|
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-04-002-008-015/150
(Rajdhar)
|
3004002011NRG24151020230540779
|
16/10/2023
|
Sebika Reang
|
3004002011WL032004
|
Sebika Reang
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804712
|
|
SEBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
CHAWMANU
|
TR-04-002-011-002/1
(Rajdhar)
|
3004002011NRG24151020230540782
|
16/10/2023
|
Kushmi Rung Reang
|
3004002011WL032004
|
Kushmi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804660
|
|
KUSHMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-011-007/45
(Rajdhar)
|
3004002011NRG24151020230540789
|
16/10/2023
|
GIRENDRA TRIPURA
|
3004002011WL032004
|
GIRENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804674
|
|
GIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-011-010/1
(Rajdhar)
|
3004002011NRG24151020230540756
|
16/10/2023
|
Sajita Reang
|
3004002011WL032003
|
Sajita Reang
|
00458
|
PUNB0RRBTGB
|
2574
|
2574
|
Processed
|
12/11/2023
|
|
7409804703
|
|
SANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-011-010/11
(Rajdhar)
|
3004002011NRG24151020230540796
|
16/10/2023
|
Anita Tripura
|
3004002011WL032004
|
Anita Tripura
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804713
|
|
ANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-011-010/17
(Rajdhar)
|
3004002011NRG24151020230540805
|
16/10/2023
|
SHARBAINYA REANG
|
3004002011WL032004
|
SHARBAINYA REANG
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804663
|
|
SHARBAINYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-011-010/39
(Rajdhar)
|
3004002011NRG24151020230540766
|
16/10/2023
|
RENU BATI REANG
|
3004002011WL032003
|
RENU BATI REANG
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804715
|
|
RENU BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-011-010/71
(Rajdhar)
|
3004002011NRG24151020230540776
|
16/10/2023
|
HARI PADA REANG
|
3004002011WL032003
|
HARI PADA REANG
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804699
|
|
HARI PADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-011-010/8
(Rajdhar)
|
3004002011NRG24151020230540851
|
16/10/2023
|
Naithakh Priya Tripura
|
3004002011WL032004
|
Naithakh Priya Tripura
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Rejected
|
11/11/2023
|
|
7409804662
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26334
|
26334
|
|
|
|
|
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-008-015/150
(Rajdhar)
|
3004002011NRG24151020230540778
|
16/10/2023
|
DHANTI RUNG REANG
|
3004002011WL032004
|
DHANTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804754
|
|
MS DHANTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAWMANU
|
TR-04-002-008-015/195
(Rajdhar)
|
3004002011NRG24151020230540780
|
16/10/2023
|
Chandra Mohan Tripura
|
3004002011WL032004
|
Chandra Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804671
|
|
CHANDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-011-002/1
(Rajdhar)
|
3004002011NRG24151020230540781
|
16/10/2023
|
PRABIN KUMAR TRIPURA
|
3004002011WL032004
|
PRABIN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804748
|
|
PRABIN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-011-002/23
(Rajdhar)
|
3004002011NRG24151020230540784
|
16/10/2023
|
Babdhi Rong Reang
|
3004002011WL032004
|
Babdhi Rong Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804690
|
|
BANDHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
CHAWMANU
|
TR-04-002-011-002/23
(Rajdhar)
|
3004002011NRG24151020230540783
|
16/10/2023
|
CHANDRA KUMAR REANG
|
3004002011WL032004
|
CHANDRA KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804725
|
|
CHANDRA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-011-002/26
(Rajdhar)
|
3004002011NRG24151020230540753
|
16/10/2023
|
Biman Bati Reang
|
3004002011WL032003
|
Biman Bati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804696
|
|
BIMAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-011-002/52
(Rajdhar)
|
3004002011NRG24151020230540754
|
16/10/2023
|
SURENDRA REANG
|
3004002011WL032003
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804721
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-011-002/54
(Rajdhar)
|
3004002011NRG24151020230540785
|
16/10/2023
|
BAMARAM REANG
|
3004002011WL032004
|
BAMARAM REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804728
|
|
BAMARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-011-002/54
(Rajdhar)
|
3004002011NRG24151020230540786
|
16/10/2023
|
Shirmati Reang
|
3004002011WL032004
|
Shirmati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804689
|
|
SHRIMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-011-002/78
(Rajdhar)
|
3004002011NRG24151020230540787
|
16/10/2023
|
Jasmin Reang
|
3004002011WL032004
|
Jasmin Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804683
|
|
JASMIN REANG D/O JIBAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-011-005/66
(Rajdhar)
|
3004002011NRG24151020230540788
|
16/10/2023
|
Surja Priya Tripura
|
3004002011WL032004
|
Surja Priya Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804672
|
|
SURJA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-011-007/45
(Rajdhar)
|
3004002011NRG24151020230540790
|
16/10/2023
|
Asha Rung Tripura
|
3004002011WL032004
|
Asha Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804686
|
|
ASHA RANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-011-007/47
(Rajdhar)
|
3004002011NRG24151020230540792
|
16/10/2023
|
Bidha dari Tripura
|
3004002011WL032004
|
Bidha dari Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804698
|
|
KARKA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-011-007/47
(Rajdhar)
|
3004002011NRG24151020230540791
|
16/10/2023
|
MANTO RAI TRIPURA
|
3004002011WL032004
|
MANTO RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804739
|
|
MANTO RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-011-010/1
(Rajdhar)
|
3004002011NRG24151020230540755
|
16/10/2023
|
KAPIRAM REANG
|
3004002011WL032003
|
KAPIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804735
|
|
KAPIRAM / MUDRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
CHAWMANU
|
TR-04-002-011-010/10-A
(Rajdhar)
|
3004002011NRG24151020230540794
|
16/10/2023
|
Jhaten dra Reang
|
3004002011WL032004
|
Jhaten dra Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804669
|
|
JATINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
CHAWMANU
|
TR-04-002-011-010/11
(Rajdhar)
|
3004002011NRG24151020230540795
|
16/10/2023
|
RANI PRIYA TRIPURA
|
3004002011WL032004
|
RANI PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804750
|
|
RANIBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
CHAWMANU
|
TR-04-002-011-010/12
(Rajdhar)
|
3004002011NRG24151020230540797
|
16/10/2023
|
Guna Rung Tripura
|
3004002011WL032004
|
Guna Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804676
|
|
GUNA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
CHAWMANU
|
TR-04-002-011-010/12
(Rajdhar)
|
3004002011NRG24151020230540798
|
16/10/2023
|
Kalai Gura Tripura
|
3004002011WL032004
|
Kalai Gura Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804741
|
|
KALAYGORA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-011-010/13
(Rajdhar)
|
3004002011NRG24151020230540799
|
16/10/2023
|
DINA RAI TRIPURA
|
3004002011WL032004
|
DINA RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804727
|
|
DINERAI / PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-011-010/14
(Rajdhar)
|
3004002011NRG24151020230540800
|
16/10/2023
|
DINGKA RAI REANG
|
3004002011WL032004
|
DINGKA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804749
|
|
DINGKA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-011-010/14
(Rajdhar)
|
3004002011NRG24151020230540801
|
16/10/2023
|
Moitya Rung Reang
|
3004002011WL032004
|
Moitya Rung Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804684
|
|
MOITYA RUNG REANG W/O DINGKARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-011-010/16
(Rajdhar)
|
3004002011NRG24151020230540802
|
16/10/2023
|
Parbati Reang
|
3004002011WL032004
|
Parbati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804740
|
|
PARBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-011-010/17
(Rajdhar)
|
3004002011NRG24151020230540804
|
16/10/2023
|
Nayanbashi Reang
|
3004002011WL032004
|
Nayanbashi Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804667
|
|
NAYAN BASHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-011-010/18
(Rajdhar)
|
3004002011NRG24151020230540757
|
16/10/2023
|
Duhanati Reang
|
3004002011WL032003
|
Duhanati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804665
|
|
SALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-011-010/18
(Rajdhar)
|
3004002011NRG24151020230540758
|
16/10/2023
|
Salendra Reang
|
3004002011WL032003
|
Salendra Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804734
|
|
SALENDRA / DUHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
CHAWMANU
|
TR-04-002-011-010/19
(Rajdhar)
|
3004002011NRG24151020230540759
|
16/10/2023
|
Laisaray Reang
|
3004002011WL032003
|
Laisaray Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804681
|
|
LAISA RAM REANG S/O RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-011-010/19
(Rajdhar)
|
3004002011NRG24151020230540760
|
16/10/2023
|
Pradip Kumar Tripura
|
3004002011WL032003
|
Pradip Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804714
|
|
PRADIP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
CHAWMANU
|
TR-04-002-011-010/2
(Rajdhar)
|
3004002011NRG24151020230540807
|
16/10/2023
|
Thaiya Bati Reang
|
3004002011WL032004
|
Thaiya Bati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804694
|
|
THAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
CHAWMANU
|
TR-04-002-011-010/2
(Rajdhar)
|
3004002011NRG24151020230540806
|
16/10/2023
|
TILA RAM REANG
|
3004002011WL032004
|
TILA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Rejected
|
11/11/2023
|
|
7409804723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
CHAWMANU
|
TR-04-002-011-010/20
(Rajdhar)
|
3004002011NRG24151020230540808
|
16/10/2023
|
DHANA MOHAN TRIPURA
|
3004002011WL032004
|
DHANA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804720
|
|
DHANU MOHAN / RABIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
CHAWMANU
|
TR-04-002-011-010/21
(Rajdhar)
|
3004002011NRG24151020230540761
|
16/10/2023
|
DURSAHAN REANG
|
3004002011WL032003
|
DURSAHAN REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804729
|
|
DUSHASAN / AIRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-011-010/21
(Rajdhar)
|
3004002011NRG24151020230540762
|
16/10/2023
|
Eirabati Reang
|
3004002011WL032003
|
Eirabati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804673
|
|
MS EIRA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAWMANU
|
TR-04-002-011-010/22
(Rajdhar)
|
3004002011NRG24151020230540810
|
16/10/2023
|
Mainouk Rong Reang
|
3004002011WL032004
|
Mainouk Rong Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804691
|
|
MAINOUK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-011-010/22
(Rajdhar)
|
3004002011NRG24151020230540809
|
16/10/2023
|
NILARAM REANG
|
3004002011WL032004
|
NILARAM REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804732
|
|
NILARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
CHAWMANU
|
TR-04-002-011-010/23
(Rajdhar)
|
3004002011NRG24151020230540811
|
16/10/2023
|
BHUBAN JOY REANG
|
3004002011WL032004
|
BHUBAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804753
|
|
BHUBAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-011-010/24
(Rajdhar)
|
3004002011NRG24151020230540813
|
16/10/2023
|
Kusha Rung Reang
|
3004002011WL032004
|
Kusha Rung Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804688
|
|
KUSHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-011-010/24
(Rajdhar)
|
3004002011NRG24151020230540812
|
16/10/2023
|
Majendr Reang
|
3004002011WL032004
|
Majendr Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804738
|
|
KHAJANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-011-010/25
(Rajdhar)
|
3004002011NRG24151020230540814
|
16/10/2023
|
ANJA RAI REANG
|
3004002011WL032004
|
ANJA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804752
|
|
ANJA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-011-010/25
(Rajdhar)
|
3004002011NRG24151020230540815
|
16/10/2023
|
Nilbati Tripura
|
3004002011WL032004
|
Nilbati Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804708
|
|
NILBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-011-010/26
(Rajdhar)
|
3004002011NRG24151020230540817
|
16/10/2023
|
Laisen Bati Reang
|
3004002011WL032004
|
Laisen Bati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804664
|
|
RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-011-010/26
(Rajdhar)
|
3004002011NRG24151020230540816
|
16/10/2023
|
Ratanjay Reang
|
3004002011WL032004
|
Ratanjay Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804745
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-011-010/27
(Rajdhar)
|
3004002011NRG24151020230540819
|
16/10/2023
|
Champa Bati Reang
|
3004002011WL032004
|
Champa Bati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804695
|
|
CHAMPA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAWMANU
|
TR-04-002-011-010/27
(Rajdhar)
|
3004002011NRG24151020230540818
|
16/10/2023
|
JIBAN KUMAR REANG
|
3004002011WL032004
|
JIBAN KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804724
|
|
JIBAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-011-010/3
(Rajdhar)
|
3004002011NRG24151020230540764
|
16/10/2023
|
Dipali Reang
|
3004002011WL032003
|
Dipali Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804687
|
|
DIPALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
CHAWMANU
|
TR-04-002-011-010/3
(Rajdhar)
|
3004002011NRG24151020230540763
|
16/10/2023
|
LIKHINDRA REANG
|
3004002011WL032003
|
LIKHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804747
|
|
LIKHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
CHAWMANU
|
TR-04-002-011-010/32
(Rajdhar)
|
3004002011NRG24151020230540821
|
16/10/2023
|
Natun Shri Tripura
|
3004002011WL032004
|
Natun Shri Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804678
|
|
MS NATUN SHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAWMANU
|
TR-04-002-011-010/32
(Rajdhar)
|
3004002011NRG24151020230540820
|
16/10/2023
|
RABADA TRIPURA
|
3004002011WL032004
|
RABADA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804716
|
|
RABADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-011-010/33
(Rajdhar)
|
3004002011NRG24151020230540822
|
16/10/2023
|
SANTI MOHAN TRIPURA
|
3004002011WL032004
|
SANTI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804718
|
|
SANTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
CHAWMANU
|
TR-04-002-011-010/33
(Rajdhar)
|
3004002011NRG24151020230540823
|
16/10/2023
|
Shanrung Tripura
|
3004002011WL032004
|
Shanrung Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804680
|
|
SHANA RUNG TRIPURA W/O SHANTI MOHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
CHAWMANU
|
TR-04-002-011-010/36
(Rajdhar)
|
3004002011NRG24151020230540825
|
16/10/2023
|
Milan Bhati Tripura
|
3004002011WL032004
|
Milan Bhati Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804685
|
|
MILAN BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
CHAWMANU
|
TR-04-002-011-010/36
(Rajdhar)
|
3004002011NRG24151020230540824
|
16/10/2023
|
SINDHU RAI TRIPURA
|
3004002011WL032004
|
SINDHU RAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804746
|
|
SINDHU RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
CHAWMANU
|
TR-04-002-011-010/37
(Rajdhar)
|
3004002011NRG24151020230540826
|
16/10/2023
|
PURNA MOHAN TRIPURA
|
3004002011WL032004
|
PURNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804717
|
|
PURNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
CHAWMANU
|
TR-04-002-011-010/37
(Rajdhar)
|
3004002011NRG24151020230540827
|
16/10/2023
|
Shobha Rani Tripura
|
3004002011WL032004
|
Shobha Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804702
|
|
SHOBHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
CHAWMANU
|
TR-04-002-011-010/39
(Rajdhar)
|
3004002011NRG24151020230540765
|
16/10/2023
|
BHARAT CHANDRA REANG
|
3004002011WL032003
|
BHARAT CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804722
|
|
BHARAT CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-011-010/40
(Rajdhar)
|
3004002011NRG24151020230540828
|
16/10/2023
|
ASHIN KUMAR TRIPURA
|
3004002011WL032004
|
ASHIN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804730
|
|
ASHIN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
CHAWMANU
|
TR-04-002-011-010/40
(Rajdhar)
|
3004002011NRG24151020230540829
|
16/10/2023
|
Sebiika Reang
|
3004002011WL032004
|
Sebiika Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804661
|
|
SABIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-011-010/41
(Rajdhar)
|
3004002011NRG24151020230540830
|
16/10/2023
|
AKRAM JOY REANG
|
3004002011WL032004
|
AKRAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804743
|
|
AKRAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-011-010/41
(Rajdhar)
|
3004002011NRG24151020230540831
|
16/10/2023
|
Keranbati Reang
|
3004002011WL032004
|
Keranbati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804666
|
|
MS KERAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAWMANU
|
TR-04-002-011-010/42
(Rajdhar)
|
3004002011NRG24151020230540767
|
16/10/2023
|
JAGDISH REANG
|
3004002011WL032003
|
JAGDISH REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804744
|
|
JAGADISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
CHAWMANU
|
TR-04-002-011-010/42
(Rajdhar)
|
3004002011NRG24151020230540768
|
16/10/2023
|
Sabhita Reang
|
3004002011WL032003
|
Sabhita Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804704
|
|
SABITA BREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
CHAWMANU
|
TR-04-002-011-010/43
(Rajdhar)
|
3004002011NRG24151020230540833
|
16/10/2023
|
Bamita Reang
|
3004002011WL032004
|
Bamita Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804668
|
|
BAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
CHAWMANU
|
TR-04-002-011-010/43
(Rajdhar)
|
3004002011NRG24151020230540832
|
16/10/2023
|
RABINDRA TRIPURA
|
3004002011WL032004
|
RABINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804733
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
CHAWMANU
|
TR-04-002-011-010/44
(Rajdhar)
|
3004002011NRG24151020230540834
|
16/10/2023
|
SANI RAM REANG
|
3004002011WL032004
|
SANI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804737
|
|
SANI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
CHAWMANU
|
TR-04-002-011-010/45
(Rajdhar)
|
3004002011NRG24151020230540770
|
16/10/2023
|
Hagra Bati Reang
|
3004002011WL032003
|
Hagra Bati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804705
|
|
HAGRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
CHAWMANU
|
TR-04-002-011-010/45
(Rajdhar)
|
3004002011NRG24151020230540769
|
16/10/2023
|
JARMEJOY REANG
|
3004002011WL032003
|
JARMEJOY REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804731
|
|
JANMEJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
CHAWMANU
|
TR-04-002-011-010/46
(Rajdhar)
|
3004002011NRG24151020230540835
|
16/10/2023
|
Nildha Tripura
|
3004002011WL032004
|
Nildha Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804670
|
|
NILADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
CHAWMANU
|
TR-04-002-011-010/5
(Rajdhar)
|
3004002011NRG24151020230540837
|
16/10/2023
|
Ita Rung Reang
|
3004002011WL032004
|
Ita Rung Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804701
|
|
ITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
CHAWMANU
|
TR-04-002-011-010/5
(Rajdhar)
|
3004002011NRG24151020230540836
|
16/10/2023
|
SACHINDRA REANG
|
3004002011WL032004
|
SACHINDRA REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804726
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
CHAWMANU
|
TR-04-002-011-010/6
(Rajdhar)
|
3004002011NRG24151020230540771
|
16/10/2023
|
CHITRA KUMAR TRIPURA
|
3004002011WL032003
|
CHITRA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804719
|
|
CHITRA KR / MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
CHAWMANU
|
TR-04-002-011-010/6
(Rajdhar)
|
3004002011NRG24151020230540772
|
16/10/2023
|
Malati Reang
|
3004002011WL032003
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804675
|
|
MS MALATI TRIPUIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAWMANU
|
TR-04-002-011-010/62
(Rajdhar)
|
3004002011NRG24151020230540838
|
16/10/2023
|
Rebha Bati Reang
|
3004002011WL032004
|
Rebha Bati Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804706
|
|
REBA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
CHAWMANU
|
TR-04-002-011-010/65
(Rajdhar)
|
3004002011NRG24151020230540840
|
16/10/2023
|
Kuma Rung Reang
|
3004002011WL032004
|
Kuma Rung Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804709
|
|
KUMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
CHAWMANU
|
TR-04-002-011-010/65
(Rajdhar)
|
3004002011NRG24151020230540839
|
16/10/2023
|
Palen Joy Tripura
|
3004002011WL032004
|
Palen Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804693
|
|
PALEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
CHAWMANU
|
TR-04-002-011-010/67
(Rajdhar)
|
3004002011NRG24151020230540841
|
16/10/2023
|
Rabina Reang
|
3004002011WL032004
|
Rabina Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804659
|
|
RABINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
CHAWMANU
|
TR-04-002-011-010/68
(Rajdhar)
|
3004002011NRG24151020230540842
|
16/10/2023
|
Purbaham Reang
|
3004002011WL032004
|
Purbaham Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804692
|
|
PURBAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
CHAWMANU
|
TR-04-002-011-010/68
(Rajdhar)
|
3004002011NRG24151020230540843
|
16/10/2023
|
Stari Reang
|
3004002011WL032004
|
Stari Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804755
|
|
STARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
CHAWMANU
|
TR-04-002-011-010/69
(Rajdhar)
|
3004002011NRG24151020230540845
|
16/10/2023
|
Kupa Rung Tripura
|
3004002011WL032004
|
Kupa Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804710
|
|
KOPU RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
CHAWMANU
|
TR-04-002-011-010/69
(Rajdhar)
|
3004002011NRG24151020230540844
|
16/10/2023
|
Lunda Tripura
|
3004002011WL032004
|
Lunda Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804711
|
|
LUNDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
CHAWMANU
|
TR-04-002-011-010/7
(Rajdhar)
|
3004002011NRG24151020230540846
|
16/10/2023
|
BIRA MOHAN TRIPURA
|
3004002011WL032004
|
BIRA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804751
|
|
BIRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
CHAWMANU
|
TR-04-002-011-010/70
(Rajdhar)
|
3004002011NRG24151020230540774
|
16/10/2023
|
Sabha Rung Reang
|
3004002011WL032003
|
Sabha Rung Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804700
|
|
SABHA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAWMANU
|
TR-04-002-011-010/71
(Rajdhar)
|
3004002011NRG24151020230540775
|
16/10/2023
|
Lawkti Rung Reang
|
3004002011WL032003
|
Lawkti Rung Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804697
|
|
LAWKTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAWMANU
|
TR-04-002-011-010/72
(Rajdhar)
|
3004002011NRG24151020230540777
|
16/10/2023
|
Duli Rung Reang
|
3004002011WL032003
|
Duli Rung Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804677
|
|
DULI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
CHAWMANU
|
TR-04-002-011-010/73
(Rajdhar)
|
3004002011NRG24151020230540848
|
16/10/2023
|
Charransen Reang
|
3004002011WL032004
|
Charransen Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804679
|
|
CHARAN SEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
CHAWMANU
|
TR-04-002-011-010/74
(Rajdhar)
|
3004002011NRG24151020230540849
|
16/10/2023
|
Chandrabi Tripura
|
3004002011WL032004
|
Chandrabi Tripura
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804682
|
|
CHANDRABI TRIPURA D/O SHANTI MOHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
CHAWMANU
|
TR-04-002-011-010/8
(Rajdhar)
|
3004002011NRG24151020230540850
|
16/10/2023
|
TILA MOHAN TRIPURA
|
3004002011WL032004
|
TILA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409804742
|
|
MR TELI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAWMANU
|
TR-04-002-011-010/9
(Rajdhar)
|
3004002011NRG24151020230540853
|
16/10/2023
|
Brishi Rung Reang
|
3004002011WL032004
|
Brishi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804707
|
|
BRISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
CHAWMANU
|
TR-04-002-011-010/9
(Rajdhar)
|
3004002011NRG24151020230540852
|
16/10/2023
|
LAKHA RAM REANG
|
3004002011WL032004
|
LAKHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2970
|
2970
|
Processed
|
12/11/2023
|
|
7409804736
|
|
LAKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261360
|
261360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287694
|
287694
|
|
|
|
|
|
|
|