|
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-04-004-012-013/60
(Kanchancherra)
|
3004004012NRG24150920230412711
|
16/09/2023
|
ANITA REANG
|
3004004012WL024216
|
ANITA REANG
|
00048
|
BKID0005033
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775433
|
|
ANITA REANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-012-002/82
(Kanchancherra)
|
3004004012NRG24160920230415491
|
16/09/2023
|
LAWRENCEMUANKIMA DARLONG
|
3004004012WL024520
|
LAWRENCEMUANKIMA DARLONG
|
00078
|
CNRB0005408
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775434
|
|
MR LAWRENCE MUANKIMA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-012-002/10
(Kanchancherra)
|
3004004012NRG24150920230412641
|
16/09/2023
|
CHUAITHUNGA DARLONG
|
3004004012WL024214
|
CHUAITHUNGA DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775329
|
|
CHUAITHLUNGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-012-002/126
(Kanchancherra)
|
3004004012NRG24150920230412643
|
16/09/2023
|
ZABETA DARLONG
|
3004004012WL024214
|
ZABETA DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775372
|
|
MR ZABETA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-012-002/13
(Kanchancherra)
|
3004004012NRG24160920230415475
|
16/09/2023
|
SANGPIANGLIANI DARLONG
|
3004004012WL024520
|
SANGPIANGLIANI DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775336
|
|
MRS SANG PIANGLIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-012-002/18
(Kanchancherra)
|
3004004012NRG24150920230412645
|
16/09/2023
|
SANGHMINGI DARLONG
|
3004004012WL024214
|
SANGHMINGI DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775384
|
|
MRS SANGHMINGI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-012-002/26
(Kanchancherra)
|
3004004012NRG24150920230412648
|
16/09/2023
|
LALNGENA DARLONG
|
3004004012WL024214
|
LALNGENA DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775321
|
|
LALNGENA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-012-002/26
(Kanchancherra)
|
3004004012NRG24150920230412649
|
16/09/2023
|
MADHURI DARLONG
|
3004004012WL024214
|
MADHURI DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775409
|
|
MRS MADHURI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-012-002/27
(Kanchancherra)
|
3004004012NRG24150920230412650
|
16/09/2023
|
Mari Lushai
|
3004004012WL024214
|
Mari Lushai
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775322
|
|
MARI LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-012-002/29
(Kanchancherra)
|
3004004012NRG24150920230412651
|
16/09/2023
|
NGURA DARLONG
|
3004004012WL024214
|
NGURA DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775319
|
|
NGURA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-012-002/34
(Kanchancherra)
|
3004004012NRG24150920230412653
|
16/09/2023
|
LALHMINGTHANGA DARLONG
|
3004004012WL024214
|
LALHMINGTHANGA DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775358
|
|
MR LALMINGTHANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-012-002/35
(Kanchancherra)
|
3004004012NRG24160920230415481
|
16/09/2023
|
TUOYALIYANA DARLONG
|
3004004012WL024520
|
TUOYALIYANA DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775392
|
|
MR TUOYALIYANA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-012-002/38
(Kanchancherra)
|
3004004012NRG24150920230412655
|
16/09/2023
|
LALNOVA DARLONG
|
3004004012WL024214
|
LALNOVA DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775345
|
|
MR LALNOVA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-012-002/4
(Kanchancherra)
|
3004004012NRG24160920230415482
|
16/09/2023
|
EVAN DARLONG
|
3004004012WL024520
|
EVAN DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775405
|
|
MR EVAN DARLONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-012-002/45
(Kanchancherra)
|
3004004012NRG24150920230412657
|
16/09/2023
|
SANGZUALA LUSHAI
|
3004004012WL024214
|
SANGZUALA LUSHAI
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775381
|
|
MR SANGZUALA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-012-002/48
(Kanchancherra)
|
3004004012NRG24150920230412658
|
16/09/2023
|
Mrs. RINSSANGI DARLONG
|
3004004012WL024214
|
Mrs. RINSSANGI DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775330
|
|
RINSANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-012-002/5
(Kanchancherra)
|
3004004012NRG24150920230412659
|
16/09/2023
|
RAMI DARLONG
|
3004004012WL024214
|
RAMI DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775333
|
|
MRS RAMI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-012-002/50
(Kanchancherra)
|
3004004012NRG24160920230415484
|
16/09/2023
|
LALFAKI LUSHAI
|
3004004012WL024520
|
LALFAKI LUSHAI
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775320
|
|
LALFAKI LUSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-012-002/51
(Kanchancherra)
|
3004004012NRG24150920230412660
|
16/09/2023
|
LALPEKLIANI DARLONG
|
3004004012WL024214
|
LALPEKLIANI DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775324
|
|
PEKLIANI DARLONG WO DAVID DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-012-002/53
(Kanchancherra)
|
3004004012NRG24150920230412663
|
16/09/2023
|
VULLIANI DARLONG
|
3004004012WL024214
|
VULLIANI DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775383
|
|
MRS VULLIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-012-002/65
(Kanchancherra)
|
3004004012NRG24150920230412667
|
16/09/2023
|
BIAMAUII DARLONG
|
3004004012WL024214
|
BIAMAUII DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775318
|
|
MRS BIAMOII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-012-002/65
(Kanchancherra)
|
3004004012NRG24150920230412668
|
16/09/2023
|
MR.GIDEON DARLONG
|
3004004012WL024214
|
MR.GIDEON DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775431
|
|
GIDEON DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-012-002/7
(Kanchancherra)
|
3004004012NRG24150920230412669
|
16/09/2023
|
LALROII DARLONG
|
3004004012WL024214
|
LALROII DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775332
|
|
MRS LALROII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-012-002/70
(Kanchancherra)
|
3004004012NRG24150920230412670
|
16/09/2023
|
JUALI DARLONG
|
3004004012WL024214
|
JUALI DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775331
|
|
MRS SWAPNA MURARI DHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-012-002/73
(Kanchancherra)
|
3004004012NRG24160920230415487
|
16/09/2023
|
ROIHUALI DARLONG
|
3004004012WL024520
|
ROIHUALI DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775399
|
|
MRS ROIHUALI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-012-002/75
(Kanchancherra)
|
3004004012NRG24150920230412671
|
16/09/2023
|
SANGMAII DARLONG
|
3004004012WL024214
|
SANGMAII DARLONG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775325
|
|
SANGMOII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-012-002/77
(Kanchancherra)
|
3004004012NRG24160920230415488
|
16/09/2023
|
MUANI LUSHAI DARLONG
|
3004004012WL024520
|
MUANI LUSHAI DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775401
|
|
MR MUANI LUSHAI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANU
|
TR-04-004-012-002/78
(Kanchancherra)
|
3004004012NRG24160920230415489
|
16/09/2023
|
ASHA RANI JAMATIA DARLONG
|
3004004012WL024520
|
ASHA RANI JAMATIA DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775394
|
|
ASHARANI JAMATIA DARLONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANU
|
TR-04-004-012-002/79
(Kanchancherra)
|
3004004012NRG24160920230415490
|
16/09/2023
|
BIAKI DARLONG
|
3004004012WL024520
|
BIAKI DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775382
|
|
BIAKI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-012-003/40
(Kanchancherra)
|
3004004012NRG24160920230416344
|
16/09/2023
|
TARUN KUMAR DEBBARMA
|
3004004012WL024547
|
TARUN KUMAR DEBBARMA
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775403
|
|
MR TARUN KUMAR DEBBARMA MRS BISWA RANI D
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-012-004/100
(Kanchancherra)
|
3004004012NRG24160920230415492
|
16/09/2023
|
KANIMALA TRIPURA
|
3004004012WL024521
|
KANIMALA TRIPURA
|
00415
|
SBIN0009128
|
1015
|
1015
|
Processed
|
23/09/2023
|
|
5835775422
|
|
MRS KANIMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-012-004/115
(Kanchancherra)
|
3004004012NRG24160920230417489
|
16/09/2023
|
SHUDDHA MANI TRIPURA
|
3004004012WL024623
|
SHUDDHA MANI TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775404
|
|
MR SHUDDHA MANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-012-004/119
(Kanchancherra)
|
3004004012NRG24160920230417491
|
16/09/2023
|
BALATI TRIPURA
|
3004004012WL024623
|
BALATI TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775407
|
|
MRS BALATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-012-004/12
(Kanchancherra)
|
3004004012NRG24160920230415493
|
16/09/2023
|
DHARANIPRIYA TRIPURA
|
3004004012WL024521
|
DHARANIPRIYA TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775360
|
|
MS DHARANIPRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-012-004/20
(Kanchancherra)
|
3004004012NRG24160920230417496
|
16/09/2023
|
NIRANJOY TRIPURA
|
3004004012WL024623
|
NIRANJOY TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775368
|
|
MR NIRANJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-012-004/22
(Kanchancherra)
|
3004004012NRG24150920230412672
|
16/09/2023
|
GARINDRA TRIPURA
|
3004004012WL024214
|
GARINDRA TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775385
|
|
MR GARINDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-012-004/25
(Kanchancherra)
|
3004004012NRG24160920230417497
|
16/09/2023
|
BIJOY TRIPURA
|
3004004012WL024623
|
BIJOY TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775362
|
|
MR BIJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANU
|
TR-04-004-012-004/33
(Kanchancherra)
|
3004004012NRG24160920230417499
|
16/09/2023
|
DABALRANI TRIPURA
|
3004004012WL024623
|
DABALRANI TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775379
|
|
MS DABALRANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-012-004/34
(Kanchancherra)
|
3004004012NRG24160920230417500
|
16/09/2023
|
NANI GOPAL TRIPURA
|
3004004012WL024623
|
NANI GOPAL TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775355
|
|
MR NANI GOPAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-012-004/35
(Kanchancherra)
|
3004004012NRG24160920230417501
|
16/09/2023
|
UPENDRA TRIPURA
|
3004004012WL024623
|
UPENDRA TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775375
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-012-004/40
(Kanchancherra)
|
3004004012NRG24160920230417503
|
16/09/2023
|
RENTABALA TRIPURA
|
3004004012WL024623
|
RENTABALA TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775342
|
|
MRS RENTABALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANU
|
TR-04-004-012-004/47
(Kanchancherra)
|
3004004012NRG24160920230417506
|
16/09/2023
|
FULE RENU TRIPURA
|
3004004012WL024623
|
FULE RENU TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775327
|
|
MRS FULE RENU TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANU
|
TR-04-004-012-004/56
(Kanchancherra)
|
3004004012NRG24160920230417507
|
16/09/2023
|
HEMANTA TRIPURA
|
3004004012WL024623
|
HEMANTA TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775357
|
|
MR HEMANTA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-012-004/65
(Kanchancherra)
|
3004004012NRG24160920230417508
|
16/09/2023
|
CHARANDAS TRIPURA
|
3004004012WL024623
|
CHARANDAS TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775367
|
|
MR CHARANDAS TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANU
|
TR-04-004-012-004/67
(Kanchancherra)
|
3004004012NRG24160920230417509
|
16/09/2023
|
RAJLAXMI TRIPURA
|
3004004012WL024623
|
RAJLAXMI TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775363
|
|
MS RAJLAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-012-004/69
(Kanchancherra)
|
3004004012NRG24160920230417510
|
16/09/2023
|
NALENDRA TRIPURA
|
3004004012WL024623
|
NALENDRA TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775373
|
|
NALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-012-004/69
(Kanchancherra)
|
3004004012NRG24160920230417511
|
16/09/2023
|
NIRA BALA TRIPURA
|
3004004012WL024623
|
NIRA BALA TRIPURA
|
00415
|
SBIN0009128
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5835775416
|
|
MRS NIRA BALA TRIPURA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANU
|
TR-04-004-012-004/71
(Kanchancherra)
|
3004004012NRG24160920230417512
|
16/09/2023
|
MANMARI TRIPURA
|
3004004012WL024623
|
MANMARI TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775389
|
|
MRS MANMARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANU
|
TR-04-004-012-004/74
(Kanchancherra)
|
3004004012NRG24150920230412673
|
16/09/2023
|
HEMADINI TRIPURA
|
3004004012WL024214
|
HEMADINI TRIPURA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775397
|
|
HEMADINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-012-004/75
(Kanchancherra)
|
3004004012NRG24160920230417513
|
16/09/2023
|
MITHUNMOHAN TRIPURA
|
3004004012WL024623
|
MITHUNMOHAN TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775378
|
|
MR MITHUNMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANU
|
TR-04-004-012-004/86
(Kanchancherra)
|
3004004012NRG24160920230417516
|
16/09/2023
|
Mr. BADRASEN TRIPURA
|
3004004012WL024623
|
Mr. BADRASEN TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775380
|
|
MR BADRASEN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANU
|
TR-04-004-012-004/9
(Kanchancherra)
|
3004004012NRG24160920230417517
|
16/09/2023
|
MARMAJOY TRIPURA
|
3004004012WL024623
|
MARMAJOY TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775412
|
|
MARMAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-012-004/93
(Kanchancherra)
|
3004004012NRG24160920230417518
|
16/09/2023
|
KAMILA TRIPURA
|
3004004012WL024623
|
KAMILA TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775369
|
|
MS KAMILA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANU
|
TR-04-004-012-004/98
(Kanchancherra)
|
3004004012NRG24160920230416345
|
16/09/2023
|
USHARANI TRIPURA
|
3004004012WL024547
|
USHARANI TRIPURA
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775393
|
|
MRS USHA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANU
|
TR-04-004-012-008/14
(Kanchancherra)
|
3004004012NRG24160920230416348
|
16/09/2023
|
RAJKANYA DEB
|
3004004012WL024547
|
RAJKANYA DEB
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775341
|
|
MRS RAJKANYA DEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANU
|
TR-04-004-012-008/17
(Kanchancherra)
|
3004004012NRG24160920230416350
|
16/09/2023
|
Mr. BIKRAMJIT TRIPURA
|
3004004012WL024547
|
Mr. BIKRAMJIT TRIPURA
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775419
|
|
MR BIKRAMJIT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANU
|
TR-04-004-012-008/18
(Kanchancherra)
|
3004004012NRG24160920230416351
|
16/09/2023
|
SHANTI TRIPURA
|
3004004012WL024547
|
SHANTI TRIPURA
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775335
|
|
MR SHANTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANU
|
TR-04-004-012-008/23
(Kanchancherra)
|
3004004012NRG24150920230411713
|
16/09/2023
|
NILKANTA SINGH
|
3004004012WL024150
|
NILKANTA SINGH
|
00415
|
SBIN0009128
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5835775326
|
|
MR NILKANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANU
|
TR-04-004-012-008/48
(Kanchancherra)
|
3004004012NRG24160920230416356
|
16/09/2023
|
Mr Jitendra Tripura
|
3004004012WL024547
|
Mr Jitendra Tripura
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775406
|
|
MR JATINDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANU
|
TR-04-004-012-008/9-A
(Kanchancherra)
|
3004004012NRG24160920230416358
|
16/09/2023
|
RAJKUMAR TRIPURA
|
3004004012WL024547
|
RAJKUMAR TRIPURA
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775352
|
|
MR RAJKUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANU
|
TR-04-004-012-009/15
(Kanchancherra)
|
3004004012NRG24150920230412699
|
16/09/2023
|
KHAGENDRA REANG
|
3004004012WL024216
|
KHAGENDRA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775334
|
|
MR KHAGENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANU
|
TR-04-004-012-009/16
(Kanchancherra)
|
3004004012NRG24160920230416366
|
16/09/2023
|
KUSHA ROUNG REANG
|
3004004012WL024548
|
KUSHA ROUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775350
|
|
MRS KOSA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANU
|
TR-04-004-012-009/17
(Kanchancherra)
|
3004004012NRG24160920230416367
|
16/09/2023
|
PANDIROUNG REANG
|
3004004012WL024548
|
PANDIROUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775353
|
|
PANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-012-009/2
(Kanchancherra)
|
3004004012NRG24150920230412700
|
16/09/2023
|
KALEN JOY REANG
|
3004004012WL024216
|
KALEN JOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775387
|
|
MR KALENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANU
|
TR-04-004-012-009/20
(Kanchancherra)
|
3004004012NRG24150920230412701
|
16/09/2023
|
UBA RAM REANG
|
3004004012WL024216
|
UBA RAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775386
|
|
MR UBA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANU
|
TR-04-004-012-012/1
(Kanchancherra)
|
3004004012NRG24150920230412677
|
16/09/2023
|
BELU MUNDA
|
3004004012WL024215
|
BELU MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775391
|
|
MRS BELU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANU
|
TR-04-004-012-012/11
(Kanchancherra)
|
3004004012NRG24150920230412678
|
16/09/2023
|
JAMUNA MUNDA
|
3004004012WL024215
|
JAMUNA MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775365
|
|
MRS JAMUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANU
|
TR-04-004-012-012/13
(Kanchancherra)
|
3004004012NRG24150920230412679
|
16/09/2023
|
MAYANAMANI MUNDA
|
3004004012WL024215
|
MAYANAMANI MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775356
|
|
MS MAYANAMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANU
|
TR-04-004-012-012/14
(Kanchancherra)
|
3004004012NRG24150920230412681
|
16/09/2023
|
BISWA MUNDA
|
3004004012WL024215
|
BISWA MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775413
|
|
MR BISWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANU
|
TR-04-004-012-012/14
(Kanchancherra)
|
3004004012NRG24150920230412682
|
16/09/2023
|
MR. Mithun Munda
|
3004004012WL024215
|
MR. Mithun Munda
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775430
|
|
MR MITHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANU
|
TR-04-004-012-012/14
(Kanchancherra)
|
3004004012NRG24150920230412680
|
16/09/2023
|
SAMBARI MUNDA
|
3004004012WL024215
|
SAMBARI MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775328
|
|
MRS SAMBARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANU
|
TR-04-004-012-012/2
(Kanchancherra)
|
3004004012NRG24150920230412683
|
16/09/2023
|
KABITA MUNDA
|
3004004012WL024215
|
KABITA MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775428
|
|
MRS KABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANU
|
TR-04-004-012-012/4
(Kanchancherra)
|
3004004012NRG24150920230412685
|
16/09/2023
|
BIJOY MUNDA
|
3004004012WL024215
|
BIJOY MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775361
|
|
MR BIJOY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANU
|
TR-04-004-012-012/4
(Kanchancherra)
|
3004004012NRG24150920230412686
|
16/09/2023
|
HIRAMANI MUNDA
|
3004004012WL024215
|
HIRAMANI MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775427
|
|
MR HIRAMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANU
|
TR-04-004-012-012/5
(Kanchancherra)
|
3004004012NRG24150920230412687
|
16/09/2023
|
RAIMANI MUNDA
|
3004004012WL024215
|
RAIMANI MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775359
|
|
MS RAIMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANU
|
TR-04-004-012-012/6
(Kanchancherra)
|
3004004012NRG24150920230412688
|
16/09/2023
|
BISWA LAXMI MUNDA
|
3004004012WL024215
|
BISWA LAXMI MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775426
|
|
MR BISWALAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANU
|
TR-04-004-012-012/60
(Kanchancherra)
|
3004004012NRG24160920230416359
|
16/09/2023
|
KARUNA DEVI MUNDA
|
3004004012WL024547
|
KARUNA DEVI MUNDA
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775424
|
|
MRS KARUNA DEVI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANU
|
TR-04-004-012-012/7
(Kanchancherra)
|
3004004012NRG24150920230412689
|
16/09/2023
|
DOGI MUNDA
|
3004004012WL024215
|
DOGI MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775323
|
|
MRS DUGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANU
|
TR-04-004-012-012/7
(Kanchancherra)
|
3004004012NRG24150920230412690
|
16/09/2023
|
Mr.BISHU MUNDA
|
3004004012WL024215
|
Mr.BISHU MUNDA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775429
|
|
MR BISHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANU
|
TR-04-004-012-013/38
(Kanchancherra)
|
3004004012NRG24150920230412706
|
16/09/2023
|
JIRANTA REANG
|
3004004012WL024216
|
JIRANTA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775374
|
|
MR JIRANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANU
|
TR-04-004-012-013/54
(Kanchancherra)
|
3004004012NRG24160920230416362
|
16/09/2023
|
FALI RUNG REANG
|
3004004012WL024547
|
FALI RUNG REANG
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775398
|
|
MRS FALI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANU
|
TR-04-004-012-014/50
(Kanchancherra)
|
3004004012NRG24160920230417521
|
16/09/2023
|
PRABAT TRIPURA
|
3004004012WL024623
|
PRABAT TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775364
|
|
MR PRABAT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANU
|
TR-04-004-012-014/55
(Kanchancherra)
|
3004004012NRG24160920230416363
|
16/09/2023
|
PURNASUBA TRIPURA
|
3004004012WL024547
|
PURNASUBA TRIPURA
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775366
|
|
MS PURNASUBA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANU
|
TR-04-004-012-014/81
(Kanchancherra)
|
3004004012NRG24160920230416364
|
16/09/2023
|
Bishwajit Tripura
|
3004004012WL024547
|
Bishwajit Tripura
|
00415
|
SBIN0009128
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775432
|
|
BISWAJIT TRIPURA
|
AXIS BANK(607153)
|
|
85
|
MANU
|
TR-04-004-012-014/82
(Kanchancherra)
|
3004004012NRG24150920230411714
|
16/09/2023
|
KACHAKTI TRIPURA
|
3004004012WL024150
|
KACHAKTI TRIPURA
|
00415
|
SBIN0009128
|
1130
|
1130
|
Processed
|
23/09/2023
|
|
5835775411
|
|
MRS KACHAKTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANU
|
TR-04-004-012-015/10
(Kanchancherra)
|
3004004012NRG24160920230416368
|
16/09/2023
|
KHARENDRA REANG
|
3004004012WL024548
|
KHARENDRA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775346
|
|
MR KHARINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANU
|
TR-04-004-012-015/101
(Kanchancherra)
|
3004004012NRG24160920230416369
|
16/09/2023
|
SACHINDRA REANG
|
3004004012WL024548
|
SACHINDRA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775400
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-012-015/106
(Kanchancherra)
|
3004004012NRG24160920230416370
|
16/09/2023
|
RATI RUNG REANG
|
3004004012WL024548
|
RATI RUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775423
|
|
MRS RATIBTI REANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANU
|
TR-04-004-012-015/107
(Kanchancherra)
|
3004004012NRG24160920230416371
|
16/09/2023
|
SURAN BALA DEBBARMA REANG
|
3004004012WL024548
|
SURAN BALA DEBBARMA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775402
|
|
SURANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-012-015/13
(Kanchancherra)
|
3004004012NRG24160920230416373
|
16/09/2023
|
MATA RUNG REANG
|
3004004012WL024548
|
MATA RUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775410
|
|
MRS MATA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANU
|
TR-04-004-012-015/14
(Kanchancherra)
|
3004004012NRG24160920230416375
|
16/09/2023
|
PREMANANDA REANG
|
3004004012WL024548
|
PREMANANDA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775338
|
|
PREMANADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-012-015/16
(Kanchancherra)
|
3004004012NRG24160920230416377
|
16/09/2023
|
THIARAM REANG
|
3004004012WL024548
|
THIARAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775317
|
|
MR THIARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANU
|
TR-04-004-012-015/23
(Kanchancherra)
|
3004004012NRG24160920230416380
|
16/09/2023
|
SAMBA RUNG REANG
|
3004004012WL024548
|
SAMBA RUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775415
|
|
MRS SAMBHA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANU
|
TR-04-004-012-015/28
(Kanchancherra)
|
3004004012NRG24160920230416382
|
16/09/2023
|
PURNA JOY REANG
|
3004004012WL024548
|
PURNA JOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775343
|
|
MR PURNA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANU
|
TR-04-004-012-015/29
(Kanchancherra)
|
3004004012NRG24160920230416383
|
16/09/2023
|
DURJARAM REANG
|
3004004012WL024548
|
DURJARAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775421
|
|
MR DURJA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANU
|
TR-04-004-012-015/30
(Kanchancherra)
|
3004004012NRG24150920230411715
|
16/09/2023
|
MUKTA JOY REANG
|
3004004012WL024150
|
MUKTA JOY REANG
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835775417
|
|
MUKTA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-012-015/30
(Kanchancherra)
|
3004004012NRG24160920230416384
|
16/09/2023
|
RUBATI REANG
|
3004004012WL024548
|
RUBATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775349
|
|
MRS RUBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANU
|
TR-04-004-012-015/32
(Kanchancherra)
|
3004004012NRG24160920230416385
|
16/09/2023
|
MALI RUNG REANG
|
3004004012WL024548
|
MALI RUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775425
|
|
MRS MALI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANU
|
TR-04-004-012-015/35
(Kanchancherra)
|
3004004012NRG24160920230416386
|
16/09/2023
|
HARAN BATI REANG
|
3004004012WL024548
|
HARAN BATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775408
|
|
MISS HARANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANU
|
TR-04-004-012-015/37
(Kanchancherra)
|
3004004012NRG24160920230416387
|
16/09/2023
|
GAMAITI REANG
|
3004004012WL024548
|
GAMAITI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775420
|
|
MRS GAMAIBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANU
|
TR-04-004-012-015/38
(Kanchancherra)
|
3004004012NRG24160920230416388
|
16/09/2023
|
KHUMTAI ROUNG REANG
|
3004004012WL024548
|
KHUMTAI ROUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775344
|
|
KHUMTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-012-015/40
(Kanchancherra)
|
3004004012NRG24160920230416390
|
16/09/2023
|
BIMAN RUNG REANG
|
3004004012WL024548
|
BIMAN RUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775418
|
|
MRS BIMAN RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANU
|
TR-04-004-012-015/41
(Kanchancherra)
|
3004004012NRG24160920230416391
|
16/09/2023
|
DHARBAJOY REANG
|
3004004012WL024548
|
DHARBAJOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775337
|
|
MR DARBAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANU
|
TR-04-004-012-015/43
(Kanchancherra)
|
3004004012NRG24160920230416393
|
16/09/2023
|
DAMANJOY REANG
|
3004004012WL024548
|
DAMANJOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775348
|
|
MR DAMAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANU
|
TR-04-004-012-015/5
(Kanchancherra)
|
3004004012NRG24160920230416396
|
16/09/2023
|
RANJANI REANG
|
3004004012WL024548
|
RANJANI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775339
|
|
MR RANJANI REANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANU
|
TR-04-004-012-015/51
(Kanchancherra)
|
3004004012NRG24160920230416398
|
16/09/2023
|
SACHINDRA REANG
|
3004004012WL024548
|
SACHINDRA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775354
|
|
MR SACHINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANU
|
TR-04-004-012-015/53
(Kanchancherra)
|
3004004012NRG24160920230416399
|
16/09/2023
|
KALYANJOY REANG
|
3004004012WL024548
|
KALYANJOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775351
|
|
KALYAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-012-015/55
(Kanchancherra)
|
3004004012NRG24160920230416400
|
16/09/2023
|
Mr. REKHABATI REANG
|
3004004012WL024548
|
Mr. REKHABATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775390
|
|
MR REKHABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANU
|
TR-04-004-012-015/58
(Kanchancherra)
|
3004004012NRG24160920230416401
|
16/09/2023
|
Mrs. ANITA REANG
|
3004004012WL024548
|
Mrs. ANITA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775340
|
|
MRS ANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANU
|
TR-04-004-012-015/7
(Kanchancherra)
|
3004004012NRG24160920230417522
|
16/09/2023
|
ANITA REANG
|
3004004012WL024623
|
ANITA REANG
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775347
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-012-015/71
(Kanchancherra)
|
3004004012NRG24160920230416405
|
16/09/2023
|
SAREHAM REANG
|
3004004012WL024548
|
SAREHAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775396
|
|
MR SAREHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANU
|
TR-04-004-012-015/72
(Kanchancherra)
|
3004004012NRG24160920230416406
|
16/09/2023
|
BAHURAM REANG
|
3004004012WL024548
|
BAHURAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775376
|
|
MR BAHURAM REANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANU
|
TR-04-004-012-015/73
(Kanchancherra)
|
3004004012NRG24160920230416407
|
16/09/2023
|
KALERAI REANG
|
3004004012WL024548
|
KALERAI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775371
|
|
MR KALERAI REANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANU
|
TR-04-004-012-015/78
(Kanchancherra)
|
3004004012NRG24160920230416408
|
16/09/2023
|
ANYABATI REANG
|
3004004012WL024548
|
ANYABATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775377
|
|
MS ANYABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANU
|
TR-04-004-012-015/8
(Kanchancherra)
|
3004004012NRG24160920230416409
|
16/09/2023
|
MATI ROUNG REANG
|
3004004012WL024548
|
MATI ROUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775388
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-012-015/87
(Kanchancherra)
|
3004004012NRG24160920230416410
|
16/09/2023
|
JAHARRAM REANG
|
3004004012WL024548
|
JAHARRAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775370
|
|
MR JAHARRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANU
|
TR-04-004-012-015/9
(Kanchancherra)
|
3004004012NRG24160920230416411
|
16/09/2023
|
ANTIROUNG REANG
|
3004004012WL024548
|
ANTIROUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775414
|
|
MRS ANTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANU
|
TR-04-004-012-015/99
(Kanchancherra)
|
3004004012NRG24160920230416413
|
16/09/2023
|
ARCHANA TRIPURA
|
3004004012WL024548
|
ARCHANA TRIPURA
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775395
|
|
MRS ARCHANA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250672
|
250672
|
|
|
|
|
|
|
|
|
119
|
MANU
|
TR-04-004-012-004/142
(Kanchancherra)
|
3004004012NRG24160920230417493
|
16/09/2023
|
Sabir Mohan Tripura
|
3004004012WL024623
|
Sabir Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775506
|
|
SABIR MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-012-004/143
(Kanchancherra)
|
3004004012NRG24160920230417494
|
16/09/2023
|
Daharanjon Tripura
|
3004004012WL024623
|
Daharanjon Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775316
|
|
DAHA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
121
|
MANU
|
TR-04-004-012-004/144
(Kanchancherra)
|
3004004012NRG24160920230417495
|
16/09/2023
|
But Mohan Tripura
|
3004004012WL024623
|
But Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775499
|
|
BIR MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-012-004/30
(Kanchancherra)
|
3004004012NRG24160920230417498
|
16/09/2023
|
Miting Mohan Tripura
|
3004004012WL024623
|
Miting Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775462
|
|
MR MITING MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANU
|
TR-04-004-012-005/98
(Kanchancherra)
|
3004004012NRG24160920230417520
|
16/09/2023
|
Ratan mala Tripura
|
3004004012WL024623
|
Ratan mala Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775501
|
|
RATAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANU
|
TR-04-004-012-008/141
(Kanchancherra)
|
3004004012NRG24160920230416349
|
16/09/2023
|
Gulapi Debbarma
|
3004004012WL024547
|
Gulapi Debbarma
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775444
|
|
GULAPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-012-008/37
(Kanchancherra)
|
3004004012NRG24160920230416355
|
16/09/2023
|
Mrs Tuhina Tripura
|
3004004012WL024547
|
Mrs Tuhina Tripura
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775459
|
|
TUHINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-012-012/8
(Kanchancherra)
|
3004004012NRG24150920230412691
|
16/09/2023
|
SHRI JAGADISH MUNDA
|
3004004012WL024215
|
SHRI JAGADISH MUNDA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775472
|
|
JAGADISH MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-012-013/15
(Kanchancherra)
|
3004004012NRG24160920230416361
|
16/09/2023
|
HANTI RUNG REANG
|
3004004012WL024547
|
HANTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775471
|
|
HANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-012-013/19
(Kanchancherra)
|
3004004012NRG24150920230412705
|
16/09/2023
|
Pushlati Reang
|
3004004012WL024216
|
Pushlati Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775476
|
|
PUSLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-012-013/5
(Kanchancherra)
|
3004004012NRG24150920230412708
|
16/09/2023
|
Mr.Dhananjoy Reang
|
3004004012WL024216
|
Mr.Dhananjoy Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775496
|
|
MR DHANANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANU
|
TR-04-004-012-013/63
(Kanchancherra)
|
3004004012NRG24150920230412712
|
16/09/2023
|
Dasmita Reang
|
3004004012WL024216
|
Dasmita Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775443
|
|
DASMITA REANG D/O SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-012-015/132
(Kanchancherra)
|
3004004012NRG24160920230416374
|
16/09/2023
|
MR.GAJENDRA REANG
|
3004004012WL024548
|
MR.GAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775498
|
|
MR GAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANU
|
TR-04-004-012-015/140
(Kanchancherra)
|
3004004012NRG24160920230416376
|
16/09/2023
|
Sagarti Reang
|
3004004012WL024548
|
Sagarti Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775479
|
|
SAGARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-012-015/19
(Kanchancherra)
|
3004004012NRG24160920230416378
|
16/09/2023
|
SHRI BIRAN JOY REANG
|
3004004012WL024548
|
SHRI BIRAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775466
|
|
BIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-012-015/39
(Kanchancherra)
|
3004004012NRG24160920230416389
|
16/09/2023
|
SMT PUSALA BATI REANG
|
3004004012WL024548
|
SMT PUSALA BATI REANG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775452
|
|
PUSALA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-012-015/42
(Kanchancherra)
|
3004004012NRG24160920230416392
|
16/09/2023
|
BHANABATI REANG
|
3004004012WL024548
|
BHANABATI REANG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775463
|
|
BHANA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38545
|
38545
|
|
|
|
|
|
|
|
|
136
|
MANU
|
TR-04-004-012-001/3
(Kanchancherra)
|
3004004012NRG24150920230412692
|
16/09/2023
|
BIR BAHADUR REANG
|
3004004012WL024216
|
BIR BAHADUR REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775483
|
|
BIRBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-012-001/3
(Kanchancherra)
|
3004004012NRG24150920230412693
|
16/09/2023
|
KAHARAM REANG
|
3004004012WL024216
|
KAHARAM REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775478
|
|
KAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-012-001/7
(Kanchancherra)
|
3004004012NRG24150920230412694
|
16/09/2023
|
BIJU RAM REANG
|
3004004012WL024216
|
BIJU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775482
|
|
BIJU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-012-001/7
(Kanchancherra)
|
3004004012NRG24150920230412695
|
16/09/2023
|
SMT GANDHA RUNG REANG
|
3004004012WL024216
|
SMT GANDHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775505
|
|
GANDHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-012-002/127
(Kanchancherra)
|
3004004012NRG24160920230415473
|
16/09/2023
|
SANGHNUNA DARLONG
|
3004004012WL024520
|
SANGHNUNA DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775467
|
|
SANGHNUNA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-012-002/127
(Kanchancherra)
|
3004004012NRG24160920230415474
|
16/09/2023
|
SANGITA DARLONG
|
3004004012WL024520
|
SANGITA DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775481
|
|
SANGITA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-012-002/130
(Kanchancherra)
|
3004004012NRG24150920230412644
|
16/09/2023
|
SMT ROSEMARY ZOHMINGLIANI DARLONG
|
3004004012WL024214
|
SMT ROSEMARY ZOHMINGLIANI DARLONG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775480
|
|
ROSEMARY ZOHMINGLIANI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-012-002/17
(Kanchancherra)
|
3004004012NRG24160920230415478
|
16/09/2023
|
SHRI LALHMINGA DARLONG
|
3004004012WL024520
|
SHRI LALHMINGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775468
|
|
LALHMINGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-012-002/19
(Kanchancherra)
|
3004004012NRG24160920230415479
|
16/09/2023
|
SMT VENGPUII DARLONG
|
3004004012WL024520
|
SMT VENGPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775440
|
|
MISS VENGPUII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANU
|
TR-04-004-012-002/2
(Kanchancherra)
|
3004004012NRG24150920230412646
|
16/09/2023
|
NUNSANGA DARLONG
|
3004004012WL024214
|
NUNSANGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775507
|
|
NUNSANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-012-002/22
(Kanchancherra)
|
3004004012NRG24160920230415480
|
16/09/2023
|
BIAKVELI DARLONG
|
3004004012WL024520
|
BIAKVELI DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775438
|
|
LALBIAKVELI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-012-002/30
(Kanchancherra)
|
3004004012NRG24150920230412652
|
16/09/2023
|
SHOMKIMI DARLONG
|
3004004012WL024214
|
SHOMKIMI DARLONG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775489
|
|
SAWMKIMI DARLONG D/O MAIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-012-002/43
(Kanchancherra)
|
3004004012NRG24150920230412656
|
16/09/2023
|
SMT MERCYLALNUNTHRI DARLONG
|
3004004012WL024214
|
SMT MERCYLALNUNTHRI DARLONG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775502
|
|
MERCYLALNUNTHRI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-012-002/49
(Kanchancherra)
|
3004004012NRG24160920230415483
|
16/09/2023
|
HMUAKI KUKI
|
3004004012WL024520
|
HMUAKI KUKI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775455
|
|
MRS HMUAKI KUKI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANU
|
TR-04-004-012-002/52
(Kanchancherra)
|
3004004012NRG24150920230412661
|
16/09/2023
|
NEMA DARLONG
|
3004004012WL024214
|
NEMA DARLONG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775470
|
|
NEMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-012-002/52
(Kanchancherra)
|
3004004012NRG24150920230412662
|
16/09/2023
|
VANLALNGAII DARLONG
|
3004004012WL024214
|
VANLALNGAII DARLONG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775473
|
|
VANLALNGAII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-012-002/54
(Kanchancherra)
|
3004004012NRG24160920230415485
|
16/09/2023
|
TUALIANI DARLONG
|
3004004012WL024520
|
TUALIANI DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775435
|
|
MS TUALIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANU
|
TR-04-004-012-002/57
(Kanchancherra)
|
3004004012NRG24150920230412664
|
16/09/2023
|
RUATI DARLONG
|
3004004012WL024214
|
RUATI DARLONG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775315
|
|
RUATI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-012-002/6
(Kanchancherra)
|
3004004012NRG24150920230412666
|
16/09/2023
|
SMT RINPUII DARLONG
|
3004004012WL024214
|
SMT RINPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775508
|
|
RINPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-012-002/73
(Kanchancherra)
|
3004004012NRG24160920230415486
|
16/09/2023
|
ZOMOIA DARLONG
|
3004004012WL024520
|
ZOMOIA DARLONG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
23/09/2023
|
|
5835775469
|
|
ZOMAWIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-012-003/40
(Kanchancherra)
|
3004004012NRG24160920230416343
|
16/09/2023
|
Biswarani Debbarma
|
3004004012WL024547
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775492
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-012-004/103
(Kanchancherra)
|
3004004012NRG24160920230417488
|
16/09/2023
|
MR BRIDI MOHAN TRIPURA
|
3004004012WL024623
|
MR BRIDI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775503
|
|
BRIDI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-012-004/117
(Kanchancherra)
|
3004004012NRG24160920230417490
|
16/09/2023
|
ADHIN MOHAN TRIPURA
|
3004004012WL024623
|
ADHIN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5835775447
|
|
MR ADHIR MH TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANU
|
TR-04-004-012-004/12
(Kanchancherra)
|
3004004012NRG24160920230415494
|
16/09/2023
|
BABITA DEBBARMA
|
3004004012WL024521
|
BABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
23/09/2023
|
|
5835775477
|
|
MRS BABITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANU
|
TR-04-004-012-004/137
(Kanchancherra)
|
3004004012NRG24160920230417492
|
16/09/2023
|
MR. PRADIP TRIPURA
|
3004004012WL024623
|
MR. PRADIP TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775494
|
|
PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
MANU
|
TR-04-004-012-004/37
(Kanchancherra)
|
3004004012NRG24160920230417502
|
16/09/2023
|
HARIN MALA TRIPURA
|
3004004012WL024623
|
HARIN MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775458
|
|
HARIN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-012-004/45
(Kanchancherra)
|
3004004012NRG24160920230417504
|
16/09/2023
|
SUNAMOHAN TRIPURA
|
3004004012WL024623
|
SUNAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775446
|
|
SONAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-012-004/46
(Kanchancherra)
|
3004004012NRG24160920230417505
|
16/09/2023
|
ARATI TRIPURA
|
3004004012WL024623
|
ARATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5835775437
|
|
ARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-012-004/76
(Kanchancherra)
|
3004004012NRG24160920230417514
|
16/09/2023
|
RANI BALA TRIPURA
|
3004004012WL024623
|
RANI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775436
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-012-004/80
(Kanchancherra)
|
3004004012NRG24160920230417515
|
16/09/2023
|
BHARAT LAXMI TRIPURA
|
3004004012WL024623
|
BHARAT LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775487
|
|
BHARAT LAXMI TRIPURA W/O DAHANA MOHAN TR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-012-004/95
(Kanchancherra)
|
3004004012NRG24160920230417519
|
16/09/2023
|
PRABARANI TRIPURA
|
3004004012WL024623
|
PRABARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5835775456
|
|
PRABHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-012-005/5
(Kanchancherra)
|
3004004012NRG24160920230416346
|
16/09/2023
|
SANKAR TRIPURA
|
3004004012WL024547
|
SANKAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775450
|
|
SANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-012-005/86
(Kanchancherra)
|
3004004012NRG24150920230412674
|
16/09/2023
|
MINARANI TRIPURA
|
3004004012WL024214
|
MINARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775451
|
|
MINARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-012-008/2
(Kanchancherra)
|
3004004012NRG24160920230416352
|
16/09/2023
|
BIMAL TRIPURA
|
3004004012WL024547
|
BIMAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775465
|
|
BIMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-012-008/32
(Kanchancherra)
|
3004004012NRG24160920230416354
|
16/09/2023
|
SMT SUSMITA TRIPURA
|
3004004012WL024547
|
SMT SUSMITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775445
|
|
MISS SUSMITA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANU
|
TR-04-004-012-008/8
(Kanchancherra)
|
3004004012NRG24160920230416357
|
16/09/2023
|
SMT MOUSAMI DAS
|
3004004012WL024547
|
SMT MOUSAMI DAS
|
00458
|
UTBI0RRBTGB
|
2691
|
2691
|
Processed
|
23/09/2023
|
|
5835775441
|
|
MOUSAMI DAS
|
CANARA BANK(508532)
|
|
172
|
MANU
|
TR-04-004-012-009/12
(Kanchancherra)
|
3004004012NRG24150920230412697
|
16/09/2023
|
DHANU RAM REANG
|
3004004012WL024216
|
DHANU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775491
|
|
DHANU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-012-009/12
(Kanchancherra)
|
3004004012NRG24150920230412696
|
16/09/2023
|
SARAN JOY REANG
|
3004004012WL024216
|
SARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775504
|
|
SARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
MANU
|
TR-04-004-012-009/14
(Kanchancherra)
|
3004004012NRG24150920230412698
|
16/09/2023
|
MR. MOJENDRA REANG
|
3004004012WL024216
|
MR. MOJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775500
|
|
MOJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-012-009/20
(Kanchancherra)
|
3004004012NRG24150920230412702
|
16/09/2023
|
SMT RAHI RUNG REANG
|
3004004012WL024216
|
SMT RAHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775495
|
|
RAHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
MANU
|
TR-04-004-012-012/2
(Kanchancherra)
|
3004004012NRG24150920230412684
|
16/09/2023
|
SAJANI BALA TRIPURA
|
3004004012WL024215
|
SAJANI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775457
|
|
SAJANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-012-013/15
(Kanchancherra)
|
3004004012NRG24160920230416360
|
16/09/2023
|
DANTA RAM REANG
|
3004004012WL024547
|
DANTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775488
|
|
DANTA RAM REANG S/O LT. BINOD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
MANU
|
TR-04-004-012-013/16
(Kanchancherra)
|
3004004012NRG24150920230412704
|
16/09/2023
|
MISS REBIKA REANG
|
3004004012WL024216
|
MISS REBIKA REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775493
|
|
REBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-012-013/16
(Kanchancherra)
|
3004004012NRG24150920230412703
|
16/09/2023
|
RATI RUNG REANG
|
3004004012WL024216
|
RATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775497
|
|
RATI RUNG REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
MANU
|
TR-04-004-012-013/187-A
(Kanchancherra)
|
3004004012NRG24150920230412675
|
16/09/2023
|
GUNACHANDRA REANG
|
3004004012WL024214
|
GUNACHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775475
|
|
GUNACHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-012-013/187-A
(Kanchancherra)
|
3004004012NRG24150920230412676
|
16/09/2023
|
RAGENDRA REANG
|
3004004012WL024214
|
RAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5835775490
|
|
MR RAGENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANU
|
TR-04-004-012-013/5
(Kanchancherra)
|
3004004012NRG24150920230412707
|
16/09/2023
|
MR.SHILBA RAM REANG
|
3004004012WL024216
|
MR.SHILBA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775442
|
|
SHILBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
MANU
|
TR-04-004-012-013/59
(Kanchancherra)
|
3004004012NRG24150920230412709
|
16/09/2023
|
SHRI RIFAL JOY REANG
|
3004004012WL024216
|
SHRI RIFAL JOY REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775460
|
|
RIFAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
MANU
|
TR-04-004-012-013/60
(Kanchancherra)
|
3004004012NRG24150920230412710
|
16/09/2023
|
MR SUMOI RAM REANG
|
3004004012WL024216
|
MR SUMOI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775449
|
|
SUMOI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-012-015/21
(Kanchancherra)
|
3004004012NRG24160920230416379
|
16/09/2023
|
MITRAJOY REANG
|
3004004012WL024548
|
MITRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775454
|
|
MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
MANU
|
TR-04-004-012-015/25
(Kanchancherra)
|
3004004012NRG24160920230416381
|
16/09/2023
|
MANTOSH REANG
|
3004004012WL024548
|
MANTOSH REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775486
|
|
MANTUROY REANG S/O TABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MANU
|
TR-04-004-012-015/34
(Kanchancherra)
|
3004004012NRG24150920230411716
|
16/09/2023
|
LATHI RUNG REANG
|
3004004012WL024150
|
LATHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
23/09/2023
|
|
5835775484
|
|
LATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-012-015/45
(Kanchancherra)
|
3004004012NRG24160920230416394
|
16/09/2023
|
MITHRUNG REANG
|
3004004012WL024548
|
MITHRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775439
|
|
MITHRUNG REANG WO NAISADTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-012-015/48
(Kanchancherra)
|
3004004012NRG24160920230416395
|
16/09/2023
|
RATNAJOY REANG
|
3004004012WL024548
|
RATNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775464
|
|
RATNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-012-015/50
(Kanchancherra)
|
3004004012NRG24160920230416397
|
16/09/2023
|
SUMANTA REANG
|
3004004012WL024548
|
SUMANTA REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775485
|
|
SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
MANU
|
TR-04-004-012-015/64
(Kanchancherra)
|
3004004012NRG24160920230416403
|
16/09/2023
|
JIBIKA REANG
|
3004004012WL024548
|
JIBIKA REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775474
|
|
JIBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MANU
|
TR-04-004-012-015/66
(Kanchancherra)
|
3004004012NRG24160920230416365
|
16/09/2023
|
MESHANBATI REANG
|
3004004012WL024547
|
MESHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
23/09/2023
|
|
5835775453
|
|
MESHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
MANU
|
TR-04-004-012-015/69
(Kanchancherra)
|
3004004012NRG24160920230416404
|
16/09/2023
|
MAHANTI REANG
|
3004004012WL024548
|
MAHANTI REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775461
|
|
MAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-012-015/98
(Kanchancherra)
|
3004004012NRG24160920230416412
|
16/09/2023
|
Gasalbati Reang
|
3004004012WL024548
|
Gasalbati Reang
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5835775448
|
|
GASAL BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127920
|
127920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421267
|
421267
|
|
|
|
|
|
|
|