|
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-04-005-040-002/24
(Simbukchak)
|
3004005000NRG24071020230503829
|
07/10/2023
|
MANINDRA DEBBARMA
|
3004005WL030298
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377491999
|
|
MANINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-040-002/18
(Simbukchak)
|
3004005000NRG24071020230503828
|
07/10/2023
|
Haripada Debbarma
|
3004005WL030298
|
Haripada Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492068
|
|
HARIPADA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-040-004/10
(Simbukchak)
|
3004005000NRG24071020230503158
|
07/10/2023
|
Bishba mala Debbarma
|
3004005WL030270
|
Bishba mala Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492036
|
|
BISHBAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-040-004/107
(Simbukchak)
|
3004005000NRG24071020230503159
|
07/10/2023
|
MISS PARBATI DEBBARMA
|
3004005WL030270
|
MISS PARBATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492019
|
|
PARBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-040-004/13
(Simbukchak)
|
3004005000NRG24071020230503160
|
07/10/2023
|
Tapan Debbarma
|
3004005WL030270
|
Tapan Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492045
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-040-004/2
(Simbukchak)
|
3004005000NRG24071020230503163
|
07/10/2023
|
Sukuram Debbarma
|
3004005WL030270
|
Sukuram Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492051
|
|
SUKURAM DEBBARMA AND FAMILI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-040-004/3
(Simbukchak)
|
3004005000NRG24071020230503166
|
07/10/2023
|
MRS SWAPNA DEBBARMA
|
3004005WL030270
|
MRS SWAPNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492020
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-040-004/35
(Simbukchak)
|
3004005000NRG24071020230503168
|
07/10/2023
|
Binandi Debbarma
|
3004005WL030270
|
Binandi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492011
|
|
BINANDI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-040-004/41
(Simbukchak)
|
3004005000NRG24071020230503170
|
07/10/2023
|
Biswamohan Debbarma
|
3004005WL030270
|
Biswamohan Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492032
|
|
BISWAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-040-004/42
(Simbukchak)
|
3004005000NRG24071020230503171
|
07/10/2023
|
Sanjoy Debbarma
|
3004005WL030270
|
Sanjoy Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492005
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-040-004/43
(Simbukchak)
|
3004005000NRG24071020230503172
|
07/10/2023
|
Smt Phulakanya Debbarma
|
3004005WL030270
|
Smt Phulakanya Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492063
|
|
PHULAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-040-004/6
(Simbukchak)
|
3004005000NRG24071020230503173
|
07/10/2023
|
Smt Sudebi Debbarma
|
3004005WL030270
|
Smt Sudebi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492061
|
|
SUDEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-040-004/62
(Simbukchak)
|
3004005000NRG24071020230503174
|
07/10/2023
|
MISS ANJU DEBBARMA
|
3004005WL030270
|
MISS ANJU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492058
|
|
ANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-040-004/71
(Simbukchak)
|
3004005000NRG24071020230503176
|
07/10/2023
|
Seblaxmi Debbarma
|
3004005WL030270
|
Seblaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492046
|
|
SHEBA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-040-004/76
(Simbukchak)
|
3004005000NRG24071020230503177
|
07/10/2023
|
Smt Badra Laxmi Debbarma
|
3004005WL030270
|
Smt Badra Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492016
|
|
BADRA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-040-004/89
(Simbukchak)
|
3004005000NRG24071020230503178
|
07/10/2023
|
MR JANARDHAN DEBBARMA
|
3004005WL030270
|
MR JANARDHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492064
|
|
JANARDHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-040-004/9
(Simbukchak)
|
3004005000NRG24071020230503179
|
07/10/2023
|
Sarabala Debbarma
|
3004005WL030270
|
Sarabala Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492050
|
|
SARANABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-040-007/119
(Simbukchak)
|
3004005000NRG24071020230503148
|
07/10/2023
|
Khupso Thang Halam
|
3004005WL030269
|
Khupso Thang Halam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492012
|
|
KHUPSUTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-040-007/67
(Simbukchak)
|
3004005000NRG24071020230503151
|
07/10/2023
|
Banchungbum Halam
|
3004005WL030269
|
Banchungbum Halam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492010
|
|
BANCHUNGBUM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-040-007/70
(Simbukchak)
|
3004005000NRG24071020230503153
|
07/10/2023
|
MS BANCHUNG KHAN HALAM
|
3004005WL030269
|
MS BANCHUNG KHAN HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492054
|
|
BAN CHUNG KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-040-007/97
(Simbukchak)
|
3004005000NRG24071020230503156
|
07/10/2023
|
MRS NINGBAINO HALAM
|
3004005WL030269
|
MRS NINGBAINO HALAM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492021
|
|
NINGBAINO HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
22
|
SALEMA
|
TR-04-005-040-001/19
(Simbukchak)
|
3004005000NRG24071020230503823
|
07/10/2023
|
Kajalbala Debbarma
|
3004005WL030298
|
Kajalbala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492007
|
|
SAILENDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-040-001/21
(Simbukchak)
|
3004005000NRG24071020230503824
|
07/10/2023
|
Ratan Debbarma
|
3004005WL030298
|
Ratan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492029
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-040-001/4
(Simbukchak)
|
3004005000NRG24071020230503825
|
07/10/2023
|
Rabimohan Debbarma
|
3004005WL030298
|
Rabimohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492023
|
|
RABI MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-040-001/5
(Simbukchak)
|
3004005000NRG24071020230503826
|
07/10/2023
|
Amal Debbarma
|
3004005WL030298
|
Amal Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492026
|
|
AMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-040-002/10
(Simbukchak)
|
3004005000NRG24071020230503827
|
07/10/2023
|
Shantini Debbarma
|
3004005WL030298
|
Shantini Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492025
|
|
SHANTINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-040-002/7
(Simbukchak)
|
3004005000NRG24071020230503830
|
07/10/2023
|
Prabhat Debbarma
|
3004005WL030298
|
Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492027
|
|
PRABHAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-040-002/8
(Simbukchak)
|
3004005000NRG24071020230503831
|
07/10/2023
|
Suchitra Debbarma
|
3004005WL030298
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492022
|
|
SUCHITRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SALEMA
|
TR-04-005-040-003/104
(Simbukchak)
|
3004005000NRG24071020230503124
|
07/10/2023
|
SANJOY DEBBARMA
|
3004005WL030268
|
SANJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492069
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-040-004/15
(Simbukchak)
|
3004005000NRG24071020230503161
|
07/10/2023
|
Manika Debbarma
|
3004005WL030270
|
Manika Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492059
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-040-004/17
(Simbukchak)
|
3004005000NRG24071020230503162
|
07/10/2023
|
Bulan Debbarma
|
3004005WL030270
|
Bulan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492060
|
|
BULAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-040-004/24
(Simbukchak)
|
3004005000NRG24071020230503164
|
07/10/2023
|
Basanti Debbarma
|
3004005WL030270
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492030
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-040-004/25
(Simbukchak)
|
3004005000NRG24071020230503165
|
07/10/2023
|
CHANDRA KANYA DEBBARMA
|
3004005WL030270
|
CHANDRA KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492008
|
|
CHANDRAKANYA DEBBARMA
|
UCO BANK(607066)
|
|
34
|
SALEMA
|
TR-04-005-040-004/33
(Simbukchak)
|
3004005000NRG24071020230503167
|
07/10/2023
|
Sarnalaxmi Debbarma
|
3004005WL030270
|
Sarnalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492057
|
|
SARNALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-040-004/38
(Simbukchak)
|
3004005000NRG24071020230503169
|
07/10/2023
|
Abhinanda Debbarma
|
3004005WL030270
|
Abhinanda Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492049
|
|
ABHINANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-040-004/7
(Simbukchak)
|
3004005000NRG24071020230503175
|
07/10/2023
|
Labkumar Debbarma
|
3004005WL030270
|
Labkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492039
|
|
LABKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-040-004/90
(Simbukchak)
|
3004005000NRG24071020230503181
|
07/10/2023
|
MRS SULAKSHI DEBBARMA
|
3004005WL030270
|
MRS SULAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377492003
|
|
SULAKSHI DEBBARMA
|
UCO BANK(607066)
|
|
38
|
SALEMA
|
TR-04-005-040-005/15
(Simbukchak)
|
3004005000NRG24071020230503125
|
07/10/2023
|
Chitramohan Reang
|
3004005WL030268
|
Chitramohan Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492038
|
|
CHITRAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-040-005/18
(Simbukchak)
|
3004005000NRG24071020230503126
|
07/10/2023
|
Aboykumar Reang
|
3004005WL030268
|
Aboykumar Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492035
|
|
ABOY KUMAR REANG
|
UCO BANK(607066)
|
|
40
|
SALEMA
|
TR-04-005-040-005/19
(Simbukchak)
|
3004005000NRG24071020230503127
|
07/10/2023
|
Lalsanga Reang
|
3004005WL030268
|
Lalsanga Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492044
|
|
LALSANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-040-005/19
(Simbukchak)
|
3004005000NRG24071020230503128
|
07/10/2023
|
Sabirung Reang
|
3004005WL030268
|
Sabirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492062
|
|
SABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-040-005/2
(Simbukchak)
|
3004005000NRG24071020230503129
|
07/10/2023
|
Tirtharam Reang
|
3004005WL030268
|
Tirtharam Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492033
|
|
TIRTHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-040-005/27
(Simbukchak)
|
3004005000NRG24071020230503130
|
07/10/2023
|
Judistir Reang
|
3004005WL030268
|
Judistir Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492047
|
|
JUDISTIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-040-005/29
(Simbukchak)
|
3004005000NRG24071020230503131
|
07/10/2023
|
Batirung Reang
|
3004005WL030268
|
Batirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492034
|
|
BATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-040-005/3
(Simbukchak)
|
3004005000NRG24071020230503132
|
07/10/2023
|
Maisai Reang
|
3004005WL030268
|
Maisai Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492037
|
|
MAISHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-040-005/33
(Simbukchak)
|
3004005000NRG24071020230503133
|
07/10/2023
|
Falaiti Reang
|
3004005WL030268
|
Falaiti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492009
|
|
FELETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-040-005/35
(Simbukchak)
|
3004005000NRG24071020230503134
|
07/10/2023
|
Chensukroy Reang
|
3004005WL030268
|
Chensukroy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492042
|
|
CHENSUKROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-040-005/35
(Simbukchak)
|
3004005000NRG24071020230503135
|
07/10/2023
|
Dhanyapati Reang
|
3004005WL030268
|
Dhanyapati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492014
|
|
DHANYAPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-040-005/39
(Simbukchak)
|
3004005000NRG24071020230503138
|
07/10/2023
|
Chandrabati Reang
|
3004005WL030268
|
Chandrabati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492066
|
|
CHANDRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-040-005/39
(Simbukchak)
|
3004005000NRG24071020230503137
|
07/10/2023
|
Kusumrai Reang
|
3004005WL030268
|
Kusumrai Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492041
|
|
KUSUM RAI REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-040-005/40
(Simbukchak)
|
3004005000NRG24071020230503139
|
07/10/2023
|
Jumiyati Reang
|
3004005WL030268
|
Jumiyati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492065
|
|
JUMIYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-040-005/43
(Simbukchak)
|
3004005000NRG24071020230503140
|
07/10/2023
|
Ratharam Reang
|
3004005WL030268
|
Ratharam Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492048
|
|
RATHAJAY REANG
|
UCO BANK(607066)
|
|
53
|
SALEMA
|
TR-04-005-040-005/48
(Simbukchak)
|
3004005000NRG24071020230503141
|
07/10/2023
|
Muktaram Reang
|
3004005WL030268
|
Muktaram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492015
|
|
MUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-040-005/52
(Simbukchak)
|
3004005000NRG24071020230503142
|
07/10/2023
|
Bishbaram Reang
|
3004005WL030268
|
Bishbaram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492018
|
|
BISHBARAM RIANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-040-005/8
(Simbukchak)
|
3004005000NRG24071020230503144
|
07/10/2023
|
Gasharam Reang
|
3004005WL030268
|
Gasharam Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492043
|
|
GASHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-040-005/9
(Simbukchak)
|
3004005000NRG24071020230503145
|
07/10/2023
|
Tumiyarai Reang
|
3004005WL030268
|
Tumiyarai Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492031
|
|
TUMIYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-040-006/10
(Simbukchak)
|
3004005000NRG24071020230503832
|
07/10/2023
|
Kanchanmala Debbarma
|
3004005WL030298
|
Kanchanmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492013
|
|
KANCHAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-040-006/15
(Simbukchak)
|
3004005000NRG24071020230503833
|
07/10/2023
|
Kiran Debbarma
|
3004005WL030298
|
Kiran Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492024
|
|
KIRAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-040-006/18
(Simbukchak)
|
3004005000NRG24071020230503834
|
07/10/2023
|
Debendra Debbarma
|
3004005WL030298
|
Debendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492028
|
|
DEBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-040-006/27
(Simbukchak)
|
3004005000NRG24071020230503835
|
07/10/2023
|
Namita Debbarma
|
3004005WL030298
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492004
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-040-007/106
(Simbukchak)
|
3004005000NRG24071020230503146
|
07/10/2023
|
Changmunram Halam
|
3004005WL030269
|
Changmunram Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492056
|
|
CHANGMUNRAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-040-007/109
(Simbukchak)
|
3004005000NRG24071020230503147
|
07/10/2023
|
Janlalchim Halam
|
3004005WL030269
|
Janlalchim Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492017
|
|
JANLALCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-040-007/34
(Simbukchak)
|
3004005000NRG24071020230503150
|
07/10/2023
|
Abanei Halam
|
3004005WL030269
|
Abanei Halam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7377492067
|
|
ABANEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-040-007/34
(Simbukchak)
|
3004005000NRG24071020230503149
|
07/10/2023
|
Banlalrem Halam
|
3004005WL030269
|
Banlalrem Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492040
|
|
OYANLAL REM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-040-007/67
(Simbukchak)
|
3004005000NRG24071020230503152
|
07/10/2023
|
Laxmi Halam
|
3004005WL030269
|
Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492053
|
|
LAXMI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
SALEMA
|
TR-04-005-040-007/79
(Simbukchak)
|
3004005000NRG24071020230503154
|
07/10/2023
|
Neibumbul Halam
|
3004005WL030269
|
Neibumbul Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492006
|
|
NEIBUMBUL HALAM
|
UCO BANK(607066)
|
|
67
|
SALEMA
|
TR-04-005-040-007/87
(Simbukchak)
|
3004005000NRG24071020230503155
|
07/10/2023
|
GANDIRANI HALAM
|
3004005WL030269
|
GANDIRANI HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492052
|
|
GANDIRANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-040-007/98
(Simbukchak)
|
3004005000NRG24071020230503157
|
07/10/2023
|
Arunarani Halam
|
3004005WL030269
|
Arunarani Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7377492055
|
|
ARUNARANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
69
|
SALEMA
|
TR-04-005-040-004/90
(Simbukchak)
|
3004005000NRG24071020230503180
|
07/10/2023
|
Asit Kumar Debbarma
|
3004005WL030270
|
Asit Kumar Debbarma
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492000
|
|
ASIT KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
70
|
SALEMA
|
TR-04-005-040-005/63
(Simbukchak)
|
3004005000NRG24071020230503143
|
07/10/2023
|
SAMENDRA REANG
|
3004005WL030268
|
SAMENDRA REANG
|
00462
|
UCBA0002832
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492001
|
|
SAMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
71
|
SALEMA
|
TR-04-005-040-005/36
(Simbukchak)
|
3004005000NRG24071020230503136
|
07/10/2023
|
MR UDAI REANG
|
3004005WL030268
|
MR UDAI REANG
|
00662
|
BDBL0001267
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7377492002
|
|
UDAI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141600
|
141600
|
|
|
|
|
|
|
|