Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_100723APB_FTO_62050
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-04-005-034-002/54
(Paschim Dalucharra) 		3004005000NRG24100720230197426 10/07/2023 KALPANA DEBNATH 3004005WL011757 KALPANA DEBNATH 00078 CNRB0004186 2580 2580 Processed 14/07/2023 3440358738 KALPANA DEBNATH CANARA BANK(508532)
SubTotal 2580 2580
2 SALEMA TR-04-005-034-001/20
(Paschim Dalucharra) 		3004005000NRG24100720230197245 10/07/2023 SUBENDRA DEBBARMA 3004005WL011751 SUBENDRA DEBBARMA 00354 PUNB0058220 2604 2604 Processed 14/07/2023 3440358731 SUBENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-034-001/23
(Paschim Dalucharra) 		3004005000NRG24100720230197246 10/07/2023 GOLAPI DEBNATH 3004005WL011751 GOLAPI DEBNATH 00354 PUNB0058220 2604 2604 Processed 14/07/2023 3440358733 GOLAPI DEBNATH PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-034-004/2
(Paschim Dalucharra) 		3004005000NRG24100720230197378 10/07/2023 DUHKHI BISWAS 3004005WL011756 DUHKHI BISWAS 00354 PUNB0058220 2150 2150 Processed 14/07/2023 3440358732 DUHKHI BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 7358 7358
5 SALEMA TR-04-005-034-005/122
(Paschim Dalucharra) 		3004005000NRG24100720230197300 10/07/2023 NILIMA DEBBARMA 3004005WL011753 NILIMA DEBBARMA 00354 PUNB0058320 2604 2604 Processed 14/07/2023 3440358734 NILIMA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2604 2604
6 SALEMA TR-04-005-034-001/36
(Paschim Dalucharra) 		3004005000NRG24100720230197255 10/07/2023 SHIMA DEBNATH 3004005WL011751 SHIMA DEBNATH 00354 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358748 SHIMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-034-002/22
(Paschim Dalucharra) 		3004005000NRG24100720230197363 10/07/2023 Birendra Debnath 3004005WL011755 Birendra Debnath 00354 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358916 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 5208 5208
8 SALEMA TR-04-005-034-001/32
(Paschim Dalucharra) 		3004005000NRG24100720230197252 10/07/2023 Tapas Mallik 3004005WL011751 Tapas Mallik 00415 SBIN0011797 2604 2604 Processed 15/07/2023 3440358737 TAPAS MALLIK TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-034-004/49
(Paschim Dalucharra) 		3004005000NRG24100720230197398 10/07/2023 Pradip Debanth 3004005WL011756 Pradip Debanth 00415 SBIN0011797 2150 2150 Processed 14/07/2023 3440358736 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
SubTotal 4754 4754
10 SALEMA TR-04-005-034-001/102
(Paschim Dalucharra) 		3004005000NRG24100720230197314 10/07/2023 Jamuna Debbarma 3004005WL011754 Jamuna Debbarma 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358887 JAMUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-034-001/126
(Paschim Dalucharra) 		3004005000NRG24100720230197335 10/07/2023 SHRI PINTU DEBNATH 3004005WL011755 SHRI PINTU DEBNATH 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358834 PINTU DEBNATH TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-034-001/2
(Paschim Dalucharra) 		3004005000NRG24100720230197244 10/07/2023 SANDHYA DEBBARMA 3004005WL011751 SANDHYA DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358872 SANDHYA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-034-001/46
(Paschim Dalucharra) 		3004005000NRG24100720230197259 10/07/2023 REHENA DEBBARMA 3004005WL011751 REHENA DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358863 REHENA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-034-001/57
(Paschim Dalucharra) 		3004005000NRG24100720230197263 10/07/2023 SMT SHIBANI DEBBARMA 3004005WL011751 SMT SHIBANI DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358838 SHIBANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-034-001/6
(Paschim Dalucharra) 		3004005000NRG24100720230197224 10/07/2023 BISHWALAKSHMI DEBBARMA 3004005WL011750 BISHWALAKSHMI DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358861 BISHWALAKSHMI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-034-001/87
(Paschim Dalucharra) 		3004005000NRG24100720230197241 10/07/2023 SMT RUPALI SHARMA DEBBARMA 3004005WL011750 SMT RUPALI SHARMA DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358842 RUPALI SHARMA(DEBBARMA) TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-034-001/89
(Paschim Dalucharra) 		3004005000NRG24100720230197242 10/07/2023 SMT TRISHNA DEBBARMA 3004005WL011750 SMT TRISHNA DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358894 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-034-002/1
(Paschim Dalucharra) 		3004005000NRG24100720230197340 10/07/2023 SURANANDA DEBNATH 3004005WL011755 SURANANDA DEBNATH 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358787 SURANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-034-002/110
(Paschim Dalucharra) 		3004005000NRG24100720230197345 10/07/2023 JATINDRA DEBBARMA 3004005WL011755 JATINDRA DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 14/07/2023 3440358901 JATINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SALEMA TR-04-005-034-002/129
(Paschim Dalucharra) 		3004005000NRG24100720230197354 10/07/2023 MR BIPLAB DEBNATH 3004005WL011755 MR BIPLAB DEBNATH 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358835 BIPLAB DEBNATH S/O SURANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-034-002/130
(Paschim Dalucharra) 		3004005000NRG24100720230197356 10/07/2023 MRS REKHA DAS 3004005WL011755 MRS REKHA DAS 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358832 REKHA DAS TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-034-002/134
(Paschim Dalucharra) 		3004005000NRG24100720230197357 10/07/2023 SMT RANJITA DEBBARMA 3004005WL011755 SMT RANJITA DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358833 RANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-034-002/15
(Paschim Dalucharra) 		3004005000NRG24100720230197358 10/07/2023 Subindra Debbarma 3004005WL011755 Subindra Debbarma 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358773 SUBINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-034-002/17
(Paschim Dalucharra) 		3004005000NRG24100720230197359 10/07/2023 SMT SAMAR DEBBARMA 3004005WL011755 SMT SAMAR DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358806 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-034-002/2
(Paschim Dalucharra) 		3004005000NRG24100720230197361 10/07/2023 Kanchan Namasudra 3004005WL011755 Kanchan Namasudra 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358754 KANCHAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-034-002/23
(Paschim Dalucharra) 		3004005000NRG24100720230197364 10/07/2023 KRISHNA DEBNATH 3004005WL011755 KRISHNA DEBNATH 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358905 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-034-002/26
(Paschim Dalucharra) 		3004005000NRG24100720230197366 10/07/2023 LAKSHMIPATI DEBBARMA 3004005WL011755 LAKSHMIPATI DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358847 LAKSHMIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-034-002/28
(Paschim Dalucharra) 		3004005000NRG24100720230197408 10/07/2023 SMT GITA DEBBARMA 3004005WL011757 SMT GITA DEBBARMA 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358925 GITA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-034-002/31
(Paschim Dalucharra) 		3004005000NRG24100720230197412 10/07/2023 PADMARANI DEBBARMA 3004005WL011757 PADMARANI DEBBARMA 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358884 PADMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-034-002/38
(Paschim Dalucharra) 		3004005000NRG24100720230197415 10/07/2023 MRS MANA LAXMI DEBBARMA 3004005WL011757 MRS MANA LAXMI DEBBARMA 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358844 MANA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-034-002/39
(Paschim Dalucharra) 		3004005000NRG24100720230197416 10/07/2023 BISWA KR DEBBARMA 3004005WL011757 BISWA KR DEBBARMA 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358762 BISWA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-034-002/4
(Paschim Dalucharra) 		3004005000NRG24100720230197417 10/07/2023 MRS KAJAL DEBBARMA 3004005WL011757 MRS KAJAL DEBBARMA 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358933 KAJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-034-002/40
(Paschim Dalucharra) 		3004005000NRG24100720230197367 10/07/2023 MRS MAMPI DEBNATH DEBBARMA 3004005WL011755 MRS MAMPI DEBNATH DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358831 MAMPI DEBNATH DEBBARMA TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-034-002/50
(Paschim Dalucharra) 		3004005000NRG24100720230197423 10/07/2023 Sukla Debnath 3004005WL011757 Sukla Debnath 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358909 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-034-002/56
(Paschim Dalucharra) 		3004005000NRG24100720230197428 10/07/2023 SMT SUPRIYA DEBNATH 3004005WL011757 SMT SUPRIYA DEBNATH 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358790 SUPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-034-002/62
(Paschim Dalucharra) 		3004005000NRG24100720230197433 10/07/2023 RATNA DEBBARMA 3004005WL011757 RATNA DEBBARMA 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358774 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-034-002/71
(Paschim Dalucharra) 		3004005000NRG24100720230197437 10/07/2023 SMT MALIKANYA DEBBARMA 3004005WL011757 SMT MALIKANYA DEBBARMA 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358937 MALIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-034-002/72
(Paschim Dalucharra) 		3004005000NRG24100720230197438 10/07/2023 SMT MINA DEBBARMA 3004005WL011757 SMT MINA DEBBARMA 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358853 MINA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-034-002/79
(Paschim Dalucharra) 		3004005000NRG24100720230197441 10/07/2023 Hemalata Debarma 3004005WL011757 Hemalata Debarma 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358899 HEMALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-034-002/81
(Paschim Dalucharra) 		3004005000NRG24100720230197368 10/07/2023 SHRI RADHAMOHAN DEBBARMA 3004005WL011755 SHRI RADHAMOHAN DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358811 RANGALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-034-002/95
(Paschim Dalucharra) 		3004005000NRG24100720230197448 10/07/2023 Sabitri Debnath 3004005WL011757 Sabitri Debnath 00458 PUNB0RRBTGB 2580 2580 Processed 15/07/2023 3440358876 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-034-004/1
(Paschim Dalucharra) 		3004005000NRG24100720230197372 10/07/2023 DINAMANI NAMA SUDRA 3004005WL011756 DINAMANI NAMA SUDRA 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440358721 DINAMANI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-034-004/18
(Paschim Dalucharra) 		3004005000NRG24100720230197376 10/07/2023 MR NILMANI NAMASUDRA 3004005WL011756 MR NILMANI NAMASUDRA 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440358812 NILMANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-034-004/26
(Paschim Dalucharra) 		3004005000NRG24100720230197384 10/07/2023 MR HARIBAL NAMASUDRA 3004005WL011756 MR HARIBAL NAMASUDRA 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440358763 HARIBAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-034-004/37
(Paschim Dalucharra) 		3004005000NRG24100720230197391 10/07/2023 MR SUBAL BISWAS 3004005WL011756 MR SUBAL BISWAS 00458 PUNB0RRBTGB 2150 2150 Processed 14/07/2023 3440358868 SUBAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALEMA TR-04-005-034-004/51
(Paschim Dalucharra) 		3004005000NRG24100720230197401 10/07/2023 SMT LAXMI DAS 3004005WL011756 SMT LAXMI DAS 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440358726 LAXMI DAS TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-034-005/114
(Paschim Dalucharra) 		3004005000NRG24100720230197293 10/07/2023 MISS SHIPRA NAMASUDRA 3004005WL011753 MISS SHIPRA NAMASUDRA 00458 PUNB0RRBTGB 2604 2604 Rejected 14/07/2023 3440358827 Aadhaar Number not Mapped to Account Number
48 SALEMA TR-04-005-034-005/117
(Paschim Dalucharra) 		3004005000NRG24100720230197295 10/07/2023 SMT SIMA RANI DEBBARMA 3004005WL011753 SMT SIMA RANI DEBBARMA 00458 PUNB0RRBTGB 2387 2387 Processed 15/07/2023 3440358727 SIMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-034-005/118
(Paschim Dalucharra) 		3004005000NRG24100720230197296 10/07/2023 MRS KRISHNA DEBBARMA 3004005WL011753 MRS KRISHNA DEBBARMA 00458 PUNB0RRBTGB 2387 2387 Processed 15/07/2023 3440358767 KRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-034-005/119
(Paschim Dalucharra) 		3004005000NRG24100720230197297 10/07/2023 MISS MOUTOSHI DAS 3004005WL011753 MISS MOUTOSHI DAS 00458 PUNB0RRBTGB 2387 2387 Processed 15/07/2023 3440358729 MOUTOSHI DAS TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-034-005/120
(Paschim Dalucharra) 		3004005000NRG24100720230197298 10/07/2023 SANTOSH NAMA SUDRA 3004005WL011753 SANTOSH NAMA SUDRA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358728 SANTOSH NAMA SUDRA TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-034-005/121
(Paschim Dalucharra) 		3004005000NRG24100720230197299 10/07/2023 MRS KAJAL RANI DEBBARMA 3004005WL011753 MRS KAJAL RANI DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358744 KAJAL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-034-005/16
(Paschim Dalucharra) 		3004005000NRG24100720230197302 10/07/2023 SMT RUPALI DEBNATH 3004005WL011753 SMT RUPALI DEBNATH 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358910 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-034-005/17
(Paschim Dalucharra) 		3004005000NRG24100720230197303 10/07/2023 SHARMILA DEBBARMA 3004005WL011753 SHARMILA DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358886 SHARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-034-005/32
(Paschim Dalucharra) 		3004005000NRG24100720230197306 10/07/2023 PRIYABASI NAMASUDRA 3004005WL011753 PRIYABASI NAMASUDRA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358881 PRIYABASI NAMASUDRA TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-034-005/45
(Paschim Dalucharra) 		3004005000NRG24100720230197267 10/07/2023 MR Bikram Namasudra 3004005WL011752 MR Bikram Namasudra 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358828 BIKRAM NAMASUDRA TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-034-005/47
(Paschim Dalucharra) 		3004005000NRG24100720230197269 10/07/2023 Smt Asha Namasudra 3004005WL011752 Smt Asha Namasudra 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358852 ASHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-034-005/52
(Paschim Dalucharra) 		3004005000NRG24100720230197272 10/07/2023 SMT NAMITA NAMASUDRA 3004005WL011752 SMT NAMITA NAMASUDRA 00458 PUNB0RRBTGB 2170 2170 Processed 15/07/2023 3440358816 NAMITA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-034-005/57
(Paschim Dalucharra) 		3004005000NRG24100720230197273 10/07/2023 MOYTTI DEBBARMA 3004005WL011752 MOYTTI DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358930 MAYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-034-005/62
(Paschim Dalucharra) 		3004005000NRG24100720230197278 10/07/2023 SARASWATI NAMASUDRA 3004005WL011752 SARASWATI NAMASUDRA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358757 SWARASATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-034-005/69
(Paschim Dalucharra) 		3004005000NRG24100720230197280 10/07/2023 SACHINDRA NASUDRA 3004005WL011752 SACHINDRA NASUDRA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358758 SACHINDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-034-005/77
(Paschim Dalucharra) 		3004005000NRG24100720230197283 10/07/2023 SMT RIMA DEBBARMA 3004005WL011752 SMT RIMA DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358725 RIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-034-005/9
(Paschim Dalucharra) 		3004005000NRG24100720230197285 10/07/2023 GANGASHWARI DEBBARMA 3004005WL011752 GANGASHWARI DEBBARMA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358893 GANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-034-005/96
(Paschim Dalucharra) 		3004005000NRG24100720230197286 10/07/2023 MS JYOTSNA NAMASUDRA 3004005WL011752 MS JYOTSNA NAMASUDRA 00458 PUNB0RRBTGB 2604 2604 Processed 15/07/2023 3440358877 JYOTSNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 139577 139577
65 SALEMA TR-04-005-002-001/40
(Paschim Dalucharra) 		3004005000NRG24100720230197288 10/07/2023 SMT MANGARANI TRIPURA 3004005WL011753 SMT MANGARANI TRIPURA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358795 MANGARANI TRIPURA TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-034-001/10
(Paschim Dalucharra) 		3004005000NRG24100720230197311 10/07/2023 RABIBALA DEBBARMA 3004005WL011754 RABIBALA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358782 RABIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-034-001/100
(Paschim Dalucharra) 		3004005000NRG24100720230197312 10/07/2023 MRSMANURAMA DEBBARMA 3004005WL011754 MRSMANURAMA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358759 MRSMANURAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-034-001/101
(Paschim Dalucharra) 		3004005000NRG24100720230197313 10/07/2023 SHILATA DEBBARMA 3004005WL011754 SHILATA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358789 SHILATA DEBBARMA TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-034-001/103
(Paschim Dalucharra) 		3004005000NRG24100720230197315 10/07/2023 Sabita Debbarma 3004005WL011754 Sabita Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358888 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-034-001/104
(Paschim Dalucharra) 		3004005000NRG24100720230197333 10/07/2023 Iti Debnath 3004005WL011755 Iti Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358865 ITI DEBNATH TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-034-001/104
(Paschim Dalucharra) 		3004005000NRG24100720230197316 10/07/2023 SHRI MANMOHAN DEBNATH 3004005WL011754 SHRI MANMOHAN DEBNATH 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358818 MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-034-001/105
(Paschim Dalucharra) 		3004005000NRG24100720230197317 10/07/2023 SHRI SHAILESH MALLIK 3004005WL011754 SHRI SHAILESH MALLIK 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358817 SHAILESH MALLIK TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-034-001/106
(Paschim Dalucharra) 		3004005000NRG24100720230197318 10/07/2023 Smt Amrita Debbarma 3004005WL011754 Smt Amrita Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358792 AMRITA DEBBARMA PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-034-001/107
(Paschim Dalucharra) 		3004005000NRG24100720230197319 10/07/2023 Mrs Sandhya Rani Debbarma 3004005WL011754 Mrs Sandhya Rani Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358741 SANDHYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
75 SALEMA TR-04-005-034-001/108
(Paschim Dalucharra) 		3004005000NRG24100720230197320 10/07/2023 MR KARNADA MALIK 3004005WL011754 MR KARNADA MALIK 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358836 MR KARNADA MALLIK STATE BANK OF INDIA(508548)
76 SALEMA TR-04-005-034-001/108
(Paschim Dalucharra) 		3004005000NRG24100720230197369 10/07/2023 SMT BINA RANI BISWAS 3004005WL011756 SMT BINA RANI BISWAS 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358843 BINA RANI BISWAS TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-034-001/109
(Paschim Dalucharra) 		3004005000NRG24100720230197321 10/07/2023 MRS SHOVA RANI DEBBARMA 3004005WL011754 MRS SHOVA RANI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358825 SHOVA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SALEMA TR-04-005-034-001/11
(Paschim Dalucharra) 		3004005000NRG24100720230197322 10/07/2023 BAIJAYANTI DEBBARMA 3004005WL011754 BAIJAYANTI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358750 BAIJAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-034-001/110
(Paschim Dalucharra) 		3004005000NRG24100720230197323 10/07/2023 MRS RESHMA DEBBARMA 3004005WL011754 MRS RESHMA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358830 RESHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-034-001/114
(Paschim Dalucharra) 		3004005000NRG24100720230197324 10/07/2023 Sushmita Debbarma 3004005WL011754 Sushmita Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358760 SUSHMITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SALEMA TR-04-005-034-001/12
(Paschim Dalucharra) 		3004005000NRG24100720230197326 10/07/2023 SANI KUMAR DEBBARMA 3004005WL011754 SANI KUMAR DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358745 SANI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
82 SALEMA TR-04-005-034-001/120
(Paschim Dalucharra) 		3004005000NRG24100720230197327 10/07/2023 Jamuna debbarma 3004005WL011754 Jamuna debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358942 JAMUNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SALEMA TR-04-005-034-001/121
(Paschim Dalucharra) 		3004005000NRG24100720230197328 10/07/2023 Jatila Debbarma 3004005WL011754 Jatila Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358822 JATILA DEBBARMA TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-034-001/124
(Paschim Dalucharra) 		3004005000NRG24100720230197329 10/07/2023 Shyamal debbarma 3004005WL011754 Shyamal debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358941 SHYAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-034-001/14
(Paschim Dalucharra) 		3004005000NRG24100720230197330 10/07/2023 RABINDRA DEBBARMA 3004005WL011754 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358850 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-034-001/16
(Paschim Dalucharra) 		3004005000NRG24100720230197331 10/07/2023 PRANAY DEBBARMA 3004005WL011754 PRANAY DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358801 PRANAY DEBBARMA SO JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-034-001/17
(Paschim Dalucharra) 		3004005000NRG24100720230197332 10/07/2023 Smt Shobha Rani Debnath 3004005WL011754 Smt Shobha Rani Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358771 SHOBHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-034-001/24
(Paschim Dalucharra) 		3004005000NRG24100720230197247 10/07/2023 Nagendra Debnath 3004005WL011751 Nagendra Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358928 NAGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-034-001/27
(Paschim Dalucharra) 		3004005000NRG24100720230197248 10/07/2023 ALAKA DEBBARMA 3004005WL011751 ALAKA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358883 ALAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-034-001/3
(Paschim Dalucharra) 		3004005000NRG24100720230197250 10/07/2023 Saramani debbarma 3004005WL011751 Saramani debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358746 SARAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-034-001/30
(Paschim Dalucharra) 		3004005000NRG24100720230197251 10/07/2023 MALINA DEBBARMA 3004005WL011751 MALINA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358940 MALINA DEBBARMA TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-034-001/34
(Paschim Dalucharra) 		3004005000NRG24100720230197253 10/07/2023 SANJIT DEBBARMA 3004005WL011751 SANJIT DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358769 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-034-001/35
(Paschim Dalucharra) 		3004005000NRG24100720230197254 10/07/2023 JAYANTA DEBNATH 3004005WL011751 JAYANTA DEBNATH 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358778 JAYANTA DEBNATH TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-034-001/40
(Paschim Dalucharra) 		3004005000NRG24100720230197256 10/07/2023 KALPANA DEBBARMA 3004005WL011751 KALPANA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358866 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-034-001/43
(Paschim Dalucharra) 		3004005000NRG24100720230197257 10/07/2023 SUCHITRA DEBBARMA 3004005WL011751 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358752 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-034-001/45
(Paschim Dalucharra) 		3004005000NRG24100720230197258 10/07/2023 Kiran Mala Debbarma 3004005WL011751 Kiran Mala Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358864 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-034-001/48
(Paschim Dalucharra) 		3004005000NRG24100720230197260 10/07/2023 KUMATI DEBBARMA 3004005WL011751 KUMATI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358851 KUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 SALEMA TR-04-005-034-001/49
(Paschim Dalucharra) 		3004005000NRG24100720230197337 10/07/2023 Samendra Debbarma 3004005WL011755 Samendra Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358855 SAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-034-001/50
(Paschim Dalucharra) 		3004005000NRG24100720230197261 10/07/2023 SMT Bindu Rani Debbarma 3004005WL011751 SMT Bindu Rani Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358772 BINDU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-034-001/51
(Paschim Dalucharra) 		3004005000NRG24100720230197338 10/07/2023 Churamani Debnath 3004005WL011755 Churamani Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358926 CHURAMANI DEBNATH TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-034-001/55
(Paschim Dalucharra) 		3004005000NRG24100720230197262 10/07/2023 Birbahadur Debbarma 3004005WL011751 Birbahadur Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358921 BIRBAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-034-001/59
(Paschim Dalucharra) 		3004005000NRG24100720230197223 10/07/2023 NANDARANI DEBBARMA 3004005WL011750 NANDARANI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358777 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-034-001/60
(Paschim Dalucharra) 		3004005000NRG24100720230197225 10/07/2023 SHRI BIJAY DEBNATH 3004005WL011750 SHRI BIJAY DEBNATH 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358804 BIJAY DEBNATH TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-034-001/62
(Paschim Dalucharra) 		3004005000NRG24100720230197226 10/07/2023 MR ALAKESH MALLIK 3004005WL011750 MR ALAKESH MALLIK 00458 UTBI0RRBTGB 2387 2387 Processed 15/07/2023 3440358840 ALAKESH MALLIK TRIPURA GRAMIN BANK(607065)
105 SALEMA TR-04-005-034-001/63
(Paschim Dalucharra) 		3004005000NRG24100720230197227 10/07/2023 GOUTAM DEBNATH 3004005WL011750 GOUTAM DEBNATH 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358815 GOUTAM DEBNATH SO SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
106 SALEMA TR-04-005-034-001/65
(Paschim Dalucharra) 		3004005000NRG24100720230197370 10/07/2023 BIJOY KUMAR DEBBARMA 3004005WL011756 BIJOY KUMAR DEBBARMA 00458 UTBI0RRBTGB 2150 2150 Processed 14/07/2023 3440358875 Bijoy Kumar Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
107 SALEMA TR-04-005-034-001/66
(Paschim Dalucharra) 		3004005000NRG24100720230197228 10/07/2023 DIPALI DEBBARMA 3004005WL011750 DIPALI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358879 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-034-001/68
(Paschim Dalucharra) 		3004005000NRG24100720230197229 10/07/2023 BAJAYANTI MALA DEBBARMA 3004005WL011750 BAJAYANTI MALA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358885 BAIJAYANTI MALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SALEMA TR-04-005-034-001/69
(Paschim Dalucharra) 		3004005000NRG24100720230197230 10/07/2023 NEPAL DEBNATH 3004005WL011750 NEPAL DEBNATH 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358783 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
110 SALEMA TR-04-005-034-001/70
(Paschim Dalucharra) 		3004005000NRG24100720230197231 10/07/2023 SMT CHANDRA BALA DEBBARMA 3004005WL011750 SMT CHANDRA BALA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358794 CHANDRA BALA DEBBARMA WO DIGENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-034-001/71
(Paschim Dalucharra) 		3004005000NRG24100720230197232 10/07/2023 DIBALAKSHI DEBBARMA 3004005WL011750 DIBALAKSHI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358849 DIBA LAKSHMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALEMA TR-04-005-034-001/72
(Paschim Dalucharra) 		3004005000NRG24100720230197233 10/07/2023 SABITRI DEBBARMA 3004005WL011750 SABITRI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358799 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
113 SALEMA TR-04-005-034-001/74
(Paschim Dalucharra) 		3004005000NRG24100720230197234 10/07/2023 SMT SURABHI DEBBARMA 3004005WL011750 SMT SURABHI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358802 SURABHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SALEMA TR-04-005-034-001/75
(Paschim Dalucharra) 		3004005000NRG24100720230197235 10/07/2023 SWAPAN DEBBARMA 3004005WL011750 SWAPAN DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358761 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-034-001/76
(Paschim Dalucharra) 		3004005000NRG24100720230197236 10/07/2023 MANIK NAMASUDRA 3004005WL011750 MANIK NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358900 MANIK NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SALEMA TR-04-005-034-001/77
(Paschim Dalucharra) 		3004005000NRG24100720230197237 10/07/2023 NILU NAMASUDRA 3004005WL011750 NILU NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358862 NILU NAMASUDRA TRIPURA GRAMIN BANK(607065)
117 SALEMA TR-04-005-034-001/79
(Paschim Dalucharra) 		3004005000NRG24100720230197264 10/07/2023 Sandhyarani Debnath 3004005WL011751 Sandhyarani Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358895 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-034-001/8
(Paschim Dalucharra) 		3004005000NRG24100720230197238 10/07/2023 Parbati Debbarma 3004005WL011750 Parbati Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358845 PARBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-034-001/82
(Paschim Dalucharra) 		3004005000NRG24100720230197239 10/07/2023 Nitya Nanda Debbarma 3004005WL011750 Nitya Nanda Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358927 NITYANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
120 SALEMA TR-04-005-034-001/83
(Paschim Dalucharra) 		3004005000NRG24100720230197240 10/07/2023 MR AMARJIT DEBBARMA 3004005WL011750 MR AMARJIT DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358770 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
121 SALEMA TR-04-005-034-001/97
(Paschim Dalucharra) 		3004005000NRG24100720230197339 10/07/2023 SUCHITRA DEBBARMA 3004005WL011755 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358775 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-034-002/100
(Paschim Dalucharra) 		3004005000NRG24100720230197341 10/07/2023 MRS. SWARASATHI NAMASUDRA 3004005WL011755 MRS. SWARASATHI NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358766 SWARASATHI NAMASUDRA TRIPURA GRAMIN BANK(607065)
123 SALEMA TR-04-005-034-002/102
(Paschim Dalucharra) 		3004005000NRG24100720230197342 10/07/2023 MR BULU DEBBARMA 3004005WL011755 MR BULU DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358764 MR BULU DEBBARMA STATE BANK OF INDIA(508548)
124 SALEMA TR-04-005-034-002/106
(Paschim Dalucharra) 		3004005000NRG24100720230197343 10/07/2023 Jitendra Debbarma 3004005WL011755 Jitendra Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358856 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
125 SALEMA TR-04-005-034-002/108
(Paschim Dalucharra) 		3004005000NRG24100720230197344 10/07/2023 SMT SUPRABHA DEBNATH 3004005WL011755 SMT SUPRABHA DEBNATH 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358934 SUPRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
126 SALEMA TR-04-005-034-002/113
(Paschim Dalucharra) 		3004005000NRG24100720230197346 10/07/2023 UTTAMKUMAR DEBBARMA 3004005WL011755 UTTAMKUMAR DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358730 UTTAM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
127 SALEMA TR-04-005-034-002/114
(Paschim Dalucharra) 		3004005000NRG24100720230197347 10/07/2023 Arpita Sharma 3004005WL011755 Arpita Sharma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358857 ARPITA SHARMA TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-034-002/115
(Paschim Dalucharra) 		3004005000NRG24100720230197348 10/07/2023 BIRENDRA DEBBARMA 3004005WL011755 BIRENDRA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358808 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
129 SALEMA TR-04-005-034-002/12
(Paschim Dalucharra) 		3004005000NRG24100720230197349 10/07/2023 KISHOR DEBBARMA 3004005WL011755 KISHOR DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358810 KISHORE KUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SALEMA TR-04-005-034-002/120
(Paschim Dalucharra) 		3004005000NRG24100720230197350 10/07/2023 Smt Shilpi Debnath 3004005WL011755 Smt Shilpi Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358912 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
131 SALEMA TR-04-005-034-002/122
(Paschim Dalucharra) 		3004005000NRG24100720230197351 10/07/2023 Uttam Debnath 3004005WL011755 Uttam Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358719 UTTAM DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SALEMA TR-04-005-034-002/123
(Paschim Dalucharra) 		3004005000NRG24100720230197352 10/07/2023 Nirmala debbarma 3004005WL011755 Nirmala debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358720 NIRMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
133 SALEMA TR-04-005-034-002/124
(Paschim Dalucharra) 		3004005000NRG24100720230197353 10/07/2023 Tinku debnath 3004005WL011755 Tinku debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358826 TINKU DEBNATH TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-034-002/13
(Paschim Dalucharra) 		3004005000NRG24100720230197355 10/07/2023 RANGATI DEBBARMA 3004005WL011755 RANGATI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358755 RANGATI DEBBARMA TRIPURA GRAMIN BANK(607065)
135 SALEMA TR-04-005-034-002/14
(Paschim Dalucharra) 		3004005000NRG24100720230197406 10/07/2023 SANJIT DEBBARMA 3004005WL011757 SANJIT DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358908 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
136 SALEMA TR-04-005-034-002/18
(Paschim Dalucharra) 		3004005000NRG24100720230197360 10/07/2023 Amar Chand Debnath 3004005WL011755 Amar Chand Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358919 AMARCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-034-002/20
(Paschim Dalucharra) 		3004005000NRG24100720230197362 10/07/2023 Suniti Debnath 3004005WL011755 Suniti Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358858 SUNITI DEBNATH TRIPURA GRAMIN BANK(607065)
138 SALEMA TR-04-005-034-002/25
(Paschim Dalucharra) 		3004005000NRG24100720230197365 10/07/2023 BIPULA NAMASUDRA 3004005WL011755 BIPULA NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358756 BIPULA NAMASUDRA TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-034-002/27
(Paschim Dalucharra) 		3004005000NRG24100720230197407 10/07/2023 MR. AMARESH DEBBARMA 3004005WL011757 MR. AMARESH DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358819 AMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-034-002/29
(Paschim Dalucharra) 		3004005000NRG24100720230197409 10/07/2023 BABUL GHOSH 3004005WL011757 BABUL GHOSH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358786 BABUL GHOSH TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-034-002/3
(Paschim Dalucharra) 		3004005000NRG24100720230197410 10/07/2023 SANJIT DEBBARMA 3004005WL011757 SANJIT DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358907 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
142 SALEMA TR-04-005-034-002/30
(Paschim Dalucharra) 		3004005000NRG24100720230197411 10/07/2023 ARCHANA DEBNATH 3004005WL011757 ARCHANA DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358793 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-034-002/36
(Paschim Dalucharra) 		3004005000NRG24100720230197413 10/07/2023 JAYANTI DEBNATH 3004005WL011757 JAYANTI DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358796 JAYANTI DEBNATH TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-034-002/37
(Paschim Dalucharra) 		3004005000NRG24100720230197414 10/07/2023 MR. PINTU DEBNATH 3004005WL011757 MR. PINTU DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358809 PINTU DEBNATH TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-034-002/42
(Paschim Dalucharra) 		3004005000NRG24100720230197418 10/07/2023 MANINDRA DEBNATH 3004005WL011757 MANINDRA DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358903 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
146 SALEMA TR-04-005-034-002/43
(Paschim Dalucharra) 		3004005000NRG24100720230197419 10/07/2023 BIMALA DEBNATH 3004005WL011757 BIMALA DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358904 BIMALA DEBNATH TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-034-002/46
(Paschim Dalucharra) 		3004005000NRG24100720230197420 10/07/2023 Sukumar Sharma 3004005WL011757 Sukumar Sharma 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358939 SUKUMAR SHARMA TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-034-002/47
(Paschim Dalucharra) 		3004005000NRG24100720230197421 10/07/2023 MALINA GHOSH 3004005WL011757 MALINA GHOSH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358779 MALINA GHOSH TRIPURA GRAMIN BANK(607065)
149 SALEMA TR-04-005-034-002/49
(Paschim Dalucharra) 		3004005000NRG24100720230197422 10/07/2023 SHRI AJAY DEBBARMA 3004005WL011757 SHRI AJAY DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 14/07/2023 3440358841 AJAY DEBBARMA BANK OF INDIA(508505)
150 SALEMA TR-04-005-034-002/51
(Paschim Dalucharra) 		3004005000NRG24100720230197424 10/07/2023 Sararani Debbarrma 3004005WL011757 Sararani Debbarrma 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358915 SARA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
151 SALEMA TR-04-005-034-002/53
(Paschim Dalucharra) 		3004005000NRG24100720230197425 10/07/2023 BHUPENDRA DEBBARMA 3004005WL011757 BHUPENDRA DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358917 BHUPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
152 SALEMA TR-04-005-034-002/55
(Paschim Dalucharra) 		3004005000NRG24100720230197427 10/07/2023 ALPANA DEBNATH 3004005WL011757 ALPANA DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358854 ALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-034-002/6
(Paschim Dalucharra) 		3004005000NRG24100720230197430 10/07/2023 MINU RANI DEBBARMA 3004005WL011757 MINU RANI DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358846 MINU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
154 SALEMA TR-04-005-034-002/60
(Paschim Dalucharra) 		3004005000NRG24100720230197431 10/07/2023 CHABI RANI DEBBARMA 3004005WL011757 CHABI RANI DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358922 CHABI DEBBARMA TRIPURA GRAMIN BANK(607065)
155 SALEMA TR-04-005-034-002/65
(Paschim Dalucharra) 		3004005000NRG24100720230197434 10/07/2023 Sajal Debnath 3004005WL011757 Sajal Debnath 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358892 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
156 SALEMA TR-04-005-034-002/66
(Paschim Dalucharra) 		3004005000NRG24100720230197435 10/07/2023 SITESH NAMASUDRA 3004005WL011757 SITESH NAMASUDRA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358798 SITESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
157 SALEMA TR-04-005-034-002/67
(Paschim Dalucharra) 		3004005000NRG24100720230197436 10/07/2023 BRAJENDRA DEBNATH 3004005WL011757 BRAJENDRA DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358918 BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
158 SALEMA TR-04-005-034-002/75
(Paschim Dalucharra) 		3004005000NRG24100720230197439 10/07/2023 MANGA LAXMI DEBBARMA 3004005WL011757 MANGA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 14/07/2023 3440358860 MANGA LAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SALEMA TR-04-005-034-002/77
(Paschim Dalucharra) 		3004005000NRG24100720230197440 10/07/2023 SABITA DEBNATH 3004005WL011757 SABITA DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358902 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
160 SALEMA TR-04-005-034-002/8
(Paschim Dalucharra) 		3004005000NRG24100720230197442 10/07/2023 PRABHA RANI DEBBARMA 3004005WL011757 PRABHA RANI DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 14/07/2023 3440358723 PRABHA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SALEMA TR-04-005-034-002/82
(Paschim Dalucharra) 		3004005000NRG24100720230197443 10/07/2023 REKHA DEBNATH 3004005WL011757 REKHA DEBNATH 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358724 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
162 SALEMA TR-04-005-034-002/87
(Paschim Dalucharra) 		3004005000NRG24100720230197444 10/07/2023 MR SHYAMAL NAMASUDRA 3004005WL011757 MR SHYAMAL NAMASUDRA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358824 SHYAMAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
163 SALEMA TR-04-005-034-002/88
(Paschim Dalucharra) 		3004005000NRG24100720230197445 10/07/2023 Samar Debbarma 3004005WL011757 Samar Debbarma 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358871 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
164 SALEMA TR-04-005-034-002/9
(Paschim Dalucharra) 		3004005000NRG24100720230197446 10/07/2023 SUKUMAR DEBBARMA 3004005WL011757 SUKUMAR DEBBARMA 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358797 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
165 SALEMA TR-04-005-034-002/92
(Paschim Dalucharra) 		3004005000NRG24100720230197447 10/07/2023 AJAY CH. NAMASUDRA 3004005WL011757 AJAY CH. NAMASUDRA 00458 UTBI0RRBTGB 2580 2580 Processed 14/07/2023 3440358814 AJAY CHANDRA NAMASUDRA CANARA BANK(508532)
166 SALEMA TR-04-005-034-002/97
(Paschim Dalucharra) 		3004005000NRG24100720230197449 10/07/2023 MANJU LAXMI DEBBARMA 3004005WL011757 MANJU LAXMI DEBBARMA 00458 UTBI0RRBTGB 2365 2365 Processed 14/07/2023 3440358891 MANJU LAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SALEMA TR-04-005-034-002/98
(Paschim Dalucharra) 		3004005000NRG24100720230197450 10/07/2023 Ajit Debnath 3004005WL011757 Ajit Debnath 00458 UTBI0RRBTGB 2580 2580 Processed 15/07/2023 3440358859 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-034-003/7
(Paschim Dalucharra) 		3004005000NRG24100720230197371 10/07/2023 Dilip Namasura 3004005WL011756 Dilip Namasura 00458 UTBI0RRBTGB 2150 2150 Processed 14/07/2023 3440358929 DILIP NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SALEMA TR-04-005-034-004/10
(Paschim Dalucharra) 		3004005000NRG24100720230197373 10/07/2023 KHITISH DEBNATH 3004005WL011756 KHITISH DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358765 KHITISH DEBNATH TRIPURA GRAMIN BANK(607065)
170 SALEMA TR-04-005-034-004/11
(Paschim Dalucharra) 		3004005000NRG24100720230197374 10/07/2023 MR KRISHNAMANI NAMASUDRA 3004005WL011756 MR KRISHNAMANI NAMASUDRA 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358803 KRISHNAMANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
171 SALEMA TR-04-005-034-004/13
(Paschim Dalucharra) 		3004005000NRG24100720230197375 10/07/2023 Nepal Biswas 3004005WL011756 Nepal Biswas 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358911 NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
172 SALEMA TR-04-005-034-004/19
(Paschim Dalucharra) 		3004005000NRG24100720230197377 10/07/2023 SUMITRA DEBNATH 3004005WL011756 SUMITRA DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358870 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
173 SALEMA TR-04-005-034-004/20
(Paschim Dalucharra) 		3004005000NRG24100720230197379 10/07/2023 MRS NAMITA BISWAS 3004005WL011756 MRS NAMITA BISWAS 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358788 NAMITA BISWAS TRIPURA GRAMIN BANK(607065)
174 SALEMA TR-04-005-034-004/21
(Paschim Dalucharra) 		3004005000NRG24100720230197380 10/07/2023 Jitendra Debnath 3004005WL011756 Jitendra Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 15/07/2023 3440358914 JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
175 SALEMA TR-04-005-034-004/23
(Paschim Dalucharra) 		3004005000NRG24100720230197381 10/07/2023 RINA DEBNATH 3004005WL011756 RINA DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358800 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
176 SALEMA TR-04-005-034-004/24
(Paschim Dalucharra) 		3004005000NRG24100720230197382 10/07/2023 Indramani Namasudra 3004005WL011756 Indramani Namasudra 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358932 INDRAMANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-034-004/25
(Paschim Dalucharra) 		3004005000NRG24100720230197383 10/07/2023 MRS ANJALI NAMASUDRA 3004005WL011756 MRS ANJALI NAMASUDRA 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358753 ANJALI NAMASUDRA TRIPURA GRAMIN BANK(607065)
178 SALEMA TR-04-005-034-004/27
(Paschim Dalucharra) 		3004005000NRG24100720230197385 10/07/2023 MANINDRA MANDAL 3004005WL011756 MANINDRA MANDAL 00458 UTBI0RRBTGB 1935 1935 Processed 14/07/2023 3440358785 MANINDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 SALEMA TR-04-005-034-004/29
(Paschim Dalucharra) 		3004005000NRG24100720230197386 10/07/2023 Sobhagya Namasudra 3004005WL011756 Sobhagya Namasudra 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358869 SUBHAGYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
180 SALEMA TR-04-005-034-004/3
(Paschim Dalucharra) 		3004005000NRG24100720230197388 10/07/2023 ANJANA DEBNATH 3004005WL011756 ANJANA DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358874 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
181 SALEMA TR-04-005-034-004/3
(Paschim Dalucharra) 		3004005000NRG24100720230197387 10/07/2023 Sudhir Debnath 3004005WL011756 Sudhir Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 14/07/2023 3440358936 SUDHIR DEBNATH PUNJAB NATIONAL BANK(508568)
182 SALEMA TR-04-005-034-004/31
(Paschim Dalucharra) 		3004005000NRG24100720230197389 10/07/2023 SMT RINKU NAMASUDRA 3004005WL011756 SMT RINKU NAMASUDRA 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358829 RINKU NAMASUDRA TRIPURA GRAMIN BANK(607065)
183 SALEMA TR-04-005-034-004/32
(Paschim Dalucharra) 		3004005000NRG24100720230197390 10/07/2023 Amiran Namasudra 3004005WL011756 Amiran Namasudra 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358896 AMIRAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
184 SALEMA TR-04-005-034-004/39
(Paschim Dalucharra) 		3004005000NRG24100720230197392 10/07/2023 Kripesh Debnath 3004005WL011756 Kripesh Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358880 KRIPESH DEBNATH TRIPURA GRAMIN BANK(607065)
185 SALEMA TR-04-005-034-004/4
(Paschim Dalucharra) 		3004005000NRG24100720230197393 10/07/2023 ASHA NAMASUDRA 3004005WL011756 ASHA NAMASUDRA 00458 UTBI0RRBTGB 1935 1935 Processed 15/07/2023 3440358923 ASHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
186 SALEMA TR-04-005-034-004/43
(Paschim Dalucharra) 		3004005000NRG24100720230197394 10/07/2023 Suchitra Namasudra 3004005WL011756 Suchitra Namasudra 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358873 SUCHITRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
187 SALEMA TR-04-005-034-004/45
(Paschim Dalucharra) 		3004005000NRG24100720230197395 10/07/2023 HARIDAS NAMASHUDRA 3004005WL011756 HARIDAS NAMASHUDRA 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358813 HARIDAS NAMASHUDRA TRIPURA GRAMIN BANK(607065)
188 SALEMA TR-04-005-034-004/47
(Paschim Dalucharra) 		3004005000NRG24100720230197396 10/07/2023 santosh Namasudra 3004005WL011756 santosh Namasudra 00458 UTBI0RRBTGB 2150 2150 Processed 14/07/2023 3440358722 SANTOSH NAMASUDRA UCO BANK(607066)
189 SALEMA TR-04-005-034-004/48
(Paschim Dalucharra) 		3004005000NRG24100720230197397 10/07/2023 Ratan Sarkar 3004005WL011756 Ratan Sarkar 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358837 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
190 SALEMA TR-04-005-034-004/5
(Paschim Dalucharra) 		3004005000NRG24100720230197399 10/07/2023 mantu Namasudra 3004005WL011756 mantu Namasudra 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358889 MANTU NAMASUDRA TRIPURA GRAMIN BANK(607065)
191 SALEMA TR-04-005-034-004/50
(Paschim Dalucharra) 		3004005000NRG24100720230197400 10/07/2023 MAHITOSH DEBNATH 3004005WL011756 MAHITOSH DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358751 MAHITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
192 SALEMA TR-04-005-034-004/6
(Paschim Dalucharra) 		3004005000NRG24100720230197402 10/07/2023 SHRI PARITOSH MANDAL 3004005WL011756 SHRI PARITOSH MANDAL 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358920 PARITOSH MANDAL TRIPURA GRAMIN BANK(607065)
193 SALEMA TR-04-005-034-004/7
(Paschim Dalucharra) 		3004005000NRG24100720230197403 10/07/2023 KAJOL DEBNATH 3004005WL011756 KAJOL DEBNATH 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358882 KAJOL DEBNATH TRIPURA GRAMIN BANK(607065)
194 SALEMA TR-04-005-034-005/10
(Paschim Dalucharra) 		3004005000NRG24100720230197289 10/07/2023 MRS FULMATI NAMASUDRA 3004005WL011753 MRS FULMATI NAMASUDRA 00458 UTBI0RRBTGB 2387 2387 Processed 15/07/2023 3440358820 FULMATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
195 SALEMA TR-04-005-034-005/11
(Paschim Dalucharra) 		3004005000NRG24100720230197290 10/07/2023 MANURANJAN NAMASUDRA 3004005WL011753 MANURANJAN NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358913 MANURANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
196 SALEMA TR-04-005-034-005/110
(Paschim Dalucharra) 		3004005000NRG24100720230197291 10/07/2023 MRS SHIKA DEBBARMA 3004005WL011753 MRS SHIKA DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358743 SHIKA DEBBARMA D/O= SUNAIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
197 SALEMA TR-04-005-034-005/111
(Paschim Dalucharra) 		3004005000NRG24100720230197265 10/07/2023 Mira Debbarma 3004005WL011752 Mira Debbarma 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358791 MIRA DEBBARMA PUNJAB NATIONAL BANK(508568)
198 SALEMA TR-04-005-034-005/113
(Paschim Dalucharra) 		3004005000NRG24100720230197292 10/07/2023 Amiya Namasudra 3004005WL011753 Amiya Namasudra 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358823 AMIYA NAMASUDRA SO-PARESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
199 SALEMA TR-04-005-034-005/116
(Paschim Dalucharra) 		3004005000NRG24100720230197294 10/07/2023 SMT BIMALA DEBBARMA 3004005WL011753 SMT BIMALA DEBBARMA 00458 UTBI0RRBTGB 2170 2170 Processed 15/07/2023 3440358742 BIMALA DEBBARMA D/O- BISWAMBAR DEBBARMA TRIPURA GRAMIN BANK(607065)
200 SALEMA TR-04-005-034-005/13
(Paschim Dalucharra) 		3004005000NRG24100720230197301 10/07/2023 SUPRIYA MALLIK 3004005WL011753 SUPRIYA MALLIK 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358784 SUPRIYA MALLIK TRIPURA GRAMIN BANK(607065)
201 SALEMA TR-04-005-034-005/19
(Paschim Dalucharra) 		3004005000NRG24100720230197304 10/07/2023 Parbati Debnath 3004005WL011753 Parbati Debnath 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358897 PARBOTI DEBNATH TRIPURA GRAMIN BANK(607065)
202 SALEMA TR-04-005-034-005/31
(Paschim Dalucharra) 		3004005000NRG24100720230197305 10/07/2023 PARINDRA NAMASUDRA 3004005WL011753 PARINDRA NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358898 PARINDRA NAMASURA TRIPURA GRAMIN BANK(607065)
203 SALEMA TR-04-005-034-005/35
(Paschim Dalucharra) 		3004005000NRG24100720230197307 10/07/2023 Shubodh Namasudra 3004005WL011753 Shubodh Namasudra 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358867 SUBODH NAMASUDRA PUNJAB NATIONAL BANK(508568)
204 SALEMA TR-04-005-034-005/36
(Paschim Dalucharra) 		3004005000NRG24100720230197308 10/07/2023 SMT UMARANI DEBBARMA NAMASUDRA 3004005WL011753 SMT UMARANI DEBBARMA NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358768 UMARANI DEBBARMA(NAMASUDRA) TRIPURA GRAMIN BANK(607065)
205 SALEMA TR-04-005-034-005/37
(Paschim Dalucharra) 		3004005000NRG24100720230197309 10/07/2023 Khitish Namasudra 3004005WL011753 Khitish Namasudra 00458 UTBI0RRBTGB 2170 2170 Processed 15/07/2023 3440358924 KSHITISH NAMASUDRA TRIPURA GRAMIN BANK(607065)
206 SALEMA TR-04-005-034-005/40
(Paschim Dalucharra) 		3004005000NRG24100720230197266 10/07/2023 MAKHAN NAMASUDRA 3004005WL011752 MAKHAN NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 14/07/2023 3440358906 MAKHAN NAMASUDRA PUNJAB NATIONAL BANK(508568)
207 SALEMA TR-04-005-034-005/40
(Paschim Dalucharra) 		3004005000NRG24100720230197404 10/07/2023 SMT. ARCHANA NAMASUDRA 3004005WL011756 SMT. ARCHANA NAMASUDRA 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358776 ARCHANA NAMASUDRA TRIPURA GRAMIN BANK(607065)
208 SALEMA TR-04-005-034-005/46
(Paschim Dalucharra) 		3004005000NRG24100720230197268 10/07/2023 MANALAKSHMI DEBBARMA 3004005WL011752 MANALAKSHMI DEBBARMA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358848 MANALAKSHMI DEBBARMA TRIPURA GRAMIN BANK(607065)
209 SALEMA TR-04-005-034-005/50
(Paschim Dalucharra) 		3004005000NRG24100720230197270 10/07/2023 LABCHARAN NAMASUDRA 3004005WL011752 LABCHARAN NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358749 LABACHARAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
210 SALEMA TR-04-005-034-005/51
(Paschim Dalucharra) 		3004005000NRG24100720230197271 10/07/2023 MRS SHIPRA DAS 3004005WL011752 MRS SHIPRA DAS 00458 UTBI0RRBTGB 2387 2387 Processed 15/07/2023 3440358781 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
211 SALEMA TR-04-005-034-005/54
(Paschim Dalucharra) 		3004005000NRG24100720230197405 10/07/2023 Akrur Namasudra 3004005WL011756 Akrur Namasudra 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440358938 AKRUR NAMASUDRA TRIPURA GRAMIN BANK(607065)
212 SALEMA TR-04-005-034-005/58
(Paschim Dalucharra) 		3004005000NRG24100720230197274 10/07/2023 SITA NAMASUDRA 3004005WL011752 SITA NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358780 SITA NAMASUDRA TRIPURA GRAMIN BANK(607065)
213 SALEMA TR-04-005-034-005/59
(Paschim Dalucharra) 		3004005000NRG24100720230197310 10/07/2023 NIBARAN NAMASUDRA 3004005WL011753 NIBARAN NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358747 NIBARAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
214 SALEMA TR-04-005-034-005/6
(Paschim Dalucharra) 		3004005000NRG24100720230197275 10/07/2023 MRS SABITA DEBBARMa 3004005WL011752 MRS SABITA DEBBARMa 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358821 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
215 SALEMA TR-04-005-034-005/61
(Paschim Dalucharra) 		3004005000NRG24100720230197276 10/07/2023 Manaranjan Namasudra 3004005WL011752 Manaranjan Namasudra 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358931 MONORANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
216 SALEMA TR-04-005-034-005/61
(Paschim Dalucharra) 		3004005000NRG24100720230197277 10/07/2023 MR SANJOY NAMASUDRA 3004005WL011752 MR SANJOY NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358839 SANJOY NAMASUDRA SO MANORANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
217 SALEMA TR-04-005-034-005/64
(Paschim Dalucharra) 		3004005000NRG24100720230197279 10/07/2023 Ratan Lal Namasudra 3004005WL011752 Ratan Lal Namasudra 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358935 RATANLAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
218 SALEMA TR-04-005-034-005/70
(Paschim Dalucharra) 		3004005000NRG24100720230197281 10/07/2023 MR RABINDRA NAMASUDRA 3004005WL011752 MR RABINDRA NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358805 RABINDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
219 SALEMA TR-04-005-034-005/75
(Paschim Dalucharra) 		3004005000NRG24100720230197282 10/07/2023 SHRI GOURANGA NAMASUDRA 3004005WL011752 SHRI GOURANGA NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358807 GOURANGA NAMASUDRA TRIPURA GRAMIN BANK(607065)
220 SALEMA TR-04-005-034-005/80
(Paschim Dalucharra) 		3004005000NRG24100720230197284 10/07/2023 SMT SHRIMATI NAMASUDRA 3004005WL011752 SMT SHRIMATI NAMASUDRA 00458 UTBI0RRBTGB 2604 2604 Processed 15/07/2023 3440358878 SRIMATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
221 SALEMA TR-04-005-034-005/98
(Paschim Dalucharra) 		3004005000NRG24100720230197287 10/07/2023 KALPANA NAMASUDRA 3004005WL011752 KALPANA NAMASUDRA 00458 UTBI0RRBTGB 2387 2387 Processed 15/07/2023 3440358890 KALPANA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 391892 391892
222 SALEMA TR-04-005-034-001/111
(Paschim Dalucharra) 		3004005000NRG24100720230197334 10/07/2023 PARASMITA DEBNATH 3004005WL011755 PARASMITA DEBNATH 00462 UCBA0002832 2604 2604 Processed 15/07/2023 3440358735 PARASMITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2604 2604
223 SALEMA TR-04-005-034-001/118
(Paschim Dalucharra) 		3004005000NRG24100720230197325 10/07/2023 Gita Rani Debbarma 3004005WL011754 Gita Rani Debbarma 00662 BDBL0001267 2604 2604 Processed 15/07/2023 3440358740 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
224 SALEMA TR-04-005-034-001/91
(Paschim Dalucharra) 		3004005000NRG24100720230197243 10/07/2023 SHILA DEBBARMA 3004005WL011750 SHILA DEBBARMA 00662 BDBL0001267 2604 2604 Processed 15/07/2023 3440358739 SHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5208 5208
Total 561785 561785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_100723APB_FTO_62050 Canara Bank CNRB0004186 Ambassa 2580
2 SALEMA TR3004005_100723APB_FTO_62050 Punjab National Bank PUNB0058220 Ambassa 7358
3 SALEMA TR3004005_100723APB_FTO_62050 Punjab National Bank PUNB0058320 Halhali 2604
4 SALEMA TR3004005_100723APB_FTO_62050 Punjab National Bank PUNB0RRBTGB TGB 5208
5 SALEMA TR3004005_100723APB_FTO_62050 State Bank of India SBIN0011797 AMBASSA 4754
6 SALEMA TR3004005_100723APB_FTO_62050 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2150
7 SALEMA TR3004005_100723APB_FTO_62050 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 4774
8 SALEMA TR3004005_100723APB_FTO_62050 Tripura Gramin Bank PUNB0RRBTGB SALEMA 132653
9 SALEMA TR3004005_100723APB_FTO_62050 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 7358
10 SALEMA TR3004005_100723APB_FTO_62050 Tripura Gramin Bank UTBI0RRBTGB KULAI 7378
11 SALEMA TR3004005_100723APB_FTO_62050 Tripura Gramin Bank UTBI0RRBTGB SALEMA 299371
12 SALEMA TR3004005_100723APB_FTO_62050 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 77785
13 SALEMA TR3004005_100723APB_FTO_62050 UCO Bank UCBA0002832 Ambassa 2604
14 SALEMA TR3004005_100723APB_FTO_62050 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 5208

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