|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANU
|
TR-04-004-025-004/1
(West Kathalcherra)
|
3004004025NRG24110620230106416
|
12/06/2023
|
Mr.DHAMBOLA REANG
|
3004004025WL007361
|
Mr.DHAMBOLA REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349958
|
|
DHAMBOLA REANG S/O GORMENT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-025-004/12
(West Kathalcherra)
|
3004004025NRG24110620230106444
|
12/06/2023
|
Mrs KHANJANI REANG
|
3004004025WL007362
|
Mrs KHANJANI REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349990
|
|
MRS KHANJANI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-025-004/13
(West Kathalcherra)
|
3004004025NRG24110620230106445
|
12/06/2023
|
Mrs DHALIRUNG REANG
|
3004004025WL007362
|
Mrs DHALIRUNG REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349999
|
|
MRS DHALIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-025-004/15
(West Kathalcherra)
|
3004004025NRG24110620230106418
|
12/06/2023
|
PABIRUNG REANG
|
3004004025WL007361
|
PABIRUNG REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349997
|
|
MRS PABIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-025-004/2
(West Kathalcherra)
|
3004004025NRG24110620230106446
|
12/06/2023
|
Mr.RAHINDRA REANG
|
3004004025WL007362
|
Mr.RAHINDRA REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349959
|
|
RAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-025-004/21
(West Kathalcherra)
|
3004004025NRG24110620230106420
|
12/06/2023
|
Mr.DHAINA RAM REANG
|
3004004025WL007361
|
Mr.DHAINA RAM REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349985
|
|
DHANYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-025-004/22
(West Kathalcherra)
|
3004004025NRG24110620230106448
|
12/06/2023
|
Mrs.THUMSAIRUNG REANG
|
3004004025WL007362
|
Mrs.THUMSAIRUNG REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349962
|
|
MRS THUMSAIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-025-004/28
(West Kathalcherra)
|
3004004025NRG24110620230106422
|
12/06/2023
|
Mr.ROSHIKUMAR REANG
|
3004004025WL007361
|
Mr.ROSHIKUMAR REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349963
|
|
MR ROSHIKUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-025-004/29
(West Kathalcherra)
|
3004004025NRG24110620230106449
|
12/06/2023
|
Mrs ANTARI REANG
|
3004004025WL007362
|
Mrs ANTARI REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349981
|
|
MRS ANTARI REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-025-004/30
(West Kathalcherra)
|
3004004025NRG24110620230106450
|
12/06/2023
|
Mr.DILIP DEBBARMA
|
3004004025WL007362
|
Mr.DILIP DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349964
|
|
DILIP DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANU
|
TR-04-004-025-004/30
(West Kathalcherra)
|
3004004025NRG24110620230106423
|
12/06/2023
|
Mrs RANJAN BATI REANG
|
3004004025WL007361
|
Mrs RANJAN BATI REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349992
|
|
MRS RANJAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-025-004/39
(West Kathalcherra)
|
3004004025NRG24110620230106425
|
12/06/2023
|
DASTARUNG REANG
|
3004004025WL007361
|
DASTARUNG REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349974
|
|
DHASTA RUNG REANG W/O PURNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-025-004/4
(West Kathalcherra)
|
3004004025NRG24110620230106453
|
12/06/2023
|
Mr.DASARATH REANG
|
3004004025WL007362
|
Mr.DASARATH REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349984
|
|
MR DASARATH REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-025-004/5
(West Kathalcherra)
|
3004004025NRG24110620230106427
|
12/06/2023
|
Mr.BIMANJOY REANG
|
3004004025WL007361
|
Mr.BIMANJOY REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349960
|
|
MR BIMANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-025-004/9
(West Kathalcherra)
|
3004004025NRG24110620230106429
|
12/06/2023
|
Mr.RANGUNA REANG
|
3004004025WL007361
|
Mr.RANGUNA REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349961
|
|
MR RANGUNA REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-025-005/103
(West Kathalcherra)
|
3004004025NRG24110620230106455
|
12/06/2023
|
Mr.SUBOD DEBBARMA
|
3004004025WL007362
|
Mr.SUBOD DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349951
|
|
MR SUBOD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-025-005/107
(West Kathalcherra)
|
3004004025NRG24110620230106456
|
12/06/2023
|
Mr.BISHWA KARMA DEBBARMA
|
3004004025WL007362
|
Mr.BISHWA KARMA DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349949
|
|
MR BISHWA KARMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-025-005/108
(West Kathalcherra)
|
3004004025NRG24110620230106430
|
12/06/2023
|
Mr.BISHWAJIT DEBBARMA
|
3004004025WL007361
|
Mr.BISHWAJIT DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349988
|
|
MR BISHWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-025-005/109
(West Kathalcherra)
|
3004004025NRG24110620230106431
|
12/06/2023
|
BIJOY DEBBARMA
|
3004004025WL007361
|
BIJOY DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349948
|
|
BIJAY DEBBARMA S/O LT MUNGKRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-025-005/112
(West Kathalcherra)
|
3004004025NRG24110620230106432
|
12/06/2023
|
Mr.PREMANANDA DEBBARMA
|
3004004025WL007361
|
Mr.PREMANANDA DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349952
|
|
PREMANANDA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANU
|
TR-04-004-025-005/112
(West Kathalcherra)
|
3004004025NRG24110620230106457
|
12/06/2023
|
Mrs.PUSPALAXMI DEBBARMA
|
3004004025WL007362
|
Mrs.PUSPALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349980
|
|
PUSPALAXMI DEBBARMA WO PREMANANDA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-025-005/113
(West Kathalcherra)
|
3004004025NRG24110620230106433
|
12/06/2023
|
Mrs BUDDHI RUNG REANG
|
3004004025WL007361
|
Mrs BUDDHI RUNG REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349978
|
|
MRS BUDDHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-025-005/71
(West Kathalcherra)
|
3004004025NRG24110620230106483
|
12/06/2023
|
Mr.BASANRAY REANG
|
3004004025WL007363
|
Mr.BASANRAY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349986
|
|
MR BASANRAY REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-025-005/71
(West Kathalcherra)
|
3004004025NRG24110620230106484
|
12/06/2023
|
Mrs KANCHARUN REANG
|
3004004025WL007363
|
Mrs KANCHARUN REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349998
|
|
MRS KANCHARUN REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-025-005/74
(West Kathalcherra)
|
3004004025NRG24110620230106485
|
12/06/2023
|
Mr.TALI RAM REANG
|
3004004025WL007363
|
Mr.TALI RAM REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349953
|
|
MR TALI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-025-005/74
(West Kathalcherra)
|
3004004025NRG24110620230106486
|
12/06/2023
|
Mrs.JESHTAPATI REANG
|
3004004025WL007363
|
Mrs.JESHTAPATI REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349995
|
|
MRS JESHTAPATI REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANU
|
TR-04-004-025-005/85
(West Kathalcherra)
|
3004004025NRG24110620230106434
|
12/06/2023
|
Mr.KARMEJOY REANG
|
3004004025WL007361
|
Mr.KARMEJOY REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349987
|
|
MR KARMEJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANU
|
TR-04-004-025-005/87
(West Kathalcherra)
|
3004004025NRG24110620230106435
|
12/06/2023
|
Mr.DHANAN JOY REANG
|
3004004025WL007361
|
Mr.DHANAN JOY REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349954
|
|
MR DHANAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANU
|
TR-04-004-025-005/88
(West Kathalcherra)
|
3004004025NRG24110620230106460
|
12/06/2023
|
Mr.KHIROD CHANDRA REANG
|
3004004025WL007362
|
Mr.KHIROD CHANDRA REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349955
|
|
KHIRODE CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-025-005/89
(West Kathalcherra)
|
3004004025NRG24110620230106462
|
12/06/2023
|
Mr.DEBORATAN DEBBARMA
|
3004004025WL007362
|
Mr.DEBORATAN DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349956
|
|
MR DEBORATAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-025-005/94
(West Kathalcherra)
|
3004004025NRG24110620230106464
|
12/06/2023
|
Mrs AHALYA REANG
|
3004004025WL007362
|
Mrs AHALYA REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349979
|
|
MRS AHALYA REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-025-005/97
(West Kathalcherra)
|
3004004025NRG24110620230106465
|
12/06/2023
|
Mr.JUDHA KUMAR DEBBARMA
|
3004004025WL007362
|
Mr.JUDHA KUMAR DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349957
|
|
MR JUDHA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-025-006/76
(West Kathalcherra)
|
3004004025NRG24110620230106413
|
12/06/2023
|
Mr JOYMOHAN REANG
|
3004004025WL007360
|
Mr JOYMOHAN REANG
|
00415
|
SBIN0009128
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2566349996
|
|
MR JOYMOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-025-006/79
(West Kathalcherra)
|
3004004025NRG24110620230106414
|
12/06/2023
|
MURA BATI REANG
|
3004004025WL007360
|
MURA BATI REANG
|
00415
|
SBIN0009128
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2566349975
|
|
MRS MURABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-025-006/90
(West Kathalcherra)
|
3004004025NRG24110620230106415
|
12/06/2023
|
Mrs.HANI RUNG REANG
|
3004004025WL007360
|
Mrs.HANI RUNG REANG
|
00415
|
SBIN0009128
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2566349989
|
|
MRS HANI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-025-008/13
(West Kathalcherra)
|
3004004025NRG24110620230106466
|
12/06/2023
|
Mrs HANTI REANG
|
3004004025WL007362
|
Mrs HANTI REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349994
|
|
MRS HANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-025-009/10
(West Kathalcherra)
|
3004004025NRG24110620230106436
|
12/06/2023
|
Mrs.PARBATI DEBBARMA
|
3004004025WL007361
|
Mrs.PARBATI DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349969
|
|
PRABATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-025-009/11
(West Kathalcherra)
|
3004004025NRG24110620230106468
|
12/06/2023
|
Mrs.SUMBHU KUMARI DEBBARMA
|
3004004025WL007362
|
Mrs.SUMBHU KUMARI DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349993
|
|
MRS SUMBHU KUMARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-025-009/13
(West Kathalcherra)
|
3004004025NRG24110620230106438
|
12/06/2023
|
Mr.RAJENDRAPRASAD DEBBARMA
|
3004004025WL007361
|
Mr.RAJENDRAPRASAD DEBBARMA
|
00415
|
SBIN0009128
|
609
|
609
|
Processed
|
15/06/2023
|
|
2566349970
|
|
MR RAJENDRAPRASAD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-025-009/13
(West Kathalcherra)
|
3004004025NRG24110620230106439
|
12/06/2023
|
Mrs SABITRI DEBBARMA
|
3004004025WL007361
|
Mrs SABITRI DEBBARMA
|
00415
|
SBIN0009128
|
609
|
609
|
Processed
|
15/06/2023
|
|
2566349991
|
|
MRS SABITRI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANU
|
TR-04-004-025-009/15
(West Kathalcherra)
|
3004004025NRG24110620230106470
|
12/06/2023
|
Mrs.NAYANBATI REANG
|
3004004025WL007362
|
Mrs.NAYANBATI REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349971
|
|
MRS NAYANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANU
|
TR-04-004-025-009/17
(West Kathalcherra)
|
3004004025NRG24110620230106441
|
12/06/2023
|
Mr.SIMANJOY REANG
|
3004004025WL007361
|
Mr.SIMANJOY REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349972
|
|
SIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-025-009/2
(West Kathalcherra)
|
3004004025NRG24110620230106474
|
12/06/2023
|
Mr.KARNOJOY REANG
|
3004004025WL007362
|
Mr.KARNOJOY REANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349966
|
|
MR KARNOJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-025-009/29
(West Kathalcherra)
|
3004004025NRG24110620230106475
|
12/06/2023
|
Mrs.CHANSWARI DEBBARMA
|
3004004025WL007362
|
Mrs.CHANSWARI DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349973
|
|
MRS CHANSORY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANU
|
TR-04-004-025-009/5
(West Kathalcherra)
|
3004004025NRG24110620230106479
|
12/06/2023
|
Mr.SUKURAI DEBBARMA
|
3004004025WL007362
|
Mr.SUKURAI DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349967
|
|
SHUKURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-025-009/50
(West Kathalcherra)
|
3004004025NRG24110620230106487
|
12/06/2023
|
Mrs BAISHAKTI REANG
|
3004004025WL007363
|
Mrs BAISHAKTI REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566350000
|
|
MRS BAISHAKTI REANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANU
|
TR-04-004-025-009/54
(West Kathalcherra)
|
3004004025NRG24110620230106480
|
12/06/2023
|
Mrs.KAMALABATI RIYANG
|
3004004025WL007362
|
Mrs.KAMALABATI RIYANG
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349976
|
|
MRS KAMALABATI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANU
|
TR-04-004-025-009/8
(West Kathalcherra)
|
3004004025NRG24110620230106443
|
12/06/2023
|
Mr.BIJON DEBBARMA
|
3004004025WL007361
|
Mr.BIJON DEBBARMA
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566349968
|
|
BIJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-025-011/112
(West Kathalcherra)
|
3004004025NRG24110620230106488
|
12/06/2023
|
Mrs.MATIRUNG REANG
|
3004004025WL007363
|
Mrs.MATIRUNG REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349965
|
|
MRS MATIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANU
|
TR-04-004-025-011/116
(West Kathalcherra)
|
3004004025NRG24110620230106490
|
12/06/2023
|
Mr.MUKTAJOY REANG
|
3004004025WL007363
|
Mr.MUKTAJOY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349983
|
|
MR MUKTA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANU
|
TR-04-004-025-011/124
(West Kathalcherra)
|
3004004025NRG24110620230106493
|
12/06/2023
|
Mr.SUBHARAM REANG
|
3004004025WL007363
|
Mr.SUBHARAM REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349982
|
|
MR SUBHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANU
|
TR-04-004-025-011/152
(West Kathalcherra)
|
3004004025NRG24110620230106494
|
12/06/2023
|
Mr.RANJIT REANG
|
3004004025WL007363
|
Mr.RANJIT REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349950
|
|
MR RANJIT KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANU
|
TR-04-004-025-011/611
(West Kathalcherra)
|
3004004025NRG24110620230106497
|
12/06/2023
|
SUNENJOY REANG
|
3004004025WL007363
|
SUNENJOY REANG
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566349977
|
|
MR SUNEN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103750
|
103750
|
|
|
|
|
|
|
|
|
54
|
MANU
|
TR-04-004-025-004/10
(West Kathalcherra)
|
3004004025NRG24110620230106417
|
12/06/2023
|
SNT MURATI REANG
|
3004004025WL007361
|
SNT MURATI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350006
|
|
MURATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-025-004/18
(West Kathalcherra)
|
3004004025NRG24110620230106419
|
12/06/2023
|
SMT SAMBARTI REANG
|
3004004025WL007361
|
SMT SAMBARTI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350016
|
|
SAMBARTI REANG W/O DHARMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-025-004/31
(West Kathalcherra)
|
3004004025NRG24110620230106424
|
12/06/2023
|
SARMILAN REANG
|
3004004025WL007361
|
SARMILAN REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350023
|
|
SARMILAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-025-004/38
(West Kathalcherra)
|
3004004025NRG24110620230106452
|
12/06/2023
|
SMT KHUMBATI REANG
|
3004004025WL007362
|
SMT KHUMBATI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350007
|
|
KHUMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-025-004/41
(West Kathalcherra)
|
3004004025NRG24110620230106426
|
12/06/2023
|
SMT SRABANI REANG
|
3004004025WL007361
|
SMT SRABANI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350020
|
|
SRABANI REANG W/O SANJIB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-025-004/44
(West Kathalcherra)
|
3004004025NRG24110620230106454
|
12/06/2023
|
MINA BOTI REANG
|
3004004025WL007362
|
MINA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350018
|
|
MINA BOTI REANG WO HEMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-025-005/281
(West Kathalcherra)
|
3004004025NRG24110620230106458
|
12/06/2023
|
MR CHANMONI DEBBARMA
|
3004004025WL007362
|
MR CHANMONI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350021
|
|
CHANMONI DEBBARMA S/O BIJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-025-005/78
(West Kathalcherra)
|
3004004025NRG24110620230106459
|
12/06/2023
|
MRS KARMI RUNG REANG
|
3004004025WL007362
|
MRS KARMI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350001
|
|
KARMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-025-009/1
(West Kathalcherra)
|
3004004025NRG24110620230106467
|
12/06/2023
|
MRS CHITRA RANI DEBBARMA
|
3004004025WL007362
|
MRS CHITRA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350010
|
|
CHITRA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-025-009/10
(West Kathalcherra)
|
3004004025NRG24110620230106437
|
12/06/2023
|
SMT KUNJALAXMI DEBBARMA
|
3004004025WL007361
|
SMT KUNJALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350017
|
|
KUNJA LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANU
|
TR-04-004-025-009/12
(West Kathalcherra)
|
3004004025NRG24110620230106469
|
12/06/2023
|
Smt Rani debbarma
|
3004004025WL007362
|
Smt Rani debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350005
|
|
RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-025-009/13
(West Kathalcherra)
|
3004004025NRG24110620230106440
|
12/06/2023
|
SARNALATA DEBBARMA
|
3004004025WL007361
|
SARNALATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
609
|
609
|
Processed
|
15/06/2023
|
|
2566350019
|
|
SARNALATA DEBBARMA WO NISEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-025-009/18
(West Kathalcherra)
|
3004004025NRG24110620230106471
|
12/06/2023
|
SHRI PHOLEN DEBBARMA
|
3004004025WL007362
|
SHRI PHOLEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350027
|
|
PHOLEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-025-009/19
(West Kathalcherra)
|
3004004025NRG24110620230106472
|
12/06/2023
|
Mr.BISHURAI DEBBARMA
|
3004004025WL007362
|
Mr.BISHURAI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350002
|
|
BISHURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-025-009/19
(West Kathalcherra)
|
3004004025NRG24110620230106473
|
12/06/2023
|
SAMBHULAXMI DEBBARMA
|
3004004025WL007362
|
SAMBHULAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350025
|
|
SAMBHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-025-009/3
(West Kathalcherra)
|
3004004025NRG24110620230106476
|
12/06/2023
|
JANI DEBBARMA
|
3004004025WL007362
|
JANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350022
|
|
JANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-025-009/35
(West Kathalcherra)
|
3004004025NRG24110620230106477
|
12/06/2023
|
Mr.RACHENDRA REANG
|
3004004025WL007362
|
Mr.RACHENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350004
|
|
RACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-025-009/4
(West Kathalcherra)
|
3004004025NRG24110620230106478
|
12/06/2023
|
SHRI GAGE DEBBARMA
|
3004004025WL007362
|
SHRI GAGE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350008
|
|
GAGE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-025-009/59
(West Kathalcherra)
|
3004004025NRG24110620230106442
|
12/06/2023
|
SHRI JOTISH DEBBARMA
|
3004004025WL007361
|
SHRI JOTISH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350011
|
|
JOTISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-025-009/9
(West Kathalcherra)
|
3004004025NRG24110620230106482
|
12/06/2023
|
Mr.ISHWARCHANDRA DEBBARMA
|
3004004025WL007362
|
Mr.ISHWARCHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350003
|
|
ISWAR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-025-011/112
(West Kathalcherra)
|
3004004025NRG24110620230106489
|
12/06/2023
|
MR DHABEN JOY REANG
|
3004004025WL007363
|
MR DHABEN JOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566350014
|
|
DHABEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-025-011/116
(West Kathalcherra)
|
3004004025NRG24110620230106491
|
12/06/2023
|
MAMBOJOY REANG
|
3004004025WL007363
|
MAMBOJOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566350028
|
|
MONBOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-025-011/124
(West Kathalcherra)
|
3004004025NRG24110620230106492
|
12/06/2023
|
SMT NAYANBATI REANG
|
3004004025WL007363
|
SMT NAYANBATI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566350026
|
|
NAYANBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45209
|
45209
|
|
|
|
|
|
|
|
|
77
|
MANU
|
TR-04-004-025-004/25
(West Kathalcherra)
|
3004004025NRG24110620230106421
|
12/06/2023
|
SMT MAILYARUNG REANG
|
3004004025WL007361
|
SMT MAILYARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350009
|
|
MAILYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-025-004/33
(West Kathalcherra)
|
3004004025NRG24110620230106451
|
12/06/2023
|
SMT JAMATI REANG
|
3004004025WL007362
|
SMT JAMATI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350015
|
|
JAMATI REANG W/O RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-025-009/8
(West Kathalcherra)
|
3004004025NRG24110620230106481
|
12/06/2023
|
ST ASHAPATI DEBARA
|
3004004025WL007362
|
ST ASHAPATI DEBARA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2566350013
|
|
ASHAPATI DEBBARMA W/O BIJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-025-011/152
(West Kathalcherra)
|
3004004025NRG24110620230106495
|
12/06/2023
|
SAILABATI REANG
|
3004004025WL007363
|
SAILABATI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566350024
|
|
SAILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-025-011/611
(West Kathalcherra)
|
3004004025NRG24110620230106496
|
12/06/2023
|
SUJA RUNG REANG
|
3004004025WL007363
|
SUJA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566350012
|
|
SUJA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159069
|
159069
|
|
|
|
|
|
|
|