|
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
|
CHAWMANU
|
TR-04-002-014-001/97
(West Malidhar)
|
3004002000NRG24211220230638973
|
21/12/2023
|
Galabati Reang
|
3004002WL040687
|
Galabati Reang
|
00354
|
PUNB0119920
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521406
|
|
GALA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-014-001/150
(West Malidhar)
|
3004002000NRG24211220230638913
|
21/12/2023
|
Raju Kumar Tripura
|
3004002WL040687
|
Raju Kumar Tripura
|
00415
|
SBIN0006627
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521408
|
|
RAJU KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-014-001/123
(West Malidhar)
|
3004002000NRG24211220230638902
|
21/12/2023
|
Mujes Kumar Reang
|
3004002WL040687
|
Mujes Kumar Reang
|
00415
|
SBIN0009128
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521407
|
|
MR MUJES KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-014-001/103
(West Malidhar)
|
3004002000NRG24211220230638883
|
21/12/2023
|
KHUDIRUNG REANG
|
3004002WL040687
|
KHUDIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521469
|
|
KHUDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-014-001/106
(West Malidhar)
|
3004002000NRG24211220230638885
|
21/12/2023
|
RAMENTI REANG
|
3004002WL040687
|
RAMENTI REANG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Rejected
|
16/03/2024
|
|
1898521405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
CHAWMANU
|
TR-04-002-014-001/12
(West Malidhar)
|
3004002000NRG24211220230638898
|
21/12/2023
|
Ratendra Reang
|
3004002WL040687
|
Ratendra Reang
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1898521428
|
|
RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-014-001/129
(West Malidhar)
|
3004002000NRG24211220230638909
|
21/12/2023
|
Sarbainti Reang
|
3004002WL040687
|
Sarbainti Reang
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521403
|
|
SARBOINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-014-001/130
(West Malidhar)
|
3004002000NRG24211220230638912
|
21/12/2023
|
Tane Rung Reang
|
3004002WL040687
|
Tane Rung Reang
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521467
|
|
TANE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-014-001/42
(West Malidhar)
|
3004002000NRG24211220230638940
|
21/12/2023
|
Shashi Rung Reang
|
3004002WL040687
|
Shashi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521427
|
|
MS SHASTIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAWMANU
|
TR-04-002-014-001/46
(West Malidhar)
|
3004002000NRG24211220230638944
|
21/12/2023
|
Dhanirung Reang
|
3004002WL040687
|
Dhanirung Reang
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Rejected
|
16/03/2024
|
|
1898521413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHAWMANU
|
TR-04-002-014-001/53
(West Malidhar)
|
3004002000NRG24211220230638950
|
21/12/2023
|
GANESHWAR REANG
|
3004002WL040687
|
GANESHWAR REANG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521445
|
|
GANESHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-014-001/58
(West Malidhar)
|
3004002000NRG24211220230638954
|
21/12/2023
|
DALEN KUMAR REANG
|
3004002WL040687
|
DALEN KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521409
|
|
DALI KR / KAMANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-014-001/60
(West Malidhar)
|
3004002000NRG24211220230638957
|
21/12/2023
|
Ramen joy Reang
|
3004002WL040687
|
Ramen joy Reang
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521461
|
|
RAMAN JOY REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
CHAWMANU
|
TR-04-002-014-001/64
(West Malidhar)
|
3004002000NRG24211220230638961
|
21/12/2023
|
Mity Rung Reang
|
3004002WL040687
|
Mity Rung Reang
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521429
|
|
JIBE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-014-001/75
(West Malidhar)
|
3004002000NRG24211220230638966
|
21/12/2023
|
BISHWRAM REANG
|
3004002WL040687
|
BISHWRAM REANG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521443
|
|
BRISWA RAM REANG/KHABLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-014-001/76
(West Malidhar)
|
3004002000NRG24211220230638968
|
21/12/2023
|
DINARAM REANG
|
3004002WL040687
|
DINARAM REANG
|
00458
|
PUNB0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521441
|
|
DINA RAM REANG/RABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
17
|
CHAWMANU
|
TR-04-002-014-001/102
(West Malidhar)
|
3004002000NRG24211220230638881
|
21/12/2023
|
Naja ram Reang
|
3004002WL040687
|
Naja ram Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521464
|
|
NAJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-014-001/103
(West Malidhar)
|
3004002000NRG24211220230638882
|
21/12/2023
|
Gandaram Reang
|
3004002WL040687
|
Gandaram Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521463
|
|
GANDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-014-001/106
(West Malidhar)
|
3004002000NRG24211220230638884
|
21/12/2023
|
Indra joy Reang
|
3004002WL040687
|
Indra joy Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521465
|
|
ANDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-014-001/107
(West Malidhar)
|
3004002000NRG24211220230638886
|
21/12/2023
|
Bina Ram Reang
|
3004002WL040687
|
Bina Ram Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521470
|
|
BINA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-014-001/109
(West Malidhar)
|
3004002000NRG24211220230638887
|
21/12/2023
|
Khamendra Reang
|
3004002WL040687
|
Khamendra Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521468
|
|
MEJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-014-001/112
(West Malidhar)
|
3004002000NRG24211220230638888
|
21/12/2023
|
Malirung Reang
|
3004002WL040687
|
Malirung Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521451
|
|
MALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-014-001/113
(West Malidhar)
|
3004002000NRG24211220230638889
|
21/12/2023
|
Subaljoy Reang
|
3004002WL040687
|
Subaljoy Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521422
|
|
SUBAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-014-001/114
(West Malidhar)
|
3004002000NRG24211220230638890
|
21/12/2023
|
Ramayan Reang
|
3004002WL040687
|
Ramayan Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521421
|
|
RAMAYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-014-001/115
(West Malidhar)
|
3004002000NRG24211220230638892
|
21/12/2023
|
Ishanrai Reang
|
3004002WL040687
|
Ishanrai Reang
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1898521456
|
|
ISHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-014-001/116
(West Malidhar)
|
3004002000NRG24211220230638894
|
21/12/2023
|
Sanaram Reang
|
3004002WL040687
|
Sanaram Reang
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1898521453
|
|
SANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-014-001/117
(West Malidhar)
|
3004002000NRG24211220230638897
|
21/12/2023
|
Kabita Reang
|
3004002WL040687
|
Kabita Reang
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1898521452
|
|
KABITA REANG W/O RAMAYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-014-001/117
(West Malidhar)
|
3004002000NRG24211220230638896
|
21/12/2023
|
Rabindra Reang
|
3004002WL040687
|
Rabindra Reang
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
16/03/2024
|
|
1898521454
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-014-001/120
(West Malidhar)
|
3004002000NRG24211220230638899
|
21/12/2023
|
Parkaram Reang
|
3004002WL040687
|
Parkaram Reang
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Rejected
|
16/03/2024
|
|
1898521426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHAWMANU
|
TR-04-002-014-001/124
(West Malidhar)
|
3004002000NRG24211220230638904
|
21/12/2023
|
Budhijoy Reang
|
3004002WL040687
|
Budhijoy Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521459
|
|
BURDI JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAWMANU
|
TR-04-002-014-001/126
(West Malidhar)
|
3004002000NRG24211220230638906
|
21/12/2023
|
Binanda Reang
|
3004002WL040687
|
Binanda Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521404
|
|
BINANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-014-001/129
(West Malidhar)
|
3004002000NRG24211220230638908
|
21/12/2023
|
Nityajoy Reang
|
3004002WL040687
|
Nityajoy Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521472
|
|
NITYA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-014-001/13
(West Malidhar)
|
3004002000NRG24211220230638910
|
21/12/2023
|
MAHANDA REANG
|
3004002WL040687
|
MAHANDA REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521430
|
|
MAHANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-014-001/13
(West Malidhar)
|
3004002000NRG24211220230638911
|
21/12/2023
|
Rukmaty Reang
|
3004002WL040687
|
Rukmaty Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521410
|
|
MAHANDRA / RAKAMTI / DHAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-014-001/22
(West Malidhar)
|
3004002000NRG24211220230638914
|
21/12/2023
|
SARENDRA REANG
|
3004002WL040687
|
SARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521446
|
|
SARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-014-001/23
(West Malidhar)
|
3004002000NRG24211220230638916
|
21/12/2023
|
PUTRAJOY REANG
|
3004002WL040687
|
PUTRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521431
|
|
PUTRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-014-001/24
(West Malidhar)
|
3004002000NRG24211220230638919
|
21/12/2023
|
Gati Rung Reang
|
3004002WL040687
|
Gati Rung Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521424
|
|
GATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
CHAWMANU
|
TR-04-002-014-001/24
(West Malidhar)
|
3004002000NRG24211220230638918
|
21/12/2023
|
SACHINDRA REANG
|
3004002WL040687
|
SACHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521411
|
|
SHACHINDRA / DHULABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-014-001/25
(West Malidhar)
|
3004002000NRG24211220230638921
|
21/12/2023
|
Ali Rung Reang
|
3004002WL040687
|
Ali Rung Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521420
|
|
MS TALI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAWMANU
|
TR-04-002-014-001/25
(West Malidhar)
|
3004002000NRG24211220230638920
|
21/12/2023
|
CHURAHAM REANG
|
3004002WL040687
|
CHURAHAM REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521432
|
|
MR CHURAHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAWMANU
|
TR-04-002-014-001/26
(West Malidhar)
|
3004002000NRG24211220230638922
|
21/12/2023
|
SARBA JOY REANG
|
3004002WL040687
|
SARBA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521414
|
|
SARBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-014-001/27
(West Malidhar)
|
3004002000NRG24211220230638924
|
21/12/2023
|
UTTAM JOY REANG
|
3004002WL040687
|
UTTAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521433
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-014-001/28-B
(West Malidhar)
|
3004002000NRG24211220230638926
|
21/12/2023
|
Jambahadhur Reang
|
3004002WL040687
|
Jambahadhur Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521460
|
|
JOY BAHADHR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-014-001/29-B
(West Malidhar)
|
3004002000NRG24211220230638927
|
21/12/2023
|
Gashiram Reang
|
3004002WL040687
|
Gashiram Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521455
|
|
GASIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
CHAWMANU
|
TR-04-002-014-001/34
(West Malidhar)
|
3004002000NRG24211220230638930
|
21/12/2023
|
Karnaram Reang
|
3004002WL040687
|
Karnaram Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521466
|
|
KARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-014-001/34
(West Malidhar)
|
3004002000NRG24211220230638929
|
21/12/2023
|
SATI RUNG REANG
|
3004002WL040687
|
SATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521462
|
|
NAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-014-001/35
(West Malidhar)
|
3004002000NRG24211220230638931
|
21/12/2023
|
SANKHARAM REANG
|
3004002WL040687
|
SANKHARAM REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521434
|
|
SANKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-014-001/36
(West Malidhar)
|
3004002000NRG24211220230638933
|
21/12/2023
|
MATILAL REANG
|
3004002WL040687
|
MATILAL REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521449
|
|
MATILAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-014-001/37
(West Malidhar)
|
3004002000NRG24211220230638935
|
21/12/2023
|
RASI JOY REANG
|
3004002WL040687
|
RASI JOY REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521415
|
|
RASI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-014-001/39
(West Malidhar)
|
3004002000NRG24211220230638937
|
21/12/2023
|
DHANU RAM REANG
|
3004002WL040687
|
DHANU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521458
|
|
DHANU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-014-001/41
(West Malidhar)
|
3004002000NRG24211220230638938
|
21/12/2023
|
Tgb
|
3004002WL040687
|
Tgb
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521435
|
|
NASARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-014-001/42
(West Malidhar)
|
3004002000NRG24211220230638939
|
21/12/2023
|
DALIRAM REANG
|
3004002WL040687
|
DALIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521416
|
|
DILIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-014-001/43
(West Malidhar)
|
3004002000NRG24211220230638941
|
21/12/2023
|
UPENDRA REANG
|
3004002WL040687
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521436
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-014-001/44
(West Malidhar)
|
3004002000NRG24211220230638942
|
21/12/2023
|
Tarun Joy Reang
|
3004002WL040687
|
Tarun Joy Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521439
|
|
MS PHANDIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAWMANU
|
TR-04-002-014-001/46
(West Malidhar)
|
3004002000NRG24211220230638943
|
21/12/2023
|
GUNASEN REANG
|
3004002WL040687
|
GUNASEN REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521412
|
|
GUNASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
CHAWMANU
|
TR-04-002-014-001/47
(West Malidhar)
|
3004002000NRG24211220230638945
|
21/12/2023
|
NABIRUNG REANG
|
3004002WL040687
|
NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521437
|
|
NABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
CHAWMANU
|
TR-04-002-014-001/47
(West Malidhar)
|
3004002000NRG24211220230638946
|
21/12/2023
|
Rai Bahadur Rean
|
3004002WL040687
|
Rai Bahadur Rean
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521423
|
|
Rai Bahadur Reang
|
IDFC BANK LIMITED(608117)
|
|
58
|
CHAWMANU
|
TR-04-002-014-001/50
(West Malidhar)
|
3004002000NRG24211220230638947
|
21/12/2023
|
SABENDRA REANG
|
3004002WL040687
|
SABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521440
|
|
SABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
CHAWMANU
|
TR-04-002-014-001/52-A
(West Malidhar)
|
3004002000NRG24211220230638949
|
21/12/2023
|
Jenaram Reang
|
3004002WL040687
|
Jenaram Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521448
|
|
JENA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
CHAWMANU
|
TR-04-002-014-001/54-A
(West Malidhar)
|
3004002000NRG24211220230638951
|
21/12/2023
|
Tirtharam Reang
|
3004002WL040687
|
Tirtharam Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521471
|
|
TIRTHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
CHAWMANU
|
TR-04-002-014-001/57
(West Malidhar)
|
3004002000NRG24211220230638953
|
21/12/2023
|
RABIRAI REANG
|
3004002WL040687
|
RABIRAI REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521444
|
|
MR RABI JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAWMANU
|
TR-04-002-014-001/58
(West Malidhar)
|
3004002000NRG24211220230638955
|
21/12/2023
|
Kaman Baty Reang
|
3004002WL040687
|
Kaman Baty Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521419
|
|
KAMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
CHAWMANU
|
TR-04-002-014-001/61
(West Malidhar)
|
3004002000NRG24211220230638958
|
21/12/2023
|
Hema baty Reang
|
3004002WL040687
|
Hema baty Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521447
|
|
MS HEMBA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAWMANU
|
TR-04-002-014-001/63
(West Malidhar)
|
3004002000NRG24211220230638960
|
21/12/2023
|
Babiram Reang
|
3004002WL040687
|
Babiram Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521425
|
|
BABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-014-001/63
(West Malidhar)
|
3004002000NRG24211220230638959
|
21/12/2023
|
Rashna Bati Reang
|
3004002WL040687
|
Rashna Bati Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521450
|
|
Rashna Bati Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
CHAWMANU
|
TR-04-002-014-001/7-B
(West Malidhar)
|
3004002000NRG24211220230638962
|
21/12/2023
|
Tarajoy Reang
|
3004002WL040687
|
Tarajoy Reang
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521457
|
|
TARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-014-001/74
(West Malidhar)
|
3004002000NRG24211220230638964
|
21/12/2023
|
DAMBAJOY REANG
|
3004002WL040687
|
DAMBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521438
|
|
DAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-014-001/79
(West Malidhar)
|
3004002000NRG24211220230638969
|
21/12/2023
|
GAJNDRA REANG
|
3004002WL040687
|
GAJNDRA REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521417
|
|
GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
CHAWMANU
|
TR-04-002-014-001/82
(West Malidhar)
|
3004002000NRG24211220230638971
|
21/12/2023
|
KHAGENDRA REANG
|
3004002WL040687
|
KHAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521442
|
|
KHAGENDRA RREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
CHAWMANU
|
TR-04-002-014-003/29
(West Malidhar)
|
3004002000NRG24211220230638974
|
21/12/2023
|
BAJARRAI REANG
|
3004002WL040687
|
BAJARRAI REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1898521418
|
|
BAJARRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157710
|
157710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204540
|
204540
|
|
|
|
|
|
|
|