|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-018-003/86
(Jhamthumbari)
|
3004005000NRG23311020220407411
|
31/10/2022
|
MINARANI DEBBARMA
|
3004005WL0049556
|
MINARANI DEBBARMA
|
00176
|
IDIB000D071
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812674
|
|
MINARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
SALEMA
|
TR-04-005-018-005/106
(Jhamthumbari)
|
3004005000NRG23311020220407292
|
31/10/2022
|
Pradhan Chandra Debbarma
|
3004005WL0049555
|
Pradhan Chandra Debbarma
|
00176
|
IDIB000D071
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812673
|
|
Mr. PRADHAN CHANDRA DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-018-001/100
(Jhamthumbari)
|
3004005000NRG23311020220407419
|
31/10/2022
|
Joy Kumar Debbarma
|
3004005WL0049557
|
Joy Kumar Debbarma
|
00354
|
PUNB0058320
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812660
|
|
JOYKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-018-002/37
(Jhamthumbari)
|
3004005000NRG23291020220404627
|
31/10/2022
|
Sonalaxmi Debbarma
|
3004005WL0049287
|
Sonalaxmi Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812662
|
|
Sonalaxmi Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SALEMA
|
TR-04-005-018-003/77
(Jhamthumbari)
|
3004005000NRG23311020220407406
|
31/10/2022
|
SUMILA DEBBARMA
|
3004005WL0049556
|
SUMILA DEBBARMA
|
00354
|
PUNB0058320
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812659
|
|
SUMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-018-005/61
(Jhamthumbari)
|
3004005000NRG23311020220407339
|
31/10/2022
|
AmarJit Debbarma
|
3004005WL0049555
|
AmarJit Debbarma
|
00354
|
PUNB0058320
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812661
|
|
AMARJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8603
|
8603
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-018-005/1
(Jhamthumbari)
|
3004005000NRG23311020220407288
|
31/10/2022
|
GANESH DEBBARMA
|
3004005WL0049555
|
GANESH DEBBARMA
|
00354
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812687
|
|
GANESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-018-005/101
(Jhamthumbari)
|
3004005000NRG23311020220407290
|
31/10/2022
|
Chaya rani Debbarma
|
3004005WL0049555
|
Chaya rani Debbarma
|
00354
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812717
|
|
CHAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-018-005/13
(Jhamthumbari)
|
3004005000NRG23311020220407304
|
31/10/2022
|
Pradip Debbarma
|
3004005WL0049555
|
Pradip Debbarma
|
00354
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812736
|
|
PRADIP DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-018-005/16
(Jhamthumbari)
|
3004005000NRG23311020220407310
|
31/10/2022
|
SHRI KUSUM DEBBARMA
|
3004005WL0049555
|
SHRI KUSUM DEBBARMA
|
00354
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812688
|
|
KUSUM DEBBARMA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-018-005/18
(Jhamthumbari)
|
3004005000NRG23311020220407312
|
31/10/2022
|
Furen Debbarma
|
3004005WL0049555
|
Furen Debbarma
|
00354
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812689
|
|
FHUREN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-018-005/20
(Jhamthumbari)
|
3004005000NRG23311020220407315
|
31/10/2022
|
Lalit Babu Sinha
|
3004005WL0049555
|
Lalit Babu Sinha
|
00354
|
PUNB0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812718
|
|
LALIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-018-005/22
(Jhamthumbari)
|
3004005000NRG23311020220407317
|
31/10/2022
|
Chabiti Debbarma
|
3004005WL0049555
|
Chabiti Debbarma
|
00354
|
PUNB0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812695
|
|
CHHABITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-018-005/26
(Jhamthumbari)
|
3004005000NRG23311020220407318
|
31/10/2022
|
Sashanka Debbarma
|
3004005WL0049555
|
Sashanka Debbarma
|
00354
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812690
|
|
SASHANKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-018-005/3
(Jhamthumbari)
|
3004005000NRG23311020220407320
|
31/10/2022
|
Kashi Charan Debbarma
|
3004005WL0049555
|
Kashi Charan Debbarma
|
00354
|
PUNB0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812719
|
|
KASHICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-018-005/38
(Jhamthumbari)
|
3004005000NRG23311020220407326
|
31/10/2022
|
Krishna Kumar Shinga
|
3004005WL0049555
|
Krishna Kumar Shinga
|
00354
|
PUNB0RRBTGB
|
187
|
187
|
Processed
|
05/11/2022
|
|
6165812749
|
|
KRISHNA KUMAR SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-018-005/39
(Jhamthumbari)
|
3004005000NRG23311020220407327
|
31/10/2022
|
Anil Debbarma
|
3004005WL0049555
|
Anil Debbarma
|
00354
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812729
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-018-005/41
(Jhamthumbari)
|
3004005000NRG23311020220407329
|
31/10/2022
|
Sankha rani Debbarma
|
3004005WL0049555
|
Sankha rani Debbarma
|
00354
|
PUNB0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812694
|
|
SANKA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-018-005/5
(Jhamthumbari)
|
3004005000NRG23311020220407333
|
31/10/2022
|
MANAKANYA DEBBARMA
|
3004005WL0049555
|
MANAKANYA DEBBARMA
|
00354
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
05/11/2022
|
|
6165812783
|
|
MANAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-018-005/52
(Jhamthumbari)
|
3004005000NRG23311020220407334
|
31/10/2022
|
MR NIRMAL DEBBARMA
|
3004005WL0049555
|
MR NIRMAL DEBBARMA
|
00354
|
PUNB0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812752
|
|
NIRMAL DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-018-005/6
(Jhamthumbari)
|
3004005000NRG23311020220407337
|
31/10/2022
|
Purna Laxmi Debbarma
|
3004005WL0049555
|
Purna Laxmi Debbarma
|
00354
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812728
|
|
PURNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-018-005/69
(Jhamthumbari)
|
3004005000NRG23311020220407343
|
31/10/2022
|
SHRI BALARAM SINHA
|
3004005WL0049555
|
SHRI BALARAM SINHA
|
00354
|
PUNB0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812693
|
|
BALARAM SINGHA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26367
|
26367
|
|
|
|
|
|
|
|
|
23
|
SALEMA
|
TR-04-005-018-001/80
(Jhamthumbari)
|
3004005000NRG23311020220407493
|
31/10/2022
|
Mr JOSHEF HALAM
|
3004005WL0049560
|
Mr JOSHEF HALAM
|
00415
|
SBIN0006483
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165812663
|
|
MR JOSHEF HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
24
|
SALEMA
|
TR-04-005-018-003/21
(Jhamthumbari)
|
3004005000NRG23311020220407381
|
31/10/2022
|
Mrs. RADHA RANI DEBBARMA
|
3004005WL0049556
|
Mrs. RADHA RANI DEBBARMA
|
00415
|
SBIN0006852
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812664
|
|
MRS RADHARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALEMA
|
TR-04-005-018-005/76
(Jhamthumbari)
|
3004005000NRG23291020220404645
|
31/10/2022
|
JOBI REANG
|
3004005WL0049289
|
JOBI REANG
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812665
|
|
MRS JOBI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
26
|
SALEMA
|
TR-04-005-018-001/86
(Jhamthumbari)
|
3004005000NRG23311020220407432
|
31/10/2022
|
SHRI SACHINDRA REANG
|
3004005WL0049557
|
SHRI SACHINDRA REANG
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812678
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-018-004/105
(Jhamthumbari)
|
3004005000NRG23311020220407496
|
31/10/2022
|
Kanika halam
|
3004005WL0049560
|
Kanika halam
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165812758
|
|
KANIKA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-018-004/28
(Jhamthumbari)
|
3004005000NRG23291020220404637
|
31/10/2022
|
SHRI BIJOY HALAM
|
3004005WL0049288
|
SHRI BIJOY HALAM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812683
|
|
BIJOY HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-018-004/51
(Jhamthumbari)
|
3004005000NRG23291020220404630
|
31/10/2022
|
SHRI JAMIN LO HALAM
|
3004005WL0049287
|
SHRI JAMIN LO HALAM
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812685
|
|
JAMINLU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-018-005/83
(Jhamthumbari)
|
3004005000NRG23311020220407435
|
31/10/2022
|
Rainingning Halam
|
3004005WL0049557
|
Rainingning Halam
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812725
|
|
RAININGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
31
|
SALEMA
|
TR-04-005-018-001/104
(Jhamthumbari)
|
3004005000NRG23311020220407420
|
31/10/2022
|
Engliti Reang
|
3004005WL0049557
|
Engliti Reang
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812786
|
|
INGLITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-018-001/106
(Jhamthumbari)
|
3004005000NRG23311020220407422
|
31/10/2022
|
SHRI KHABINDRA REANG
|
3004005WL0049557
|
SHRI KHABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812679
|
|
KHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-018-001/108
(Jhamthumbari)
|
3004005000NRG23311020220407424
|
31/10/2022
|
Aliram Reang
|
3004005WL0049557
|
Aliram Reang
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812757
|
|
AGNIRAM REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-018-001/110
(Jhamthumbari)
|
3004005000NRG23311020220407426
|
31/10/2022
|
Monmohini Reang
|
3004005WL0049557
|
Monmohini Reang
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812760
|
|
MANMOHINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-018-001/122
(Jhamthumbari)
|
3004005000NRG23311020220407428
|
31/10/2022
|
SMT HEMATUNG REANG
|
3004005WL0049557
|
SMT HEMATUNG REANG
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812708
|
|
HEMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-018-001/125
(Jhamthumbari)
|
3004005000NRG23311020220407429
|
31/10/2022
|
Padha kumar Debbarma
|
3004005WL0049557
|
Padha kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812726
|
|
PADMA KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-018-001/29
(Jhamthumbari)
|
3004005000NRG23291020220404655
|
31/10/2022
|
BIDHYANGIR HALAM
|
3004005WL0049292
|
BIDHYANGIR HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812780
|
|
BIDHYANGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-018-001/34
(Jhamthumbari)
|
3004005000NRG23311020220407431
|
31/10/2022
|
Nripendra Reang
|
3004005WL0049557
|
Nripendra Reang
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812765
|
|
NREPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-018-001/5
(Jhamthumbari)
|
3004005000NRG23291020220404634
|
31/10/2022
|
Khotinram Halam
|
3004005WL0049288
|
Khotinram Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812764
|
|
KHOTINRAM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-018-001/61
(Jhamthumbari)
|
3004005000NRG23311020220407492
|
31/10/2022
|
RINGBIYENGIR HALAM
|
3004005WL0049560
|
RINGBIYENGIR HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812779
|
|
RINGBIYENGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-018-001/80
(Jhamthumbari)
|
3004005000NRG23311020220407494
|
31/10/2022
|
Alinu Halam
|
3004005WL0049560
|
Alinu Halam
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165812768
|
|
ALINU HALAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-018-001/96
(Jhamthumbari)
|
3004005000NRG23311020220407433
|
31/10/2022
|
SHRI ALAL HALAM
|
3004005WL0049557
|
SHRI ALAL HALAM
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812680
|
|
ALAL HALAM SO AJAY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-018-002/11
(Jhamthumbari)
|
3004005000NRG23311020220407484
|
31/10/2022
|
Jaga Nnath Debbarma
|
3004005WL0049559
|
Jaga Nnath Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812745
|
|
JAGANNATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-018-002/14
(Jhamthumbari)
|
3004005000NRG23291020220404646
|
31/10/2022
|
Sumati Debbarma
|
3004005WL0049290
|
Sumati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812721
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-018-002/18
(Jhamthumbari)
|
3004005000NRG23291020220404640
|
31/10/2022
|
Balati Debbarma
|
3004005WL0049289
|
Balati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812769
|
|
DEBA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-018-002/37
(Jhamthumbari)
|
3004005000NRG23291020220404628
|
31/10/2022
|
Anil Debbarma
|
3004005WL0049287
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812754
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-018-002/47
(Jhamthumbari)
|
3004005000NRG23291020220404641
|
31/10/2022
|
Bachan Debbarma
|
3004005WL0049289
|
Bachan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812742
|
|
BACHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-018-002/47
(Jhamthumbari)
|
3004005000NRG23291020220404642
|
31/10/2022
|
MISS SAJALI DEBBARMA
|
3004005WL0049289
|
MISS SAJALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812785
|
|
SAJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-018-003/10
(Jhamthumbari)
|
3004005000NRG23311020220407356
|
31/10/2022
|
Ranjit Debbarma
|
3004005WL0049556
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812733
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-018-003/12
(Jhamthumbari)
|
3004005000NRG23311020220407368
|
31/10/2022
|
MR SUKU CHARAN DEBBARMA
|
3004005WL0049556
|
MR SUKU CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812681
|
|
SHUKU CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-018-003/13
(Jhamthumbari)
|
3004005000NRG23311020220407377
|
31/10/2022
|
GYAN CHANDRA DEBBARMA
|
3004005WL0049556
|
GYAN CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812739
|
|
GYAN CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-018-003/14
(Jhamthumbari)
|
3004005000NRG23291020220404648
|
31/10/2022
|
Kalapati Debbarma
|
3004005WL0049290
|
Kalapati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812703
|
|
KALAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-018-003/15
(Jhamthumbari)
|
3004005000NRG23291020220404652
|
31/10/2022
|
MRS SUMATI DEBBARMA
|
3004005WL0049291
|
MRS SUMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812701
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-018-003/15
(Jhamthumbari)
|
3004005000NRG23291020220404651
|
31/10/2022
|
Satya Kumar Debbarma
|
3004005WL0049291
|
Satya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812743
|
|
SATYA KUMAR DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-018-003/2
(Jhamthumbari)
|
3004005000NRG23311020220407379
|
31/10/2022
|
SMT SARALA RANI DEBBARMA
|
3004005WL0049556
|
SMT SARALA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812713
|
|
SARALA RANI DEBBARMA WO ADHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-018-003/20
(Jhamthumbari)
|
3004005000NRG23311020220407380
|
31/10/2022
|
REKHA RANI DEBBARMA
|
3004005WL0049556
|
REKHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812781
|
|
REKHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-018-003/28
(Jhamthumbari)
|
3004005000NRG23311020220407383
|
31/10/2022
|
MR FANI DEBBARMA
|
3004005WL0049556
|
MR FANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812746
|
|
FANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-018-003/3
(Jhamthumbari)
|
3004005000NRG23311020220407384
|
31/10/2022
|
SMT RADHAMALA DEBBARMA
|
3004005WL0049556
|
SMT RADHAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Rejected
|
07/11/2022
|
|
6165812704
|
A/c Blocked or Frozen
|
|
|
|
59
|
SALEMA
|
TR-04-005-018-003/31
(Jhamthumbari)
|
3004005000NRG23311020220407385
|
31/10/2022
|
MRS KANAITI DEB BARMA
|
3004005WL0049556
|
MRS KANAITI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812777
|
|
KANAITI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-018-003/33
(Jhamthumbari)
|
3004005000NRG23291020220404636
|
31/10/2022
|
Rabi Charan Debbarma
|
3004005WL0049288
|
Rabi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812744
|
|
RABI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-018-003/34
(Jhamthumbari)
|
3004005000NRG23311020220407386
|
31/10/2022
|
MRS LALMATI DEBBARMA
|
3004005WL0049556
|
MRS LALMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812700
|
|
LALMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-018-003/35
(Jhamthumbari)
|
3004005000NRG23311020220407387
|
31/10/2022
|
Rabi kanya Debbarma
|
3004005WL0049556
|
Rabi kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812784
|
|
RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-018-003/37
(Jhamthumbari)
|
3004005000NRG23311020220407388
|
31/10/2022
|
MRS FULACHHARI DEBBARMA
|
3004005WL0049556
|
MRS FULACHHARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812707
|
|
FULACHHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-018-003/38
(Jhamthumbari)
|
3004005000NRG23311020220407389
|
31/10/2022
|
Raj kumar Debbarma
|
3004005WL0049556
|
Raj kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812741
|
|
RAJKUMAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-018-003/4
(Jhamthumbari)
|
3004005000NRG23311020220407390
|
31/10/2022
|
SMT CHANALAKSHI DEBBARMA
|
3004005WL0049556
|
SMT CHANALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812715
|
|
CHANALAKSHI DEBBARMA CO PYAYARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-018-003/41
(Jhamthumbari)
|
3004005000NRG23311020220407391
|
31/10/2022
|
USHARANI DEBBARMA
|
3004005WL0049556
|
USHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812677
|
|
USHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-018-003/47
(Jhamthumbari)
|
3004005000NRG23311020220407393
|
31/10/2022
|
Lalremruti Debbarma Halam
|
3004005WL0049556
|
Lalremruti Debbarma Halam
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812761
|
|
LALREMARATI DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-018-003/5
(Jhamthumbari)
|
3004005000NRG23311020220407394
|
31/10/2022
|
MR AJAY DEBBARMA
|
3004005WL0049556
|
MR AJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812788
|
|
AJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-018-003/50
(Jhamthumbari)
|
3004005000NRG23311020220407395
|
31/10/2022
|
Chitta Ranjan Debbarma
|
3004005WL0049556
|
Chitta Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812740
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-018-003/52
(Jhamthumbari)
|
3004005000NRG23311020220407396
|
31/10/2022
|
Biraja Debbarma
|
3004005WL0049556
|
Biraja Debbarma
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812734
|
|
BIRAJA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-018-003/55
(Jhamthumbari)
|
3004005000NRG23311020220407398
|
31/10/2022
|
Biswa Dhan Debbarma
|
3004005WL0049556
|
Biswa Dhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812759
|
|
GITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-018-003/58
(Jhamthumbari)
|
3004005000NRG23311020220407399
|
31/10/2022
|
Sujit Debbarma
|
3004005WL0049556
|
Sujit Debbarma
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812747
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-018-003/6
(Jhamthumbari)
|
3004005000NRG23311020220407400
|
31/10/2022
|
Shefali Debbarma
|
3004005WL0049556
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812731
|
|
SHEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-018-003/61
(Jhamthumbari)
|
3004005000NRG23291020220404653
|
31/10/2022
|
Samir Debbarma
|
3004005WL0049291
|
Samir Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812755
|
|
SAMIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
SALEMA
|
TR-04-005-018-003/67
(Jhamthumbari)
|
3004005000NRG23311020220407495
|
31/10/2022
|
SMT MAITAM DEBBARMA
|
3004005WL0049560
|
SMT MAITAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/11/2022
|
|
6165812710
|
|
MAITAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-018-003/68
(Jhamthumbari)
|
3004005000NRG23311020220407402
|
31/10/2022
|
Runu Debbarma
|
3004005WL0049556
|
Runu Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812748
|
|
RUNU DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-018-003/70
(Jhamthumbari)
|
3004005000NRG23311020220407403
|
31/10/2022
|
ANUBALA DEBBAMA
|
3004005WL0049556
|
ANUBALA DEBBAMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812735
|
|
ANUBALA DEBBARMA WO NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-018-003/71
(Jhamthumbari)
|
3004005000NRG23311020220407404
|
31/10/2022
|
MS SUKAMATI DEBBARMA
|
3004005WL0049556
|
MS SUKAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812772
|
|
SUKAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-018-003/72
(Jhamthumbari)
|
3004005000NRG23311020220407405
|
31/10/2022
|
SHRI NETRAJIT DEBBARMA
|
3004005WL0049556
|
SHRI NETRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812706
|
|
NETRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-018-003/81
(Jhamthumbari)
|
3004005000NRG23311020220407408
|
31/10/2022
|
Sujita Debbarma
|
3004005WL0049556
|
Sujita Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812771
|
|
SUJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-018-003/9
(Jhamthumbari)
|
3004005000NRG23311020220407486
|
31/10/2022
|
Krishna Kumar Debbarma
|
3004005WL0049559
|
Krishna Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812738
|
|
KRISHNA KUMAR DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-018-003/9
(Jhamthumbari)
|
3004005000NRG23311020220407487
|
31/10/2022
|
MS BHANUMATI DEBBARMA
|
3004005WL0049559
|
MS BHANUMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812776
|
|
BHANUMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
SALEMA
|
TR-04-005-018-004/10
(Jhamthumbari)
|
3004005000NRG23311020220407488
|
31/10/2022
|
MR PANCHAYANGLAL HALAM
|
3004005WL0049559
|
MR PANCHAYANGLAL HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812763
|
|
PANCHAN LAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-018-004/107
(Jhamthumbari)
|
3004005000NRG23291020220404654
|
31/10/2022
|
MR LINPUITHANG HALAM
|
3004005WL0049291
|
MR LINPUITHANG HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812702
|
|
LIENPUITHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-018-004/114
(Jhamthumbari)
|
3004005000NRG23291020220404643
|
31/10/2022
|
Jirbanden Halam
|
3004005WL0049289
|
Jirbanden Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812711
|
|
JIRBAN DEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-018-004/3
(Jhamthumbari)
|
3004005000NRG23311020220407490
|
31/10/2022
|
MR RABI THANG HALAM
|
3004005WL0049559
|
MR RABI THANG HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
07/11/2022
|
|
6165812766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
SALEMA
|
TR-04-005-018-004/3
(Jhamthumbari)
|
3004005000NRG23311020220407491
|
31/10/2022
|
MRS MARUI KHAN HALAM
|
3004005WL0049559
|
MRS MARUI KHAN HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812697
|
|
MARUI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-018-004/51
(Jhamthumbari)
|
3004005000NRG23291020220404631
|
31/10/2022
|
MS BADARNING HALAM
|
3004005WL0049287
|
MS BADARNING HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812762
|
|
BADARNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-018-004/7
(Jhamthumbari)
|
3004005000NRG23291020220404633
|
31/10/2022
|
MRS DEBA RANI HALAM
|
3004005WL0049287
|
MRS DEBA RANI HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812675
|
|
DEBA RANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-018-004/7
(Jhamthumbari)
|
3004005000NRG23291020220404632
|
31/10/2022
|
SHRI RAICHANKHUP HALAM
|
3004005WL0049287
|
SHRI RAICHANKHUP HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812682
|
|
RAICHUNKHUP HALAMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-018-004/92
(Jhamthumbari)
|
3004005000NRG23291020220404639
|
31/10/2022
|
MISS. PABITRI HALAM
|
3004005WL0049288
|
MISS. PABITRI HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812686
|
|
PABITRI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-018-004/92
(Jhamthumbari)
|
3004005000NRG23291020220404638
|
31/10/2022
|
MR DEBANGUL HALAM
|
3004005WL0049288
|
MR DEBANGUL HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812676
|
|
DEBANGUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-018-005/100
(Jhamthumbari)
|
3004005000NRG23311020220407289
|
31/10/2022
|
Swarnalaxmi Debbarma
|
3004005WL0049555
|
Swarnalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
05/11/2022
|
|
6165812770
|
|
SWARNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-018-005/103
(Jhamthumbari)
|
3004005000NRG23311020220407291
|
31/10/2022
|
MRS ABALA DEBBARMA
|
3004005WL0049555
|
MRS ABALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812778
|
|
ABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-018-005/11
(Jhamthumbari)
|
3004005000NRG23311020220407296
|
31/10/2022
|
MRS SWAPNA RANI DEBBARMA
|
3004005WL0049555
|
MRS SWAPNA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812773
|
|
SWAPNA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-018-005/12
(Jhamthumbari)
|
3004005000NRG23311020220407300
|
31/10/2022
|
Rekhati Debbarma
|
3004005WL0049555
|
Rekhati Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812712
|
|
REKHATI DEBBARMA WO MAKHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-018-005/14
(Jhamthumbari)
|
3004005000NRG23311020220407307
|
31/10/2022
|
SMT BISWARANI DEBBARMA
|
3004005WL0049555
|
SMT BISWARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812698
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-018-005/2
(Jhamthumbari)
|
3004005000NRG23311020220407314
|
31/10/2022
|
Phullakshi Debbarma
|
3004005WL0049555
|
Phullakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812723
|
|
PHUL LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-018-005/21
(Jhamthumbari)
|
3004005000NRG23311020220407316
|
31/10/2022
|
Satya Rani Debbarma
|
3004005WL0049555
|
Satya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812787
|
|
SATRA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-018-005/28
(Jhamthumbari)
|
3004005000NRG23311020220407319
|
31/10/2022
|
Laxmi Rani Debbarma
|
3004005WL0049555
|
Laxmi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812730
|
|
LAXMIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-018-005/30
(Jhamthumbari)
|
3004005000NRG23311020220407321
|
31/10/2022
|
Chan Laxmi Debbarma
|
3004005WL0049555
|
Chan Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812753
|
|
CHANLAXMI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SALEMA
|
TR-04-005-018-005/31
(Jhamthumbari)
|
3004005000NRG23311020220407322
|
31/10/2022
|
SHRI BIDOSH DEBBARMA
|
3004005WL0049555
|
SHRI BIDOSH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812691
|
|
BIDOSH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SALEMA
|
TR-04-005-018-005/33
(Jhamthumbari)
|
3004005000NRG23311020220407323
|
31/10/2022
|
SHRI BRIHANALA DEBBARMA
|
3004005WL0049555
|
SHRI BRIHANALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812692
|
|
MR BRIHANALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALEMA
|
TR-04-005-018-005/36
(Jhamthumbari)
|
3004005000NRG23311020220407324
|
31/10/2022
|
SMT RINA DEBBARMA
|
3004005WL0049555
|
SMT RINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812714
|
|
RINA DEBBARMA WO MANGAL SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-018-005/37
(Jhamthumbari)
|
3004005000NRG23311020220407325
|
31/10/2022
|
MS PANCHALAXMI DEBBARMA
|
3004005WL0049555
|
MS PANCHALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812722
|
|
MRS PANCHALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALEMA
|
TR-04-005-018-005/4
(Jhamthumbari)
|
3004005000NRG23311020220407328
|
31/10/2022
|
KIRAN BALA DEBBARMA
|
3004005WL0049555
|
KIRAN BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812696
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-018-005/45
(Jhamthumbari)
|
3004005000NRG23311020220407331
|
31/10/2022
|
MS BIJAYLAKSHI DEBBARMA
|
3004005WL0049555
|
MS BIJAYLAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812774
|
|
Mrs. BIJOY LAXMI DEBBARMA
|
INDIAN BANK(607105)
|
|
108
|
SALEMA
|
TR-04-005-018-005/56
(Jhamthumbari)
|
3004005000NRG23311020220407335
|
31/10/2022
|
Laxmi Debbarma
|
3004005WL0049555
|
Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812782
|
|
LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-018-005/57
(Jhamthumbari)
|
3004005000NRG23311020220407336
|
31/10/2022
|
Matilal Debbarma
|
3004005WL0049555
|
Matilal Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812716
|
|
MATILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-018-005/60
(Jhamthumbari)
|
3004005000NRG23311020220407338
|
31/10/2022
|
Dijendra Debbarma
|
3004005WL0049555
|
Dijendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812737
|
|
DIJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-018-005/63
(Jhamthumbari)
|
3004005000NRG23311020220407340
|
31/10/2022
|
Swapan Debbarma
|
3004005WL0049555
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812767
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-018-005/66
(Jhamthumbari)
|
3004005000NRG23311020220407341
|
31/10/2022
|
Shibu Debbarma
|
3004005WL0049555
|
Shibu Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812732
|
|
SHIBU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SALEMA
|
TR-04-005-018-005/67
(Jhamthumbari)
|
3004005000NRG23311020220407342
|
31/10/2022
|
Birendra Debbarma
|
3004005WL0049555
|
Birendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812727
|
|
BIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-018-005/7
(Jhamthumbari)
|
3004005000NRG23311020220407344
|
31/10/2022
|
Mangal Swari Debbarma
|
3004005WL0049555
|
Mangal Swari Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812751
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-018-005/76
(Jhamthumbari)
|
3004005000NRG23291020220404644
|
31/10/2022
|
SHRI PRABINDRA REANG
|
3004005WL0049289
|
SHRI PRABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812684
|
|
PABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-018-005/80
(Jhamthumbari)
|
3004005000NRG23311020220407434
|
31/10/2022
|
MR LOMENJOY REANG
|
3004005WL0049557
|
MR LOMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812775
|
|
LOMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-018-005/88
(Jhamthumbari)
|
3004005000NRG23311020220407347
|
31/10/2022
|
KRISHORE DEBBARMA
|
3004005WL0049555
|
KRISHORE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812699
|
|
KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-018-005/89
(Jhamthumbari)
|
3004005000NRG23311020220407348
|
31/10/2022
|
Kubja Rani Debbarma
|
3004005WL0049555
|
Kubja Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812750
|
|
KUBJA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-018-005/9
(Jhamthumbari)
|
3004005000NRG23311020220407349
|
31/10/2022
|
Ajit Debbarma
|
3004005WL0049555
|
Ajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
05/11/2022
|
|
6165812720
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-018-005/90
(Jhamthumbari)
|
3004005000NRG23311020220407350
|
31/10/2022
|
SANJIT DEBBARMA
|
3004005WL0049555
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
05/11/2022
|
|
6165812705
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SALEMA
|
TR-04-005-018-005/91
(Jhamthumbari)
|
3004005000NRG23311020220407351
|
31/10/2022
|
Khanjani Debbarma
|
3004005WL0049555
|
Khanjani Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812724
|
|
KHANJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-018-005/92
(Jhamthumbari)
|
3004005000NRG23311020220407352
|
31/10/2022
|
Subodh Debbarma
|
3004005WL0049555
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812756
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-018-005/98
(Jhamthumbari)
|
3004005000NRG23311020220407354
|
31/10/2022
|
SMT SMRITI DEBBARMA
|
3004005WL0049555
|
SMT SMRITI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812709
|
|
SMRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200243
|
200243
|
|
|
|
|
|
|
|
|
124
|
SALEMA
|
TR-04-005-018-001/105
(Jhamthumbari)
|
3004005000NRG23311020220407421
|
31/10/2022
|
Jabanti Reang
|
3004005WL0049557
|
Jabanti Reang
|
00459
|
ICIC00TSCBL
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812658
|
|
JABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
125
|
SALEMA
|
TR-04-005-018-003/16
(Jhamthumbari)
|
3004005000NRG23291020220404656
|
31/10/2022
|
RABIBALA DEBBARMA
|
3004005WL0049292
|
RABIBALA DEBBARMA
|
00662
|
BDBL0001267
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165812669
|
|
RABIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-018-003/29
(Jhamthumbari)
|
3004005000NRG23291020220404657
|
31/10/2022
|
MANGASHWARI DEBBARMA
|
3004005WL0049292
|
MANGASHWARI DEBBARMA
|
00662
|
BDBL0001267
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165812668
|
|
MANGASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-018-004/10
(Jhamthumbari)
|
3004005000NRG23311020220407489
|
31/10/2022
|
RANI HALAM
|
3004005WL0049559
|
RANI HALAM
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
05/11/2022
|
|
6165812667
|
|
PANCHAYANGLAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-018-005/17
(Jhamthumbari)
|
3004005000NRG23311020220407311
|
31/10/2022
|
CHAYNATI DEBBARMA
|
3004005WL0049555
|
CHAYNATI DEBBARMA
|
00662
|
BDBL0001267
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812672
|
|
CHITTARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-018-005/44
(Jhamthumbari)
|
3004005000NRG23311020220407330
|
31/10/2022
|
SANDHYALAKSH DEBBARMA
|
3004005WL0049555
|
SANDHYALAKSH DEBBARMA
|
00662
|
BDBL0001267
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812671
|
|
SANDHYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-018-005/46
(Jhamthumbari)
|
3004005000NRG23311020220407332
|
31/10/2022
|
ADARANI DEBBARMA
|
3004005WL0049555
|
ADARANI DEBBARMA
|
00662
|
BDBL0001267
|
1870
|
1870
|
Processed
|
05/11/2022
|
|
6165812666
|
|
AADARANI DEBBARMA WO PALTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-018-005/8
(Jhamthumbari)
|
3004005000NRG23311020220407345
|
31/10/2022
|
MAYA RANI DEBBARMA
|
3004005WL0049555
|
MAYA RANI DEBBARMA
|
00662
|
BDBL0001267
|
1683
|
1683
|
Processed
|
05/11/2022
|
|
6165812670
|
|
MAYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12406
|
12406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272245
|
272245
|
|
|
|
|
|
|
|