|
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
|
KUMARGHAT
|
TR-03-004-028-003/117
()
|
3003004000NRG24050620230173860
|
05/06/2023
|
Chandra Debbarma
|
3003004WL008614
|
Chandra Debbarma
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325318
|
|
CHANDRA DEBBARMA
|
UCO BANK(607066)
|
|
2
|
KUMARGHAT
|
TR-03-004-028-003/134
()
|
3003004000NRG24050620230173863
|
05/06/2023
|
Nayati Debbarma
|
3003004WL008614
|
Nayati Debbarma
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325317
|
|
NAYTI DEBBARMA WO RASENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-034-002/184
()
|
3003004000NRG24050620230173938
|
05/06/2023
|
Patiram Reang
|
3003004WL008615
|
Patiram Reang
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325319
|
|
MR PATIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-028-003/106
()
|
3003004000NRG24050620230173889
|
05/06/2023
|
Rajanbati Reang
|
3003004WL008615
|
Rajanbati Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325330
|
|
REJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-028-003/35
()
|
3003004000NRG24050620230173875
|
05/06/2023
|
Kumari Debbarma
|
3003004WL008614
|
Kumari Debbarma
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325324
|
|
GUNSING/KUMARI/PADARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-003/49
()
|
3003004000NRG24050620230173906
|
05/06/2023
|
Fulbati Reang
|
3003004WL008615
|
Fulbati Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325331
|
|
UDARMONI/FULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-003/54
()
|
3003004000NRG24050620230173910
|
05/06/2023
|
Mantaram Reang
|
3003004WL008615
|
Mantaram Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325325
|
|
MANTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-003/71
()
|
3003004000NRG24050620230173920
|
05/06/2023
|
Swapnaiti Reang
|
3003004WL008615
|
Swapnaiti Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325381
|
|
SAPAINTI REANG C/O KALMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-003/73
()
|
3003004000NRG24050620230173922
|
05/06/2023
|
Jamoiti Reang
|
3003004WL008615
|
Jamoiti Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325329
|
|
JAMAITI REANG W/ORATHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-003/83
()
|
3003004000NRG24050620230173924
|
05/06/2023
|
Masuram Reang
|
3003004WL008615
|
Masuram Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325326
|
|
MASHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-034-002/185
()
|
3003004000NRG24050620230173939
|
05/06/2023
|
Khushiram Reang
|
3003004WL008615
|
Khushiram Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325344
|
|
MR KHUSHIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-034-002/191
()
|
3003004000NRG24050620230173941
|
05/06/2023
|
Thumsokrung Reang
|
3003004WL008615
|
Thumsokrung Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325343
|
|
THUMSOKRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-034-003/238
()
|
3003004000NRG24050620230173887
|
05/06/2023
|
Mainapati Debbarma
|
3003004WL008614
|
Mainapati Debbarma
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325327
|
|
MAINAPATI DEBBARMA / LOAN / CCDP /
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-028-003/106
()
|
3003004000NRG24050620230173888
|
05/06/2023
|
Rajendra Reang
|
3003004WL008615
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325359
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-003/11
()
|
3003004000NRG24050620230173853
|
05/06/2023
|
Bugirung Debbarma
|
3003004WL008614
|
Bugirung Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325354
|
|
BHUGI RUNG DEBBARMA
|
UCO BANK(607066)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-003/11
()
|
3003004000NRG24050620230173854
|
05/06/2023
|
Mithun Debbarma
|
3003004WL008614
|
Mithun Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325332
|
|
Mithun Debbarma
|
BANK OF INDIA(508505)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-003/112
()
|
3003004000NRG24050620230173856
|
05/06/2023
|
Bidyalaxmi Debbarma
|
3003004WL008614
|
Bidyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325328
|
|
BIDYALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-003/112
()
|
3003004000NRG24050620230173855
|
05/06/2023
|
Prakashing Debbarma
|
3003004WL008614
|
Prakashing Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325355
|
|
PRAKASHING DEBBARMA
|
UCO BANK(607066)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-003/117
()
|
3003004000NRG24050620230173858
|
05/06/2023
|
Purnachand Debbarma
|
3003004WL008614
|
Purnachand Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325349
|
|
PURNA CHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-003/122
()
|
3003004000NRG24050620230173891
|
05/06/2023
|
Danirung Reang
|
3003004WL008615
|
Danirung Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325340
|
|
DHANIRUNG REANG W/O PUSTARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-003/122
()
|
3003004000NRG24050620230173890
|
05/06/2023
|
Pustaram Reang
|
3003004WL008615
|
Pustaram Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325367
|
|
PUSTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-003/123
()
|
3003004000NRG24050620230173892
|
05/06/2023
|
Uttambati Reang
|
3003004WL008615
|
Uttambati Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325379
|
|
UTTAMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-003/126
()
|
3003004000NRG24050620230173861
|
05/06/2023
|
Gongai Debbarma
|
3003004WL008614
|
Gongai Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325363
|
|
GONGAMANI DEBBARMA
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-003/126
()
|
3003004000NRG24050620230173862
|
05/06/2023
|
Mangalaxmi Debbarma
|
3003004WL008614
|
Mangalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325321
|
|
MANGALAKSHI DEBBARMA
|
UCO BANK(607066)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-003/134
()
|
3003004000NRG24050620230173864
|
05/06/2023
|
Binod Debbarma
|
3003004WL008614
|
Binod Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325334
|
|
BINOD DEBBARMA
|
UCO BANK(607066)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-003/144
()
|
3003004000NRG24050620230173865
|
05/06/2023
|
Ganga Debbarma
|
3003004WL008614
|
Ganga Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325335
|
|
GANGA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-003/149
()
|
3003004000NRG24050620230173894
|
05/06/2023
|
Nawajoy Reang
|
3003004WL008615
|
Nawajoy Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325366
|
|
NAWAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-003/149
()
|
3003004000NRG24050620230173893
|
05/06/2023
|
Rangthungti Reang
|
3003004WL008615
|
Rangthungti Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325375
|
|
RANGTHUMTI REANG W/O NAWAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-003/150
()
|
3003004000NRG24050620230173896
|
05/06/2023
|
Khuderna Reang
|
3003004WL008615
|
Khuderna Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325383
|
|
KHUDURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-003/150
()
|
3003004000NRG24050620230173895
|
05/06/2023
|
Mandiram Reang
|
3003004WL008615
|
Mandiram Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325347
|
|
MANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-003/164
()
|
3003004000NRG24050620230173897
|
05/06/2023
|
Manuram Reang
|
3003004WL008615
|
Manuram Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325346
|
|
MANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-003/173
()
|
3003004000NRG24050620230173898
|
05/06/2023
|
Hamsati Reang
|
3003004WL008615
|
Hamsati Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325336
|
|
HAMSATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-003/173
()
|
3003004000NRG24050620230173899
|
05/06/2023
|
Rekha Reang
|
3003004WL008615
|
Rekha Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325389
|
|
REKHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-003/18
()
|
3003004000NRG24050620230173866
|
05/06/2023
|
Satyasari Debbarma
|
3003004WL008614
|
Satyasari Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325369
|
|
NRIPENDRA/SATYASARI/SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-003/21
()
|
3003004000NRG24050620230173868
|
05/06/2023
|
Hemchandra Debbarma
|
3003004WL008614
|
Hemchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325360
|
|
HEMCHANDRA DEBBARMA
|
UCO BANK(607066)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-003/21
()
|
3003004000NRG24050620230173869
|
05/06/2023
|
Kamali Debbarma
|
3003004WL008614
|
Kamali Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325385
|
|
KAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-003/27
()
|
3003004000NRG24050620230173870
|
05/06/2023
|
Kusnamani Debbarma
|
3003004WL008614
|
Kusnamani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325322
|
|
KRISHNA MANI DEBBARMA
|
UCO BANK(607066)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-003/32
()
|
3003004000NRG24050620230173872
|
05/06/2023
|
Belmala Debbarma
|
3003004WL008614
|
Belmala Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325323
|
|
BELMALA DEBBARMA
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-003/32
()
|
3003004000NRG24050620230173871
|
05/06/2023
|
Bishu Chandra Debbarma
|
3003004WL008614
|
Bishu Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325350
|
|
BISHU DEBBARMA
|
UCO BANK(607066)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-003/35
()
|
3003004000NRG24050620230173874
|
05/06/2023
|
Gumsing Debbarma
|
3003004WL008614
|
Gumsing Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325357
|
|
GUMSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-003/41
()
|
3003004000NRG24050620230173901
|
05/06/2023
|
Kanchabati Reang
|
3003004WL008615
|
Kanchabati Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325373
|
|
KANCHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-003/41
()
|
3003004000NRG24050620230173900
|
05/06/2023
|
Pabanjoy Reang
|
3003004WL008615
|
Pabanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325365
|
|
PABANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-003/42
()
|
3003004000NRG24050620230173902
|
05/06/2023
|
Rabindra Reang
|
3003004WL008615
|
Rabindra Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325362
|
|
RABINDRA REANG
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-003/45
()
|
3003004000NRG24050620230173903
|
05/06/2023
|
Disirung Reang
|
3003004WL008615
|
Disirung Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325374
|
|
DISHIRUNG REANG W/O KARNAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-003/48
()
|
3003004000NRG24050620230173904
|
05/06/2023
|
Hamlaiti Reang
|
3003004WL008615
|
Hamlaiti Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325376
|
|
HANLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-003/49
()
|
3003004000NRG24050620230173905
|
05/06/2023
|
Udharmani Reang
|
3003004WL008615
|
Udharmani Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325356
|
|
UDHARMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-003/52
()
|
3003004000NRG24050620230173907
|
05/06/2023
|
Gauranga Reang
|
3003004WL008615
|
Gauranga Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325345
|
|
MR GAURANGA REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-028-003/53
()
|
3003004000NRG24050620230173909
|
05/06/2023
|
Jokhyabati Reang
|
3003004WL008615
|
Jokhyabati Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325384
|
|
JAKHABATI REANG W/O ANANIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-028-003/54
()
|
3003004000NRG24050620230173911
|
05/06/2023
|
Diptirung Reang
|
3003004WL008615
|
Diptirung Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325380
|
|
DIPTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-028-003/59
()
|
3003004000NRG24050620230173914
|
05/06/2023
|
Mainokrung Reang
|
3003004WL008615
|
Mainokrung Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325377
|
|
MAINOKRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-028-003/59
()
|
3003004000NRG24050620230173913
|
05/06/2023
|
ShacindraReang
|
3003004WL008615
|
ShacindraReang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325361
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-028-003/61
()
|
3003004000NRG24050620230173915
|
05/06/2023
|
Sumatirung Reang
|
3003004WL008615
|
Sumatirung Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325387
|
|
SUMATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-028-003/63
()
|
3003004000NRG24050620230173916
|
05/06/2023
|
Dayod Kumar Reang
|
3003004WL008615
|
Dayod Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325348
|
|
DAYOD KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-028-003/66
()
|
3003004000NRG24050620230173917
|
05/06/2023
|
Jacokray Reang
|
3003004WL008615
|
Jacokray Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325342
|
|
JAKOB RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-028-003/67
()
|
3003004000NRG24050620230173918
|
05/06/2023
|
Biralal Reang
|
3003004WL008615
|
Biralal Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325353
|
|
BIRALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-028-003/67
()
|
3003004000NRG24050620230173919
|
05/06/2023
|
Ruhanbati Reang
|
3003004WL008615
|
Ruhanbati Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325382
|
|
RUHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-028-003/7
()
|
3003004000NRG24050620230173877
|
05/06/2023
|
Mamita Debbarma
|
3003004WL008614
|
Mamita Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325333
|
|
MAMITA DEBBARMA
|
UCO BANK(607066)
|
|
58
|
KUMARGHAT
|
TR-03-004-028-003/7
()
|
3003004000NRG24050620230173876
|
05/06/2023
|
Nityananda Debbarma
|
3003004WL008614
|
Nityananda Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325351
|
|
NITYANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-028-003/73
()
|
3003004000NRG24050620230173921
|
05/06/2023
|
Rathindra Reang
|
3003004WL008615
|
Rathindra Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325364
|
|
RATHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-028-003/8
()
|
3003004000NRG24050620230173878
|
05/06/2023
|
Birmani Debbarma
|
3003004WL008614
|
Birmani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325352
|
|
BIRMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-028-003/8
()
|
3003004000NRG24050620230173879
|
05/06/2023
|
Chinu Debbarma
|
3003004WL008614
|
Chinu Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325339
|
|
CHINU DEBBARMA W/O BIRMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-028-003/83
()
|
3003004000NRG24050620230173923
|
05/06/2023
|
Sarmointi Reang
|
3003004WL008615
|
Sarmointi Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325358
|
|
SARMAITI REANG
|
UCO BANK(607066)
|
|
63
|
KUMARGHAT
|
TR-03-004-028-003/86
()
|
3003004000NRG24050620230173927
|
05/06/2023
|
Alesha Debbarma
|
3003004WL008615
|
Alesha Debbarma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325320
|
|
ALESHMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-028-003/86
()
|
3003004000NRG24050620230173926
|
05/06/2023
|
Lagnamani Reang
|
3003004WL008615
|
Lagnamani Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325368
|
|
LOGNA MANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUMARGHAT
|
TR-03-004-028-003/91
()
|
3003004000NRG24050620230173928
|
05/06/2023
|
Sarambati Reang
|
3003004WL008615
|
Sarambati Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325386
|
|
SARMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-028-003/96
()
|
3003004000NRG24050620230173929
|
05/06/2023
|
Ramapati Reang
|
3003004WL008615
|
Ramapati Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325378
|
|
RAMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-028-004/219
()
|
3003004000NRG24050620230173881
|
05/06/2023
|
Haripati Debbarma
|
3003004WL008614
|
Haripati Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325371
|
|
HARIPATI DEBBARMA DO NAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-034-002/174-A
()
|
3003004000NRG24050620230173930
|
05/06/2023
|
Muktaram Reang
|
3003004WL008615
|
Muktaram Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325372
|
|
MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-034-002/177
()
|
3003004000NRG24050620230173933
|
05/06/2023
|
Taisarai Reang
|
3003004WL008615
|
Taisarai Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325341
|
|
TAISARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-034-002/178
()
|
3003004000NRG24050620230173935
|
05/06/2023
|
Bindorung Reang
|
3003004WL008615
|
Bindorung Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325390
|
|
BINDARUNG REANG D/O GACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-034-002/182
()
|
3003004000NRG24050620230173936
|
05/06/2023
|
Ranjita Reang
|
3003004WL008615
|
Ranjita Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325391
|
|
RANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-034-003/225
()
|
3003004000NRG24050620230173883
|
05/06/2023
|
Sunam Debbarma
|
3003004WL008614
|
Sunam Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325337
|
|
SUNAM DEBBARMA DO JITEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-034-003/225
()
|
3003004000NRG24050620230173882
|
05/06/2023
|
Umesh Debbarma
|
3003004WL008614
|
Umesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325388
|
|
UMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-034-003/235-D
()
|
3003004000NRG24050620230173886
|
05/06/2023
|
Anjali Debbrama
|
3003004WL008614
|
Anjali Debbrama
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325338
|
|
ANJALI DEBBARMA W/O BIRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-034-003/235-D
()
|
3003004000NRG24050620230173885
|
05/06/2023
|
Burajit Debbarma
|
3003004WL008614
|
Burajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325370
|
|
BIROJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89484
|
89484
|
|
|
|
|
|
|
|
|
76
|
KUMARGHAT
|
TR-03-004-028-003/115
()
|
3003004000NRG24050620230173857
|
05/06/2023
|
Singhamani Debbarma
|
3003004WL008614
|
Singhamani Debbarma
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325310
|
|
SINGHAMANI DEBBARMA
|
UCO BANK(607066)
|
|
77
|
KUMARGHAT
|
TR-03-004-028-003/117
()
|
3003004000NRG24050620230173859
|
05/06/2023
|
Sanapati Debbarma
|
3003004WL008614
|
Sanapati Debbarma
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325307
|
|
SANAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-028-003/18
()
|
3003004000NRG24050620230173867
|
05/06/2023
|
Sarmakanta Debbarma
|
3003004WL008614
|
Sarmakanta Debbarma
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325316
|
|
SARMAKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-028-003/34
()
|
3003004000NRG24050620230173873
|
05/06/2023
|
Chandan Debbarma
|
3003004WL008614
|
Chandan Debbarma
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325309
|
|
CHANDAN DEBBARMA
|
UCO BANK(607066)
|
|
80
|
KUMARGHAT
|
TR-03-004-028-003/8
()
|
3003004000NRG24050620230173880
|
05/06/2023
|
Balen Debbarma
|
3003004WL008614
|
Balen Debbarma
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325315
|
|
BALEN DEBBARMA
|
UCO BANK(607066)
|
|
81
|
KUMARGHAT
|
TR-03-004-028-003/85
()
|
3003004000NRG24050620230173925
|
05/06/2023
|
Chandiram Reang
|
3003004WL008615
|
Chandiram Reang
|
00462
|
UCBA0002831
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325311
|
|
CHANDI RAM REANG
|
UCO BANK(607066)
|
|
82
|
KUMARGHAT
|
TR-03-004-034-002/174-A
()
|
3003004000NRG24050620230173931
|
05/06/2023
|
Tirthoram Reang
|
3003004WL008615
|
Tirthoram Reang
|
00462
|
UCBA0002831
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325314
|
|
TIRTHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-034-002/175-A
()
|
3003004000NRG24050620230173932
|
05/06/2023
|
Beronika Reang
|
3003004WL008615
|
Beronika Reang
|
00462
|
UCBA0002831
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325306
|
|
BERUNIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-034-002/178
()
|
3003004000NRG24050620230173934
|
05/06/2023
|
Nang soug Rai Reang
|
3003004WL008615
|
Nang soug Rai Reang
|
00462
|
UCBA0002831
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325313
|
|
NANG SOUG RAI REANG
|
UCO BANK(607066)
|
|
85
|
KUMARGHAT
|
TR-03-004-034-002/183
()
|
3003004000NRG24050620230173937
|
05/06/2023
|
Hamsukrai Reang
|
3003004WL008615
|
Hamsukrai Reang
|
00462
|
UCBA0002831
|
1032
|
1032
|
Processed
|
10/06/2023
|
|
2392325312
|
|
HAMSUKRAI REANG
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUMARGHAT
|
TR-03-004-034-003/227
()
|
3003004000NRG24050620230173884
|
05/06/2023
|
Binay Debbarma
|
3003004WL008614
|
Binay Debbarma
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2392325308
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124452
|
124452
|
|
|
|
|
|
|
|