Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:41:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_210923APB_FTO_131107
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-04-005-041-006/60
(South Kachucherra) 		3004005000NRG24210920230432461 21/09/2023 JOHON HALAM 3004005WL025482 JOHON HALAM 00078 CNRB0004186 3390 3390 Processed 26/09/2023 5875005456 MR JOHON HALAM STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 SALEMA TR-04-005-041-003/56
(South Kachucherra) 		3004005000NRG24210920230432759 21/09/2023 MR HILLUL MARAK 3004005WL025522 MR HILLUL MARAK 00354 PUNB0058220 3390 3390 Processed 26/09/2023 5875005455 HILLUL MARAK PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-041-003/65
(South Kachucherra) 		3004005000NRG24210920230432064 21/09/2023 MRS RAKHI DANGO 3004005WL025462 MRS RAKHI DANGO 00354 PUNB0058220 3390 3390 Processed 26/09/2023 5875005454 RAKHI DANGO TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 SALEMA TR-04-005-041-002/24
(South Kachucherra) 		3004005000NRG24210920230432428 21/09/2023 MR CHANGMONSEL HALAM 3004005WL025479 MR CHANGMONSEL HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005472 CHONGMONSEL HALAM TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-041-002/32
(South Kachucherra) 		3004005000NRG24210920230432432 21/09/2023 Pankan sangma 3004005WL025479 Pankan sangma 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005581 PANAKAN SANGMA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-041-002/32
(South Kachucherra) 		3004005000NRG24210920230432431 21/09/2023 Samrat Sangma 3004005WL025479 Samrat Sangma 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005483 SAMRAT SANGMA TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-041-002/41
(South Kachucherra) 		3004005000NRG24210920230432540 21/09/2023 MRS BUMNAIKHAN HALM 3004005WL025486 MRS BUMNAIKHAN HALM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005617 BOMANAI KHAN HALAM TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-041-002/51
(South Kachucherra) 		3004005000NRG24210920230432434 21/09/2023 REMPUINA HALAM 3004005WL025479 REMPUINA HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005536 REMPUINA HALAM TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-041-002/52
(South Kachucherra) 		3004005000NRG24210920230432542 21/09/2023 Neisiekbum Halam 3004005WL025486 Neisiekbum Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005555 MR NAISIEAKBUM HALAM STATE BANK OF INDIA(508548)
10 SALEMA TR-04-005-041-002/66
(South Kachucherra) 		3004005000NRG24210920230432544 21/09/2023 Sombarjoy Halam 3004005WL025486 Sombarjoy Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005464 SAMBARJOY HALAM TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-041-004/13
(South Kachucherra) 		3004005000NRG24210920230432442 21/09/2023 MRS BARMALAXMI DEBBARMA 3004005WL025481 MRS BARMALAXMI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005463 BARMALAXMI D/BARMA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-041-004/17
(South Kachucherra) 		3004005000NRG24210920230432443 21/09/2023 Madhumohon Debbarma 3004005WL025481 Madhumohon Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005587 MADHUMOHON DEBBARMA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-041-004/19
(South Kachucherra) 		3004005000NRG24180920230421489 21/09/2023 MR MIHIR DEBBARMA 3004005WL024780 MR MIHIR DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005481 MIHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-041-004/2
(South Kachucherra) 		3004005000NRG24180920230421486 21/09/2023 MRS GAKULESWARI DEBBARMA 3004005WL024779 MRS GAKULESWARI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005462 GAKULESWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-041-004/37
(South Kachucherra) 		3004005000NRG24210920230432761 21/09/2023 Haricharan Debbarma 3004005WL025522 Haricharan Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5875005544 HARI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-041-004/41
(South Kachucherra) 		3004005000NRG24210920230432655 21/09/2023 TARANI DEBBARMA 3004005WL025495 TARANI DEBBARMA 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5875005629 TARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-041-004/51
(South Kachucherra) 		3004005000NRG24210920230432447 21/09/2023 SMT KAJALI DEBBARMA 3004005WL025481 SMT KAJALI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005515 KAJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-041-004/60
(South Kachucherra) 		3004005000NRG24180920230421493 21/09/2023 SMT SABINA MARAK DEBBARMA 3004005WL024780 SMT SABINA MARAK DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Rejected 26/09/2023 5875005490 A/c Blocked or Frozen
19 SALEMA TR-04-005-041-004/61
(South Kachucherra) 		3004005000NRG24210920230432448 21/09/2023 MR DEV KUMAR DEBBARMA 3004005WL025481 MR DEV KUMAR DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005494 DEV KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-041-004/61
(South Kachucherra) 		3004005000NRG24210920230432449 21/09/2023 SMT SABITA DEBBARMA 3004005WL025481 SMT SABITA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005595 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-041-004/65
(South Kachucherra) 		3004005000NRG24210920230432400 21/09/2023 MR RAJEN DEBBARMA 3004005WL025474 MR RAJEN DEBBARMA 00458 PUNB0RRBTGB 2486 2486 Processed 26/09/2023 5875005497 RAJEN DEBBARMA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-041-004/75
(South Kachucherra) 		3004005000NRG24180920230421497 21/09/2023 MRS SAMATIYA DEBBARMA 3004005WL024780 MRS SAMATIYA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Rejected 26/09/2023 5875005461 A/c Blocked or Frozen
23 SALEMA TR-04-005-041-004/76
(South Kachucherra) 		3004005000NRG24210920230432661 21/09/2023 Roti Debbarma 3004005WL025495 Roti Debbarma 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5875005491 MRS RUTHI HALAM DEBBARMA STATE BANK OF INDIA(508548)
24 SALEMA TR-04-005-041-004/8
(South Kachucherra) 		3004005000NRG24210920230432404 21/09/2023 MR BIPAD TRIPURA 3004005WL025474 MR BIPAD TRIPURA 00458 PUNB0RRBTGB 2486 2486 Processed 26/09/2023 5875005532 BIPAD TRIPURA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-041-004/84
(South Kachucherra) 		3004005000NRG24210920230432451 21/09/2023 MR AGHORE DEBBBARMA 3004005WL025481 MR AGHORE DEBBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005535 AGHORE DEBBBARMA TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-041-004/84
(South Kachucherra) 		3004005000NRG24210920230432450 21/09/2023 SMT PRIYABALA DEBBARMA 3004005WL025481 SMT PRIYABALA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005530 PRIYABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-041-005/11
(South Kachucherra) 		3004005000NRG24210920230431792 21/09/2023 MRS SOM BOM KIP HALAM 3004005WL025447 MRS SOM BOM KIP HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005626 SOM BOM KIP HALAM TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-041-005/19
(South Kachucherra) 		3004005000NRG24210920230431793 21/09/2023 OYAN THAI KIP HALAM 3004005WL025447 OYAN THAI KIP HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005593 OYAN THAI KIP HALAM TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-041-005/32
(South Kachucherra) 		3004005000NRG24210920230431795 21/09/2023 Wanliyenkhup Halam 3004005WL025447 Wanliyenkhup Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005560 WANLIYEN KHUP HALAM TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-041-005/49
(South Kachucherra) 		3004005000NRG24210920230431796 21/09/2023 Duraibul halam 3004005WL025447 Duraibul halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005551 DURAIBUL HALAM TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-041-005/49
(South Kachucherra) 		3004005000NRG24210920230431797 21/09/2023 MR PADMAJOY HALAM 3004005WL025447 MR PADMAJOY HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005478 PADMAJOY HALAM TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-041-005/61
(South Kachucherra) 		3004005000NRG24210920230431798 21/09/2023 Mangallaxmi Halam 3004005WL025447 Mangallaxmi Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005585 MANGAL LAKSHI HALAM TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-041-005/69
(South Kachucherra) 		3004005000NRG24210920230431800 21/09/2023 MISS BISWA LAXMI HALAM 3004005WL025447 MISS BISWA LAXMI HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005618 BISWA LAXMI HALAM TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-041-005/69
(South Kachucherra) 		3004005000NRG24210920230431799 21/09/2023 MR NAMATIEN HALAM 3004005WL025447 MR NAMATIEN HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005520 NAMA TIEN HALAM TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-041-005/70
(South Kachucherra) 		3004005000NRG24210920230432663 21/09/2023 MR DAILAL THANG HALAM 3004005WL025495 MR DAILAL THANG HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005531 DAILAL THANG HALAM TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-041-005/70
(South Kachucherra) 		3004005000NRG24210920230432662 21/09/2023 SMT HAI DAN NEI HALAM 3004005WL025495 SMT HAI DAN NEI HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005502 Miss. HAIDANNEI HALAM CENTRAL BANK OF INDIA(607115)
37 SALEMA TR-04-005-041-005/72
(South Kachucherra) 		3004005000NRG24210920230431801 21/09/2023 MR RAMLALLTEN HALAM 3004005WL025447 MR RAMLALLTEN HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005624 RAMLALLIEN HALAM TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-041-005/73
(South Kachucherra) 		3004005000NRG24210920230432551 21/09/2023 MISS MANIK DHAN HALAM 3004005WL025486 MISS MANIK DHAN HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005523 MANIK DHAN HALAM TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-041-005/73
(South Kachucherra) 		3004005000NRG24210920230432550 21/09/2023 MR DAIMA SIEAK HALAM 3004005WL025486 MR DAIMA SIEAK HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005600 DAIMA SIEAK HALAM TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-041-006/1
(South Kachucherra) 		3004005000NRG24210920230432762 21/09/2023 MISS LILI MARAK 3004005WL025522 MISS LILI MARAK 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005625 LILI MARAK TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-041-006/104
(South Kachucherra) 		3004005000NRG24160920230417549 21/09/2023 MR RATI HALAM 3004005WL024625 MR RATI HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005609 RATI HALAM TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-041-006/104
(South Kachucherra) 		3004005000NRG24160920230417550 21/09/2023 SMT HIMANI DEBBARMA 3004005WL024625 SMT HIMANI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005488 HIMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-041-006/29
(South Kachucherra) 		3004005000NRG24210920230432621 21/09/2023 Malaltien Halam 3004005WL025488 Malaltien Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005610 MALALATIYEN HALAM CANARA BANK(508532)
44 SALEMA TR-04-005-041-006/36
(South Kachucherra) 		3004005000NRG24210920230432456 21/09/2023 MRS DAPSANKHON HALAM 3004005WL025482 MRS DAPSANKHON HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005627 DAPSANKHON HALAM TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-041-006/4
(South Kachucherra) 		3004005000NRG24180920230421539 21/09/2023 MR BIKASHIYEK HALAM 3004005WL024782 MR BIKASHIYEK HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005479 BIKASHIYEK HALAM TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-041-006/56
(South Kachucherra) 		3004005000NRG24210920230432626 21/09/2023 MISS RACHALNU HALAM 3004005WL025488 MISS RACHALNU HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005486 RACHALNU HALAM TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-041-006/59
(South Kachucherra) 		3004005000NRG24210920230432458 21/09/2023 Oyanalalbom Halam 3004005WL025482 Oyanalalbom Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005590 OYANALALA BOM HALAM TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-041-006/70
(South Kachucherra) 		3004005000NRG24210920230432628 21/09/2023 Kumson Halam 3004005WL025488 Kumson Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005500 KUM SON HALAM TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-041-006/70
(South Kachucherra) 		3004005000NRG24210920230432630 21/09/2023 MR HORAN TIEN HALAM 3004005WL025488 MR HORAN TIEN HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005477 HORAN TIEN HALAM TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-041-006/78
(South Kachucherra) 		3004005000NRG24160920230417554 21/09/2023 Jaminchang Debbarma 3004005WL024625 Jaminchang Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005567 JAMINACHANG DEBBARMA HALAM BANDHAN BANK LIMITED(508753)
51 SALEMA TR-04-005-041-006/83
(South Kachucherra) 		3004005000NRG24160920230417556 21/09/2023 Lasi halam 3004005WL024625 Lasi halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005548 LASI HALAM TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-041-006/90
(South Kachucherra) 		3004005000NRG24160920230417558 21/09/2023 FENSHE HALAM 3004005WL024625 FENSHE HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005527 FENSHE HALAM TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-041-006/91
(South Kachucherra) 		3004005000NRG24210920230432632 21/09/2023 MRS RITA HALAM 3004005WL025488 MRS RITA HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005630 RITA HALAM TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-041-006/99
(South Kachucherra) 		3004005000NRG24160920230417559 21/09/2023 MRS VANLALDIN PUII 3004005WL024625 MRS VANLALDIN PUII 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005621 VANLALDIN PUII TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-041-007/100
(South Kachucherra) 		3004005000NRG24180920230421547 21/09/2023 MR NIBAS DEBNATT 3004005WL024783 MR NIBAS DEBNATT 00458 PUNB0RRBTGB 1060 1060 Processed 26/09/2023 5875005594 NIBAS DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SALEMA TR-04-005-041-007/101
(South Kachucherra) 		3004005000NRG24180920230421487 21/09/2023 MR JAYCHAN DAS 3004005WL024779 MR JAYCHAN DAS 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005529 JAY CHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 SALEMA TR-04-005-041-007/101
(South Kachucherra) 		3004005000NRG24180920230421488 21/09/2023 SMT PANCHASRI CHOUDHURY 3004005WL024779 SMT PANCHASRI CHOUDHURY 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005509 PANCHASRI CHOUDHURY TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-041-008/12
(South Kachucherra) 		3004005000NRG24210920230432463 21/09/2023 SMT SHAKUNTALA BHIL 3004005WL025483 SMT SHAKUNTALA BHIL 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005511 SHAKUNTALA BHIL TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-041-008/18
(South Kachucherra) 		3004005000NRG24160920230417565 21/09/2023 Bandana Bhil 3004005WL024627 Bandana Bhil 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005558 BANDANA BHIL TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-041-008/19
(South Kachucherra) 		3004005000NRG24160920230417567 21/09/2023 SMT JAYANTI BHIL 3004005WL024627 SMT JAYANTI BHIL 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005596 JAYANTI BHIL TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-041-008/22
(South Kachucherra) 		3004005000NRG24160920230417568 21/09/2023 Babulal Bhil 3004005WL024627 Babulal Bhil 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005545 BABULAL BHIL TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-041-008/22
(South Kachucherra) 		3004005000NRG24160920230417569 21/09/2023 SMT SONALI BHIL 3004005WL024627 SMT SONALI BHIL 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005597 SONALI BHIL TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-041-008/28
(South Kachucherra) 		3004005000NRG24210920230432717 21/09/2023 Ashuli Sangma 3004005WL025507 Ashuli Sangma 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005466 JAGADISH SANGMA AND FAMILY TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-041-008/28
(South Kachucherra) 		3004005000NRG24210920230432716 21/09/2023 Jagadish Sangma 3004005WL025507 Jagadish Sangma 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005563 JAGADISH SANGMA TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-041-008/30
(South Kachucherra) 		3004005000NRG24210920230432066 21/09/2023 Lalit Bhil 3004005WL025462 Lalit Bhil 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005549 LALIT BHIL TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-041-008/30
(South Kachucherra) 		3004005000NRG24210920230432067 21/09/2023 SMT BISHWA LAKSHI BHIL 3004005WL025462 SMT BISHWA LAKSHI BHIL 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005510 BISHWA LAKSHI BHIL TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-041-008/32
(South Kachucherra) 		3004005000NRG24210920230432068 21/09/2023 MRS RAYAMANI BHIL 3004005WL025462 MRS RAYAMANI BHIL 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005470 RAYAMANI BHIL TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-041-008/33
(South Kachucherra) 		3004005000NRG24210920230432452 21/09/2023 SHRI SUJEN BHIL 3004005WL025481 SHRI SUJEN BHIL 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005465 SUJEN BHIL AND FAMILY TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-041-008/4
(South Kachucherra) 		3004005000NRG24210920230432464 21/09/2023 MRS FULMANI BHIL 3004005WL025483 MRS FULMANI BHIL 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005460 FULMANI BHIL TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-041-008/40
(South Kachucherra) 		3004005000NRG24210920230432465 21/09/2023 Abhicharan Debbarma 3004005WL025483 Abhicharan Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005557 ABHI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-041-008/40
(South Kachucherra) 		3004005000NRG24210920230432466 21/09/2023 MRS MAHANAY DEBBARMA 3004005WL025483 MRS MAHANAY DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005517 MAHANAY DEBBARMA TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-041-008/41
(South Kachucherra) 		3004005000NRG24210920230432467 21/09/2023 Naranjay Halam 3004005WL025483 Naranjay Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005584 NARAN JOY HALAM TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-041-008/42
(South Kachucherra) 		3004005000NRG24210920230432468 21/09/2023 Narankhup Halam 3004005WL025483 Narankhup Halam 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005556 NARANKHUP HALAM TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-041-008/43
(South Kachucherra) 		3004005000NRG24210920230432719 21/09/2023 SMT RENG CHANG KIP HALAM 3004005WL025507 SMT RENG CHANG KIP HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005513 RENG CHANG KIP HALAM TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-041-008/46
(South Kachucherra) 		3004005000NRG24160920230417570 21/09/2023 SHRI BIRKUSH SANGAMA 3004005WL024627 SHRI BIRKUSH SANGAMA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005467 BIRKUSH SANGMA FAMILY TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-041-008/49
(South Kachucherra) 		3004005000NRG24160920230417573 21/09/2023 Surabi Bhil 3004005WL024627 Surabi Bhil 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005505 SURABI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SALEMA TR-04-005-041-008/54
(South Kachucherra) 		3004005000NRG24180920230421544 21/09/2023 SMT REKHA SABAR 3004005WL024782 SMT REKHA SABAR 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005512 REKHA SABAR TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-041-008/57
(South Kachucherra) 		3004005000NRG24210920230432471 21/09/2023 Arati Bhil 3004005WL025483 Arati Bhil 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005474 ARATI BHIL TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-041-008/57
(South Kachucherra) 		3004005000NRG24210920230432470 21/09/2023 Biswajit Bhil 3004005WL025483 Biswajit Bhil 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005561 BISWAJIT BHIL TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-041-008/60
(South Kachucherra) 		3004005000NRG24210920230432071 21/09/2023 Chingbbaifru Mog Bhil 3004005WL025462 Chingbbaifru Mog Bhil 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005493 CHINGBAIFRU MOG BHIL PUNJAB NATIONAL BANK(508568)
81 SALEMA TR-04-005-041-008/60
(South Kachucherra) 		3004005000NRG24210920230432070 21/09/2023 Ratan Bhil 3004005WL025462 Ratan Bhil 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005571 RATAN BHIL TRIPURA GRAMIN BANK(607065)
82 SALEMA TR-04-005-041-008/62
(South Kachucherra) 		3004005000NRG24210920230432073 21/09/2023 SMT CHORAFRU MOG 3004005WL025462 SMT CHORAFRU MOG 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005492 CHORAFRU MOG BANDHAN BANK LIMITED(508753)
83 SALEMA TR-04-005-041-008/8
(South Kachucherra) 		3004005000NRG24210920230432473 21/09/2023 MISS JARITA BHIL 3004005WL025483 MISS JARITA BHIL 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5875005605 JARITA BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 265480 265480
84 SALEMA TR-04-005-041-002/17
(South Kachucherra) 		3004005000NRG24180920230421545 21/09/2023 MR RANAJIT DEBBARMA 3004005WL024783 MR RANAJIT DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005607 RANAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-041-002/24
(South Kachucherra) 		3004005000NRG24210920230432429 21/09/2023 MAKALKHAN HALAM 3004005WL025479 MAKALKHAN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005566 MAKALTHAN HALAM TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-041-002/24
(South Kachucherra) 		3004005000NRG24210920230432430 21/09/2023 SMT RABI RANI HALAM 3004005WL025479 SMT RABI RANI HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005601 CHANGMENSEL HALAM TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-041-002/41
(South Kachucherra) 		3004005000NRG24210920230432541 21/09/2023 SMT RABI KHAN HALAM 3004005WL025486 SMT RABI KHAN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005495 RABI KHAN HALAM TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-041-002/51
(South Kachucherra) 		3004005000NRG24210920230432433 21/09/2023 MR THAI NAISIK HALAM 3004005WL025479 MR THAI NAISIK HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005482 THAI NAISIK HALAM TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-041-002/52
(South Kachucherra) 		3004005000NRG24210920230432543 21/09/2023 MRS KHOWAN KIP HALAM 3004005WL025486 MRS KHOWAN KIP HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005508 KHOWAN KIP HALAM TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-041-002/55
(South Kachucherra) 		3004005000NRG24210920230432436 21/09/2023 MRS ANAMIKA DEBBARMA 3004005WL025479 MRS ANAMIKA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005628 ANAMICA DEBBARMA TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-041-002/55
(South Kachucherra) 		3004005000NRG24210920230432435 21/09/2023 Panji kumar Debbarma 3004005WL025479 Panji kumar Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005564 PANJI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-041-002/61
(South Kachucherra) 		3004005000NRG24210920230432438 21/09/2023 Kanyating Halam 3004005WL025479 Kanyating Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005578 KANYA TING HALAM BANDHAN BANK LIMITED(508753)
93 SALEMA TR-04-005-041-002/61
(South Kachucherra) 		3004005000NRG24210920230432437 21/09/2023 MR PAITAK TIEN HALAM 3004005WL025479 MR PAITAK TIEN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005501 PAITAK TIEN HALAM TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-041-002/62
(South Kachucherra) 		3004005000NRG24180920230421537 21/09/2023 MR NEI LAL SIYEK HALAM 3004005WL024782 MR NEI LAL SIYEK HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005489 NEI LAL SIYEK HALAM TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-041-002/68
(South Kachucherra) 		3004005000NRG24210920230432440 21/09/2023 Janneining Halam 3004005WL025479 Janneining Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005586 JANNEINING HALAM TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-041-002/68
(South Kachucherra) 		3004005000NRG24210920230432439 21/09/2023 MR JANATHANG HALAM 3004005WL025479 MR JANATHANG HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005476 JANA THANG HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SALEMA TR-04-005-041-002/72
(South Kachucherra) 		3004005000NRG24210920230432545 21/09/2023 MRS BIJOY HOI HALAM 3004005WL025486 MRS BIJOY HOI HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005623 NEI SIEK SON HALAM PUNJAB NATIONAL BANK(508568)
98 SALEMA TR-04-005-041-002/81
(South Kachucherra) 		3004005000NRG24210920230432546 21/09/2023 Barmalu Halam 3004005WL025486 Barmalu Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005499 BARMALU HALAM TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-041-002/81
(South Kachucherra) 		3004005000NRG24210920230432547 21/09/2023 SMT SUM TIN JAN HALAM 3004005WL025486 SMT SUM TIN JAN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005519 SUM TIN JAN HALAM TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-041-002/88
(South Kachucherra) 		3004005000NRG24210920230432548 21/09/2023 MR RAMLAL KHUP HALAM 3004005WL025486 MR RAMLAL KHUP HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005598 RAMLAL KHUP HALAM TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-041-002/88
(South Kachucherra) 		3004005000NRG24210920230432549 21/09/2023 SMT RINA HALAM 3004005WL025486 SMT RINA HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005524 RINA HALAM TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-041-003/18
(South Kachucherra) 		3004005000NRG24180920230421485 21/09/2023 SMT SABITA DEBBARMA 3004005WL024779 SMT SABITA DEBBARMA 00458 UTBI0RRBTGB 1060 1060 Processed 26/09/2023 5875005606 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-041-003/48
(South Kachucherra) 		3004005000NRG24210920230432758 21/09/2023 Namita Sangma 3004005WL025522 Namita Sangma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005588 MRS NAMITA SANGMA STATE BANK OF INDIA(508548)
104 SALEMA TR-04-005-041-004/1
(South Kachucherra) 		3004005000NRG24210920230432654 21/09/2023 MR MATILAL MARAK 3004005WL025495 MR MATILAL MARAK 00458 UTBI0RRBTGB 3164 3164 Rejected 26/09/2023 5875005459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SALEMA TR-04-005-041-004/12
(South Kachucherra) 		3004005000NRG24210920230432395 21/09/2023 Shublaxmi Debbarma 3004005WL025474 Shublaxmi Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 26/09/2023 5875005538 SHUBLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
106 SALEMA TR-04-005-041-004/19
(South Kachucherra) 		3004005000NRG24180920230421490 21/09/2023 MRS SURYA RANI DEBBARMA 3004005WL024780 MRS SURYA RANI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005525 SURYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-041-004/21
(South Kachucherra) 		3004005000NRG24210920230432396 21/09/2023 Mohan KumarDebbarma 3004005WL025474 Mohan KumarDebbarma 00458 UTBI0RRBTGB 2486 2486 Processed 26/09/2023 5875005592 MOHAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-041-004/21
(South Kachucherra) 		3004005000NRG24210920230432397 21/09/2023 Usha Rani Debbarma 3004005WL025474 Usha Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005516 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
109 SALEMA TR-04-005-041-004/22
(South Kachucherra) 		3004005000NRG24180920230421491 21/09/2023 Bindhyalaxmi Debbarma 3004005WL024780 Bindhyalaxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005589 BINDHYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
110 SALEMA TR-04-005-041-004/44
(South Kachucherra) 		3004005000NRG24210920230432656 21/09/2023 Khanjarani Debbarma 3004005WL025495 Khanjarani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005541 KHANJARANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SALEMA TR-04-005-041-004/44
(South Kachucherra) 		3004005000NRG24210920230432657 21/09/2023 SMT JUTIKA NAG DEBBARMA 3004005WL025495 SMT JUTIKA NAG DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005526 JUTIKA NAG(DEBBARMA) UCO BANK(607066)
112 SALEMA TR-04-005-041-004/49
(South Kachucherra) 		3004005000NRG24210920230432444 21/09/2023 Parindra Debbarma 3004005WL025481 Parindra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005540 PARINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
113 SALEMA TR-04-005-041-004/49
(South Kachucherra) 		3004005000NRG24210920230432445 21/09/2023 SMT RINA DEBBARMA 3004005WL025481 SMT RINA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005612 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
114 SALEMA TR-04-005-041-004/51
(South Kachucherra) 		3004005000NRG24210920230432446 21/09/2023 Sushen Debbarma 3004005WL025481 Sushen Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005542 SUSHEN DEBBARMA TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-041-004/56
(South Kachucherra) 		3004005000NRG24180920230421546 21/09/2023 SMT BUDHU LAKSHI DEBBARMA 3004005WL024783 SMT BUDHU LAKSHI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005498 BUDHU LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
116 SALEMA TR-04-005-041-004/60
(South Kachucherra) 		3004005000NRG24180920230421492 21/09/2023 MR RANAJIT DEBBARMA 3004005WL024780 MR RANAJIT DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005487 RANAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
117 SALEMA TR-04-005-041-004/63
(South Kachucherra) 		3004005000NRG24210920230432658 21/09/2023 Rashik Debbarma 3004005WL025495 Rashik Debbarma 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5875005539 RASIK DEBBARMA S/O PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-041-004/65
(South Kachucherra) 		3004005000NRG24210920230432401 21/09/2023 Anjana Debbarma 3004005WL025474 Anjana Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005574 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-041-004/66
(South Kachucherra) 		3004005000NRG24180920230421494 21/09/2023 Pintu Debbarma 3004005WL024780 Pintu Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005480 PINTU DEBBARMA UCO BANK(607066)
120 SALEMA TR-04-005-041-004/66
(South Kachucherra) 		3004005000NRG24180920230421495 21/09/2023 SMT BAPI DEBBARMA 3004005WL024780 SMT BAPI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005522 BAPI SANGMA DEBBARMA TRIPURA GRAMIN BANK(607065)
121 SALEMA TR-04-005-041-004/67
(South Kachucherra) 		3004005000NRG24210920230432402 21/09/2023 SATRUGNA DEBBARMA 3004005WL025474 SATRUGNA DEBBARMA 00458 UTBI0RRBTGB 1695 1695 Processed 26/09/2023 5875005576 SATRUGHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-041-004/67
(South Kachucherra) 		3004005000NRG24210920230432403 21/09/2023 SMT NIHIMALA DEBBARMA 3004005WL025474 SMT NIHIMALA DEBBARMA 00458 UTBI0RRBTGB 1695 1695 Processed 26/09/2023 5875005484 NIHIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
123 SALEMA TR-04-005-041-004/68
(South Kachucherra) 		3004005000NRG24180920230421496 21/09/2023 Sanjit Debbarma 3004005WL024780 Sanjit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005550 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
124 SALEMA TR-04-005-041-004/70
(South Kachucherra) 		3004005000NRG24210920230432660 21/09/2023 Champa Marak 3004005WL025495 Champa Marak 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5875005537 CHAMPA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
125 SALEMA TR-04-005-041-004/70
(South Kachucherra) 		3004005000NRG24210920230432659 21/09/2023 Jatish Marak 3004005WL025495 Jatish Marak 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5875005507 JATISH MARAK TRIPURA GRAMIN BANK(607065)
126 SALEMA TR-04-005-041-004/75
(South Kachucherra) 		3004005000NRG24180920230421498 21/09/2023 MR ASHA RANI DEBBARMA 3004005WL024780 MR ASHA RANI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005503 ASHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
127 SALEMA TR-04-005-041-005/11
(South Kachucherra) 		3004005000NRG24210920230431791 21/09/2023 Oyanliyenbum Halam 3004005WL025447 Oyanliyenbum Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005575 OYAN LIYEN BUM HALAM TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-041-005/19
(South Kachucherra) 		3004005000NRG24210920230431794 21/09/2023 MR RENGJOYSON HALAM 3004005WL025447 MR RENGJOYSON HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005533 RENG JOY SON HALAM TRIPURA GRAMIN BANK(607065)
129 SALEMA TR-04-005-041-006/101
(South Kachucherra) 		3004005000NRG24210920230432453 21/09/2023 SMT CHANDRA LAXMI DARLONG 3004005WL025482 SMT CHANDRA LAXMI DARLONG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005528 CHANDRA LAXMI DARLONG TRIPURA GRAMIN BANK(607065)
130 SALEMA TR-04-005-041-006/102
(South Kachucherra) 		3004005000NRG24210920230432619 21/09/2023 MR LALSONA DEBBARMA 3004005WL025488 MR LALSONA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005613 LALSONA DEBBARMA TRIPURA GRAMIN BANK(607065)
131 SALEMA TR-04-005-041-006/102
(South Kachucherra) 		3004005000NRG24210920230432620 21/09/2023 MRS SAMBERDEN HALAM DEBBARMA 3004005WL025488 MRS SAMBERDEN HALAM DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005615 SAMBERDEN HALAM(DEBBARMA) TRIPURA GRAMIN BANK(607065)
132 SALEMA TR-04-005-041-006/103
(South Kachucherra) 		3004005000NRG24160920230417547 21/09/2023 NEISIEK JOY HALAM 3004005WL024625 NEISIEK JOY HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005458 NEISIEK JOY HALAM UCO BANK(607066)
133 SALEMA TR-04-005-041-006/103
(South Kachucherra) 		3004005000NRG24160920230417548 21/09/2023 SMT KHOWANDEN HALAM 3004005WL024625 SMT KHOWANDEN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005603 KHOWANDEN HALAM TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-041-006/14
(South Kachucherra) 		3004005000NRG24160920230417552 21/09/2023 MRS SHEFALI HALAM 3004005WL024625 MRS SHEFALI HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005622 SHEFALI HALAM TRIPURA GRAMIN BANK(607065)
135 SALEMA TR-04-005-041-006/14
(South Kachucherra) 		3004005000NRG24160920230417551 21/09/2023 Thanabum Halam 3004005WL024625 Thanabum Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005582 THANABUM HALAM TRIPURA GRAMIN BANK(607065)
136 SALEMA TR-04-005-041-006/19
(South Kachucherra) 		3004005000NRG24180920230421538 21/09/2023 Duraikip Halam 3004005WL024782 Duraikip Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005565 DURAI KIP HALAM TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-041-006/27
(South Kachucherra) 		3004005000NRG24210920230432711 21/09/2023 MRS DHARMAKHAN HALAM 3004005WL025507 MRS DHARMAKHAN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005457 DHARMAKHAN HALAM TRIPURA GRAMIN BANK(607065)
138 SALEMA TR-04-005-041-006/27
(South Kachucherra) 		3004005000NRG24210920230432710 21/09/2023 Sumtiljoy Halam 3004005WL025507 Sumtiljoy Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005546 SUMTILJOY HALAM TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-041-006/29
(South Kachucherra) 		3004005000NRG24210920230432622 21/09/2023 Neitienning Halam 3004005WL025488 Neitienning Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005583 NEITIYENANING HALAM TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-041-006/30
(South Kachucherra) 		3004005000NRG24210920230432454 21/09/2023 Anima Debbarma 3004005WL025482 Anima Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005547 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-041-006/31
(South Kachucherra) 		3004005000NRG24210920230432623 21/09/2023 Rathin Debbarma 3004005WL025488 Rathin Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005553 RATHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
142 SALEMA TR-04-005-041-006/36
(South Kachucherra) 		3004005000NRG24210920230432455 21/09/2023 Bikhajoy Halam 3004005WL025482 Bikhajoy Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005579 BIKHA JOY HALAM TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-041-006/4
(South Kachucherra) 		3004005000NRG24180920230421540 21/09/2023 Neitien Halam 3004005WL024782 Neitien Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005591 NEITIEN HALAM TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-041-006/51
(South Kachucherra) 		3004005000NRG24210920230432457 21/09/2023 Chandraili Halam 3004005WL025482 Chandraili Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005577 CHANDRAILI HALAM TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-041-006/56
(South Kachucherra) 		3004005000NRG24210920230432625 21/09/2023 MRS KHAJOYNING HALAM 3004005WL025488 MRS KHAJOYNING HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005471 KHAJAININ HALAM BANDHAN BANK LIMITED(508753)
146 SALEMA TR-04-005-041-006/56
(South Kachucherra) 		3004005000NRG24210920230432624 21/09/2023 Sumtinjoy Halam 3004005WL025488 Sumtinjoy Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005568 SUMTINJOY HALAM TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-041-006/60
(South Kachucherra) 		3004005000NRG24210920230432460 21/09/2023 SMT SUMTIN KHON HALAM 3004005WL025482 SMT SUMTIN KHON HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005521 SUMTIN KHON HALAM TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-041-006/60
(South Kachucherra) 		3004005000NRG24210920230432459 21/09/2023 Wanlal sel Halam 3004005WL025482 Wanlal sel Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005573 WANLALSEL HALAM TRIPURA GRAMIN BANK(607065)
149 SALEMA TR-04-005-041-006/66
(South Kachucherra) 		3004005000NRG24210920230432627 21/09/2023 MR RAITINJOY HALAM 3004005WL025488 MR RAITINJOY HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005475 RAITINGJOY HALAM TRIPURA GRAMIN BANK(607065)
150 SALEMA TR-04-005-041-006/70
(South Kachucherra) 		3004005000NRG24210920230432629 21/09/2023 MR SUM JOY BUM HALAM 3004005WL025488 MR SUM JOY BUM HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005604 SUM JOY BUM HALAM TRIPURA GRAMIN BANK(607065)
151 SALEMA TR-04-005-041-006/78
(South Kachucherra) 		3004005000NRG24160920230417553 21/09/2023 MRS CHANDARGUL DEBBARMA 3004005WL024625 MRS CHANDARGUL DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005473 CHANDARGUL DEBBARMA TRIPURA GRAMIN BANK(607065)
152 SALEMA TR-04-005-041-006/83
(South Kachucherra) 		3004005000NRG24160920230417555 21/09/2023 MR BIDYAJOY HALAM 3004005WL024625 MR BIDYAJOY HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005614 BIDHYA JOY HALAM TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-041-006/90
(South Kachucherra) 		3004005000NRG24160920230417557 21/09/2023 MR LALTUNGTIEN HALAM 3004005WL024625 MR LALTUNGTIEN HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005469 LALTUNGTIEN HALAM TRIPURA GRAMIN BANK(607065)
154 SALEMA TR-04-005-041-006/91
(South Kachucherra) 		3004005000NRG24210920230432631 21/09/2023 SMT BIRSATKIP HALAM 3004005WL025488 SMT BIRSATKIP HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005518 BIRSATKIP HALAM TRIPURA GRAMIN BANK(607065)
155 SALEMA TR-04-005-041-006/93
(South Kachucherra) 		3004005000NRG24210920230432712 21/09/2023 Dhiren Halam 3004005WL025507 Dhiren Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005611 DHIREN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 SALEMA TR-04-005-041-006/93
(South Kachucherra) 		3004005000NRG24210920230432713 21/09/2023 SMT MANGAL CHIM HALAM 3004005WL025507 SMT MANGAL CHIM HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005496 MANGALCHIM HALAM TRIPURA GRAMIN BANK(607065)
157 SALEMA TR-04-005-041-006/96
(South Kachucherra) 		3004005000NRG24210920230432714 21/09/2023 Gandhi Laxmi Halam 3004005WL025507 Gandhi Laxmi Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005504 GANDHI LAXMI HALAM TRIPURA GRAMIN BANK(607065)
158 SALEMA TR-04-005-041-006/97
(South Kachucherra) 		3004005000NRG24210920230432715 21/09/2023 Khoyanting Halam 3004005WL025507 Khoyanting Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005599 KHOYAN TING HALAM TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-041-007/35
(South Kachucherra) 		3004005000NRG24180920230421541 21/09/2023 Sailen Debnath 3004005WL024782 Sailen Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 26/09/2023 5875005514 SHAILEN DEBNATH TRIPURA GRAMIN BANK(607065)
160 SALEMA TR-04-005-041-007/81
(South Kachucherra) 		3004005000NRG24180920230421542 21/09/2023 Joymani Das 3004005WL024782 Joymani Das 00458 UTBI0RRBTGB 1060 1060 Processed 26/09/2023 5875005554 JOYMANI DAS TRIPURA GRAMIN BANK(607065)
161 SALEMA TR-04-005-041-007/97
(South Kachucherra) 		3004005000NRG24180920230421543 21/09/2023 MR BIRKUSH DAS 3004005WL024782 MR BIRKUSH DAS 00458 UTBI0RRBTGB 1060 1060 Processed 26/09/2023 5875005506 BIRKUSH DAS TRIPURA GRAMIN BANK(607065)
162 SALEMA TR-04-005-041-008/1
(South Kachucherra) 		3004005000NRG24160920230417563 21/09/2023 MR SHYAMAL BHIL 3004005WL024627 MR SHYAMAL BHIL 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005619 SHYAMAL BHIL TRIPURA GRAMIN BANK(607065)
163 SALEMA TR-04-005-041-008/1
(South Kachucherra) 		3004005000NRG24160920230417562 21/09/2023 Paresh Bhil 3004005WL024627 Paresh Bhil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005572 PARESH BHIL TRIPURA GRAMIN BANK(607065)
164 SALEMA TR-04-005-041-008/12
(South Kachucherra) 		3004005000NRG24210920230432462 21/09/2023 Elan Bhil 3004005WL025483 Elan Bhil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005559 ELAN BHIL TRIPURA GRAMIN BANK(607065)
165 SALEMA TR-04-005-041-008/14
(South Kachucherra) 		3004005000NRG24160920230417564 21/09/2023 Umesh Bhil 3004005WL024627 Umesh Bhil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005562 UMESH BHIL TRIPURA GRAMIN BANK(607065)
166 SALEMA TR-04-005-041-008/19
(South Kachucherra) 		3004005000NRG24160920230417566 21/09/2023 Mridul Sabar 3004005WL024627 Mridul Sabar 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005468 MIDUL SABAR AND FAMILY TRIPURA GRAMIN BANK(607065)
167 SALEMA TR-04-005-041-008/20
(South Kachucherra) 		3004005000NRG24210920230432065 21/09/2023 SMT SACHI RANI BHIL 3004005WL025462 SMT SACHI RANI BHIL 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005534 SACHI RANI BHIL TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-041-008/21
(South Kachucherra) 		3004005000NRG24210920230432763 21/09/2023 Mohanlal Bhil 3004005WL025522 Mohanlal Bhil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005620 MOHAN LAL BHIL TRIPURA GRAMIN BANK(607065)
169 SALEMA TR-04-005-041-008/42
(South Kachucherra) 		3004005000NRG24210920230432469 21/09/2023 Mangalram Halam 3004005WL025483 Mangalram Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005616 MANGALRAM HALAM PUNJAB NATIONAL BANK(508568)
170 SALEMA TR-04-005-041-008/43
(South Kachucherra) 		3004005000NRG24210920230432718 21/09/2023 Bijoylal Halam 3004005WL025507 Bijoylal Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005552 BIJOYLAL HALAM TRIPURA GRAMIN BANK(607065)
171 SALEMA TR-04-005-041-008/46
(South Kachucherra) 		3004005000NRG24160920230417571 21/09/2023 Padma Sangma 3004005WL024627 Padma Sangma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005608 PADMA SANGMA TRIPURA GRAMIN BANK(607065)
172 SALEMA TR-04-005-041-008/48
(South Kachucherra) 		3004005000NRG24210920230432069 21/09/2023 Naranlien Halam 3004005WL025462 Naranlien Halam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005580 NARANLIEN HALAM TRIPURA GRAMIN BANK(607065)
173 SALEMA TR-04-005-041-008/49
(South Kachucherra) 		3004005000NRG24160920230417572 21/09/2023 Kartik Bhil 3004005WL024627 Kartik Bhil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005569 KARTIK BHIL TRIPURA GRAMIN BANK(607065)
174 SALEMA TR-04-005-041-008/52
(South Kachucherra) 		3004005000NRG24210920230432765 21/09/2023 Anjana Bhil 3004005WL025522 Anjana Bhil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005485 ANJANA BHIL TRIPURA GRAMIN BANK(607065)
175 SALEMA TR-04-005-041-008/52
(South Kachucherra) 		3004005000NRG24210920230432764 21/09/2023 Ranjit Bhil 3004005WL025522 Ranjit Bhil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005570 RANJIT BHIL TRIPURA GRAMIN BANK(607065)
176 SALEMA TR-04-005-041-008/62
(South Kachucherra) 		3004005000NRG24210920230432072 21/09/2023 Amit Kr Debbarma 3004005WL025462 Amit Kr Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005602 AMIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-041-008/8
(South Kachucherra) 		3004005000NRG24210920230432472 21/09/2023 Umesh bhil 3004005WL025483 Umesh bhil 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5875005543 UMESH BHIL TRIPURA GRAMIN BANK(607065)
SubTotal 305358 305358
Total 581008 581008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_210923APB_FTO_131107 Canara Bank CNRB0004186 Ambassa 3390
2 SALEMA TR3004005_210923APB_FTO_131107 Punjab National Bank PUNB0058220 Ambassa 6780
3 SALEMA TR3004005_210923APB_FTO_131107 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 262316
4 SALEMA TR3004005_210923APB_FTO_131107 Tripura Gramin Bank PUNB0RRBTGB Kalacherra 3164
5 SALEMA TR3004005_210923APB_FTO_131107 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 295188
6 SALEMA TR3004005_210923APB_FTO_131107 Tripura Gramin Bank UTBI0RRBTGB SALEMA 10170

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