Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:58:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_290523APB_FTO_22649
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-04-004-025-002/83
(West Kathalcherra) 		3004004025NRG24290520230068434 29/05/2023 Tabla Joy Reang 3004004025WL005371 Tabla Joy Reang 00354 PUNB0058420 2030 2030 Processed 01/06/2023 2001168654 TABLA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
2 MANU TR-04-004-009-004/40
(West Kathalcherra) 		3004004025NRG24290520230068353 29/05/2023 Mr. BISHNUJOY REANG 3004004025WL005369 Mr. BISHNUJOY REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168786 MR BISHNU JOY REANG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-025-002/1
(West Kathalcherra) 		3004004025NRG24290520230068396 29/05/2023 Mrs.SURO BATI REANG 3004004025WL005371 Mrs.SURO BATI REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168681 MRS SURO BATI REANG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-025-002/10
(West Kathalcherra) 		3004004025NRG24290520230068397 29/05/2023 Mr.NILMANI REANG 3004004025WL005371 Mr.NILMANI REANG 00415 SBIN0009128 1218 1218 Processed 01/06/2023 2001168675 MR NILMANI REANG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-025-002/100
(West Kathalcherra) 		3004004025NRG24290520230068398 29/05/2023 Mr.BALENDRA REANG 3004004025WL005371 Mr.BALENDRA REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168758 BALENDRA REANG TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-025-002/101
(West Kathalcherra) 		3004004025NRG24290520230068399 29/05/2023 JUHANBATI REANG 3004004025WL005371 JUHANBATI REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168659 JAHAN BATI REANGM DO TARIT JOY REANG TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-025-002/11
(West Kathalcherra) 		3004004025NRG24290520230068400 29/05/2023 Mr.BRIKHAJOY REANG 3004004025WL005371 Mr.BRIKHAJOY REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168665 MR BRIKHAJOY REANG STATE BANK OF INDIA(508548)
8 MANU TR-04-004-025-002/12
(West Kathalcherra) 		3004004025NRG24290520230068401 29/05/2023 Mr.SUBUDH DEBBARMA 3004004025WL005371 Mr.SUBUDH DEBBARMA 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168686 MR SUBUDH DEBBARMA STATE BANK OF INDIA(508548)
9 MANU TR-04-004-025-002/14
(West Kathalcherra) 		3004004025NRG24290520230068402 29/05/2023 Mr.CHUTHAKRAI REANG 3004004025WL005371 Mr.CHUTHAKRAI REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168723 CHUTHAKRAY REANG & PRO OFFICER TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-025-002/15
(West Kathalcherra) 		3004004025NRG24290520230068403 29/05/2023 Mrs UTOR RUNG REANG 3004004025WL005371 Mrs UTOR RUNG REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168731 MRS UTOR RUNG REANG STATE BANK OF INDIA(508548)
11 MANU TR-04-004-025-002/19
(West Kathalcherra) 		3004004025NRG24290520230068405 29/05/2023 Mrs.LAXMI RUNG REANG 3004004025WL005371 Mrs.LAXMI RUNG REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168687 MRS LAXMI RUNG REANG STATE BANK OF INDIA(508548)
12 MANU TR-04-004-025-002/2
(West Kathalcherra) 		3004004025NRG24290520230068406 29/05/2023 Mr.KHUBANGRAI REANG 3004004025WL005371 Mr.KHUBANGRAI REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168674 MR KHUBANGRAI REANG STATE BANK OF INDIA(508548)
13 MANU TR-04-004-025-002/21
(West Kathalcherra) 		3004004025NRG24290520230068408 29/05/2023 Mr.UPO JOY REANG 3004004025WL005371 Mr.UPO JOY REANG 00415 SBIN0009128 1421 1421 Processed 01/06/2023 2001168688 MR UPOJOY REANG STATE BANK OF INDIA(508548)
14 MANU TR-04-004-025-002/22
(West Kathalcherra) 		3004004025NRG24290520230068409 29/05/2023 ROMBY RUNG REANG 3004004025WL005371 ROMBY RUNG REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168773 MRS ROMBY RUNG REANG STATE BANK OF INDIA(508548)
15 MANU TR-04-004-025-002/23
(West Kathalcherra) 		3004004025NRG24290520230068410 29/05/2023 Mrs.SHOVARUNG REANG 3004004025WL005371 Mrs.SHOVARUNG REANG 00415 SBIN0009128 1624 1624 Processed 01/06/2023 2001168707 MRS SHOVARUNG REANG STATE BANK OF INDIA(508548)
16 MANU TR-04-004-025-002/25
(West Kathalcherra) 		3004004025NRG24290520230068411 29/05/2023 BIMAL JOY REANG 3004004025WL005371 BIMAL JOY REANG 00415 SBIN0009128 1218 1218 Processed 01/06/2023 2001168715 BIMALJOY REANG AND PRO OFFICER TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-025-002/28
(West Kathalcherra) 		3004004025NRG24290520230068413 29/05/2023 LARMOITI REANG 3004004025WL005371 LARMOITI REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168657 MRS LAL MUATI REANG STATE BANK OF INDIA(508548)
18 MANU TR-04-004-025-002/29
(West Kathalcherra) 		3004004025NRG24290520230068414 29/05/2023 JAGA ROY REANG 3004004025WL005371 JAGA ROY REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168655 MR JAGA ROY REANG STATE BANK OF INDIA(508548)
19 MANU TR-04-004-025-002/3
(West Kathalcherra) 		3004004025NRG24290520230068415 29/05/2023 Mr.BOLEN JOY REANG 3004004025WL005371 Mr.BOLEN JOY REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168682 MR BOLEN JOY REANG STATE BANK OF INDIA(508548)
20 MANU TR-04-004-025-002/31
(West Kathalcherra) 		3004004025NRG24290520230068417 29/05/2023 Mr.KOSTORAI REANG 3004004025WL005371 Mr.KOSTORAI REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168689 MR KOSTORAI REANG STATE BANK OF INDIA(508548)
21 MANU TR-04-004-025-002/37
(West Kathalcherra) 		3004004025NRG24290520230068421 29/05/2023 Mr.TORSORAI REANG 3004004025WL005371 Mr.TORSORAI REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168716 TARASAROY REANG S/O KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-025-002/38
(West Kathalcherra) 		3004004025NRG24290520230068422 29/05/2023 Mr.KHORENDRA REANG 3004004025WL005371 Mr.KHORENDRA REANG 00415 SBIN0009128 1624 1624 Processed 01/06/2023 2001168708 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-025-002/4
(West Kathalcherra) 		3004004025NRG24290520230068424 29/05/2023 Mr.SUBINDRA REANG 3004004025WL005371 Mr.SUBINDRA REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168683 MR SUBINDRA REANG STATE BANK OF INDIA(508548)
24 MANU TR-04-004-025-002/40
(West Kathalcherra) 		3004004025NRG24290520230068425 29/05/2023 Mr.GULKURAM REANG 3004004025WL005371 Mr.GULKURAM REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168676 GALKU RAM REANG TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-025-002/41
(West Kathalcherra) 		3004004025NRG24290520230068426 29/05/2023 BORONTI REANG 3004004025WL005371 BORONTI REANG 00415 SBIN0009128 1015 1015 Processed 01/06/2023 2001168658 MRS BORONTI REANG STATE BANK OF INDIA(508548)
26 MANU TR-04-004-025-002/42
(West Kathalcherra) 		3004004025NRG24290520230068427 29/05/2023 Mr.PIRTHARAM REANG 3004004025WL005371 Mr.PIRTHARAM REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168677 PIRTHARAM REANG AND PRO OFFICER TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-025-002/44
(West Kathalcherra) 		3004004025NRG24290520230068429 29/05/2023 Mrs.ASLANGTI REANG 3004004025WL005371 Mrs.ASLANGTI REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168678 MR ASHALANGTI REANG STATE BANK OF INDIA(508548)
28 MANU TR-04-004-025-002/49
(West Kathalcherra) 		3004004025NRG24290520230068430 29/05/2023 Mr.SEMPALJOY REANG 3004004025WL005371 Mr.SEMPALJOY REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168774 SEMPAL JOY REANG TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-025-002/5
(West Kathalcherra) 		3004004025NRG24290520230068431 29/05/2023 Mr.USPO RAM REANG 3004004025WL005371 Mr.USPO RAM REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168684 MR USPO RAM REANG STATE BANK OF INDIA(508548)
30 MANU TR-04-004-025-002/7
(West Kathalcherra) 		3004004025NRG24290520230068432 29/05/2023 Mrs.MISTI RUNG REANG 3004004025WL005371 Mrs.MISTI RUNG REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168685 MRS MISTI RUNG REANG STATE BANK OF INDIA(508548)
31 MANU TR-04-004-025-002/8
(West Kathalcherra) 		3004004025NRG24290520230068433 29/05/2023 Mrs MALBATI REANG 3004004025WL005371 Mrs MALBATI REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168730 MRS MALBATI REANG STATE BANK OF INDIA(508548)
32 MANU TR-04-004-025-002/9
(West Kathalcherra) 		3004004025NRG24290520230068435 29/05/2023 Mrs.SURANBATI REANG 3004004025WL005371 Mrs.SURANBATI REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168732 MRS SURANBATI REANG STATE BANK OF INDIA(508548)
33 MANU TR-04-004-025-005/1
(West Kathalcherra) 		3004004025NRG24290520230069984 29/05/2023 Mrs. NIRMALA SINGHA 3004004025WL005478 Mrs. NIRMALA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168690 NIRMALA SINGH W/O KALA SINGH TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-025-005/10
(West Kathalcherra) 		3004004025NRG24290520230069985 29/05/2023 GEDESHENA SINGHA 3004004025WL005478 GEDESHENA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168663 MRS GIDEHA SENA SINHA STATE BANK OF INDIA(508548)
35 MANU TR-04-004-025-005/11
(West Kathalcherra) 		3004004025NRG24290520230069986 29/05/2023 Miss.BILASINI SINGHA 3004004025WL005478 Miss.BILASINI SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168692 MISS BILASINI SINGHA STATE BANK OF INDIA(508548)
36 MANU TR-04-004-025-005/120
(West Kathalcherra) 		3004004025NRG24290520230069987 29/05/2023 Mrs.RATNA SINGHA 3004004025WL005478 Mrs.RATNA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168719 RATNA SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANU TR-04-004-025-005/123
(West Kathalcherra) 		3004004025NRG24290520230069988 29/05/2023 MAMATA SINGHA 3004004025WL005478 MAMATA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168711 MAMATA SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANU TR-04-004-025-005/124
(West Kathalcherra) 		3004004025NRG24290520230069989 29/05/2023 Mr.RAJEEV SINGH 3004004025WL005478 Mr.RAJEEV SINGH 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168712 RAJIB SINGHA S/O REBATI SINGHA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-025-005/13
(West Kathalcherra) 		3004004025NRG24290520230069991 29/05/2023 Mr.SHISIR KUMER SINGHA 3004004025WL005478 Mr.SHISIR KUMER SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168693 SHISHIR KUMAR SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
40 MANU TR-04-004-025-005/150
(West Kathalcherra) 		3004004025NRG24290520230069992 29/05/2023 MR.KISHORE SINGHA 3004004025WL005478 MR.KISHORE SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168721 MR KISHOR SINGHA STATE BANK OF INDIA(508548)
41 MANU TR-04-004-025-005/16
(West Kathalcherra) 		3004004025NRG24290520230069993 29/05/2023 Mrs.PURNAKALA SINGH 3004004025WL005478 Mrs.PURNAKALA SINGH 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168725 MRS PURNAKALA SINGH STATE BANK OF INDIA(508548)
42 MANU TR-04-004-025-005/17
(West Kathalcherra) 		3004004025NRG24290520230069994 29/05/2023 Mr.AJIT SINGHA 3004004025WL005478 Mr.AJIT SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168695 AJIT SINGHA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-025-005/190
(West Kathalcherra) 		3004004025NRG24290520230069995 29/05/2023 Mr.KISHORE SINHA 3004004025WL005478 Mr.KISHORE SINHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168733 MR KISHORE SINGHA STATE BANK OF INDIA(508548)
44 MANU TR-04-004-025-005/191
(West Kathalcherra) 		3004004025NRG24290520230069996 29/05/2023 JOYHARI SINGHA 3004004025WL005478 JOYHARI SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168787 MR JOYHARI SINGHA STATE BANK OF INDIA(508548)
45 MANU TR-04-004-025-005/2
(West Kathalcherra) 		3004004025NRG24290520230069997 29/05/2023 Mr.GOPI SINGHA 3004004025WL005478 Mr.GOPI SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168691 MR GOPI SINGHA STATE BANK OF INDIA(508548)
46 MANU TR-04-004-025-005/22
(West Kathalcherra) 		3004004025NRG24290520230069998 29/05/2023 Mrs.RINA SINGHA 3004004025WL005478 Mrs.RINA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168696 MRS RINA SINGHA STATE BANK OF INDIA(508548)
47 MANU TR-04-004-025-005/24
(West Kathalcherra) 		3004004025NRG24290520230069999 29/05/2023 Mrs.SARMILA SINGHA 3004004025WL005478 Mrs.SARMILA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168710 SARMILA SINGHA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-025-005/30
(West Kathalcherra) 		3004004025NRG24290520230070002 29/05/2023 Mrs.TAMALIKA SINGHA 3004004025WL005478 Mrs.TAMALIKA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168720 MRS TAMALIKA SINGHA STATE BANK OF INDIA(508548)
49 MANU TR-04-004-025-005/31
(West Kathalcherra) 		3004004025NRG24290520230070003 29/05/2023 KUNJO RANI SINGHA 3004004025WL005478 KUNJO RANI SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168661 MRS KUNJO RANI SINGHA STATE BANK OF INDIA(508548)
50 MANU TR-04-004-025-005/33
(West Kathalcherra) 		3004004025NRG24290520230070004 29/05/2023 Mrs.MANJURI SHARMA 3004004025WL005478 Mrs.MANJURI SHARMA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168717 MRS MANJURI SHARMA STATE BANK OF INDIA(508548)
51 MANU TR-04-004-025-005/39
(West Kathalcherra) 		3004004025NRG24290520230070006 29/05/2023 Mrs.PURNIMA SINGHA 3004004025WL005478 Mrs.PURNIMA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168679 MRS PURNIMA SINGHA STATE BANK OF INDIA(508548)
52 MANU TR-04-004-025-005/40
(West Kathalcherra) 		3004004025NRG24290520230070007 29/05/2023 BIMALA SINGHA 3004004025WL005478 BIMALA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168662 MRS BIMALA SINGHA STATE BANK OF INDIA(508548)
53 MANU TR-04-004-025-005/45
(West Kathalcherra) 		3004004025NRG24290520230070010 29/05/2023 Mrs.NAMITA SINHA 3004004025WL005478 Mrs.NAMITA SINHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168743 MRS NAMITA SINHA STATE BANK OF INDIA(508548)
54 MANU TR-04-004-025-005/49
(West Kathalcherra) 		3004004025NRG24290520230070011 29/05/2023 Mr.PAPANO SINGHA 3004004025WL005478 Mr.PAPANO SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168697 PAPANA SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANU TR-04-004-025-005/5
(West Kathalcherra) 		3004004025NRG24290520230070012 29/05/2023 NIRMALA SINGHA 3004004025WL005478 NIRMALA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168701 NIRMALA SINHA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-025-005/50
(West Kathalcherra) 		3004004025NRG24290520230070013 29/05/2023 Mr.KRISHNA KUMER SINGHA 3004004025WL005478 Mr.KRISHNA KUMER SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168694 KRISHNA KUMAR SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
57 MANU TR-04-004-025-005/52
(West Kathalcherra) 		3004004025NRG24290520230070015 29/05/2023 Mr.NILMONI SINGHA 3004004025WL005478 Mr.NILMONI SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168698 MR NILMONI SINGHA STATE BANK OF INDIA(508548)
58 MANU TR-04-004-025-005/53
(West Kathalcherra) 		3004004025NRG24290520230070016 29/05/2023 Mrs.ANITA SINGHA 3004004025WL005478 Mrs.ANITA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168699 MRS ANITA SINGHA STATE BANK OF INDIA(508548)
59 MANU TR-04-004-025-005/57
(West Kathalcherra) 		3004004025NRG24290520230070017 29/05/2023 BIRALA SINGHA 3004004025WL005478 BIRALA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168660 BIRALA SINGHA W/O LT CHANDRA SEKHAR SIN TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-025-005/64
(West Kathalcherra) 		3004004025NRG24290520230070019 29/05/2023 Mrs.KAJA SINGHA 3004004025WL005478 Mrs.KAJA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168700 MRS KAJA SINGHA STATE BANK OF INDIA(508548)
61 MANU TR-04-004-025-005/69
(West Kathalcherra) 		3004004025NRG24290520230070020 29/05/2023 Mrs.PROMILA SINGHA 3004004025WL005478 Mrs.PROMILA SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168736 PROMILA SINHA WO RAJU SINHA TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-025-005/7
(West Kathalcherra) 		3004004025NRG24290520230070021 29/05/2023 Mr. SAMARJIT SINGHA 3004004025WL005478 Mr. SAMARJIT SINGHA 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168664 MR SAMARJIT SINGHA STATE BANK OF INDIA(508548)
63 MANU TR-04-004-025-006/106
(West Kathalcherra) 		3004004025NRG24290520230068357 29/05/2023 Mrs.PARTHRUNGREANG 3004004025WL005369 Mrs.PARTHRUNGREANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168751 MRS PARTHRUNG REANG STATE BANK OF INDIA(508548)
64 MANU TR-04-004-025-006/107
(West Kathalcherra) 		3004004025NRG24290520230068358 29/05/2023 Mr REJENBATI REANG 3004004025WL005369 Mr REJENBATI REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168788 RAJENBATI REANG TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-025-006/108
(West Kathalcherra) 		3004004025NRG24290520230068359 29/05/2023 Mrs.RUNNAITI REANG 3004004025WL005369 Mrs.RUNNAITI REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168750 MRS RUNNAITI REANG STATE BANK OF INDIA(508548)
66 MANU TR-04-004-025-006/110
(West Kathalcherra) 		3004004025NRG24290520230068360 29/05/2023 Mr.MOTON JOY REANG 3004004025WL005369 Mr.MOTON JOY REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168727 MOTON JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANU TR-04-004-025-006/118
(West Kathalcherra) 		3004004025NRG24290520230068361 29/05/2023 MRITON REANG 3004004025WL005369 MRITON REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168737 MR MRITON REANG STATE BANK OF INDIA(508548)
68 MANU TR-04-004-025-006/122
(West Kathalcherra) 		3004004025NRG24290520230068364 29/05/2023 Mrs.MALYA BATI REANG 3004004025WL005369 Mrs.MALYA BATI REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168728 MAILYA BATI REANG TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-025-006/128
(West Kathalcherra) 		3004004025NRG24290520230068365 29/05/2023 Mr.BAILYARAM REANG 3004004025WL005369 Mr.BAILYARAM REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168724 MR BAILYARAM REANG STATE BANK OF INDIA(508548)
70 MANU TR-04-004-025-006/129
(West Kathalcherra) 		3004004025NRG24290520230068366 29/05/2023 Mrs.BENORUNG REANG 3004004025WL005369 Mrs.BENORUNG REANG 00415 SBIN0009128 2814 2814 Processed 01/06/2023 2001168709 MRS BINO RUNG REANG STATE BANK OF INDIA(508548)
71 MANU TR-04-004-025-006/133
(West Kathalcherra) 		3004004025NRG24290520230068369 29/05/2023 Mrs BADYARUNG REANG 3004004025WL005369 Mrs BADYARUNG REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168722 BADYARUNG REANG W/O DHANIRAM REANG TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-025-006/134
(West Kathalcherra) 		3004004025NRG24290520230068370 29/05/2023 Mr.TALENDRA REANG 3004004025WL005369 Mr.TALENDRA REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168714 MR TALENDRA REANG STATE BANK OF INDIA(508548)
73 MANU TR-04-004-025-006/135
(West Kathalcherra) 		3004004025NRG24290520230068371 29/05/2023 Mrs.MINA REANG 3004004025WL005369 Mrs.MINA REANG 00415 SBIN0009128 2010 2010 Processed 01/06/2023 2001168706 MRS MINA REANG STATE BANK OF INDIA(508548)
74 MANU TR-04-004-025-006/161
(West Kathalcherra) 		3004004025NRG24290520230068372 29/05/2023 SATENDRA REANG 3004004025WL005369 SATENDRA REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168713 SATEN JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
75 MANU TR-04-004-025-006/162
(West Kathalcherra) 		3004004025NRG24290520230068373 29/05/2023 POYAMBATI REANG 3004004025WL005369 POYAMBATI REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168726 POYANBATI REANG W/O SAHADEB REANG TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-025-006/165
(West Kathalcherra) 		3004004025NRG24290520230068374 29/05/2023 THAIYAHA REANG 3004004025WL005369 THAIYAHA REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168735 THAIYAHA REANG S/O LT JANATHUMARAY REANG TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-025-006/176
(West Kathalcherra) 		3004004025NRG24290520230068375 29/05/2023 Mrs.MAIHAMTI REANG 3004004025WL005369 Mrs.MAIHAMTI REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168785 MRS MAIHAMTI REANG STATE BANK OF INDIA(508548)
78 MANU TR-04-004-025-006/69
(West Kathalcherra) 		3004004025NRG24290520230068376 29/05/2023 Mrs.KUMARIRUNG REANG 3004004025WL005369 Mrs.KUMARIRUNG REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168702 MRS KUMARIRUNG REANG STATE BANK OF INDIA(508548)
79 MANU TR-04-004-025-006/72
(West Kathalcherra) 		3004004025NRG24290520230068377 29/05/2023 Mr.THUMSARAI REANG 3004004025WL005369 Mr.THUMSARAI REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168703 MR THUMSARAI REANG STATE BANK OF INDIA(508548)
80 MANU TR-04-004-025-006/73
(West Kathalcherra) 		3004004025NRG24290520230068437 29/05/2023 JOYABATI REANG 3004004025WL005371 JOYABATI REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168656 MRS JOYABATI REANG STATE BANK OF INDIA(508548)
81 MANU TR-04-004-025-006/77
(West Kathalcherra) 		3004004025NRG24290520230068378 29/05/2023 Mrs.SHADHIN RUNG REANG 3004004025WL005369 Mrs.SHADHIN RUNG REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168754 SHADHIN RUNG REANG TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-025-006/84
(West Kathalcherra) 		3004004025NRG24290520230068380 29/05/2023 Mrs.BUJAYRUNG REANG 3004004025WL005369 Mrs.BUJAYRUNG REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168734 BUJAYRUNG REANG D/O ROMENJOY REANG TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-025-006/85
(West Kathalcherra) 		3004004025NRG24290520230068381 29/05/2023 Mrs.KAKLAITI REANG 3004004025WL005369 Mrs.KAKLAITI REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168747 MRS KAKLAITI REANG STATE BANK OF INDIA(508548)
84 MANU TR-04-004-025-006/88
(West Kathalcherra) 		3004004025NRG24290520230068382 29/05/2023 Mr.KHAIRAMJOY REANG 3004004025WL005369 Mr.KHAIRAMJOY REANG 00415 SBIN0009128 2010 2010 Processed 01/06/2023 2001168704 KHERAM REANG S/O LT MRIGA RAM REANG TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-025-006/93
(West Kathalcherra) 		3004004025NRG24290520230068384 29/05/2023 Mrs. GANGA RUNG REANG 3004004025WL005369 Mrs. GANGA RUNG REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168749 GANARUNG REANG AIRTEL PAYMENTS BANK LIMITED(990288)
86 MANU TR-04-004-025-006/98
(West Kathalcherra) 		3004004025NRG24290520230068387 29/05/2023 Mr.JABINDRA REANG 3004004025WL005369 Mr.JABINDRA REANG 00415 SBIN0009128 3015 3015 Processed 01/06/2023 2001168705 MR JABINDRA REANG STATE BANK OF INDIA(508548)
87 MANU TR-04-004-025-010/11
(West Kathalcherra) 		3004004025NRG24290520230068440 29/05/2023 Mrs TARSORUNG REANG 3004004025WL005371 Mrs TARSORUNG REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168759 MRS TARSURUNG REANG STATE BANK OF INDIA(508548)
88 MANU TR-04-004-025-010/12
(West Kathalcherra) 		3004004025NRG24290520230068441 29/05/2023 Mr.GABINDO REANG 3004004025WL005371 Mr.GABINDO REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168672 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-025-010/14
(West Kathalcherra) 		3004004025NRG24290520230068443 29/05/2023 Mrs.PARDA RUNG REANG 3004004025WL005371 Mrs.PARDA RUNG REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168673 MRS PARDA RUNG REANG STATE BANK OF INDIA(508548)
90 MANU TR-04-004-025-010/16
(West Kathalcherra) 		3004004025NRG24290520230068445 29/05/2023 Mr.DHAHORAM REANG 3004004025WL005371 Mr.DHAHORAM REANG 00415 SBIN0009128 203 203 Processed 01/06/2023 2001168669 DAHARAM REANG TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-025-010/18
(West Kathalcherra) 		3004004025NRG24290520230068447 29/05/2023 Mrs SHAMBHI RUNG REANG 3004004025WL005371 Mrs SHAMBHI RUNG REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168767 MRS SHAMBHI RUNG REANG STATE BANK OF INDIA(508548)
92 MANU TR-04-004-025-010/2
(West Kathalcherra) 		3004004025NRG24290520230068449 29/05/2023 Mr.BAROJOY REANG 3004004025WL005371 Mr.BAROJOY REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168670 BARJOY REANG TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-025-010/21
(West Kathalcherra) 		3004004025NRG24290520230068451 29/05/2023 Mr.RATENJOY REANG 3004004025WL005371 Mr.RATENJOY REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168666 RATENJOY REANG TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-025-010/22
(West Kathalcherra) 		3004004025NRG24290520230068452 29/05/2023 Mrs BAIGAYANTI REANG 3004004025WL005371 Mrs BAIGAYANTI REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168753 MRS BAIGAYANTI REANG STATE BANK OF INDIA(508548)
95 MANU TR-04-004-025-010/24
(West Kathalcherra) 		3004004025NRG24290520230068453 29/05/2023 Mrs SOMOY RUNG REANG 3004004025WL005371 Mrs SOMOY RUNG REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168757 MRS SOMAY RUNG REANG STATE BANK OF INDIA(508548)
96 MANU TR-04-004-025-010/25
(West Kathalcherra) 		3004004025NRG24290520230068454 29/05/2023 Mr.CHONU RAM REANG 3004004025WL005371 Mr.CHONU RAM REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168729 CHANU RAM REANG S/O.DAHARAM PUNJAB NATIONAL BANK(508568)
97 MANU TR-04-004-025-010/3
(West Kathalcherra) 		3004004025NRG24290520230068456 29/05/2023 Mr.DAYANJOY REANG 3004004025WL005371 Mr.DAYANJOY REANG 00415 SBIN0009128 1421 1421 Processed 01/06/2023 2001168671 MR DAYANJOY REANG STATE BANK OF INDIA(508548)
98 MANU TR-04-004-025-010/5
(West Kathalcherra) 		3004004025NRG24290520230068458 29/05/2023 Mrs.RANGSAITI REANG 3004004025WL005371 Mrs.RANGSAITI REANG 00415 SBIN0009128 1827 1827 Processed 01/06/2023 2001168667 MRS RANGSAITI REANG STATE BANK OF INDIA(508548)
99 MANU TR-04-004-025-010/9
(West Kathalcherra) 		3004004025NRG24290520230068461 29/05/2023 Mr.KORJO RAM REANG 3004004025WL005371 Mr.KORJO RAM REANG 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168668 KARJARAM REANG TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-025-011/124
(West Kathalcherra) 		3004004025NRG24290520230070023 29/05/2023 Mr.SUBHARAM REANG 3004004025WL005478 Mr.SUBHARAM REANG 00415 SBIN0009128 2412 2412 Processed 01/06/2023 2001168680 MR SUBHARAM REANG STATE BANK OF INDIA(508548)
101 MANU TR-04-004-025-011/25
(West Kathalcherra) 		3004004025NRG24290520230068462 29/05/2023 HAMTAIRANI DEBBARMA 3004004025WL005371 HAMTAIRANI DEBBARMA 00415 SBIN0009128 2030 2030 Processed 01/06/2023 2001168718 HAMATAI RANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 227339 227339
102 MANU TR-04-004-025-002/16
(West Kathalcherra) 		3004004025NRG24290520230068404 29/05/2023 SMT NIGNA RUNG REANG 3004004025WL005371 SMT NIGNA RUNG REANG 00458 PUNB0RRBTGB 812 812 Processed 01/06/2023 2001168755 NIGLA RUNG REANG TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-025-002/27
(West Kathalcherra) 		3004004025NRG24290520230068412 29/05/2023 MR.SUKUMAR DEBBARMA 3004004025WL005371 MR.SUKUMAR DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 2001168752 SUKUMAR DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 MANU TR-04-004-025-002/30
(West Kathalcherra) 		3004004025NRG24290520230068416 29/05/2023 ADHINJOY REANG 3004004025WL005371 ADHINJOY REANG 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 2001168780 ADHINJOY REANG TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-025-002/32
(West Kathalcherra) 		3004004025NRG24290520230068418 29/05/2023 SMT BANI RUNG REANG 3004004025WL005371 SMT BANI RUNG REANG 00458 PUNB0RRBTGB 1827 1827 Processed 01/06/2023 2001168761 BANI RUNG REANG W/O MATENDRA REANG TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-025-002/34
(West Kathalcherra) 		3004004025NRG24290520230068419 29/05/2023 SMT LAKSHA RUNG REANG 3004004025WL005371 SMT LAKSHA RUNG REANG 00458 PUNB0RRBTGB 1624 1624 Processed 01/06/2023 2001168779 LAKSHA RUNG REANG TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-025-002/35
(West Kathalcherra) 		3004004025NRG24290520230068420 29/05/2023 SMT FALERUNG REANG 3004004025WL005371 SMT FALERUNG REANG 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 2001168776 FALERUNG REANG W/O LT AICHURAI REANG TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-025-002/39
(West Kathalcherra) 		3004004025NRG24290520230068423 29/05/2023 KRMATI REANG 3004004025WL005371 KRMATI REANG 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 2001168792 KRMATI REANG TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-025-002/43
(West Kathalcherra) 		3004004025NRG24290520230068428 29/05/2023 SMT LARITI REANG 3004004025WL005371 SMT LARITI REANG 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 2001168741 LIRIBATI REANG TRIPURA GRAMIN BANK(607065)
110 MANU TR-04-004-025-002/98
(West Kathalcherra) 		3004004025NRG24290520230068436 29/05/2023 SMT PIJIRUNG REANG 3004004025WL005371 SMT PIJIRUNG REANG 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 2001168778 PIJIRUNG REANG W/O RINAJOY REANG TRIPURA GRAMIN BANK(607065)
111 MANU TR-04-004-025-005/127
(West Kathalcherra) 		3004004025NRG24290520230069990 29/05/2023 SMT SUSHMITA SINHA 3004004025WL005478 SMT SUSHMITA SINHA 00458 PUNB0RRBTGB 2412 2412 Processed 01/06/2023 2001168762 SUSHMITA SINHA TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-025-005/37
(West Kathalcherra) 		3004004025NRG24290520230070005 29/05/2023 SMT AMILA SINGHA 3004004025WL005478 SMT AMILA SINGHA 00458 PUNB0RRBTGB 2412 2412 Processed 01/06/2023 2001168791 AMILA SINHA W/O SHYAMAL SINHA TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-025-005/58
(West Kathalcherra) 		3004004025NRG24290520230070018 29/05/2023 SHRI .KALA CHAND SINHA 3004004025WL005478 SHRI .KALA CHAND SINHA 00458 PUNB0RRBTGB 2412 2412 Processed 01/06/2023 2001168744 KALACHAN SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
114 MANU TR-04-004-025-006/102
(West Kathalcherra) 		3004004025NRG24290520230068354 29/05/2023 SHRI SADHARAN REANG 3004004025WL005369 SHRI SADHARAN REANG 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2001168768 SADHARAN REANG TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-025-006/104
(West Kathalcherra) 		3004004025NRG24290520230068355 29/05/2023 MRS ANJANBATI REANG 3004004025WL005369 MRS ANJANBATI REANG 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2001168769 ANJANBATI REANG W/O RAMKRISHNA REANG TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-025-006/105
(West Kathalcherra) 		3004004025NRG24290520230068356 29/05/2023 Mr.SINAPRASAD REANG 3004004025WL005369 Mr.SINAPRASAD REANG 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2001168746 SINGPRASAD REANG TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-025-006/119
(West Kathalcherra) 		3004004025NRG24290520230068362 29/05/2023 Mr.DHARANJOY REANG 3004004025WL005369 Mr.DHARANJOY REANG 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2001168756 DHARANJOY REANG TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-025-006/120
(West Kathalcherra) 		3004004025NRG24290520230068363 29/05/2023 Mr.KAMALJOY REANG 3004004025WL005369 Mr.KAMALJOY REANG 00458 PUNB0RRBTGB 2814 2814 Processed 01/06/2023 2001168789 KAMALJOY REANG TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-025-006/132
(West Kathalcherra) 		3004004025NRG24290520230068368 29/05/2023 SMT ISHWANBATI REANG 3004004025WL005369 SMT ISHWANBATI REANG 00458 PUNB0RRBTGB 2814 2814 Processed 01/06/2023 2001168770 ISHWANBATI REANG W/O NABOJOY REANG TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-025-006/83
(West Kathalcherra) 		3004004025NRG24290520230068379 29/05/2023 Mrs.PUSPARUNG REANG 3004004025WL005369 Mrs.PUSPARUNG REANG 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2001168745 PUSPARUNG REANG TRIPURA GRAMIN BANK(607065)
121 MANU TR-04-004-025-006/89
(West Kathalcherra) 		3004004025NRG24290520230068383 29/05/2023 SHRI SAJANJOY REANG 3004004025WL005369 SHRI SAJANJOY REANG 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2001168748 SAJANJOY REANG TRIPURA GRAMIN BANK(607065)
122 MANU TR-04-004-025-006/97
(West Kathalcherra) 		3004004025NRG24290520230068386 29/05/2023 SMT LARMATI REANG 3004004025WL005369 SMT LARMATI REANG 00458 PUNB0RRBTGB 3015 3015 Processed 01/06/2023 2001168771 LARMATI REANG TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-025-010/1
(West Kathalcherra) 		3004004025NRG24290520230068438 29/05/2023 SMT BRIPATI REANG 3004004025WL005371 SMT BRIPATI REANG 00458 PUNB0RRBTGB 1827 1827 Processed 01/06/2023 2001168775 BRIPATI REANG W/O RAMSADHU REANG TRIPURA GRAMIN BANK(607065)
124 MANU TR-04-004-025-010/15
(West Kathalcherra) 		3004004025NRG24290520230068444 29/05/2023 HALORAM REANG 3004004025WL005371 HALORAM REANG 00458 PUNB0RRBTGB 1624 1624 Processed 01/06/2023 2001168765 HALORAM REANG TRIPURA GRAMIN BANK(607065)
125 MANU TR-04-004-025-010/20
(West Kathalcherra) 		3004004025NRG24290520230068450 29/05/2023 SHRI .SANDAI RAM REANG 3004004025WL005371 SHRI .SANDAI RAM REANG 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 2001168738 SANDAI RAM REANG TRIPURA GRAMIN BANK(607065)
126 MANU TR-04-004-025-010/27
(West Kathalcherra) 		3004004025NRG24290520230068455 29/05/2023 SHRI SUPER BASU REANG 3004004025WL005371 SHRI SUPER BASU REANG 00458 PUNB0RRBTGB 1624 1624 Processed 01/06/2023 2001168784 SUPER BASU REANG S/O NANDALAL REANG TRIPURA GRAMIN BANK(607065)
127 MANU TR-04-004-025-010/6
(West Kathalcherra) 		3004004025NRG24290520230068459 29/05/2023 SMT DABALRUNG REANG 3004004025WL005371 SMT DABALRUNG REANG 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 2001168777 DABALRUNG REANG D/O MONDORAM REANG TRIPURA GRAMIN BANK(607065)
128 MANU TR-04-004-025-010/8
(West Kathalcherra) 		3004004025NRG24290520230068460 29/05/2023 SMT RASNATI REANG 3004004025WL005371 SMT RASNATI REANG 00458 PUNB0RRBTGB 1624 1624 Processed 01/06/2023 2001168739 RASNATI REANG TRIPURA GRAMIN BANK(607065)
129 MANU TR-04-004-025-011/124
(West Kathalcherra) 		3004004025NRG24290520230070022 29/05/2023 SMT NAYANBATI REANG 3004004025WL005478 SMT NAYANBATI REANG 00458 PUNB0RRBTGB 2412 2412 Processed 01/06/2023 2001168790 NAYANBATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 63583 63583
130 MANU TR-04-004-025-005/25
(West Kathalcherra) 		3004004025NRG24290520230070000 29/05/2023 SMT USHARANI SINGHA 3004004025WL005478 SMT USHARANI SINGHA 00458 UTBI0RRBTGB 2412 2412 Processed 01/06/2023 2001168781 USHARANI SINHA TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-025-005/3
(West Kathalcherra) 		3004004025NRG24290520230070001 29/05/2023 SAMARJIT SINHA 3004004025WL005478 SAMARJIT SINHA 00458 UTBI0RRBTGB 2412 2412 Processed 01/06/2023 2001168782 SAMARJIT SINHA TRIPURA GRAMIN BANK(607065)
132 MANU TR-04-004-025-005/42
(West Kathalcherra) 		3004004025NRG24290520230070008 29/05/2023 SHRI PRANAB SINHA 3004004025WL005478 SHRI PRANAB SINHA 00458 UTBI0RRBTGB 2412 2412 Processed 01/06/2023 2001168742 PRANAB SINHA S/O FULBABU SINHA TRIPURA GRAMIN BANK(607065)
133 MANU TR-04-004-025-005/44
(West Kathalcherra) 		3004004025NRG24290520230070009 29/05/2023 MRS BIPULA SINHA 3004004025WL005478 MRS BIPULA SINHA 00458 UTBI0RRBTGB 1809 1809 Processed 01/06/2023 2001168772 BIPULA SINHA W/O PRAHALLAD SINHA TRIPURA GRAMIN BANK(607065)
134 MANU TR-04-004-025-005/51
(West Kathalcherra) 		3004004025NRG24290520230070014 29/05/2023 SMT SONALI SINGHA 3004004025WL005478 SMT SONALI SINGHA 00458 UTBI0RRBTGB 2412 2412 Processed 01/06/2023 2001168763 SONALI SINGHA TRIPURA GRAMIN BANK(607065)
135 MANU TR-04-004-025-006/131
(West Kathalcherra) 		3004004025NRG24290520230068367 29/05/2023 SMT. HOSEN BATI REANG 3004004025WL005369 SMT. HOSEN BATI REANG 00458 UTBI0RRBTGB 2613 2613 Processed 01/06/2023 2001168764 HOSEN BATI REANG TRIPURA GRAMIN BANK(607065)
136 MANU TR-04-004-025-006/94
(West Kathalcherra) 		3004004025NRG24290520230068385 29/05/2023 MRS MAMATA REANG 3004004025WL005369 MRS MAMATA REANG 00458 UTBI0RRBTGB 3015 3015 Processed 01/06/2023 2001168783 MAMATA REANG W/O BINONJOY REANG TRIPURA GRAMIN BANK(607065)
137 MANU TR-04-004-025-010/13
(West Kathalcherra) 		3004004025NRG24290520230068442 29/05/2023 MR RANBAITI REANG 3004004025WL005371 MR RANBAITI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 2001168766 RANBAITI REANG TRIPURA GRAMIN BANK(607065)
138 MANU TR-04-004-025-010/17
(West Kathalcherra) 		3004004025NRG24290520230068446 29/05/2023 SMT JISHU RUNG REANG 3004004025WL005371 SMT JISHU RUNG REANG 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 2001168760 MRS JESU RUNG REANG STATE BANK OF INDIA(508548)
139 MANU TR-04-004-025-010/19
(West Kathalcherra) 		3004004025NRG24290520230068448 29/05/2023 SMT TILBARUNG REANG 3004004025WL005371 SMT TILBARUNG REANG 00458 UTBI0RRBTGB 1624 1624 Processed 01/06/2023 2001168740 TILBARUNG REANG W/O MONDHARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22769 22769
Total 315721 315721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_290523APB_FTO_22649 Punjab National Bank PUNB0058420 Manu 2030
2 MANU TR3004004_290523APB_FTO_22649 State Bank of India SBIN0009128 KANCHANCHERRA 227339
3 MANU TR3004004_290523APB_FTO_22649 Tripura Gramin Bank PUNB0RRBTGB MANU 2030
4 MANU TR3004004_290523APB_FTO_22649 Tripura Gramin Bank PUNB0RRBTGB NALKATA 61553
5 MANU TR3004004_290523APB_FTO_22649 Tripura Gramin Bank UTBI0RRBTGB Nalkata 22769

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