|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-023-003/40
(Maharanipur)
|
3004005000NRG24290120240696458
|
29/01/2024
|
Shuchila Debbarma
|
3004005WL044535
|
Shuchila Debbarma
|
00354
|
PUNB0058320
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345022
|
|
SUCHILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-023-006/15
(Maharanipur)
|
3004005000NRG24290120240696489
|
29/01/2024
|
Swarnarani Debbarma
|
3004005WL044535
|
Swarnarani Debbarma
|
00354
|
PUNB0058320
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345023
|
|
SWARNARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-023-006/98
(Maharanipur)
|
3004005000NRG24290120240696503
|
29/01/2024
|
Mr. BIR CHANDRA DEBBARMA
|
3004005WL044535
|
Mr. BIR CHANDRA DEBBARMA
|
00415
|
SBIN0005559
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345024
|
|
MR BIR CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-023-003/51
(Maharanipur)
|
3004005000NRG24290120240696463
|
29/01/2024
|
SHRI UMESH DEBBARMA
|
3004005WL044535
|
SHRI UMESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345036
|
|
UMESH DEBBARMA S/O KUNJAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-003/57
(Maharanipur)
|
3004005000NRG24290120240696465
|
29/01/2024
|
MR DHANURANJAN DEBBARMA
|
3004005WL044535
|
MR DHANURANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345092
|
|
DHANARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-003/65
(Maharanipur)
|
3004005000NRG24290120240696466
|
29/01/2024
|
RAJENDRA DEBBARMA
|
3004005WL044535
|
RAJENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345032
|
|
RAJENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALEMA
|
TR-04-005-023-006/10
(Maharanipur)
|
3004005000NRG24290120240696474
|
29/01/2024
|
MANKAITI DEBBARMA
|
3004005WL044535
|
MANKAITI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345095
|
|
SHARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-006/124
(Maharanipur)
|
3004005000NRG24290120240696484
|
29/01/2024
|
NITISH DEBBARMA
|
3004005WL044535
|
NITISH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345085
|
|
MR NITISH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALEMA
|
TR-04-005-023-006/125
(Maharanipur)
|
3004005000NRG24290120240696485
|
29/01/2024
|
SUPRIYA DEBBARMA
|
3004005WL044535
|
SUPRIYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345083
|
|
SUPRIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-023-006/126
(Maharanipur)
|
3004005000NRG24290120240696486
|
29/01/2024
|
Mr. Agni kumar Debbarma
|
3004005WL044535
|
Mr. Agni kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Rejected
|
25/03/2024
|
|
2154345033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SALEMA
|
TR-04-005-023-006/129
(Maharanipur)
|
3004005000NRG24290120240696487
|
29/01/2024
|
SANJITA DEBBARMA
|
3004005WL044535
|
SANJITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345084
|
|
SANJITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-023-006/19
(Maharanipur)
|
3004005000NRG24290120240696490
|
29/01/2024
|
MRS MALINI DEBBARMA
|
3004005WL044535
|
MRS MALINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345045
|
|
MALINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-006/2
(Maharanipur)
|
3004005000NRG24290120240696491
|
29/01/2024
|
SUKANYA DEBBARMA
|
3004005WL044535
|
SUKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345060
|
|
SUKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-023-006/21
(Maharanipur)
|
3004005000NRG24290120240696492
|
29/01/2024
|
SHRI JAGAT DEBBARMA
|
3004005WL044535
|
SHRI JAGAT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345037
|
|
JAGAT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-006/27
(Maharanipur)
|
3004005000NRG24290120240696493
|
29/01/2024
|
MR BDHAN RAY DEBBARMA
|
3004005WL044535
|
MR BDHAN RAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345025
|
|
BIDHANRAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-023-006/28
(Maharanipur)
|
3004005000NRG24290120240696494
|
29/01/2024
|
NISHI RANI DEBBARMA
|
3004005WL044535
|
NISHI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Rejected
|
25/03/2024
|
|
2154345094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SALEMA
|
TR-04-005-023-006/29
(Maharanipur)
|
3004005000NRG24290120240696495
|
29/01/2024
|
SUMILA DEBBARMA
|
3004005WL044535
|
SUMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345034
|
|
SUMILA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SALEMA
|
TR-04-005-023-006/34
(Maharanipur)
|
3004005000NRG24290120240696498
|
29/01/2024
|
SAMRAT DEBBARMA
|
3004005WL044535
|
SAMRAT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345063
|
|
SAMRAT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALEMA
|
TR-04-005-023-006/35
(Maharanipur)
|
3004005000NRG24290120240696499
|
29/01/2024
|
SHAMBHU LAXMI DEBBARMA
|
3004005WL044535
|
SHAMBHU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345035
|
|
SAMA LAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-006/37
(Maharanipur)
|
3004005000NRG24290120240696602
|
29/01/2024
|
MR KUSUM DEBBARMA
|
3004005WL044539
|
MR KUSUM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345030
|
|
KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-006/4
(Maharanipur)
|
3004005000NRG24290120240696604
|
29/01/2024
|
SHRI SUDHIR DEBBARMA
|
3004005WL044539
|
SHRI SUDHIR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345039
|
|
SUDHIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-023-006/40
(Maharanipur)
|
3004005000NRG24290120240696605
|
29/01/2024
|
NIRMAL DEBBARMA
|
3004005WL044539
|
NIRMAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345031
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-006/61
(Maharanipur)
|
3004005000NRG24290120240696616
|
29/01/2024
|
SWAPAN DEBBARMA
|
3004005WL044539
|
SWAPAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345069
|
|
SWAPAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-006/66
(Maharanipur)
|
3004005000NRG24290120240696618
|
29/01/2024
|
KALPANA DEBBARMA
|
3004005WL044539
|
KALPANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345080
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-006/76
(Maharanipur)
|
3004005000NRG24290120240696623
|
29/01/2024
|
SHAKUNTALA DEBBARMA
|
3004005WL044539
|
SHAKUNTALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345078
|
|
SHAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
26
|
SALEMA
|
TR-04-005-023-001/18
(Maharanipur)
|
3004005000NRG24290120240696455
|
29/01/2024
|
Prabir Debbarma
|
3004005WL044535
|
Prabir Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345091
|
|
PRABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-003/1
(Maharanipur)
|
3004005000NRG24290120240696456
|
29/01/2024
|
Mangal Laxmi Debbarma
|
3004005WL044535
|
Mangal Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345055
|
|
MANGA LAXMI DEBBARMA AND HER FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-003/3
(Maharanipur)
|
3004005000NRG24290120240696457
|
29/01/2024
|
Santos Debbarma
|
3004005WL044535
|
Santos Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345066
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-003/38
(Maharanipur)
|
3004005000NRG24290120240696601
|
29/01/2024
|
Sambati Debbarma
|
3004005WL044539
|
Sambati Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345050
|
|
SAMBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-003/41
(Maharanipur)
|
3004005000NRG24290120240696459
|
29/01/2024
|
HELEN KUMAR DEBBARMA
|
3004005WL044535
|
HELEN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345086
|
|
HELEN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-003/44
(Maharanipur)
|
3004005000NRG24290120240696460
|
29/01/2024
|
Satya Charan Debbarma
|
3004005WL044535
|
Satya Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345068
|
|
SATYACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-003/48
(Maharanipur)
|
3004005000NRG24290120240696461
|
29/01/2024
|
Herani Debbarma
|
3004005WL044535
|
Herani Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345090
|
|
HIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-003/50
(Maharanipur)
|
3004005000NRG24290120240696462
|
29/01/2024
|
SUHAG DEBBARMA
|
3004005WL044535
|
SUHAG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345074
|
|
SUHAG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-003/52
(Maharanipur)
|
3004005000NRG24290120240696464
|
29/01/2024
|
Jatish Debbarma
|
3004005WL044535
|
Jatish Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345053
|
|
JATISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-003/77
(Maharanipur)
|
3004005000NRG24290120240696467
|
29/01/2024
|
Mamata Debbarma
|
3004005WL044535
|
Mamata Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345046
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-003/78
(Maharanipur)
|
3004005000NRG24290120240696468
|
29/01/2024
|
Namita Debbarma
|
3004005WL044535
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345054
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-003/81
(Maharanipur)
|
3004005000NRG24290120240696469
|
29/01/2024
|
Girindra Debbarma
|
3004005WL044535
|
Girindra Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345056
|
|
GIRINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-023-003/85
(Maharanipur)
|
3004005000NRG24290120240696470
|
29/01/2024
|
Bipin kr. Debbarma
|
3004005WL044535
|
Bipin kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345067
|
|
BIPIN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-005/45
(Maharanipur)
|
3004005000NRG24290120240696471
|
29/01/2024
|
Anjali Debbarma
|
3004005WL044535
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345026
|
|
ANJALI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SALEMA
|
TR-04-005-023-005/64
(Maharanipur)
|
3004005000NRG24290120240696472
|
29/01/2024
|
Falguni Debbarma
|
3004005WL044535
|
Falguni Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345041
|
|
FALGUNTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-023-006/1
(Maharanipur)
|
3004005000NRG24290120240696473
|
29/01/2024
|
Dhanyabala Debbarma
|
3004005WL044535
|
Dhanyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345096
|
|
DANYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-006/100
(Maharanipur)
|
3004005000NRG24290120240696475
|
29/01/2024
|
SWAPNA DEBBARMA
|
3004005WL044535
|
SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345079
|
|
SWAPNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-023-006/110
(Maharanipur)
|
3004005000NRG24290120240696476
|
29/01/2024
|
Dipali Debbarma
|
3004005WL044535
|
Dipali Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345081
|
|
DIPALI DEBBARMA WO TIKENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-023-006/111
(Maharanipur)
|
3004005000NRG24290120240696477
|
29/01/2024
|
MR SHIBAJI DEBBARMA
|
3004005WL044535
|
MR SHIBAJI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345077
|
|
SHIBAJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-023-006/114
(Maharanipur)
|
3004005000NRG24290120240696478
|
29/01/2024
|
UTTAM DEBBARMA
|
3004005WL044535
|
UTTAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345048
|
|
UTTAM DEBBARMA S/O SHIB CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-023-006/115
(Maharanipur)
|
3004005000NRG24290120240696479
|
29/01/2024
|
RAJESH DEBBARMA
|
3004005WL044535
|
RAJESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345082
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-023-006/116
(Maharanipur)
|
3004005000NRG24290120240696480
|
29/01/2024
|
NABIN SANGMA
|
3004005WL044535
|
NABIN SANGMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345027
|
|
MR NABIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALEMA
|
TR-04-005-023-006/117
(Maharanipur)
|
3004005000NRG24290120240696481
|
29/01/2024
|
BHABESH DEBBARMA
|
3004005WL044535
|
BHABESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345087
|
|
BHABESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-023-006/120
(Maharanipur)
|
3004005000NRG24290120240696482
|
29/01/2024
|
BISWALAXMI DEBBARMA
|
3004005WL044535
|
BISWALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345043
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-023-006/123
(Maharanipur)
|
3004005000NRG24290120240696483
|
29/01/2024
|
AMRIT KUMAR DEBBARMA
|
3004005WL044535
|
AMRIT KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345073
|
|
AMRIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-023-006/13
(Maharanipur)
|
3004005000NRG24290120240696488
|
29/01/2024
|
Deba Laxmi Debbarma
|
3004005WL044535
|
Deba Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345065
|
|
DEBLAKSHI DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-023-006/30
(Maharanipur)
|
3004005000NRG24290120240696496
|
29/01/2024
|
Juktaray Debbarma
|
3004005WL044535
|
Juktaray Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345058
|
|
JUKTARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-023-006/31
(Maharanipur)
|
3004005000NRG24290120240696497
|
29/01/2024
|
Ajitya Bala Sangma
|
3004005WL044535
|
Ajitya Bala Sangma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345028
|
|
AJITYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-023-006/36
(Maharanipur)
|
3004005000NRG24290120240696500
|
29/01/2024
|
Sujit Debbarma
|
3004005WL044535
|
Sujit Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345064
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-023-006/38
(Maharanipur)
|
3004005000NRG24290120240696603
|
29/01/2024
|
Nilkanta Debbarma
|
3004005WL044539
|
Nilkanta Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345059
|
|
NIL KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-023-006/41
(Maharanipur)
|
3004005000NRG24290120240696606
|
29/01/2024
|
Goya Laxmi Debbarma
|
3004005WL044539
|
Goya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345089
|
|
GAYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-023-006/43
(Maharanipur)
|
3004005000NRG24290120240696607
|
29/01/2024
|
Raj Kumar Debbarma
|
3004005WL044539
|
Raj Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345057
|
|
RAJ KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-023-006/44
(Maharanipur)
|
3004005000NRG24290120240696608
|
29/01/2024
|
Diptirani Debbarma
|
3004005WL044539
|
Diptirani Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345071
|
|
DIPTIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-023-006/45
(Maharanipur)
|
3004005000NRG24290120240696609
|
29/01/2024
|
Kabita Debbarma
|
3004005WL044539
|
Kabita Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345075
|
|
KABITA DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-023-006/47
(Maharanipur)
|
3004005000NRG24290120240696501
|
29/01/2024
|
Ruhine Debbarma
|
3004005WL044535
|
Ruhine Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345088
|
|
ROHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-023-006/48
(Maharanipur)
|
3004005000NRG24290120240696610
|
29/01/2024
|
Rinku Debbarma
|
3004005WL044539
|
Rinku Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345042
|
|
MRS RINKU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALEMA
|
TR-04-005-023-006/50
(Maharanipur)
|
3004005000NRG24290120240696611
|
29/01/2024
|
Manakanya Debbarma
|
3004005WL044539
|
Manakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345029
|
|
MAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-023-006/54
(Maharanipur)
|
3004005000NRG24290120240696612
|
29/01/2024
|
Nayan Sena Debbarma
|
3004005WL044539
|
Nayan Sena Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345093
|
|
NAYANSENA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-023-006/57
(Maharanipur)
|
3004005000NRG24290120240696613
|
29/01/2024
|
Bidhya Charan Debbarma
|
3004005WL044539
|
Bidhya Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345062
|
|
BIDYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
SALEMA
|
TR-04-005-023-006/57
(Maharanipur)
|
3004005000NRG24290120240696502
|
29/01/2024
|
Manukanya Debbarma
|
3004005WL044535
|
Manukanya Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345040
|
|
MANAKANYA DEBBARMA W/O BIDYA CHARAN D/B
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-023-006/58
(Maharanipur)
|
3004005000NRG24290120240696614
|
29/01/2024
|
Binata Debbarma
|
3004005WL044539
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345051
|
|
BINATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-023-006/6
(Maharanipur)
|
3004005000NRG24290120240696615
|
29/01/2024
|
Nilima Debbarma
|
3004005WL044539
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345038
|
|
NILMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-023-006/64
(Maharanipur)
|
3004005000NRG24290120240696617
|
29/01/2024
|
Sefali Debbarma
|
3004005WL044539
|
Sefali Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345052
|
|
SHEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-023-006/67
(Maharanipur)
|
3004005000NRG24290120240696619
|
29/01/2024
|
Chittaranjan Debbarma
|
3004005WL044539
|
Chittaranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345072
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-023-006/7
(Maharanipur)
|
3004005000NRG24290120240696620
|
29/01/2024
|
Biren Kumar Debbarma
|
3004005WL044539
|
Biren Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345061
|
|
BIREN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-023-006/71
(Maharanipur)
|
3004005000NRG24290120240696621
|
29/01/2024
|
Biramala Debbarma
|
3004005WL044539
|
Biramala Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345049
|
|
BIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-023-006/75
(Maharanipur)
|
3004005000NRG24290120240696622
|
29/01/2024
|
Nayanbala Debbarma
|
3004005WL044539
|
Nayanbala Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345070
|
|
NAYANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-023-006/79
(Maharanipur)
|
3004005000NRG24290120240696624
|
29/01/2024
|
Nilmohan Debbarma
|
3004005WL044539
|
Nilmohan Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345044
|
|
NILMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-023-006/8
(Maharanipur)
|
3004005000NRG24290120240696625
|
29/01/2024
|
Padmarani Debbarma
|
3004005WL044539
|
Padmarani Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345076
|
|
PADMARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
SALEMA
|
TR-04-005-023-006/80
(Maharanipur)
|
3004005000NRG24290120240696626
|
29/01/2024
|
Rabindra Debbarma
|
3004005WL044539
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
25/03/2024
|
|
2154345047
|
|
MR RABINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68625
|
68625
|
|
|
|
|
|
|
|