
|
Tapan Debbarma
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796642
|
|
SUSHANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-019-004/72
(Katalutma)
|
3004005000NRG24161020230545891
|
16/10/2023
|
RABI CHARAN DEBBARMA
|
3004005WL032354
|
RABI CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409796540
|
|
RABI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-019-004/76
(Katalutma)
|
3004005000NRG24161020230545894
|
16/10/2023
|
JAHNABI DEBBARMA
|
3004005WL032354
|
JAHNABI DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Rejected
|
11/11/2023
|
|
7409796570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SALEMA
|
TR-04-005-019-004/79
(Katalutma)
|
3004005000NRG24161020230545896
|
16/10/2023
|
DEBANANDA DEBBARMA
|
3004005WL032354
|
DEBANANDA DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796559
|
|
DEBANANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-019-004/91
(Katalutma)
|
3004005000NRG24161020230545904
|
16/10/2023
|
RINA DEBBARMA
|
3004005WL032354
|
RINA DEBBARMA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796658
|
|
RINA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SALEMA
|
TR-04-005-019-005/111
(Katalutma)
|
3004005000NRG24161020230545669
|
16/10/2023
|
BINOY BEBBARMA
|
3004005WL032352
|
BINOY BEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
11/11/2023
|
|
7409796543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SALEMA
|
TR-04-005-019-005/117
(Katalutma)
|
3004005000NRG24161020230546017
|
16/10/2023
|
UMA CHARAN DEBBARMA
|
3004005WL032356
|
UMA CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2544
|
2544
|
Processed
|
12/11/2023
|
|
7409796546
|
|
UMACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-019-005/12
(Katalutma)
|
3004005000NRG24161020230545672
|
16/10/2023
|
MEMTHI DEBBARMA
|
3004005WL032352
|
MEMTHI DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796542
|
|
RABI CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-019-005/141
(Katalutma)
|
3004005000NRG24161020230545685
|
16/10/2023
|
DHANESHWAR DEBBARMA
|
3004005WL032352
|
DHANESHWAR DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796547
|
|
DHANESHWAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30663
|
30663
|
|
|
|
|
|
|
|
|
17
|
SALEMA
|
TR-04-005-019-004/100
(Katalutma)
|
3004005000NRG24161020230545833
|
16/10/2023
|
NANDA RANI DEBBARMA
|
3004005WL032354
|
NANDA RANI DEBBARMA
|
00415
|
SBIN0006483
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796539
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-019-004/106
(Katalutma)
|
3004005000NRG24161020230545837
|
16/10/2023
|
Anima Rani Debbarma
|
3004005WL032354
|
Anima Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796647
|
|
ANIMA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALEMA
|
TR-04-005-019-004/115
(Katalutma)
|
3004005000NRG24161020230545844
|
16/10/2023
|
SWARNA LATA DEBBARMA
|
3004005WL032354
|
SWARNA LATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7409796549
|
|
SWARNA LATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-019-004/119
(Katalutma)
|
3004005000NRG24161020230545847
|
16/10/2023
|
MISHTA RANI DEBBARMA
|
3004005WL032354
|
MISHTA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796568
|
|
MISHTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-019-004/12
(Katalutma)
|
3004005000NRG24161020230545848
|
16/10/2023
|
ANILA DEBBARMA
|
3004005WL032354
|
ANILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796582
|
|
LAKSHI PRASAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-019-004/120
(Katalutma)
|
3004005000NRG24161020230545849
|
16/10/2023
|
MRS SUMITA DEBBARMA
|
3004005WL032354
|
MRS SUMITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796665
|
|
SUMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-019-004/123
(Katalutma)
|
3004005000NRG24161020230545851
|
16/10/2023
|
SIMA DEBBARMA
|
3004005WL032354
|
SIMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796664
|
|
SIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-019-004/124
(Katalutma)
|
3004005000NRG24161020230545852
|
16/10/2023
|
RINI DEBBARMA
|
3004005WL032354
|
RINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796667
|
|
RINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-019-004/125
(Katalutma)
|
3004005000NRG24161020230545853
|
16/10/2023
|
SUBHANKAR DEBBARMA
|
3004005WL032354
|
SUBHANKAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796569
|
|
SUBHANKAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-019-004/126
(Katalutma)
|
3004005000NRG24161020230545854
|
16/10/2023
|
SANJITA DEBBARMA
|
3004005WL032354
|
SANJITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796663
|
|
SANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-019-004/128
(Katalutma)
|
3004005000NRG24161020230545856
|
16/10/2023
|
CHHAYA RANI DEBBARMA
|
3004005WL032354
|
CHHAYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796673
|
|
CHHAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-019-004/130
(Katalutma)
|
3004005000NRG24161020230545859
|
16/10/2023
|
RITA DEBBARMA
|
3004005WL032354
|
RITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796666
|
|
MRS RITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALEMA
|
TR-04-005-019-004/132
(Katalutma)
|
3004005000NRG24161020230545861
|
16/10/2023
|
SHRI SUBINDRA DEBBARMA
|
3004005WL032354
|
SHRI SUBINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796565
|
|
SUBINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-019-004/133
(Katalutma)
|
3004005000NRG24161020230545862
|
16/10/2023
|
SMT SUMATI DEBBARMA
|
3004005WL032354
|
SMT SUMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796671
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-019-004/15
(Katalutma)
|
3004005000NRG24161020230545863
|
16/10/2023
|
MR RABINDRA DEBBARMA
|
3004005WL032354
|
MR RABINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796654
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-019-004/18
(Katalutma)
|
3004005000NRG24161020230545865
|
16/10/2023
|
SMT ANITA DEBBARMA
|
3004005WL032354
|
SMT ANITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796668
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-019-004/20
(Katalutma)
|
3004005000NRG24161020230545868
|
16/10/2023
|
JYOTIRMOY DEBBARMA
|
3004005WL032354
|
JYOTIRMOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796566
|
|
JYOTIRMOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-019-004/29
(Katalutma)
|
3004005000NRG24161020230545873
|
16/10/2023
|
ANISH DEBBARMA
|
3004005WL032354
|
ANISH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796669
|
|
ANISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-019-004/31
(Katalutma)
|
3004005000NRG24161020230545874
|
16/10/2023
|
DHANYALAKSHMI DEBBARMA
|
3004005WL032354
|
DHANYALAKSHMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796620
|
|
DHANA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-019-004/35
(Katalutma)
|
3004005000NRG24161020230545878
|
16/10/2023
|
BISHNU MATI DEBBARMA
|
3004005WL032354
|
BISHNU MATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796576
|
|
BISHNU MATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-019-004/5
(Katalutma)
|
3004005000NRG24161020230545883
|
16/10/2023
|
KRISHNA MANI DEBBARMA
|
3004005WL032354
|
KRISHNA MANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796534
|
|
KRISHNA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-019-004/75
(Katalutma)
|
3004005000NRG24161020230545893
|
16/10/2023
|
SANJAY DEBBARMA
|
3004005WL032354
|
SANJAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796638
|
|
SANJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-019-004/80
(Katalutma)
|
3004005000NRG24161020230545898
|
16/10/2023
|
Saraswati Debbarma
|
3004005WL032354
|
Saraswati Debbarma
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796577
|
|
SARASWATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-019-004/83
(Katalutma)
|
3004005000NRG24161020230545900
|
16/10/2023
|
PALLAB DEBBARMA
|
3004005WL032354
|
PALLAB DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796676
|
|
PALLAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-019-005/103
(Katalutma)
|
3004005000NRG24161020230545665
|
16/10/2023
|
Kartik Debbarma
|
3004005WL032352
|
Kartik Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796625
|
|
KARTHIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-019-005/107
(Katalutma)
|
3004005000NRG24161020230545666
|
16/10/2023
|
DINESH CHANDRA DEBBARMA
|
3004005WL032352
|
DINESH CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796622
|
|
DINESH CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-019-005/11
(Katalutma)
|
3004005000NRG24161020230545667
|
16/10/2023
|
SHRI JANAK KUMAR DEBBARMA
|
3004005WL032352
|
SHRI JANAK KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796552
|
|
JANAK KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-019-005/126
(Katalutma)
|
3004005000NRG24161020230545677
|
16/10/2023
|
Budhu Chandra Debbarma
|
3004005WL032352
|
Budhu Chandra Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796621
|
|
BUDHU CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-019-005/127
(Katalutma)
|
3004005000NRG24161020230545678
|
16/10/2023
|
SURAJIT DEBBARMA
|
3004005WL032352
|
SURAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796672
|
|
SURAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-019-005/13
(Katalutma)
|
3004005000NRG24161020230545679
|
16/10/2023
|
Lalit mohan Debbarma
|
3004005WL032352
|
Lalit mohan Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796626
|
|
LALIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-019-005/18
(Katalutma)
|
3004005000NRG24161020230545687
|
16/10/2023
|
MR MATILAL DEBBARMA
|
3004005WL032352
|
MR MATILAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796616
|
|
MATI LAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-019-005/50
(Katalutma)
|
3004005000NRG24161020230545702
|
16/10/2023
|
Urmila Debbarma
|
3004005WL032352
|
Urmila Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796575
|
|
URMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-019-005/53
(Katalutma)
|
3004005000NRG24161020230545704
|
16/10/2023
|
PISI RANI DEBBARMA
|
3004005WL032352
|
PISI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796551
|
|
PISI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-019-005/56
(Katalutma)
|
3004005000NRG24161020230545705
|
16/10/2023
|
Mati Ranjan Debbarma
|
3004005WL032352
|
Mati Ranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796674
|
|
MATI RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-019-005/59
(Katalutma)
|
3004005000NRG24161020230545708
|
16/10/2023
|
Surjya Kumar Debbarma
|
3004005WL032352
|
Surjya Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796624
|
|
SURYA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
SALEMA
|
TR-04-005-019-005/73
(Katalutma)
|
3004005000NRG24161020230545716
|
16/10/2023
|
RAJPATI DEBBARMA
|
3004005WL032352
|
RAJPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796675
|
|
RAJPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-019-005/82
(Katalutma)
|
3004005000NRG24161020230545721
|
16/10/2023
|
SUNA RANJAN DEBBARMA
|
3004005WL032352
|
SUNA RANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796623
|
|
SUNA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71303
|
71303
|
|
|
|
|
|
|
|
|
54
|
SALEMA
|
TR-04-005-019-001/2
(Katalutma)
|
3004005000NRG24161020230545831
|
16/10/2023
|
KISHORE KUMAR DEBBARMA
|
3004005WL032354
|
KISHORE KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796633
|
|
KISHORE KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-019-004/105
(Katalutma)
|
3004005000NRG24161020230545836
|
16/10/2023
|
Minalaxmi Debbarma
|
3004005WL032354
|
Minalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796643
|
|
MINALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-019-004/11
(Katalutma)
|
3004005000NRG24161020230545840
|
16/10/2023
|
SHRI BBUDHU CHARAN DEBBARMA
|
3004005WL032354
|
SHRI BBUDHU CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796533
|
|
BUDHU CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
SALEMA
|
TR-04-005-019-004/113
(Katalutma)
|
3004005000NRG24161020230545842
|
16/10/2023
|
RUPA LAKSHI DEBBARMA
|
3004005WL032354
|
RUPA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796560
|
|
RUPA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-019-004/114
(Katalutma)
|
3004005000NRG24161020230545843
|
16/10/2023
|
Miss Sefa Rani Debbarma
|
3004005WL032354
|
Miss Sefa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796530
|
|
SEFA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-019-004/116
(Katalutma)
|
3004005000NRG24161020230545845
|
16/10/2023
|
Nirupama Debbarma
|
3004005WL032354
|
Nirupama Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796544
|
|
NIRUPAMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-019-004/118
(Katalutma)
|
3004005000NRG24161020230545846
|
16/10/2023
|
MANJURANI DEBBARMA
|
3004005WL032354
|
MANJURANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796628
|
|
MANJURANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-019-004/13
(Katalutma)
|
3004005000NRG24161020230545858
|
16/10/2023
|
Rekha Debbarma
|
3004005WL032354
|
Rekha Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796573
|
|
REKHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-019-004/19
(Katalutma)
|
3004005000NRG24161020230545866
|
16/10/2023
|
Sumita Debbarma
|
3004005WL032354
|
Sumita Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796645
|
|
SUMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-019-004/25
(Katalutma)
|
3004005000NRG24161020230545870
|
16/10/2023
|
SMT MINATI DEBBARMA
|
3004005WL032354
|
SMT MINATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796640
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-019-004/28
(Katalutma)
|
3004005000NRG24161020230545872
|
16/10/2023
|
Surjey Kanya Debbarma
|
3004005WL032354
|
Surjey Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796644
|
|
SURJEY KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-019-004/34
(Katalutma)
|
3004005000NRG24161020230545877
|
16/10/2023
|
Subrata Debbarma
|
3004005WL032354
|
Subrata Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796653
|
|
SUBRATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-019-004/39
(Katalutma)
|
3004005000NRG24161020230545879
|
16/10/2023
|
Swapan Debbarma
|
3004005WL032354
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796614
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-019-004/63
(Katalutma)
|
3004005000NRG24161020230545886
|
16/10/2023
|
SHRI RAMENDRA DEBBARMA
|
3004005WL032354
|
SHRI RAMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796528
|
|
RAMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
SALEMA
|
TR-04-005-019-004/64
(Katalutma)
|
3004005000NRG24161020230545887
|
16/10/2023
|
Susmita Debbarma
|
3004005WL032354
|
Susmita Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796574
|
|
SUSMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-019-004/68
(Katalutma)
|
3004005000NRG24161020230545889
|
16/10/2023
|
SHRI BUDHU MOHAN DEBBARMA
|
3004005WL032354
|
SHRI BUDHU MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796531
|
|
BUDHU MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
SALEMA
|
TR-04-005-019-004/69
(Katalutma)
|
3004005000NRG24161020230545890
|
16/10/2023
|
MISS NILA DEBBARMA
|
3004005WL032354
|
MISS NILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796631
|
|
NILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-019-004/73
(Katalutma)
|
3004005000NRG24161020230545892
|
16/10/2023
|
MADHUCHARAN DEBBARMA
|
3004005WL032354
|
MADHUCHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796670
|
|
MADHUCHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-019-004/78
(Katalutma)
|
3004005000NRG24161020230545895
|
16/10/2023
|
SUKHENDRA DEBBARMA
|
3004005WL032354
|
SUKHENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409796656
|
|
SUKHENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
SALEMA
|
TR-04-005-019-004/8
(Katalutma)
|
3004005000NRG24161020230545897
|
16/10/2023
|
MANGALAXMI DEBBARMA
|
3004005WL032354
|
MANGALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796627
|
|
MANGAL LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-019-004/86
(Katalutma)
|
3004005000NRG24161020230545902
|
16/10/2023
|
RATISH KANTI DEBBARMA
|
3004005WL032354
|
RATISH KANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796567
|
|
RATISH KANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-019-004/96
(Katalutma)
|
3004005000NRG24161020230545907
|
16/10/2023
|
SHRI DINESH DEBBARMA
|
3004005WL032354
|
SHRI DINESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796657
|
|
DINESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
SALEMA
|
TR-04-005-019-004/97
(Katalutma)
|
3004005000NRG24161020230545908
|
16/10/2023
|
MR PANKAJ DEBBARMA
|
3004005WL032354
|
MR PANKAJ DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796529
|
|
PANKAJ DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
SALEMA
|
TR-04-005-019-005/1
(Katalutma)
|
3004005000NRG24161020230545662
|
16/10/2023
|
SURJYA DEBBARMA
|
3004005WL032352
|
SURJYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796618
|
|
SURYA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
SALEMA
|
TR-04-005-019-005/110
(Katalutma)
|
3004005000NRG24161020230545668
|
16/10/2023
|
BAMANSWARI DEBBARMA
|
3004005WL032352
|
BAMANSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796578
|
|
BAMANSWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
SALEMA
|
TR-04-005-019-005/113
(Katalutma)
|
3004005000NRG24161020230545670
|
16/10/2023
|
Parendra Debbarma
|
3004005WL032352
|
Parendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796611
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-019-005/114
(Katalutma)
|
3004005000NRG24161020230545671
|
16/10/2023
|
SHRI BISWARATH DEBBARMA
|
3004005WL032352
|
SHRI BISWARATH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796541
|
|
BISWARATH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
SALEMA
|
TR-04-005-019-005/121
(Katalutma)
|
3004005000NRG24161020230545673
|
16/10/2023
|
Shri Upendra Debbarma
|
3004005WL032352
|
Shri Upendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796537
|
|
UPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
SALEMA
|
TR-04-005-019-005/122
(Katalutma)
|
3004005000NRG24161020230545674
|
16/10/2023
|
SMT MANGALSWARI DEBBARMA
|
3004005WL032352
|
SMT MANGALSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796562
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-019-005/124
(Katalutma)
|
3004005000NRG24161020230545675
|
16/10/2023
|
KUBAL RANI DEBBARMA
|
3004005WL032352
|
KUBAL RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796613
|
|
KUBAL RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-019-005/137
(Katalutma)
|
3004005000NRG24161020230545682
|
16/10/2023
|
Prabir Kumar Debbarma
|
3004005WL032352
|
Prabir Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796609
|
|
PRABIR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-019-005/138
(Katalutma)
|
3004005000NRG24161020230545683
|
16/10/2023
|
Budhumani Debbarma
|
3004005WL032352
|
Budhumani Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796610
|
|
BUDHUMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-019-005/19
(Katalutma)
|
3004005000NRG24161020230545688
|
16/10/2023
|
TARUN KUMAR DEBBARMA
|
3004005WL032352
|
TARUN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796619
|
|
TARUN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-019-005/22
(Katalutma)
|
3004005000NRG24161020230545691
|
16/10/2023
|
Upendra Debbarma
|
3004005WL032352
|
Upendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796579
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-019-005/26
(Katalutma)
|
3004005000NRG24161020230545692
|
16/10/2023
|
SAMPRAI DEBBARMA
|
3004005WL032352
|
SAMPRAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796612
|
|
SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-019-005/29
(Katalutma)
|
3004005000NRG24161020230545694
|
16/10/2023
|
ANIL DEBBARMA
|
3004005WL032352
|
ANIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796659
|
|
ANIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SALEMA
|
TR-04-005-019-005/33
(Katalutma)
|
3004005000NRG24161020230545697
|
16/10/2023
|
Chandramohan Debbarma
|
3004005WL032352
|
Chandramohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796580
|
|
CHANDRAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-019-005/39
(Katalutma)
|
3004005000NRG24161020230545698
|
16/10/2023
|
ARUNMALA DEBBARMA
|
3004005WL032352
|
ARUNMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796652
|
|
ARUNMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-019-005/43
(Katalutma)
|
3004005000NRG24161020230545699
|
16/10/2023
|
Prabha Ranjan Debbarma
|
3004005WL032352
|
Prabha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796615
|
|
PRABHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-019-005/47
(Katalutma)
|
3004005000NRG24161020230545700
|
16/10/2023
|
JOHN DEBBARMA
|
3004005WL032352
|
JOHN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796632
|
|
JOHN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-019-005/49
(Katalutma)
|
3004005000NRG24161020230545701
|
16/10/2023
|
SHRI SUBODH DEBBARMA
|
3004005WL032352
|
SHRI SUBODH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796548
|
|
SUBODH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SALEMA
|
TR-04-005-019-005/57
(Katalutma)
|
3004005000NRG24161020230545706
|
16/10/2023
|
AKHASHTA MANI DEBBARMA
|
3004005WL032352
|
AKHASHTA MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796629
|
|
AGASHTAMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SALEMA
|
TR-04-005-019-005/58
(Katalutma)
|
3004005000NRG24161020230545707
|
16/10/2023
|
SHRI RAMESH DEBBARMA
|
3004005WL032352
|
SHRI RAMESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796655
|
|
RAMESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
SALEMA
|
TR-04-005-019-005/62
(Katalutma)
|
3004005000NRG24161020230545712
|
16/10/2023
|
DINESH DEBBARMA
|
3004005WL032352
|
DINESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796583
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-019-005/69
(Katalutma)
|
3004005000NRG24161020230545714
|
16/10/2023
|
RANJIT DEBBARMA
|
3004005WL032352
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796637
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
SALEMA
|
TR-04-005-019-005/7
(Katalutma)
|
3004005000NRG24161020230545715
|
16/10/2023
|
SURJAMANI DEBBARMA
|
3004005WL032352
|
SURJAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796617
|
|
SURJAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-019-005/77
(Katalutma)
|
3004005000NRG24161020230545718
|
16/10/2023
|
BISWA KUMAR DEBBARMA
|
3004005WL032352
|
BISWA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796630
|
|
BISWA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SALEMA
|
TR-04-005-019-005/80
(Katalutma)
|
3004005000NRG24161020230545720
|
16/10/2023
|
JITENDRA DEBBARMA
|
3004005WL032352
|
JITENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796581
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-019-005/85
(Katalutma)
|
3004005000NRG24161020230545722
|
16/10/2023
|
BISWA KUMAR DEBBARMA
|
3004005WL032352
|
BISWA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
12/11/2023
|
|
7409796571
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-019-005/87
(Katalutma)
|
3004005000NRG24161020230545724
|
16/10/2023
|
SARASWATI DEBBARMA
|
3004005WL032352
|
SARASWATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796639
|
|
SARASWATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-019-005/88
(Katalutma)
|
3004005000NRG24161020230545725
|
16/10/2023
|
MR SWARAN MANI DEBBARMA
|
3004005WL032352
|
MR SWARAN MANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796661
|
|
SWARAN MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-019-005/89
(Katalutma)
|
3004005000NRG24161020230545726
|
16/10/2023
|
SMT MAYNA LAKSHI DEBBARMA
|
3004005WL032352
|
SMT MAYNA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796660
|
|
MAYNA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-019-005/92
(Katalutma)
|
3004005000NRG24161020230545728
|
16/10/2023
|
SWARA KANYA DEBBARMA
|
3004005WL032352
|
SWARA KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
12/11/2023
|
|
7409796662
|
|
SWARA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102062
|
102062
|
|
|
|
|
|
|
|
|
107
|
SALEMA
|
TR-04-005-019-001/46
(Katalutma)
|
3004005000NRG24161020230545832
|
16/10/2023
|
Rajesh Debbarma
|
3004005WL032354
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796601
|
|
RAJESH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SALEMA
|
TR-04-005-019-004/101
(Katalutma)
|
3004005000NRG24161020230545834
|
16/10/2023
|
Satyalaxmi Debbarma
|
3004005WL032354
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796650
|
|
SATYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-019-004/103
(Katalutma)
|
3004005000NRG24161020230545835
|
16/10/2023
|
Sima Debbarma
|
3004005WL032354
|
Sima Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796558
|
|
SIMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-019-004/107
(Katalutma)
|
3004005000NRG24161020230545838
|
16/10/2023
|
Kanyachari Debbarma
|
3004005WL032354
|
Kanyachari Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796646
|
|
KANYACHARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
SALEMA
|
TR-04-005-019-004/109
(Katalutma)
|
3004005000NRG24161020230545839
|
16/10/2023
|
Sabitri Debbarma
|
3004005WL032354
|
Sabitri Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796648
|
|
SABITRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
SALEMA
|
TR-04-005-019-004/17
(Katalutma)
|
3004005000NRG24161020230545864
|
16/10/2023
|
MRS. BINATA DEBBARMA
|
3004005WL032354
|
MRS. BINATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796598
|
|
MRS. BINATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
SALEMA
|
TR-04-005-019-004/2
(Katalutma)
|
3004005000NRG24161020230545867
|
16/10/2023
|
Sachindra Debbarma
|
3004005WL032354
|
Sachindra Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796595
|
|
SACHIDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
SALEMA
|
TR-04-005-019-004/23
(Katalutma)
|
3004005000NRG24161020230545869
|
16/10/2023
|
Atula Debbarma
|
3004005WL032354
|
Atula Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796584
|
|
ATULA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
SALEMA
|
TR-04-005-019-004/27
(Katalutma)
|
3004005000NRG24161020230545871
|
16/10/2023
|
Hiran Prabha Debbarma
|
3004005WL032354
|
Hiran Prabha Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796594
|
|
HIRAN PRAVA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SALEMA
|
TR-04-005-019-004/32
(Katalutma)
|
3004005000NRG24161020230545875
|
16/10/2023
|
Nisharani Debbarma
|
3004005WL032354
|
Nisharani Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796556
|
|
NISHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-019-004/33
(Katalutma)
|
3004005000NRG24161020230545876
|
16/10/2023
|
Birendra Debbarma
|
3004005WL032354
|
Birendra Debbarma
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409796557
|
|
BIRENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SALEMA
|
TR-04-005-019-004/42
(Katalutma)
|
3004005000NRG24161020230545880
|
16/10/2023
|
Gupon Debbarma
|
3004005WL032354
|
Gupon Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796588
|
|
GOPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-019-004/65
(Katalutma)
|
3004005000NRG24161020230545888
|
16/10/2023
|
Pradip Debbarma
|
3004005WL032354
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796596
|
|
PRADIP DEBBA RMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
SALEMA
|
TR-04-005-019-004/82
(Katalutma)
|
3004005000NRG24161020230545899
|
16/10/2023
|
Hari Kumar Debbarma
|
3004005WL032354
|
Hari Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796604
|
|
HARI KUMAR DEBBARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
121
|
SALEMA
|
TR-04-005-019-004/85
(Katalutma)
|
3004005000NRG24161020230545901
|
16/10/2023
|
Sanka Laxmi Debbarma
|
3004005WL032354
|
Sanka Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796590
|
|
SHANKARLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-019-004/9
(Katalutma)
|
3004005000NRG24161020230545903
|
16/10/2023
|
Kiranmala Debbarma
|
3004005WL032354
|
Kiranmala Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796597
|
|
KIRANMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
SALEMA
|
TR-04-005-019-004/92
(Katalutma)
|
3004005000NRG24161020230545905
|
16/10/2023
|
Chittaranjan Debbarma
|
3004005WL032354
|
Chittaranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7409796532
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-019-004/93
(Katalutma)
|
3004005000NRG24161020230545906
|
16/10/2023
|
Amulya Debbarma
|
3004005WL032354
|
Amulya Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796635
|
|
AMULYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
SALEMA
|
TR-04-005-019-004/98
(Katalutma)
|
3004005000NRG24161020230545909
|
16/10/2023
|
Rajesh Debbarma
|
3004005WL032354
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796538
|
|
SHANKARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
SALEMA
|
TR-04-005-019-004/99
(Katalutma)
|
3004005000NRG24161020230545910
|
16/10/2023
|
Usha rani Debbarma
|
3004005WL032354
|
Usha rani Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409796649
|
|
USHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SALEMA
|
TR-04-005-019-005/100
(Katalutma)
|
3004005000NRG24161020230545663
|
16/10/2023
|
Madhan Kumar Debbarma
|
3004005WL032352
|
Madhan Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796554
|
|
MADAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-019-005/101
(Katalutma)
|
3004005000NRG24161020230545664
|
16/10/2023
|
Suren Kumar Debbarma
|
3004005WL032352
|
Suren Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796555
|
|
TARULATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
SALEMA
|
TR-04-005-019-005/125
(Katalutma)
|
3004005000NRG24161020230545676
|
16/10/2023
|
Umesh Debbarma
|
3004005WL032352
|
Umesh Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796605
|
|
UMESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
SALEMA
|
TR-04-005-019-005/132
(Katalutma)
|
3004005000NRG24161020230545680
|
16/10/2023
|
Budhumohan Debbarma
|
3004005WL032352
|
Budhumohan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796550
|
|
BUDHU MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-019-005/136
(Katalutma)
|
3004005000NRG24161020230545681
|
16/10/2023
|
Rita Debbarma
|
3004005WL032352
|
Rita Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796651
|
|
RITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-019-005/139
(Katalutma)
|
3004005000NRG24161020230545684
|
16/10/2023
|
Suresh Kumar Debbarma
|
3004005WL032352
|
Suresh Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796545
|
|
SURESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-019-005/142
(Katalutma)
|
3004005000NRG24161020230545686
|
16/10/2023
|
Mahalaxmi Debbarma
|
3004005WL032352
|
Mahalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796535
|
|
MAHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-019-005/20
(Katalutma)
|
3004005000NRG24161020230545689
|
16/10/2023
|
Ram Kumar Debbarma
|
3004005WL032352
|
Ram Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796585
|
|
RAM KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-019-005/21
(Katalutma)
|
3004005000NRG24161020230545690
|
16/10/2023
|
Laxmi Charan Debbarma
|
3004005WL032352
|
Laxmi Charan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796587
|
|
LAXMI CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
SALEMA
|
TR-04-005-019-005/27
(Katalutma)
|
3004005000NRG24161020230545693
|
16/10/2023
|
Surjakanta Debbarma
|
3004005WL032352
|
Surjakanta Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796602
|
|
SWARNA MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SALEMA
|
TR-04-005-019-005/3
(Katalutma)
|
3004005000NRG24161020230545695
|
16/10/2023
|
Biswa Chadra Debbaarma
|
3004005WL032352
|
Biswa Chadra Debbaarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796634
|
|
BISHWACHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
SALEMA
|
TR-04-005-019-005/31
(Katalutma)
|
3004005000NRG24161020230545696
|
16/10/2023
|
Nil Kumar Debbarma
|
3004005WL032352
|
Nil Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796600
|
|
NILKUMANR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
SALEMA
|
TR-04-005-019-005/52
(Katalutma)
|
3004005000NRG24161020230545703
|
16/10/2023
|
Hari Chandra Debbarma
|
3004005WL032352
|
Hari Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796591
|
|
HARI CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
SALEMA
|
TR-04-005-019-005/6
(Katalutma)
|
3004005000NRG24161020230545709
|
16/10/2023
|
Parendra Debbarma
|
3004005WL032352
|
Parendra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796592
|
|
PARENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
SALEMA
|
TR-04-005-019-005/60
(Katalutma)
|
3004005000NRG24161020230545710
|
16/10/2023
|
Sudhanya Debbarma
|
3004005WL032352
|
Sudhanya Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796608
|
|
SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-019-005/61
(Katalutma)
|
3004005000NRG24161020230545711
|
16/10/2023
|
Mati Lal Debbarma
|
3004005WL032352
|
Mati Lal Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796603
|
|
MATILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-019-005/63
(Katalutma)
|
3004005000NRG24161020230545713
|
16/10/2023
|
Madhan Mohan Debbarma
|
3004005WL032352
|
Madhan Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796589
|
|
MADAN MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
SALEMA
|
TR-04-005-019-005/75
(Katalutma)
|
3004005000NRG24161020230545717
|
16/10/2023
|
Satya Kanya Debbarma
|
3004005WL032352
|
Satya Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796593
|
|
SATYA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-019-005/8
(Katalutma)
|
3004005000NRG24161020230545719
|
16/10/2023
|
BIRLAL DEBBARMA
|
3004005WL032352
|
BIRLAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796599
|
|
BIRLAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
SALEMA
|
TR-04-005-019-005/86
(Katalutma)
|
3004005000NRG24161020230545723
|
16/10/2023
|
MUKTA CHANDRA DEBBARMA
|
3004005WL032352
|
MUKTA CHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409796586
|
|
MUKTA CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-019-005/9
(Katalutma)
|
3004005000NRG24161020230545727
|
16/10/2023
|
Suresh Debbarma
|
3004005WL032352
|
Suresh Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409796606
|
|
SURESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
SALEMA
|
TR-04-005-019-005/93
(Katalutma)
|
3004005000NRG24161020230545729
|
16/10/2023
|
RABI MOHAN DEBBARMA
|
3004005WL032352
|
RABI MOHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409796553
|
|
RABI MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
SALEMA
|
TR-04-005-019-005/99
(Katalutma)
|
3004005000NRG24161020230545730
|
16/10/2023
|
BIREN KUMAR DEBBARMA
|
3004005WL032352
|
BIREN KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7409796607
|
|
BIREN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86233
|
86233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292251
|
292251
|
|
|
|
|
|
|
|