|
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
|
MANU
|
TR-04-004-012-002/82
(Kanchancherra)
|
3004004012NRG24061020230500746
|
09/10/2023
|
LAWRENCEMUANKIMA DARLONG
|
3004004012WL030163
|
LAWRENCEMUANKIMA DARLONG
|
00078
|
CNRB0005408
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161999
|
|
MR LAWRENCE MUANKIMA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-012-001/2
(Kanchancherra)
|
3004004012NRG24091020230512573
|
09/10/2023
|
BRIKSHA RAM REANG
|
3004004012WL030718
|
BRIKSHA RAM REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161996
|
|
MR BRIKSHA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-012-002/10
(Kanchancherra)
|
3004004012NRG24061020230500726
|
09/10/2023
|
CHUAITHUNGA DARLONG
|
3004004012WL030163
|
CHUAITHUNGA DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161958
|
|
CHUAITHLUNGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-012-002/140
(Kanchancherra)
|
3004004012NRG24061020230500730
|
09/10/2023
|
Mrs.Hruaimoii Darlong
|
3004004012WL030163
|
Mrs.Hruaimoii Darlong
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409161998
|
|
HRUAIMOII DARLONG W/O DIPIN GEORGE DARLO
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-012-002/35
(Kanchancherra)
|
3004004012NRG24061020230500734
|
09/10/2023
|
TUOYALIYANA DARLONG
|
3004004012WL030163
|
TUOYALIYANA DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161984
|
|
MR TUOYALIYANA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-012-002/4
(Kanchancherra)
|
3004004012NRG24061020230500736
|
09/10/2023
|
EVAN DARLONG
|
3004004012WL030163
|
EVAN DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161989
|
|
MR EVAN DARLONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-012-002/5
(Kanchancherra)
|
3004004012NRG24061020230500738
|
09/10/2023
|
RAMI DARLONG
|
3004004012WL030163
|
RAMI DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161961
|
|
MRS RAMI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-012-002/65
(Kanchancherra)
|
3004004012NRG24061020230500740
|
09/10/2023
|
BIAMAUII DARLONG
|
3004004012WL030163
|
BIAMAUII DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161956
|
|
MRS BIAMOII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-012-002/7
(Kanchancherra)
|
3004004012NRG24061020230500741
|
09/10/2023
|
LALROII DARLONG
|
3004004012WL030163
|
LALROII DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161960
|
|
MRS LALROII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-012-002/73
(Kanchancherra)
|
3004004012NRG24061020230500742
|
09/10/2023
|
ROIHUALI DARLONG
|
3004004012WL030163
|
ROIHUALI DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161987
|
|
MRS ROIHUALI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-012-002/77
(Kanchancherra)
|
3004004012NRG24061020230500743
|
09/10/2023
|
MUANI LUSHAI DARLONG
|
3004004012WL030163
|
MUANI LUSHAI DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161988
|
|
MR MUANI LUSHAI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-012-002/78
(Kanchancherra)
|
3004004012NRG24061020230500744
|
09/10/2023
|
ASHA RANI JAMATIA DARLONG
|
3004004012WL030163
|
ASHA RANI JAMATIA DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161986
|
|
ASHARANI JAMATIA DARLONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANU
|
TR-04-004-012-002/79
(Kanchancherra)
|
3004004012NRG24061020230500745
|
09/10/2023
|
BIAKI DARLONG
|
3004004012WL030163
|
BIAKI DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409161979
|
|
BIAKI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-012-004/106
(Kanchancherra)
|
3004004012NRG24091020230509322
|
09/10/2023
|
CHOUMANI TRIPURA
|
3004004012WL030595
|
CHOUMANI TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161966
|
|
MR CHOUMANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-012-004/12
(Kanchancherra)
|
3004004012NRG24091020230509323
|
09/10/2023
|
DHARANIPRIYA TRIPURA
|
3004004012WL030595
|
DHARANIPRIYA TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161969
|
|
MS DHARANIPRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-012-004/16
(Kanchancherra)
|
3004004012NRG24091020230512575
|
09/10/2023
|
NABANI TRIPURA
|
3004004012WL030718
|
NABANI TRIPURA
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161968
|
|
MR NABANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-012-004/16
(Kanchancherra)
|
3004004012NRG24091020230512576
|
09/10/2023
|
SITA RANI TRIPURA
|
3004004012WL030718
|
SITA RANI TRIPURA
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161993
|
|
MRS SITA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-012-004/17
(Kanchancherra)
|
3004004012NRG24091020230509324
|
09/10/2023
|
RATANMALA TRIPURA
|
3004004012WL030595
|
RATANMALA TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161970
|
|
MRS RATANMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-012-004/2
(Kanchancherra)
|
3004004012NRG24091020230509326
|
09/10/2023
|
DHABALA PRIYA TRIPURA
|
3004004012WL030595
|
DHABALA PRIYA TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409161992
|
|
DABALA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-012-004/3
(Kanchancherra)
|
3004004012NRG24091020230509330
|
09/10/2023
|
PRANAY MOHAN TRIPURA
|
3004004012WL030595
|
PRANAY MOHAN TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409161959
|
|
PRANAY MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-012-004/31
(Kanchancherra)
|
3004004012NRG24091020230509333
|
09/10/2023
|
MANALAXMI TRIPURA
|
3004004012WL030595
|
MANALAXMI TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161965
|
|
MRS MANALAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-012-004/41
(Kanchancherra)
|
3004004012NRG24091020230509334
|
09/10/2023
|
ALANGA TRIPURA
|
3004004012WL030595
|
ALANGA TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161976
|
|
MR ALANGA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-012-004/51
(Kanchancherra)
|
3004004012NRG24091020230509336
|
09/10/2023
|
SADHU BALA TRIPURA
|
3004004012WL030595
|
SADHU BALA TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161982
|
|
MRS SADHU BALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-012-004/53
(Kanchancherra)
|
3004004012NRG24091020230509338
|
09/10/2023
|
BAJAROY TRIPURA
|
3004004012WL030595
|
BAJAROY TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409161975
|
|
BAJARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-012-004/54
(Kanchancherra)
|
3004004012NRG24091020230512578
|
09/10/2023
|
KARAKANYA TRIPURA
|
3004004012WL030718
|
KARAKANYA TRIPURA
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161972
|
|
MS KARAKANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-012-004/77
(Kanchancherra)
|
3004004012NRG24091020230509340
|
09/10/2023
|
Ms. BIDYA RANI TRIPURA
|
3004004012WL030595
|
Ms. BIDYA RANI TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161964
|
|
MS BIDYA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANU
|
TR-04-004-012-004/89
(Kanchancherra)
|
3004004012NRG24091020230509342
|
09/10/2023
|
MATILAL TRIPURA
|
3004004012WL030595
|
MATILAL TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161973
|
|
MR MATILAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANU
|
TR-04-004-012-006/27
(Kanchancherra)
|
3004004012NRG24091020230512582
|
09/10/2023
|
FAIFIRUNG REANG
|
3004004012WL030718
|
FAIFIRUNG REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161980
|
|
MRS FAIFIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANU
|
TR-04-004-012-006/28
(Kanchancherra)
|
3004004012NRG24091020230512584
|
09/10/2023
|
BAJENROUNG REANG
|
3004004012WL030718
|
BAJENROUNG REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161974
|
|
MRS BAJENROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-012-006/28
(Kanchancherra)
|
3004004012NRG24091020230512583
|
09/10/2023
|
SATYARAM REANG
|
3004004012WL030718
|
SATYARAM REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161991
|
|
MR SATYA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-012-006/29
(Kanchancherra)
|
3004004012NRG24091020230512585
|
09/10/2023
|
KHARENDRA REANG
|
3004004012WL030718
|
KHARENDRA REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161977
|
|
MR KHARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-012-006/3
(Kanchancherra)
|
3004004012NRG24091020230512586
|
09/10/2023
|
BANGKARAY REANG
|
3004004012WL030718
|
BANGKARAY REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161967
|
|
MR BANGKARAY REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-012-006/3
(Kanchancherra)
|
3004004012NRG24091020230512587
|
09/10/2023
|
BISHI RUNG REANG
|
3004004012WL030718
|
BISHI RUNG REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161990
|
|
MRS BISHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-012-006/50
(Kanchancherra)
|
3004004012NRG24091020230509344
|
09/10/2023
|
PUSPARUNG REANG
|
3004004012WL030595
|
PUSPARUNG REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409161985
|
|
MR RAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-012-006/51
(Kanchancherra)
|
3004004012NRG24091020230512588
|
09/10/2023
|
JUTSHNA RANI REANG
|
3004004012WL030718
|
JUTSHNA RANI REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161995
|
|
MRS JOSNATI REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-012-006/60
(Kanchancherra)
|
3004004012NRG24091020230512593
|
09/10/2023
|
Miss. SWASTIROUNG REANG
|
3004004012WL030718
|
Miss. SWASTIROUNG REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161971
|
|
MISS SWASTIROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-012-007/27
(Kanchancherra)
|
3004004012NRG24091020230512596
|
09/10/2023
|
PUTRAJAY REANG
|
3004004012WL030718
|
PUTRAJAY REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161962
|
|
MR PUTRAJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANU
|
TR-04-004-012-009/1
(Kanchancherra)
|
3004004012NRG24091020230512598
|
09/10/2023
|
MULBI ROUNG REANG
|
3004004012WL030718
|
MULBI ROUNG REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161957
|
|
MULBI ROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-012-009/18
(Kanchancherra)
|
3004004012NRG24091020230512600
|
09/10/2023
|
PARBATI TRIPURA
|
3004004012WL030718
|
PARBATI TRIPURA
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161994
|
|
MRS PARBATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-012-009/22
(Kanchancherra)
|
3004004012NRG24091020230512601
|
09/10/2023
|
Harijoy Reang
|
3004004012WL030718
|
Harijoy Reang
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409161997
|
|
HARI JOY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-012-013/24
(Kanchancherra)
|
3004004012NRG24091020230512603
|
09/10/2023
|
NABINCHANDRA REANG
|
3004004012WL030718
|
NABINCHANDRA REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409161963
|
|
NABIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-012-015/26
(Kanchancherra)
|
3004004012NRG24091020230512607
|
09/10/2023
|
CHANDRA ROY REANG
|
3004004012WL030718
|
CHANDRA ROY REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161983
|
|
MR CHANDA ROY REANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANU
|
TR-04-004-012-015/27
(Kanchancherra)
|
3004004012NRG24091020230512608
|
09/10/2023
|
KAMALABATI REANG
|
3004004012WL030718
|
KAMALABATI REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409161978
|
|
MRS KAMALABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-012-015/57
(Kanchancherra)
|
3004004012NRG24091020230512611
|
09/10/2023
|
NATA ROY REANG
|
3004004012WL030718
|
NATA ROY REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409161981
|
|
NATARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88220
|
88220
|
|
|
|
|
|
|
|
|
45
|
MANU
|
TR-04-004-012-001/6
(Kanchancherra)
|
3004004012NRG24091020230512574
|
09/10/2023
|
SMT NANI RUNG REANG
|
3004004012WL030718
|
SMT NANI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162033
|
|
NANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-012-004/60
(Kanchancherra)
|
3004004012NRG24091020230512580
|
09/10/2023
|
MR. DHABALJOY TRIPURA
|
3004004012WL030718
|
MR. DHABALJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162021
|
|
DHABALJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-012-004/73
(Kanchancherra)
|
3004004012NRG24091020230512581
|
09/10/2023
|
SHRI BRINDA MOHAN TRIPURA
|
3004004012WL030718
|
SHRI BRINDA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162010
|
|
BRINDA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-012-007/93
(Kanchancherra)
|
3004004012NRG24091020230512597
|
09/10/2023
|
Nagendra Reang
|
3004004012WL030718
|
Nagendra Reang
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162024
|
|
NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-012-015/124
(Kanchancherra)
|
3004004012NRG24091020230512605
|
09/10/2023
|
MS BASAN MALA TRIPURA
|
3004004012WL030718
|
MS BASAN MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
11/11/2023
|
|
7409162034
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
50
|
MANU
|
TR-04-004-012-002/127
(Kanchancherra)
|
3004004012NRG24061020230500727
|
09/10/2023
|
SANGITA DARLONG
|
3004004012WL030163
|
SANGITA DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162023
|
|
SANGITA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-012-002/17
(Kanchancherra)
|
3004004012NRG24061020230500731
|
09/10/2023
|
SHRI LALHMINGA DARLONG
|
3004004012WL030163
|
SHRI LALHMINGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162017
|
|
LALHMINGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-012-002/19
(Kanchancherra)
|
3004004012NRG24061020230500732
|
09/10/2023
|
SMT VENGPUII DARLONG
|
3004004012WL030163
|
SMT VENGPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409162003
|
|
MISS VENGPUII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANU
|
TR-04-004-012-002/22
(Kanchancherra)
|
3004004012NRG24061020230500733
|
09/10/2023
|
BIAKVELI DARLONG
|
3004004012WL030163
|
BIAKVELI DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162002
|
|
LALBIAKVELI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-012-002/49
(Kanchancherra)
|
3004004012NRG24061020230500737
|
09/10/2023
|
HMUAKI KUKI
|
3004004012WL030163
|
HMUAKI KUKI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409162011
|
|
MRS HMUAKI KUKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANU
|
TR-04-004-012-002/54
(Kanchancherra)
|
3004004012NRG24061020230500739
|
09/10/2023
|
TUALIANI DARLONG
|
3004004012WL030163
|
TUALIANI DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409162000
|
|
MS TUALIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANU
|
TR-04-004-012-004/18
(Kanchancherra)
|
3004004012NRG24091020230509325
|
09/10/2023
|
BINALAXMI TRIPURA
|
3004004012WL030595
|
BINALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162019
|
|
BINALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-012-004/21
(Kanchancherra)
|
3004004012NRG24091020230509327
|
09/10/2023
|
ARUNBALA TRIPURA
|
3004004012WL030595
|
ARUNBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162022
|
|
ARUNA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-012-004/21
(Kanchancherra)
|
3004004012NRG24091020230509328
|
09/10/2023
|
MR. TRINA MOHAN TRIPURA
|
3004004012WL030595
|
MR. TRINA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162030
|
|
TRINA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-012-004/29
(Kanchancherra)
|
3004004012NRG24091020230509329
|
09/10/2023
|
RUNGYATI TRIPURA
|
3004004012WL030595
|
RUNGYATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162007
|
|
RUNGYATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-012-004/3
(Kanchancherra)
|
3004004012NRG24091020230509331
|
09/10/2023
|
AMITA RANI TRIPURA
|
3004004012WL030595
|
AMITA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
7409162014
|
|
AMITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-012-004/31
(Kanchancherra)
|
3004004012NRG24091020230509332
|
09/10/2023
|
DASHARATH TRIPURA
|
3004004012WL030595
|
DASHARATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162005
|
|
DASHARATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-012-004/38
(Kanchancherra)
|
3004004012NRG24091020230512577
|
09/10/2023
|
DHANAMALA TRIPURA
|
3004004012WL030718
|
DHANAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162020
|
|
DHANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-012-004/41
(Kanchancherra)
|
3004004012NRG24091020230509335
|
09/10/2023
|
PRANOYSRI TRIPURA
|
3004004012WL030595
|
PRANOYSRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162008
|
|
PRANAYSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-012-004/51
(Kanchancherra)
|
3004004012NRG24091020230509337
|
09/10/2023
|
HANITA RANI TRIPURA
|
3004004012WL030595
|
HANITA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162025
|
|
HANITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-012-004/53
(Kanchancherra)
|
3004004012NRG24091020230509339
|
09/10/2023
|
CHUNGKHURITI TRIPURA
|
3004004012WL030595
|
CHUNGKHURITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162012
|
|
CHUNGKRUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-012-004/60
(Kanchancherra)
|
3004004012NRG24091020230512579
|
09/10/2023
|
BANENDRA TRIPURA
|
3004004012WL030718
|
BANENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162013
|
|
BANENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-012-004/77
(Kanchancherra)
|
3004004012NRG24091020230509341
|
09/10/2023
|
RABIDHAN TRIPURA
|
3004004012WL030595
|
RABIDHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
12/11/2023
|
|
7409162028
|
|
RABIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-012-006/50
(Kanchancherra)
|
3004004012NRG24091020230509343
|
09/10/2023
|
RAJENDRA REANG
|
3004004012WL030595
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7409162016
|
|
MR RAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANU
|
TR-04-004-012-006/54
(Kanchancherra)
|
3004004012NRG24091020230512589
|
09/10/2023
|
MRS SACHI RUNG RUPINI
|
3004004012WL030718
|
MRS SACHI RUNG RUPINI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162006
|
|
SACHIRUNG RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-012-006/55
(Kanchancherra)
|
3004004012NRG24091020230512591
|
09/10/2023
|
MR DASA RAM REANG
|
3004004012WL030718
|
MR DASA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162001
|
|
DASA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-012-006/56
(Kanchancherra)
|
3004004012NRG24091020230512592
|
09/10/2023
|
SHRI SUDHIR REANG
|
3004004012WL030718
|
SHRI SUDHIR REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162009
|
|
SUDHIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-012-006/61
(Kanchancherra)
|
3004004012NRG24091020230512594
|
09/10/2023
|
SHRI UKIL JOY REANG
|
3004004012WL030718
|
SHRI UKIL JOY REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409162026
|
|
UKIL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-012-006/61
(Kanchancherra)
|
3004004012NRG24091020230512595
|
09/10/2023
|
SMT SUMITRA REANG
|
3004004012WL030718
|
SMT SUMITRA REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162029
|
|
SUMITRA REANG D/O NABIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-012-009/14
(Kanchancherra)
|
3004004012NRG24091020230512599
|
09/10/2023
|
MR. MOJENDRA REANG
|
3004004012WL030718
|
MR. MOJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162032
|
|
MOJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-012-013/11
(Kanchancherra)
|
3004004012NRG24091020230512602
|
09/10/2023
|
ABI RUNG REANG
|
3004004012WL030718
|
ABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162027
|
|
ABI RUNG REANG D/O MAINYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-012-015/124
(Kanchancherra)
|
3004004012NRG24091020230512604
|
09/10/2023
|
SHRI TALMANI REANG
|
3004004012WL030718
|
SHRI TALMANI REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162015
|
|
TALMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-012-015/126
(Kanchancherra)
|
3004004012NRG24091020230512606
|
09/10/2023
|
SMT JAKHAN BATI REANG
|
3004004012WL030718
|
SMT JAKHAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162018
|
|
JAKHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-012-015/27
(Kanchancherra)
|
3004004012NRG24091020230512609
|
09/10/2023
|
MR SHATA RAY REANG
|
3004004012WL030718
|
MR SHATA RAY REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162031
|
|
SHATA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-012-015/56
(Kanchancherra)
|
3004004012NRG24091020230512610
|
09/10/2023
|
NABINJOY REANG
|
3004004012WL030718
|
NABINJOY REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409162004
|
|
NABINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61267
|
61267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161847
|
161847
|
|
|
|
|
|
|
|