|
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-04-004-025-006/24
(West Kathalcherra)
|
3004004025NRG24230520230049584
|
23/05/2023
|
CHANGTUIJOY HALAM
|
3004004025WL004446
|
CHANGTUIJOY HALAM
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399409
|
|
CHANTUI JOY HALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-025-001/13
(West Kathalcherra)
|
3004004025NRG24230520230049176
|
23/05/2023
|
Mr.TALBONGRAI REANG
|
3004004025WL004398
|
Mr.TALBONGRAI REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399376
|
|
TALBUNGRAI REANG S/O MUKTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-025-001/19
(West Kathalcherra)
|
3004004025NRG24230520230049178
|
23/05/2023
|
Mrs.UCHABATI REANG
|
3004004025WL004398
|
Mrs.UCHABATI REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399377
|
|
UCHARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-025-001/20
(West Kathalcherra)
|
3004004025NRG24230520230049179
|
23/05/2023
|
Mr.ARANYA REANG
|
3004004025WL004398
|
Mr.ARANYA REANG
|
00415
|
SBIN0009128
|
408
|
408
|
Processed
|
26/05/2023
|
|
1879399366
|
|
ARANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-025-001/23
(West Kathalcherra)
|
3004004025NRG24230520230049180
|
23/05/2023
|
Mrs.BISTI RUNG REANG
|
3004004025WL004398
|
Mrs.BISTI RUNG REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399367
|
|
MRS BISTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-025-001/25
(West Kathalcherra)
|
3004004025NRG24230520230049181
|
23/05/2023
|
Mr.MONENDRA REANG
|
3004004025WL004398
|
Mr.MONENDRA REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399368
|
|
MR MONENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-025-001/27
(West Kathalcherra)
|
3004004025NRG24230520230049182
|
23/05/2023
|
Mrs KHABIRUNG REANG
|
3004004025WL004398
|
Mrs KHABIRUNG REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399406
|
|
KHABI RUNG REANG W/O KUMBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-025-001/29
(West Kathalcherra)
|
3004004025NRG24230520230049183
|
23/05/2023
|
Mr.SANATON REANG
|
3004004025WL004398
|
Mr.SANATON REANG
|
00415
|
SBIN0009128
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399369
|
|
SANATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-025-001/33
(West Kathalcherra)
|
3004004025NRG24230520230049185
|
23/05/2023
|
Mr NAMENJOY REANG
|
3004004025WL004398
|
Mr NAMENJOY REANG
|
00415
|
SBIN0009128
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399402
|
|
NAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-025-001/5
(West Kathalcherra)
|
3004004025NRG24230520230049189
|
23/05/2023
|
Mr.KANGSORAI REANG
|
3004004025WL004398
|
Mr.KANGSORAI REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399375
|
|
MR KANGSORAI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-025-001/9
(West Kathalcherra)
|
3004004025NRG24230520230049191
|
23/05/2023
|
Mrs.MAHILBATI REANG
|
3004004025WL004398
|
Mrs.MAHILBATI REANG
|
00415
|
SBIN0009128
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399365
|
|
MAHILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-025-003/14
(West Kathalcherra)
|
3004004025NRG24230520230049561
|
23/05/2023
|
Mr.DIJO RAM REANG
|
3004004025WL004446
|
Mr.DIJO RAM REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399372
|
|
DIJORAM REANG S/O SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-025-003/2
(West Kathalcherra)
|
3004004025NRG24230520230049563
|
23/05/2023
|
Mr.BIKRAMJOY REANG
|
3004004025WL004446
|
Mr.BIKRAMJOY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399370
|
|
BIKRAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-025-003/20
(West Kathalcherra)
|
3004004025NRG24230520230049564
|
23/05/2023
|
Mr.FITA RAM REANG
|
3004004025WL004446
|
Mr.FITA RAM REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399397
|
|
CHANDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-025-003/22
(West Kathalcherra)
|
3004004025NRG24230520230049565
|
23/05/2023
|
NAYAN JOY REANG
|
3004004025WL004446
|
NAYAN JOY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399408
|
|
NAYANJOY REANG S/O CHANDRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-025-003/3
(West Kathalcherra)
|
3004004025NRG24230520230049566
|
23/05/2023
|
ROKHAN BATI REANG
|
3004004025WL004446
|
ROKHAN BATI REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399407
|
|
MISS ROKHAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-025-003/4
(West Kathalcherra)
|
3004004025NRG24230520230049567
|
23/05/2023
|
Mr.SUKHOWRAI REANG
|
3004004025WL004446
|
Mr.SUKHOWRAI REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399371
|
|
MR SUKHOWRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-025-003/4
(West Kathalcherra)
|
3004004025NRG24230520230049568
|
23/05/2023
|
Mrs. SATARUNG REANG
|
3004004025WL004446
|
Mrs. SATARUNG REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399394
|
|
MRS SATARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-025-003/5
(West Kathalcherra)
|
3004004025NRG24230520230049570
|
23/05/2023
|
Mrs.KASAM BATI REANG
|
3004004025WL004446
|
Mrs.KASAM BATI REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399400
|
|
KASAMBATI REANG W/O JANARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-025-003/9
(West Kathalcherra)
|
3004004025NRG24230520230049571
|
23/05/2023
|
Mr.PADAHAM REANG
|
3004004025WL004446
|
Mr.PADAHAM REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399378
|
|
MR PADAHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-025-006/103
(West Kathalcherra)
|
3004004025NRG24230520230049572
|
23/05/2023
|
Mr.FANSHIRAM REANG
|
3004004025WL004446
|
Mr.FANSHIRAM REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399382
|
|
FANSHIRAM REANG SO DAIANGSAIK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-025-006/115
(West Kathalcherra)
|
3004004025NRG24230520230049574
|
23/05/2023
|
Mrs.PORDABATI REANG
|
3004004025WL004446
|
Mrs.PORDABATI REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399383
|
|
PARDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-025-006/123
(West Kathalcherra)
|
3004004025NRG24230520230049575
|
23/05/2023
|
Mr.KALENJOY REANG
|
3004004025WL004446
|
Mr.KALENJOY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399384
|
|
MR KALENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-025-006/127
(West Kathalcherra)
|
3004004025NRG24230520230049577
|
23/05/2023
|
Mr.JOYBAHADUR REANG
|
3004004025WL004446
|
Mr.JOYBAHADUR REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399392
|
|
JOY BAHADUR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-025-006/18
(West Kathalcherra)
|
3004004025NRG24230520230049580
|
23/05/2023
|
Mr.PURNO JOY HALAM
|
3004004025WL004446
|
Mr.PURNO JOY HALAM
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399374
|
|
MR PURNO JOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-025-006/49
(West Kathalcherra)
|
3004004025NRG24230520230049228
|
23/05/2023
|
Mr.NIPEN HALAM
|
3004004025WL004399
|
Mr.NIPEN HALAM
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
26/05/2023
|
|
1879399373
|
|
MR NIPEN HALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANU
|
TR-04-004-025-006/76
(West Kathalcherra)
|
3004004025NRG24230520230049587
|
23/05/2023
|
Mr JOYMOHAN REANG
|
3004004025WL004446
|
Mr JOYMOHAN REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399403
|
|
MR JOYMOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANU
|
TR-04-004-025-006/90
(West Kathalcherra)
|
3004004025NRG24230520230049589
|
23/05/2023
|
Mr.BORENDRA REANG
|
3004004025WL004446
|
Mr.BORENDRA REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399380
|
|
MR BORENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANU
|
TR-04-004-025-006/90
(West Kathalcherra)
|
3004004025NRG24230520230049590
|
23/05/2023
|
Mrs.HANI RUNG REANG
|
3004004025WL004446
|
Mrs.HANI RUNG REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399401
|
|
MRS HANI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-025-006/95
(West Kathalcherra)
|
3004004025NRG24230520230049591
|
23/05/2023
|
Mr.MUCHANJOY REANG
|
3004004025WL004446
|
Mr.MUCHANJOY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399393
|
|
MR MUCHANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-025-006/96
(West Kathalcherra)
|
3004004025NRG24230520230049593
|
23/05/2023
|
Mr.LALANJOY REANG
|
3004004025WL004446
|
Mr.LALANJOY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399381
|
|
LALANJOY REANG S/O LT GARCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-025-007/16
(West Kathalcherra)
|
3004004025NRG24230520230049194
|
23/05/2023
|
Mr.JOYBABU REANG
|
3004004025WL004398
|
Mr.JOYBABU REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399386
|
|
MR JOYBABU REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-025-007/22
(West Kathalcherra)
|
3004004025NRG24230520230049196
|
23/05/2023
|
Mr.KUSHALJOY REANG
|
3004004025WL004398
|
Mr.KUSHALJOY REANG
|
00415
|
SBIN0009128
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399387
|
|
MR KUSHALJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-025-007/29
(West Kathalcherra)
|
3004004025NRG24230520230049198
|
23/05/2023
|
Mrs.MUNDARUNG REANG
|
3004004025WL004398
|
Mrs.MUNDARUNG REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399405
|
|
MRS MUNDARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-025-007/3
(West Kathalcherra)
|
3004004025NRG24230520230049199
|
23/05/2023
|
Mrs.ABIRUNG REANG
|
3004004025WL004398
|
Mrs.ABIRUNG REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399396
|
|
ABH RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-025-007/37
(West Kathalcherra)
|
3004004025NRG24230520230049200
|
23/05/2023
|
Mr.DHANANJOY REANG
|
3004004025WL004398
|
Mr.DHANANJOY REANG
|
00415
|
SBIN0009128
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399388
|
|
MR DHANANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-025-007/46
(West Kathalcherra)
|
3004004025NRG24230520230049203
|
23/05/2023
|
Mr.MITROJOY REANG
|
3004004025WL004398
|
Mr.MITROJOY REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399389
|
|
MR MITROJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANU
|
TR-04-004-025-007/484
(West Kathalcherra)
|
3004004025NRG24230520230049204
|
23/05/2023
|
Mrs.GARMI RUNG REANG
|
3004004025WL004398
|
Mrs.GARMI RUNG REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399404
|
|
MRS GARMI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-025-007/51
(West Kathalcherra)
|
3004004025NRG24230520230049207
|
23/05/2023
|
Mr.THEIWAHA REANG
|
3004004025WL004398
|
Mr.THEIWAHA REANG
|
00415
|
SBIN0009128
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399390
|
|
THAIOYAHA REANG S/O SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-025-007/52
(West Kathalcherra)
|
3004004025NRG24230520230049208
|
23/05/2023
|
Mr.AMENJOY REANG
|
3004004025WL004398
|
Mr.AMENJOY REANG
|
00415
|
SBIN0009128
|
408
|
408
|
Processed
|
26/05/2023
|
|
1879399391
|
|
MR AMENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANU
|
TR-04-004-025-007/76
(West Kathalcherra)
|
3004004025NRG24230520230049220
|
23/05/2023
|
HAMI RUNG REANG
|
3004004025WL004398
|
HAMI RUNG REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399399
|
|
MISS HAMI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANU
|
TR-04-004-025-007/77
(West Kathalcherra)
|
3004004025NRG24230520230049221
|
23/05/2023
|
Mr.GOMENJOY REANG
|
3004004025WL004398
|
Mr.GOMENJOY REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399398
|
|
GOMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-025-007/8
(West Kathalcherra)
|
3004004025NRG24230520230049222
|
23/05/2023
|
Mr.RARENDRA REANG
|
3004004025WL004398
|
Mr.RARENDRA REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399385
|
|
MR RARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-025-008/11
(West Kathalcherra)
|
3004004025NRG24230520230049224
|
23/05/2023
|
Mr.POSANJOY REANG
|
3004004025WL004398
|
Mr.POSANJOY REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399395
|
|
POSONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-025-008/17
(West Kathalcherra)
|
3004004025NRG24230520230049225
|
23/05/2023
|
Mrs.HAPAITI REANG
|
3004004025WL004398
|
Mrs.HAPAITI REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399364
|
|
HAPAITI REANG W/O LT BUJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-025-008/20
(West Kathalcherra)
|
3004004025NRG24230520230049227
|
23/05/2023
|
RUNONBATI REANG
|
3004004025WL004398
|
RUNONBATI REANG
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399379
|
|
MRS RUNON BOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63212
|
63212
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-025-001/10
(West Kathalcherra)
|
3004004025NRG24230520230049175
|
23/05/2023
|
Miss NEBI RUNG REANG
|
3004004025WL004398
|
Miss NEBI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399415
|
|
NEBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-025-001/32
(West Kathalcherra)
|
3004004025NRG24230520230049184
|
23/05/2023
|
SHRI HAMANJOY REANG
|
3004004025WL004398
|
SHRI HAMANJOY REANG
|
00458
|
PUNB0RRBTGB
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399439
|
|
HAMAN JOY REANG S/O SANATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-025-001/34
(West Kathalcherra)
|
3004004025NRG24230520230049186
|
23/05/2023
|
MR DIPENJOY REANG
|
3004004025WL004398
|
MR DIPENJOY REANG
|
00458
|
PUNB0RRBTGB
|
816
|
816
|
Processed
|
26/05/2023
|
|
1879399423
|
|
DIPEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-025-001/37
(West Kathalcherra)
|
3004004025NRG24230520230049188
|
23/05/2023
|
KEBINA REANG
|
3004004025WL004398
|
KEBINA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399410
|
|
KEBINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-025-006/123
(West Kathalcherra)
|
3004004025NRG24230520230049576
|
23/05/2023
|
CHEYABATI REANG
|
3004004025WL004446
|
CHEYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399433
|
|
CHEYABATI REANG W/O KALEMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-025-006/167
(West Kathalcherra)
|
3004004025NRG24230520230049579
|
23/05/2023
|
SMT JOYLALCHIM HALAM
|
3004004025WL004446
|
SMT JOYLALCHIM HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399421
|
|
JOYLALCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-025-006/184
(West Kathalcherra)
|
3004004025NRG24230520230049582
|
23/05/2023
|
Shri ATHANG HALAM
|
3004004025WL004446
|
Shri ATHANG HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399427
|
|
ATHANG HALAM S/O BHAIGAJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-025-006/184
(West Kathalcherra)
|
3004004025NRG24230520230049583
|
23/05/2023
|
SMT BAJANTI HALAM
|
3004004025WL004446
|
SMT BAJANTI HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399422
|
|
BAJANTI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-025-006/24
(West Kathalcherra)
|
3004004025NRG24230520230049585
|
23/05/2023
|
NEI BUMNING HALAM
|
3004004025WL004446
|
NEI BUMNING HALAM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399448
|
|
NEI BUMNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-025-006/49
(West Kathalcherra)
|
3004004025NRG24230520230049229
|
23/05/2023
|
DARINDEN HALAM
|
3004004025WL004399
|
DARINDEN HALAM
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
26/05/2023
|
|
1879399438
|
|
DARINDEN HALAM WO LAL HMINGA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-025-006/62
(West Kathalcherra)
|
3004004025NRG24230520230049230
|
23/05/2023
|
SMT JAYA HALAM
|
3004004025WL004399
|
SMT JAYA HALAM
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
26/05/2023
|
|
1879399419
|
|
JAYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-025-006/96
(West Kathalcherra)
|
3004004025NRG24230520230049594
|
23/05/2023
|
SMT SAYANBOTI REANG
|
3004004025WL004446
|
SMT SAYANBOTI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399437
|
|
SAYANBOTI REANG W/O LALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-025-007/15
(West Kathalcherra)
|
3004004025NRG24230520230049193
|
23/05/2023
|
SMT NAYANBATI REANG
|
3004004025WL004398
|
SMT NAYANBATI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399432
|
|
NAYANBATI REANG D/O LT SUKUR RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-025-007/27
(West Kathalcherra)
|
3004004025NRG24230520230049197
|
23/05/2023
|
SMT ANITA REANG
|
3004004025WL004398
|
SMT ANITA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399445
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-025-007/5
(West Kathalcherra)
|
3004004025NRG24230520230049205
|
23/05/2023
|
Mrs.MAINO RUNG REANG
|
3004004025WL004398
|
Mrs.MAINO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399414
|
|
MANYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-025-007/50
(West Kathalcherra)
|
3004004025NRG24230520230049206
|
23/05/2023
|
DESONBOTI REANG
|
3004004025WL004398
|
DESONBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399447
|
|
DESON BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-025-007/53
(West Kathalcherra)
|
3004004025NRG24230520230049209
|
23/05/2023
|
SMT BICHAN BATI REANG
|
3004004025WL004398
|
SMT BICHAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399444
|
|
BICHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-025-007/54
(West Kathalcherra)
|
3004004025NRG24230520230049210
|
23/05/2023
|
Mr.BARSAI HAM REANG
|
3004004025WL004398
|
Mr.BARSAI HAM REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399417
|
|
BARSAIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-025-007/56
(West Kathalcherra)
|
3004004025NRG24230520230049211
|
23/05/2023
|
SMT KUNGKILA REANG
|
3004004025WL004398
|
SMT KUNGKILA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399450
|
|
KUNGKILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-025-007/6
(West Kathalcherra)
|
3004004025NRG24230520230049213
|
23/05/2023
|
Mr.DHARANJOY REANG
|
3004004025WL004398
|
Mr.DHARANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399416
|
|
DHOROM JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-025-007/62
(West Kathalcherra)
|
3004004025NRG24230520230049215
|
23/05/2023
|
MR.GUNA CHANDRA REANG
|
3004004025WL004398
|
MR.GUNA CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399411
|
|
GUNA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-025-007/7
(West Kathalcherra)
|
3004004025NRG24230520230049217
|
23/05/2023
|
Mrs.CHAMPABATI REANG
|
3004004025WL004398
|
Mrs.CHAMPABATI REANG
|
00458
|
PUNB0RRBTGB
|
204
|
204
|
Processed
|
26/05/2023
|
|
1879399412
|
|
CHAMPABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-025-007/9
(West Kathalcherra)
|
3004004025NRG24230520230049223
|
23/05/2023
|
SHRI BARENDRA REANG
|
3004004025WL004398
|
SHRI BARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399441
|
|
BARENDRA REANG S/O JUDDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-025-008/18
(West Kathalcherra)
|
3004004025NRG24230520230049226
|
23/05/2023
|
RANG BAITE REANG
|
3004004025WL004398
|
RANG BAITE REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399446
|
|
RANG BAITE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30104
|
30104
|
|
|
|
|
|
|
|
|
71
|
MANU
|
TR-04-004-025-001/15
(West Kathalcherra)
|
3004004025NRG24230520230049177
|
23/05/2023
|
SMT MIKTA RUNG REANG
|
3004004025WL004398
|
SMT MIKTA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399440
|
|
MIKTA RUNG REANG W/O MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-025-001/6
(West Kathalcherra)
|
3004004025NRG24230520230049190
|
23/05/2023
|
SMT RANCHANBATI REANG
|
3004004025WL004398
|
SMT RANCHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399436
|
|
RANCHANBATI REANG W/O MUKTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-025-003/14
(West Kathalcherra)
|
3004004025NRG24230520230049562
|
23/05/2023
|
SMT PUSLATI REANG
|
3004004025WL004446
|
SMT PUSLATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399428
|
|
PUSLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-025-003/4
(West Kathalcherra)
|
3004004025NRG24230520230049569
|
23/05/2023
|
SHRI DACHENDRA REANG
|
3004004025WL004446
|
SHRI DACHENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399435
|
|
DACHENDRA REANG S/O SUKHAWRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-025-006/103
(West Kathalcherra)
|
3004004025NRG24230520230049573
|
23/05/2023
|
MRS JALETI REANG
|
3004004025WL004446
|
MRS JALETI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399430
|
|
JALETI REANG W/O FANSHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-025-006/18
(West Kathalcherra)
|
3004004025NRG24230520230049581
|
23/05/2023
|
LALSANCHIM HALAM
|
3004004025WL004446
|
LALSANCHIM HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399443
|
|
LALSANCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-025-006/76
(West Kathalcherra)
|
3004004025NRG24230520230049588
|
23/05/2023
|
SMT RABIKONYA HALAM
|
3004004025WL004446
|
SMT RABIKONYA HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399420
|
|
RABI KONYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-025-006/95
(West Kathalcherra)
|
3004004025NRG24230520230049592
|
23/05/2023
|
SMT LOMIRUNG REANG
|
3004004025WL004446
|
SMT LOMIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
26/05/2023
|
|
1879399426
|
|
LOMIRUNG REANG W/O MUCHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-025-007/12
(West Kathalcherra)
|
3004004025NRG24230520230049192
|
23/05/2023
|
SMT. KANYABATI REANG
|
3004004025WL004398
|
SMT. KANYABATI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399434
|
|
KANYABATI REANG W/O SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-025-007/19
(West Kathalcherra)
|
3004004025NRG24230520230049195
|
23/05/2023
|
MRS PANCHAI RUNG REANG
|
3004004025WL004398
|
MRS PANCHAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399431
|
|
PANCHAI RUNG REANG W/O JALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-025-007/4
(West Kathalcherra)
|
3004004025NRG24230520230049201
|
23/05/2023
|
SMT. DANCHA BATI REANG
|
3004004025WL004398
|
SMT. DANCHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399442
|
|
DANCHA BATI REANG W/O RACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-025-007/40
(West Kathalcherra)
|
3004004025NRG24230520230049202
|
23/05/2023
|
SMT NABIRUNG REANG
|
3004004025WL004398
|
SMT NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399424
|
|
NABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-025-007/57
(West Kathalcherra)
|
3004004025NRG24230520230049212
|
23/05/2023
|
HAMSAI BATI REANG
|
3004004025WL004398
|
HAMSAI BATI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399413
|
|
HAMSAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-025-007/61
(West Kathalcherra)
|
3004004025NRG24230520230049214
|
23/05/2023
|
SMT SITA RUNG REANG
|
3004004025WL004398
|
SMT SITA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399425
|
|
SITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-025-007/67
(West Kathalcherra)
|
3004004025NRG24230520230049216
|
23/05/2023
|
SMT LAISEN BATI REANG
|
3004004025WL004398
|
SMT LAISEN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399429
|
|
LAISEN BATI REANG W/O SABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-025-007/71
(West Kathalcherra)
|
3004004025NRG24230520230049218
|
23/05/2023
|
Mr.PITINJOY REANG
|
3004004025WL004398
|
Mr.PITINJOY REANG
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
26/05/2023
|
|
1879399449
|
|
PITIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-025-007/73
(West Kathalcherra)
|
3004004025NRG24230520230049219
|
23/05/2023
|
SAMENJOY REANG
|
3004004025WL004398
|
SAMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1879399418
|
|
SAMENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117790
|
117790
|
|
|
|
|
|
|
|