|
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-04-005-023-001/146
(Maharanipur)
|
3004005000NRG24160820230319772
|
16/08/2023
|
CHINTA DEBBARMA
|
3004005WL017343
|
CHINTA DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717748
|
|
CHINTAMANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-023-004/51
(Maharanipur)
|
3004005000NRG24160820230319469
|
16/08/2023
|
NIRMALA DEBBARMA
|
3004005WL017327
|
NIRMALA DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717751
|
|
NIR MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-023-004/68
(Maharanipur)
|
3004005000NRG24160820230319475
|
16/08/2023
|
KISHAN DEBBARMA
|
3004005WL017327
|
KISHAN DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717750
|
|
KISHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-023-004/68
(Maharanipur)
|
3004005000NRG24160820230319474
|
16/08/2023
|
Suna Bala Debbarma
|
3004005WL017327
|
Suna Bala Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717752
|
|
SUNA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-023-005/147
(Maharanipur)
|
3004005000NRG24160820230319627
|
16/08/2023
|
PUSPA RANI DEBBARMA
|
3004005WL017331
|
PUSPA RANI DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717749
|
|
PUSPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-023-006/55
(Maharanipur)
|
3004005000NRG24160820230319679
|
16/08/2023
|
Takhirai Debbarma
|
3004005WL017337
|
Takhirai Debbarma
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717753
|
|
TAKHIRAI DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-023-004/5
(Maharanipur)
|
3004005000NRG24160820230319477
|
16/08/2023
|
BANAMALA TRIPURA
|
3004005WL017328
|
BANAMALA TRIPURA
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717754
|
|
BANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-023-003/107
(Maharanipur)
|
3004005000NRG24160820230319361
|
16/08/2023
|
BHANUMATI DEBBARMA
|
3004005WL017323
|
BHANUMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
25/08/2023
|
|
4799717846
|
Unclaimed/DEAF accounts
|
|
|
|
9
|
SALEMA
|
TR-04-005-023-003/54
(Maharanipur)
|
3004005000NRG24160820230319673
|
16/08/2023
|
SMT BILA RANI DEBBARMA
|
3004005WL017337
|
SMT BILA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717840
|
|
BILA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-003/79
(Maharanipur)
|
3004005000NRG24160820230319674
|
16/08/2023
|
SUDIP DEBBARMA
|
3004005WL017337
|
SUDIP DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717829
|
|
SUDIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-004/14
(Maharanipur)
|
3004005000NRG24160820230319767
|
16/08/2023
|
BSASNTI DEBBARMA
|
3004005WL017342
|
BSASNTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717778
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-004/42
(Maharanipur)
|
3004005000NRG24160820230319768
|
16/08/2023
|
KISHORE DEBBARMA
|
3004005WL017342
|
KISHORE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717845
|
|
KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-004/68
(Maharanipur)
|
3004005000NRG24160820230319473
|
16/08/2023
|
LATI RAM DEBBARMA
|
3004005WL017327
|
LATI RAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717761
|
|
LATIRAM DEBBARMA AND HIS FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-006/9
(Maharanipur)
|
3004005000NRG24160820230319653
|
16/08/2023
|
SMT RABIBALA DEBBARMA
|
3004005WL017334
|
SMT RABIBALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717837
|
|
RABIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-006/99
(Maharanipur)
|
3004005000NRG24160820230319671
|
16/08/2023
|
SAMAR DEBBARMA
|
3004005WL017336
|
SAMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717757
|
|
SAMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
16
|
SALEMA
|
TR-04-005-023-001/134
(Maharanipur)
|
3004005000NRG24160820230319390
|
16/08/2023
|
Pintu Debbarma
|
3004005WL017325
|
Pintu Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717772
|
|
JUGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-001/138
(Maharanipur)
|
3004005000NRG24160820230319230
|
16/08/2023
|
Budhu Debbarma
|
3004005WL017319
|
Budhu Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717755
|
|
SUKLARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-001/138
(Maharanipur)
|
3004005000NRG24160820230319231
|
16/08/2023
|
Suklarani Debbarma
|
3004005WL017319
|
Suklarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717830
|
|
SUKLA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-023-001/146
(Maharanipur)
|
3004005000NRG24160820230319771
|
16/08/2023
|
Sanjit Debbarma
|
3004005WL017343
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717797
|
|
SANJIT DEBBARMA
|
CANARA BANK(508532)
|
|
20
|
SALEMA
|
TR-04-005-023-001/16
(Maharanipur)
|
3004005000NRG24160820230319757
|
16/08/2023
|
Tutan Debbarma
|
3004005WL017341
|
Tutan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717776
|
|
TUTAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-023-001/174
(Maharanipur)
|
3004005000NRG24160820230319766
|
16/08/2023
|
MITUNA DEBBARMA
|
3004005WL017342
|
MITUNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717826
|
|
MITUNA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
SALEMA
|
TR-04-005-023-001/174
(Maharanipur)
|
3004005000NRG24160820230319765
|
16/08/2023
|
MR TARJEN DEBBARMA
|
3004005WL017342
|
MR TARJEN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717824
|
|
TARJEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-001/180
(Maharanipur)
|
3004005000NRG24160820230319759
|
16/08/2023
|
KAJALI DEBBARMA
|
3004005WL017341
|
KAJALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717831
|
|
KAJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-023-001/180
(Maharanipur)
|
3004005000NRG24160820230319758
|
16/08/2023
|
KISHORE DEBBARMA
|
3004005WL017341
|
KISHORE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717775
|
|
KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-001/22
(Maharanipur)
|
3004005000NRG24160820230319232
|
16/08/2023
|
Rabi Kanya Debbarma
|
3004005WL017319
|
Rabi Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717795
|
|
RABIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-001/34
(Maharanipur)
|
3004005000NRG24160820230319761
|
16/08/2023
|
Bhagya laxmi Debbarma
|
3004005WL017341
|
Bhagya laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717821
|
|
BHAGYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-001/34
(Maharanipur)
|
3004005000NRG24160820230319760
|
16/08/2023
|
Paresh Debbarma
|
3004005WL017341
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717833
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-001/8
(Maharanipur)
|
3004005000NRG24160820230319633
|
16/08/2023
|
Dhirendra Debbarma
|
3004005WL017332
|
Dhirendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717766
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-001/8
(Maharanipur)
|
3004005000NRG24160820230319634
|
16/08/2023
|
Laxapati Debbarma
|
3004005WL017332
|
Laxapati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717804
|
|
LAKSHA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-002/11
(Maharanipur)
|
3004005000NRG24160820230319233
|
16/08/2023
|
Malati Tanti
|
3004005WL017319
|
Malati Tanti
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717796
|
|
MALATI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-023-002/11
(Maharanipur)
|
3004005000NRG24160820230319234
|
16/08/2023
|
Ranjit Tanti
|
3004005WL017319
|
Ranjit Tanti
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717768
|
|
RANJIT TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-002/18
(Maharanipur)
|
3004005000NRG24160820230319173
|
16/08/2023
|
BASIR JAN
|
3004005WL017316
|
BASIR JAN
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799717820
|
|
BASIR JAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-003/24
(Maharanipur)
|
3004005000NRG24160820230319363
|
16/08/2023
|
RUMA DEBBARMA
|
3004005WL017323
|
RUMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717836
|
|
RUMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-003/24
(Maharanipur)
|
3004005000NRG24160820230319362
|
16/08/2023
|
Satish Debbarma
|
3004005WL017323
|
Satish Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717762
|
|
SATISH DEBBARMA AND HIS FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-003/25
(Maharanipur)
|
3004005000NRG24160820230319174
|
16/08/2023
|
Bijoylaxmi Debbarma
|
3004005WL017316
|
Bijoylaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799717763
|
|
BIJOYLAKHSI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-003/42
(Maharanipur)
|
3004005000NRG24160820230319391
|
16/08/2023
|
Erya Kanya Debbarma
|
3004005WL017325
|
Erya Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717813
|
|
HIRAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-003/49
(Maharanipur)
|
3004005000NRG24160820230319663
|
16/08/2023
|
Rabibala Debbarma
|
3004005WL017336
|
Rabibala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717814
|
|
RABIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-023-003/54
(Maharanipur)
|
3004005000NRG24160820230319672
|
16/08/2023
|
Tarun kr. Debbarma
|
3004005WL017337
|
Tarun kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717816
|
|
TARUN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-023-003/80
(Maharanipur)
|
3004005000NRG24160820230319665
|
16/08/2023
|
Manirmay Debbarma
|
3004005WL017336
|
Manirmay Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717809
|
|
MANIRMOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-023-003/80
(Maharanipur)
|
3004005000NRG24160820230319664
|
16/08/2023
|
Sakhini Debbarma
|
3004005WL017336
|
Sakhini Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717759
|
|
SAKHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-023-003/84
(Maharanipur)
|
3004005000NRG24160820230319236
|
16/08/2023
|
Jagyamala Debbarma
|
3004005WL017319
|
Jagyamala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717781
|
|
JAGYA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-003/84
(Maharanipur)
|
3004005000NRG24160820230319235
|
16/08/2023
|
Krishnabahadhur Debbarma
|
3004005WL017319
|
Krishnabahadhur Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717801
|
|
KRISHNA BAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-023-004/102
(Maharanipur)
|
3004005000NRG24160820230319648
|
16/08/2023
|
Rajesh Debbarma
|
3004005WL017334
|
Rajesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717771
|
|
RAJESH DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-023-004/159
(Maharanipur)
|
3004005000NRG24160820230319364
|
16/08/2023
|
Tirtha Kr. Debbarma
|
3004005WL017323
|
Tirtha Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717834
|
|
TIRTHA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-023-004/171
(Maharanipur)
|
3004005000NRG24160820230319635
|
16/08/2023
|
RABINDRA DEBBARMA
|
3004005WL017332
|
RABINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717782
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-023-004/172
(Maharanipur)
|
3004005000NRG24160820230319762
|
16/08/2023
|
MANDIRA DEBBARMA
|
3004005WL017341
|
MANDIRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717783
|
|
MANDIRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-023-004/29
(Maharanipur)
|
3004005000NRG24160820230319176
|
16/08/2023
|
Kalpana Debbarma
|
3004005WL017316
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799717760
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-023-004/29
(Maharanipur)
|
3004005000NRG24160820230319175
|
16/08/2023
|
Sudhir Debbarma
|
3004005WL017316
|
Sudhir Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4799717792
|
|
BINODE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-023-004/34
(Maharanipur)
|
3004005000NRG24160820230319649
|
16/08/2023
|
Sukumati Debbarma
|
3004005WL017334
|
Sukumati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717786
|
|
SURJAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-023-004/38
(Maharanipur)
|
3004005000NRG24160820230319177
|
16/08/2023
|
Rabi Kr Debbarma
|
3004005WL017316
|
Rabi Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4799717790
|
|
RABIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-023-004/46
(Maharanipur)
|
3004005000NRG24160820230319467
|
16/08/2023
|
SMT PREMA MALA DEBBARMA
|
3004005WL017327
|
SMT PREMA MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717842
|
|
PREMA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-023-004/51
(Maharanipur)
|
3004005000NRG24160820230319468
|
16/08/2023
|
Rachana Debbarma
|
3004005WL017327
|
Rachana Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717785
|
|
RACHANA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SALEMA
|
TR-04-005-023-004/52
(Maharanipur)
|
3004005000NRG24160820230319470
|
16/08/2023
|
Jatindra Debbarma
|
3004005WL017327
|
Jatindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717791
|
|
JATINDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-023-004/52
(Maharanipur)
|
3004005000NRG24160820230319471
|
16/08/2023
|
Jitendra Debbarma
|
3004005WL017327
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717767
|
|
SWARNALAKSHI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SALEMA
|
TR-04-005-023-004/56
(Maharanipur)
|
3004005000NRG24160820230319769
|
16/08/2023
|
SMT UTTARA DEBBARMA
|
3004005WL017342
|
SMT UTTARA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717844
|
|
UTTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-023-004/59
(Maharanipur)
|
3004005000NRG24160820230319478
|
16/08/2023
|
Chan Mala Debbarma
|
3004005WL017328
|
Chan Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717788
|
|
CHANMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-023-004/6
(Maharanipur)
|
3004005000NRG24160820230319479
|
16/08/2023
|
PRAHALAD DEBBARMA
|
3004005WL017328
|
PRAHALAD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717839
|
|
PRAHALAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-023-004/61
(Maharanipur)
|
3004005000NRG24160820230319636
|
16/08/2023
|
Prafulla Debbarma
|
3004005WL017332
|
Prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717793
|
|
PRAFULLA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-023-004/64
(Maharanipur)
|
3004005000NRG24160820230319625
|
16/08/2023
|
Deba Laxmi Debbarma
|
3004005WL017331
|
Deba Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717789
|
|
DEBALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-023-004/67
(Maharanipur)
|
3004005000NRG24160820230319472
|
16/08/2023
|
Malati Debbarma
|
3004005WL017327
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717787
|
|
MALATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-023-004/78
(Maharanipur)
|
3004005000NRG24160820230319480
|
16/08/2023
|
PRASANTI DEBBARMA
|
3004005WL017328
|
PRASANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717784
|
|
PASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
SALEMA
|
TR-04-005-023-004/88
(Maharanipur)
|
3004005000NRG24160820230319481
|
16/08/2023
|
Rahim Debbarma
|
3004005WL017328
|
Rahim Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717780
|
|
RAHIM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-023-004/97
(Maharanipur)
|
3004005000NRG24160820230319770
|
16/08/2023
|
Sailen Debbarma
|
3004005WL017342
|
Sailen Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717756
|
|
SHAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-023-005/114
(Maharanipur)
|
3004005000NRG24160820230319637
|
16/08/2023
|
Dilip Debbarma
|
3004005WL017332
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717810
|
|
DILIP KUMAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-023-005/114
(Maharanipur)
|
3004005000NRG24160820230319638
|
16/08/2023
|
Sumitra Debbarma
|
3004005WL017332
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717770
|
|
SUMITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-023-005/128
(Maharanipur)
|
3004005000NRG24160820230319392
|
16/08/2023
|
Mistu Rani Debbarma
|
3004005WL017325
|
Mistu Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717803
|
|
MISTU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-023-005/129
(Maharanipur)
|
3004005000NRG24160820230319773
|
16/08/2023
|
Sunita Debbarma
|
3004005WL017343
|
Sunita Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717815
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-023-005/147
(Maharanipur)
|
3004005000NRG24160820230319626
|
16/08/2023
|
PRANAB DEBBARMA
|
3004005WL017331
|
PRANAB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717799
|
|
PRANAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-023-005/154
(Maharanipur)
|
3004005000NRG24160820230319178
|
16/08/2023
|
Meghdut Debbarma
|
3004005WL017316
|
Meghdut Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4799717817
|
|
MEGHDUT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-023-005/168
(Maharanipur)
|
3004005000NRG24160820230319365
|
16/08/2023
|
Bijoy Debbarma
|
3004005WL017323
|
Bijoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717794
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-023-005/168
(Maharanipur)
|
3004005000NRG24160820230319366
|
16/08/2023
|
Kajalkanya Debbarma
|
3004005WL017323
|
Kajalkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717777
|
|
KAJAL KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-023-005/171
(Maharanipur)
|
3004005000NRG24160820230319367
|
16/08/2023
|
Harendra Debbarma
|
3004005WL017323
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717819
|
|
HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-023-005/19
(Maharanipur)
|
3004005000NRG24160820230319393
|
16/08/2023
|
Mohanlal Debbarma
|
3004005WL017325
|
Mohanlal Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717823
|
|
MOHAN LAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-023-005/195
(Maharanipur)
|
3004005000NRG24160820230319675
|
16/08/2023
|
MR AMARJIT DEBBARMA
|
3004005WL017337
|
MR AMARJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717827
|
|
AMARJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-023-005/195
(Maharanipur)
|
3004005000NRG24160820230319676
|
16/08/2023
|
MRS RANA MATI DEBBARMA
|
3004005WL017337
|
MRS RANA MATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717774
|
|
RANAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-023-005/197
(Maharanipur)
|
3004005000NRG24160820230319774
|
16/08/2023
|
MR BIKASH DEBBARMA
|
3004005WL017343
|
MR BIKASH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717825
|
|
BIKASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SALEMA
|
TR-04-005-023-005/197
(Maharanipur)
|
3004005000NRG24160820230319775
|
16/08/2023
|
MRS MARI KALAI
|
3004005WL017343
|
MRS MARI KALAI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717847
|
|
MARY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-023-005/201
(Maharanipur)
|
3004005000NRG24160820230319764
|
16/08/2023
|
MISS SIMA RANI DEBBARMA
|
3004005WL017341
|
MISS SIMA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717841
|
|
SIMA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-023-005/201
(Maharanipur)
|
3004005000NRG24160820230319763
|
16/08/2023
|
MR AJIT DEBBARMA
|
3004005WL017341
|
MR AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717822
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-023-005/210
(Maharanipur)
|
3004005000NRG24160820230319629
|
16/08/2023
|
ALPANA DEBBARMA
|
3004005WL017331
|
ALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717835
|
|
ALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-023-005/210
(Maharanipur)
|
3004005000NRG24160820230319628
|
16/08/2023
|
BINAY DEBBARMA
|
3004005WL017331
|
BINAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717843
|
|
BINAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-023-005/32
(Maharanipur)
|
3004005000NRG24160820230319678
|
16/08/2023
|
Mangalaxmi Debbarma
|
3004005WL017337
|
Mangalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717800
|
|
MANGAL SWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-023-005/32
(Maharanipur)
|
3004005000NRG24160820230319677
|
16/08/2023
|
Nripendra Debbarma
|
3004005WL017337
|
Nripendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717764
|
|
NRIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-023-005/33
(Maharanipur)
|
3004005000NRG24160820230319395
|
16/08/2023
|
Priyabala Debbarma
|
3004005WL017325
|
Priyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717818
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-023-005/44
(Maharanipur)
|
3004005000NRG24160820230319630
|
16/08/2023
|
Saruj Debbarma
|
3004005WL017331
|
Saruj Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717806
|
|
SARUJ CHANDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-023-005/87
(Maharanipur)
|
3004005000NRG24160820230319632
|
16/08/2023
|
Dhananjoy Debbarma
|
3004005WL017331
|
Dhananjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717798
|
|
DHANANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-023-006/12
(Maharanipur)
|
3004005000NRG24160820230319666
|
16/08/2023
|
Manindra Debbarma
|
3004005WL017336
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717807
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-023-006/12
(Maharanipur)
|
3004005000NRG24160820230319667
|
16/08/2023
|
Sulamati Debbarma
|
3004005WL017336
|
Sulamati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717769
|
|
RABIMALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
SALEMA
|
TR-04-005-023-006/121
(Maharanipur)
|
3004005000NRG24160820230319668
|
16/08/2023
|
BISHANANDA DEBBARMA
|
3004005WL017336
|
BISHANANDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717828
|
|
BISHANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-023-006/121
(Maharanipur)
|
3004005000NRG24160820230319669
|
16/08/2023
|
NIRMALA DEBBARMA
|
3004005WL017336
|
NIRMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717838
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-023-006/16
(Maharanipur)
|
3004005000NRG24160820230319650
|
16/08/2023
|
Harendra Debbarma
|
3004005WL017334
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/08/2023
|
|
4799717812
|
|
HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-023-006/16
(Maharanipur)
|
3004005000NRG24160820230319651
|
16/08/2023
|
Kanta Swari Debbarma
|
3004005WL017334
|
Kanta Swari Debbarma
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
24/08/2023
|
|
4799717765
|
|
KANTASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-023-006/18
(Maharanipur)
|
3004005000NRG24160820230319237
|
16/08/2023
|
Janripati Debbarma
|
3004005WL017319
|
Janripati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717758
|
|
JANRIPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-023-006/18
(Maharanipur)
|
3004005000NRG24160820230319238
|
16/08/2023
|
Sara Bala Debbarma
|
3004005WL017319
|
Sara Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717805
|
|
SARA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-023-006/24
(Maharanipur)
|
3004005000NRG24160820230319776
|
16/08/2023
|
Swarna Laxmi debbarma
|
3004005WL017343
|
Swarna Laxmi debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717808
|
|
SARNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-023-006/53
(Maharanipur)
|
3004005000NRG24160820230319652
|
16/08/2023
|
Bishram Debbarma
|
3004005WL017334
|
Bishram Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717811
|
|
BISHRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-023-006/55
(Maharanipur)
|
3004005000NRG24160820230319681
|
16/08/2023
|
Amali Debbarma
|
3004005WL017337
|
Amali Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717832
|
|
AMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-023-006/55
(Maharanipur)
|
3004005000NRG24160820230319680
|
16/08/2023
|
Takhirai Debbarma
|
3004005WL017337
|
Takhirai Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717802
|
|
MR BISWA RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALEMA
|
TR-04-005-023-006/90
(Maharanipur)
|
3004005000NRG24160820230319639
|
16/08/2023
|
SMT REKHA DEBBARMA
|
3004005WL017332
|
SMT REKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717779
|
|
REKHA DEBBARMA & ANTHONI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-023-006/99
(Maharanipur)
|
3004005000NRG24160820230319670
|
16/08/2023
|
SMT SHANTA DEBBARMA
|
3004005WL017336
|
SMT SHANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717773
|
|
SHANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279260
|
279260
|
|
|
|
|
|
|
|
|
101
|
SALEMA
|
TR-04-005-023-004/5
(Maharanipur)
|
3004005000NRG24160820230319476
|
16/08/2023
|
SUMENDRA DEBBARMA
|
3004005WL017328
|
SUMENDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4799717747
|
|
SUMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333500
|
333500
|
|
|
|
|
|
|
|