|
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-04-005-018-001/69
(Jhamthumbari)
|
3004005000NRG24041220230597627
|
04/12/2023
|
DAVID HALAM
|
3004005WL037487
|
DAVID HALAM
|
00078
|
CNRB0004186
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357510
|
|
DAVID HALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-018-001/100
(Jhamthumbari)
|
3004005000NRG24041220230597635
|
04/12/2023
|
Joy Kumar Debbarma
|
3004005WL037488
|
Joy Kumar Debbarma
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
02/03/2024
|
|
1163357577
|
|
JOYKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-018-001/104
(Jhamthumbari)
|
3004005000NRG24041220230597637
|
04/12/2023
|
ARANYA REANG
|
3004005WL037488
|
ARANYA REANG
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
01/03/2024
|
|
1163357504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SALEMA
|
TR-04-005-018-001/152
(Jhamthumbari)
|
3004005000NRG24041220230597619
|
04/12/2023
|
Lomkim Halam
|
3004005WL037487
|
Lomkim Halam
|
00354
|
PUNB0058320
|
1379
|
1379
|
Processed
|
02/03/2024
|
|
1163357502
|
|
LOMKIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-018-001/153
(Jhamthumbari)
|
3004005000NRG24041220230597600
|
04/12/2023
|
Chandraikip Halam
|
3004005WL037486
|
Chandraikip Halam
|
00354
|
PUNB0058320
|
1379
|
1379
|
Processed
|
02/03/2024
|
|
1163357503
|
|
CHANDRAIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-018-001/48
(Jhamthumbari)
|
3004005000NRG24041220230597625
|
04/12/2023
|
Manimala Halam.Debbarma
|
3004005WL037487
|
Manimala Halam.Debbarma
|
00354
|
PUNB0058320
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357507
|
|
MANIMALA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-018-001/62
(Jhamthumbari)
|
3004005000NRG24041220230597610
|
04/12/2023
|
NANILAL HALAM
|
3004005WL037486
|
NANILAL HALAM
|
00354
|
PUNB0058320
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357506
|
|
NANILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-018-001/87
(Jhamthumbari)
|
3004005000NRG24041220230597632
|
04/12/2023
|
Jeden Lal Ungmai Halam
|
3004005WL037487
|
Jeden Lal Ungmai Halam
|
00354
|
PUNB0058320
|
1379
|
1379
|
Processed
|
02/03/2024
|
|
1163357505
|
|
JEDEN LAL UNGMAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-018-001/88
(Jhamthumbari)
|
3004005000NRG24041220230597613
|
04/12/2023
|
JAMTHUMNING HALAM
|
3004005WL037486
|
JAMTHUMNING HALAM
|
00354
|
PUNB0058320
|
1379
|
1379
|
Processed
|
02/03/2024
|
|
1163357581
|
|
JAMTHUMNING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-018-004/101
(Jhamthumbari)
|
3004005000NRG24041220230597570
|
04/12/2023
|
RABI CHANG HALAM
|
3004005WL037485
|
RABI CHANG HALAM
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
02/03/2024
|
|
1163357579
|
|
RABI CHANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-018-004/123
(Jhamthumbari)
|
3004005000NRG24041220230597576
|
04/12/2023
|
Gopipati Halam
|
3004005WL037485
|
Gopipati Halam
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
02/03/2024
|
|
1163357578
|
|
GOPIPATI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-018-004/132
(Jhamthumbari)
|
3004005000NRG24041220230597578
|
04/12/2023
|
Lalulal Halam
|
3004005WL037485
|
Lalulal Halam
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
02/03/2024
|
|
1163357576
|
|
LALLU LAL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-018-005/83
(Jhamthumbari)
|
3004005000NRG24041220230597649
|
04/12/2023
|
Neijangkip Halam
|
3004005WL037488
|
Neijangkip Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357580
|
|
NEIJANGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-018-005/84
(Jhamthumbari)
|
3004005000NRG24041220230597650
|
04/12/2023
|
KARNAJAY REANG
|
3004005WL037488
|
KARNAJAY REANG
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357501
|
|
Mr. Karnajoy Reang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22224
|
22224
|
|
|
|
|
|
|
|
|
15
|
SALEMA
|
TR-04-005-018-001/67
(Jhamthumbari)
|
3004005000NRG24041220230597626
|
04/12/2023
|
Rabi khan Halam
|
3004005WL037487
|
Rabi khan Halam
|
00354
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357553
|
|
RABI KHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-018-004/33
(Jhamthumbari)
|
3004005000NRG24041220230597581
|
04/12/2023
|
SHRI LALTHAITEN HALAM
|
3004005WL037485
|
SHRI LALTHAITEN HALAM
|
00354
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357520
|
|
LALTHAITIEN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-018-004/36
(Jhamthumbari)
|
3004005000NRG24041220230597583
|
04/12/2023
|
JANTHUM JAY HALAM
|
3004005WL037485
|
JANTHUM JAY HALAM
|
00354
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357538
|
|
JANTHUM JOY HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-018-004/38
(Jhamthumbari)
|
3004005000NRG24041220230597586
|
04/12/2023
|
MRS LALTHOI KIP HALAM
|
3004005WL037485
|
MRS LALTHOI KIP HALAM
|
00354
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357522
|
|
LALTHAIKIP HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-018-004/69
(Jhamthumbari)
|
3004005000NRG24041220230597590
|
04/12/2023
|
Gamirson Halam
|
3004005WL037485
|
Gamirson Halam
|
00354
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357572
|
|
GOMIRSON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9259
|
9259
|
|
|
|
|
|
|
|
|
20
|
SALEMA
|
TR-04-005-018-001/30
(Jhamthumbari)
|
3004005000NRG24041220230597645
|
04/12/2023
|
Mr. RAJKUMAR Halam
|
3004005WL037488
|
Mr. RAJKUMAR Halam
|
00415
|
SBIN0006852
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357509
|
|
MR RAJKUMAR HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
21
|
SALEMA
|
TR-04-005-018-004/145
(Jhamthumbari)
|
3004005000NRG24041220230597580
|
04/12/2023
|
Mr. TINGKU HALAM
|
3004005WL037485
|
Mr. TINGKU HALAM
|
00415
|
SBIN0011797
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357508
|
|
MR TINGKU HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
22
|
SALEMA
|
TR-04-005-018-001/105
(Jhamthumbari)
|
3004005000NRG24041220230597638
|
04/12/2023
|
Pabindra Reang
|
3004005WL037488
|
Pabindra Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357554
|
|
PABINDRA REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-018-001/107
(Jhamthumbari)
|
3004005000NRG24041220230597641
|
04/12/2023
|
Sumati Reang
|
3004005WL037488
|
Sumati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357518
|
|
SUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-018-001/117
(Jhamthumbari)
|
3004005000NRG24041220230597615
|
04/12/2023
|
Jaranika Tripura
|
3004005WL037487
|
Jaranika Tripura
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357555
|
|
JARANIKA TRIPURA(HALAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-018-001/12
(Jhamthumbari)
|
3004005000NRG24041220230597616
|
04/12/2023
|
Dhananjoy Halam
|
3004005WL037487
|
Dhananjoy Halam
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357573
|
|
NAKI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-018-001/122
(Jhamthumbari)
|
3004005000NRG24041220230597643
|
04/12/2023
|
Makhanjoy Reang
|
3004005WL037488
|
Makhanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357561
|
|
MR MAKHANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALEMA
|
TR-04-005-018-001/26
(Jhamthumbari)
|
3004005000NRG24041220230597603
|
04/12/2023
|
Lakhipati Halam
|
3004005WL037486
|
Lakhipati Halam
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357541
|
|
LAKHIPATI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-018-001/36
(Jhamthumbari)
|
3004005000NRG24041220230597623
|
04/12/2023
|
MRS KOUSHALYA HALAM
|
3004005WL037487
|
MRS KOUSHALYA HALAM
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357511
|
|
KOUSHALYA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-018-001/4
(Jhamthumbari)
|
3004005000NRG24041220230597605
|
04/12/2023
|
SHRI CHAPEISON HALAM
|
3004005WL037486
|
SHRI CHAPEISON HALAM
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357544
|
|
CHARPEISON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-018-001/45
(Jhamthumbari)
|
3004005000NRG24041220230597624
|
04/12/2023
|
SHRI KRISHAN LAL HALAM
|
3004005WL037487
|
SHRI KRISHAN LAL HALAM
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357539
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-018-001/6
(Jhamthumbari)
|
3004005000NRG24041220230597609
|
04/12/2023
|
MR SURJA CHARAN HALAM
|
3004005WL037486
|
MR SURJA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357512
|
|
SURJYA CHARAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-018-001/7
(Jhamthumbari)
|
3004005000NRG24041220230597628
|
04/12/2023
|
SHRI JAPANLAL HALAM
|
3004005WL037487
|
SHRI JAPANLAL HALAM
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357537
|
|
JAPANLAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-018-001/86
(Jhamthumbari)
|
3004005000NRG24041220230597646
|
04/12/2023
|
SHRI SACHINDRA REANG
|
3004005WL037488
|
SHRI SACHINDRA REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357531
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-018-001/88
(Jhamthumbari)
|
3004005000NRG24041220230597612
|
04/12/2023
|
SHRI KASI MONI HALAM
|
3004005WL037486
|
SHRI KASI MONI HALAM
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357552
|
|
KASHIMANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-018-001/9
(Jhamthumbari)
|
3004005000NRG24041220230597633
|
04/12/2023
|
SHRI EMA CHARAN HALAM
|
3004005WL037487
|
SHRI EMA CHARAN HALAM
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357529
|
|
EMA CHARAN HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-018-004/105
(Jhamthumbari)
|
3004005000NRG24041220230597571
|
04/12/2023
|
Kanika halam
|
3004005WL037485
|
Kanika halam
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357515
|
|
KANIKA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-018-004/117
(Jhamthumbari)
|
3004005000NRG24041220230597574
|
04/12/2023
|
Ningbaikip Halam
|
3004005WL037485
|
Ningbaikip Halam
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357560
|
|
NINGBAIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-018-004/37
(Jhamthumbari)
|
3004005000NRG24041220230597585
|
04/12/2023
|
Krishna Lal Halam
|
3004005WL037485
|
Krishna Lal Halam
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357569
|
|
KRISHNALAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27740
|
27740
|
|
|
|
|
|
|
|
|
39
|
SALEMA
|
TR-04-005-018-001/1
(Jhamthumbari)
|
3004005000NRG24041220230597594
|
04/12/2023
|
SHRI KASHIBUM HALAM
|
3004005WL037486
|
SHRI KASHIBUM HALAM
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357551
|
|
KASHIBUM HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-018-001/10
(Jhamthumbari)
|
3004005000NRG24041220230597595
|
04/12/2023
|
SHRI BADHUR HALAM
|
3004005WL037486
|
SHRI BADHUR HALAM
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357532
|
|
BADHUR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-018-001/103
(Jhamthumbari)
|
3004005000NRG24041220230597636
|
04/12/2023
|
SHRI SADHAN REANG
|
3004005WL037488
|
SHRI SADHAN REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357530
|
|
SADHAN REANG SO MAKALNGIR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-018-001/106
(Jhamthumbari)
|
3004005000NRG24041220230597640
|
04/12/2023
|
SHRI KHABINDRA REANG
|
3004005WL037488
|
SHRI KHABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357543
|
|
KHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-018-001/108
(Jhamthumbari)
|
3004005000NRG24041220230597642
|
04/12/2023
|
Aliram Reang
|
3004005WL037488
|
Aliram Reang
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1163357533
|
|
AGNIRAM REANG AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-018-001/11
(Jhamthumbari)
|
3004005000NRG24041220230597614
|
04/12/2023
|
SHRI CHANDRA HALAM
|
3004005WL037487
|
SHRI CHANDRA HALAM
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357527
|
|
CHANDRA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-018-001/118
(Jhamthumbari)
|
3004005000NRG24041220230597596
|
04/12/2023
|
Kaithikip Halam
|
3004005WL037486
|
Kaithikip Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357570
|
|
KAITHIKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-018-001/124
(Jhamthumbari)
|
3004005000NRG24041220230597597
|
04/12/2023
|
Ringmoidan Debbarma
|
3004005WL037486
|
Ringmoidan Debbarma
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357563
|
|
RENTHAIDHAN DEBBARMA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-018-001/125
(Jhamthumbari)
|
3004005000NRG24041220230597644
|
04/12/2023
|
Padha kumar Debbarma
|
3004005WL037488
|
Padha kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357550
|
|
PADMA KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-018-001/132
(Jhamthumbari)
|
3004005000NRG24041220230597617
|
04/12/2023
|
Sushmita Halam
|
3004005WL037487
|
Sushmita Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357567
|
|
SUSMITA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-018-001/134
(Jhamthumbari)
|
3004005000NRG24041220230597598
|
04/12/2023
|
Dakshinchim Halam
|
3004005WL037486
|
Dakshinchim Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357565
|
|
DAKSHINCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-018-001/139
(Jhamthumbari)
|
3004005000NRG24041220230597618
|
04/12/2023
|
SMt Renchangkip Halam
|
3004005WL037487
|
SMt Renchangkip Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357568
|
|
RENCHOKIP HALAM WO ATHARABABU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-018-001/141
(Jhamthumbari)
|
3004005000NRG24041220230597599
|
04/12/2023
|
Mr Sharat Thang Halam
|
3004005WL037486
|
Mr Sharat Thang Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357566
|
|
SHARATTHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-018-001/158
(Jhamthumbari)
|
3004005000NRG24041220230597620
|
04/12/2023
|
Vanlal Seak Halam
|
3004005WL037487
|
Vanlal Seak Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357571
|
|
VANLAL SEAK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-018-001/18
(Jhamthumbari)
|
3004005000NRG24041220230597601
|
04/12/2023
|
Haranlal Halam
|
3004005WL037486
|
Haranlal Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357564
|
|
HARANLIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-018-001/2
(Jhamthumbari)
|
3004005000NRG24041220230597602
|
04/12/2023
|
BINOY HALAM
|
3004005WL037486
|
BINOY HALAM
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357524
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-018-001/23
(Jhamthumbari)
|
3004005000NRG24041220230597621
|
04/12/2023
|
Rani Halam
|
3004005WL037487
|
Rani Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357514
|
|
MRS RANI HALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALEMA
|
TR-04-005-018-001/28
(Jhamthumbari)
|
3004005000NRG24041220230597604
|
04/12/2023
|
GANDINEI HALAM
|
3004005WL037486
|
GANDINEI HALAM
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357534
|
|
GANDI NEI HALAM WO JITAN MUNDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-018-001/3
(Jhamthumbari)
|
3004005000NRG24041220230597622
|
04/12/2023
|
Kanta Laxmi Halam
|
3004005WL037487
|
Kanta Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357545
|
|
KANTA LAKSHI HALAM WO AKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-018-001/47
(Jhamthumbari)
|
3004005000NRG24041220230597606
|
04/12/2023
|
Joybang Chim Halam
|
3004005WL037486
|
Joybang Chim Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357546
|
|
JOYBANGCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-018-001/53
(Jhamthumbari)
|
3004005000NRG24041220230597607
|
04/12/2023
|
Charpeikhon Halam
|
3004005WL037486
|
Charpeikhon Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357535
|
|
CHARAPEIKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-018-001/54
(Jhamthumbari)
|
3004005000NRG24041220230597608
|
04/12/2023
|
Lalring sangLal Halam
|
3004005WL037486
|
Lalring sangLal Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357526
|
|
LALRINSANG HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-018-001/71
(Jhamthumbari)
|
3004005000NRG24041220230597629
|
04/12/2023
|
SHRI RABI MANIK HALAM
|
3004005WL037487
|
SHRI RABI MANIK HALAM
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357525
|
|
ROBIMANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-018-001/75
(Jhamthumbari)
|
3004005000NRG24041220230597611
|
04/12/2023
|
Van Lal Jami Halam
|
3004005WL037486
|
Van Lal Jami Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357517
|
|
VANLALJOMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-018-001/81
(Jhamthumbari)
|
3004005000NRG24041220230597630
|
04/12/2023
|
Adente Halam
|
3004005WL037487
|
Adente Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357516
|
|
ADENATE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-018-001/83
(Jhamthumbari)
|
3004005000NRG24041220230597631
|
04/12/2023
|
Taug Pui jay Halam
|
3004005WL037487
|
Taug Pui jay Halam
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357556
|
|
TANGPUIJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-018-004/107
(Jhamthumbari)
|
3004005000NRG24041220230597572
|
04/12/2023
|
MR LINPUITHANG HALAM
|
3004005WL037485
|
MR LINPUITHANG HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357540
|
|
LIENPUITHANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-018-004/116
(Jhamthumbari)
|
3004005000NRG24041220230597573
|
04/12/2023
|
Neibongning Halam
|
3004005WL037485
|
Neibongning Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357558
|
|
NEIBONGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-018-004/120
(Jhamthumbari)
|
3004005000NRG24041220230597575
|
04/12/2023
|
Rabidan Halam
|
3004005WL037485
|
Rabidan Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357559
|
|
RABIDHAN HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
SALEMA
|
TR-04-005-018-004/125
(Jhamthumbari)
|
3004005000NRG24041220230597577
|
04/12/2023
|
Smt Loxmi khan Halam
|
3004005WL037485
|
Smt Loxmi khan Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357549
|
|
LOXMIKHAN HALAM D/O-LALTHOI TIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-018-004/14
(Jhamthumbari)
|
3004005000NRG24041220230597579
|
04/12/2023
|
Rabi Laxmi Halam
|
3004005WL037485
|
Rabi Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357542
|
|
RABILAKSHIMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-018-004/34
(Jhamthumbari)
|
3004005000NRG24041220230597582
|
04/12/2023
|
RABI LAL HALAM
|
3004005WL037485
|
RABI LAL HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357536
|
|
RABI LAL HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-018-004/36
(Jhamthumbari)
|
3004005000NRG24041220230597584
|
04/12/2023
|
Neidhan Chim Halam
|
3004005WL037485
|
Neidhan Chim Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357547
|
|
NAIDANCHIM HALAM W/O JAMTHUM JOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-018-004/4
(Jhamthumbari)
|
3004005000NRG24041220230597587
|
04/12/2023
|
Pradhan Den Halam
|
3004005WL037485
|
Pradhan Den Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357557
|
|
PRADHANDEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-018-004/53
(Jhamthumbari)
|
3004005000NRG24041220230597588
|
04/12/2023
|
AJOY HALAM
|
3004005WL037485
|
AJOY HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357562
|
|
AJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-018-004/59
(Jhamthumbari)
|
3004005000NRG24041220230597589
|
04/12/2023
|
Mr Ningbai Halam
|
3004005WL037485
|
Mr Ningbai Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357548
|
|
NINGBAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-018-004/78
(Jhamthumbari)
|
3004005000NRG24041220230597591
|
04/12/2023
|
SHRI KILAKLAL HALAM
|
3004005WL037485
|
SHRI KILAKLAL HALAM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357528
|
|
KILAKLAL HALAM SO LT PRADHANTIEN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-018-004/89
(Jhamthumbari)
|
3004005000NRG24041220230597592
|
04/12/2023
|
Ringthaining Halam
|
3004005WL037485
|
Ringthaining Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357521
|
|
RINGTHAINING HALAM WO CHARPEIBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-018-004/98
(Jhamthumbari)
|
3004005000NRG24041220230597593
|
04/12/2023
|
Munjoyning Halam
|
3004005WL037485
|
Munjoyning Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
01/03/2024
|
|
1163357519
|
|
MONJOYNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-018-005/76
(Jhamthumbari)
|
3004005000NRG24041220230597647
|
04/12/2023
|
SHRI PRABINDRA REANG
|
3004005WL037488
|
SHRI PRABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357523
|
|
PABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-018-005/82
(Jhamthumbari)
|
3004005000NRG24041220230597648
|
04/12/2023
|
Bersut Chandra Halam
|
3004005WL037488
|
Bersut Chandra Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/03/2024
|
|
1163357513
|
|
BIRASKUKCHANDRA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67606
|
67606
|
|
|
|
|
|
|
|
|
80
|
SALEMA
|
TR-04-005-018-001/105
(Jhamthumbari)
|
3004005000NRG24041220230597639
|
04/12/2023
|
Jabanti Reang
|
3004005WL037488
|
Jabanti Reang
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1163357575
|
|
JABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
SALEMA
|
TR-04-005-018-001/92
(Jhamthumbari)
|
3004005000NRG24041220230597634
|
04/12/2023
|
TARUN KR HALAM
|
3004005WL037487
|
TARUN KR HALAM
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
01/03/2024
|
|
1163357574
|
|
TARUN KUMAR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135577
|
135577
|
|
|
|
|
|
|
|