Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_190723APB_FTO_69983
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 JUBARAJNAGAR TR-03-002-033-003/78
(ZAITHANG) 		3003002000NRG24190720230369296 19/07/2023 Pondorthang Halam 3003002WL015512 Pondorthang Halam 00032 UTIB0000708 1503 1503 Processed 22/07/2023 3662067892 PONDERTHANG HALAM UNION BANK OF INDIA(508500)
2 JUBARAJNAGAR TR-03-002-033-003/78
(ZAITHANG) 		3003002000NRG24190720230369297 19/07/2023 Pondorthang Halam 3003002WL015512 Pondorthang Halam 00032 UTIB0000708 501 501 Processed 22/07/2023 3662067893 PONDERTHANG HALAM UNION BANK OF INDIA(508500)
SubTotal 2004 2004
3 JUBARAJNAGAR TR-03-002-033-001/5
(ZAITHANG) 		3003002000NRG24190720230369342 19/07/2023 Kukaruboti Reang 3003002WL015514 Kukaruboti Reang 00078 CNRB0003488 2016 2016 Processed 22/07/2023 3662067726 KAKARONGBARI REANG CANARA BANK(508532)
4 JUBARAJNAGAR TR-03-002-033-001/60
(ZAITHANG) 		3003002000NRG24190720230369345 19/07/2023 Rebika Reang 3003002WL015514 Rebika Reang 00078 CNRB0003488 2016 2016 Processed 22/07/2023 3662067727 REBIKA REANG CANARA BANK(508532)
5 JUBARAJNAGAR TR-03-002-033-003/34
(ZAITHANG) 		3003002000NRG24190720230369255 19/07/2023 Lian Hoi Chun Halam 3003002WL015512 Lian Hoi Chun Halam 00078 CNRB0003488 1503 1503 Processed 22/07/2023 3662067743 LIAN HUI CHUN HALAM CANARA BANK(508532)
6 JUBARAJNAGAR TR-03-002-033-003/34
(ZAITHANG) 		3003002000NRG24190720230369256 19/07/2023 Lian Hoi Chun Halam 3003002WL015512 Lian Hoi Chun Halam 00078 CNRB0003488 501 501 Processed 22/07/2023 3662067744 LIAN HUI CHUN HALAM CANARA BANK(508532)
7 JUBARAJNAGAR TR-03-002-033-004/73
(ZAITHANG) 		3003002000NRG24190720230369361 19/07/2023 Isaac Halam 3003002WL015515 Isaac Halam 00078 CNRB0003488 1000 1000 Processed 22/07/2023 3662067944 MERI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 7036 7036
8 JUBARAJNAGAR TR-03-002-033-002/28
(ZAITHANG) 		3003002000NRG24190720230369369 19/07/2023 Celina Halam 3003002WL015516 Celina Halam 00078 CNRB0005408 1002 1002 Processed 22/07/2023 3662067764 CELINA HALAM CANARA BANK(508532)
SubTotal 1002 1002
9 JUBARAJNAGAR TR-03-002-033-002/49
(ZAITHANG) 		3003002000NRG24190720230369187 19/07/2023 Rengngul Chun Halam 3003002WL015511 Rengngul Chun Halam 00152 HDFC0001976 1503 1503 Processed 22/07/2023 3662067740 RENG NGUL CHUN HALAM TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-033-002/49
(ZAITHANG) 		3003002000NRG24190720230369190 19/07/2023 Rengngul Chun Halam 3003002WL015511 Rengngul Chun Halam 00152 HDFC0001976 501 501 Processed 22/07/2023 3662067739 RENG NGUL CHUN HALAM TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-033-003/5
(ZAITHANG) 		3003002000NRG24190720230369268 19/07/2023 Kirbum Li Halam 3003002WL015512 Kirbum Li Halam 00152 HDFC0001976 501 501 Processed 22/07/2023 3662067717 MRS KIRBUMLY HALAM STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-033-003/5
(ZAITHANG) 		3003002000NRG24190720230369270 19/07/2023 Kirbum Li Halam 3003002WL015512 Kirbum Li Halam 00152 HDFC0001976 1503 1503 Processed 22/07/2023 3662067718 MRS KIRBUMLY HALAM STATE BANK OF INDIA(508548)
SubTotal 4008 4008
13 JUBARAJNAGAR TR-03-002-033-003/46
(ZAITHANG) 		3003002000NRG24190720230369266 19/07/2023 Ringamring Halam 3003002WL015512 Ringamring Halam 00165 IBKL0001299 501 501 Processed 22/07/2023 3662067903 RINGAMRING HALAM IDBI BANK(607095)
14 JUBARAJNAGAR TR-03-002-033-003/46
(ZAITHANG) 		3003002000NRG24190720230369264 19/07/2023 Ringamring Halam 3003002WL015512 Ringamring Halam 00165 IBKL0001299 1503 1503 Processed 22/07/2023 3662067902 RINGAMRING HALAM IDBI BANK(607095)
SubTotal 2004 2004
15 JUBARAJNAGAR TR-03-002-033-002/42
(ZAITHANG) 		3003002000NRG24190720230369372 19/07/2023 Lian Hui Hoi halam 3003002WL015516 Lian Hui Hoi halam 00354 PUNB0035020 1002 1002 Processed 22/07/2023 3662067895 LIAN HUI HOI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
16 JUBARAJNAGAR TR-03-002-033-003/71
(ZAITHANG) 		3003002000NRG24190720230369291 19/07/2023 Neibumthang Halam 3003002WL015512 Neibumthang Halam 00354 PUNB0882800 1503 1503 Rejected 22/07/2023 3662067891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JUBARAJNAGAR TR-03-002-033-003/71
(ZAITHANG) 		3003002000NRG24190720230369293 19/07/2023 Neibumthang Halam 3003002WL015512 Neibumthang Halam 00354 PUNB0882800 501 501 Rejected 22/07/2023 3662067890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2004 2004
18 JUBARAJNAGAR TR-03-002-033-002/11
(ZAITHANG) 		3003002000NRG24190720230369157 19/07/2023 Vanlaimanik Halam 3003002WL015511 Vanlaimanik Halam 00415 SBIN0006916 501 501 Processed 22/07/2023 3662067904 VANLAI MANIK HALAM CANARA BANK(508532)
19 JUBARAJNAGAR TR-03-002-033-002/11
(ZAITHANG) 		3003002000NRG24190720230369159 19/07/2023 Vanlaimanik Halam 3003002WL015511 Vanlaimanik Halam 00415 SBIN0006916 1503 1503 Processed 22/07/2023 3662067905 VANLAI MANIK HALAM CANARA BANK(508532)
20 JUBARAJNAGAR TR-03-002-033-002/48
(ZAITHANG) 		3003002000NRG24190720230369185 19/07/2023 Neitung Ning Halam 3003002WL015511 Neitung Ning Halam 00415 SBIN0006916 501 501 Processed 22/07/2023 3662067737 MRS NEI TANG NING HALAM STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-033-002/48
(ZAITHANG) 		3003002000NRG24190720230369186 19/07/2023 Neitung Ning Halam 3003002WL015511 Neitung Ning Halam 00415 SBIN0006916 1503 1503 Processed 22/07/2023 3662067738 MRS NEI TANG NING HALAM STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-033-003/68
(ZAITHANG) 		3003002000NRG24190720230369287 19/07/2023 Halamning Halam 3003002WL015512 Halamning Halam 00415 SBIN0006916 1503 1503 Processed 22/07/2023 3662067942 MRS HALAM NING HALAM STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-033-003/68
(ZAITHANG) 		3003002000NRG24190720230369288 19/07/2023 Halamning Halam 3003002WL015512 Halamning Halam 00415 SBIN0006916 501 501 Processed 22/07/2023 3662067943 MRS HALAM NING HALAM STATE BANK OF INDIA(508548)
SubTotal 6012 6012
24 JUBARAJNAGAR TR-03-002-033-001/22
(ZAITHANG) 		3003002000NRG24190720230369334 19/07/2023 Dhosikrung Reang 3003002WL015514 Dhosikrung Reang 00415 SBIN0015341 2016 2016 Processed 22/07/2023 3662067918 DASIRUN REANG TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-033-001/23
(ZAITHANG) 		3003002000NRG24190720230369335 19/07/2023 MRS UKIRUNG REANG 3003002WL015514 MRS UKIRUNG REANG 00415 SBIN0015341 2016 2016 Processed 22/07/2023 3662067931 UKIRUNG REANG TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-033-001/41
(ZAITHANG) 		3003002000NRG24190720230369339 19/07/2023 Simon Peter Reang 3003002WL015514 Simon Peter Reang 00415 SBIN0015341 2016 2016 Processed 22/07/2023 3662067936 MR SIMON PETER REANG STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-033-001/42
(ZAITHANG) 		3003002000NRG24190720230369340 19/07/2023 Biddirung Reang 3003002WL015514 Biddirung Reang 00415 SBIN0015341 2016 2016 Processed 22/07/2023 3662067917 MRS BIDDHIRUN REANG STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-002-033-001/50
(ZAITHANG) 		3003002000NRG24190720230369312 19/07/2023 Parbati Reang 3003002WL015513 Parbati Reang 00415 SBIN0015341 2148 2148 Processed 22/07/2023 3662067937 MS PARBATI REANG STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-033-001/60
(ZAITHANG) 		3003002000NRG24190720230369314 19/07/2023 Khushi Rung Reang 3003002WL015513 Khushi Rung Reang 00415 SBIN0015341 2148 2148 Processed 22/07/2023 3662067768 MRS KHUSHI RUNG REANG STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-033-001/66
(ZAITHANG) 		3003002000NRG24190720230369347 19/07/2023 Kunchobati Reang 3003002WL015514 Kunchobati Reang 00415 SBIN0015341 2016 2016 Processed 22/07/2023 3662067919 MRS KUNGCHABATI REANG STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-033-001/73
(ZAITHANG) 		3003002000NRG24190720230369318 19/07/2023 Likhirung Reang 3003002WL015513 Likhirung Reang 00415 SBIN0015341 2148 2148 Processed 22/07/2023 3662067907 MRS LIKHI RUNG REANG STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-033-001/93
(ZAITHANG) 		3003002000NRG24190720230369325 19/07/2023 Deharboti Reang 3003002WL015513 Deharboti Reang 00415 SBIN0015341 2148 2148 Processed 22/07/2023 3662067930 MS DEHARBOTI REANG STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-033-002/10
(ZAITHANG) 		3003002000NRG24190720230369149 19/07/2023 Pratap Debbarma 3003002WL015511 Pratap Debbarma 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067926 MR PRATAP DEBBARMA STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-033-002/10
(ZAITHANG) 		3003002000NRG24190720230369150 19/07/2023 Pratap Debbarma 3003002WL015511 Pratap Debbarma 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067927 MR PRATAP DEBBARMA STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-033-002/108
(ZAITHANG) 		3003002000NRG24190720230369155 19/07/2023 Karbum Chim Halam 3003002WL015511 Karbum Chim Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067757 KAR BUMCHIM HALAM HDFC BANK LTD(607152)
36 JUBARAJNAGAR TR-03-002-033-002/108
(ZAITHANG) 		3003002000NRG24190720230369156 19/07/2023 Karbum Chim Halam 3003002WL015511 Karbum Chim Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067758 KAR BUMCHIM HALAM HDFC BANK LTD(607152)
37 JUBARAJNAGAR TR-03-002-033-002/115
(ZAITHANG) 		3003002000NRG24190720230369161 19/07/2023 Simon Debbarma 3003002WL015511 Simon Debbarma 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067940 MR SIMON DEBBARMA STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-033-002/115
(ZAITHANG) 		3003002000NRG24190720230369162 19/07/2023 Simon Debbarma 3003002WL015511 Simon Debbarma 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067941 MR SIMON DEBBARMA STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-033-002/13
(ZAITHANG) 		3003002000NRG24190720230369365 19/07/2023 Paitiankhon Halam 3003002WL015516 Paitiankhon Halam 00415 SBIN0015341 1002 1002 Processed 22/07/2023 3662067906 PAITIAN KHAN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 JUBARAJNAGAR TR-03-002-033-002/23
(ZAITHANG) 		3003002000NRG24190720230369367 19/07/2023 Ring Suomnei Halam 3003002WL015516 Ring Suomnei Halam 00415 SBIN0015341 1002 1002 Processed 22/07/2023 3662067920 RINGSUOMNEI HALAM CANARA BANK(508532)
41 JUBARAJNAGAR TR-03-002-033-002/24
(ZAITHANG) 		3003002000NRG24190720230369166 19/07/2023 Naomi Halam 3003002WL015511 Naomi Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067731 MISS NAOMI HALAM STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-033-002/24
(ZAITHANG) 		3003002000NRG24190720230369168 19/07/2023 Naomi Halam 3003002WL015511 Naomi Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067732 MISS NAOMI HALAM STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-033-002/28
(ZAITHANG) 		3003002000NRG24190720230369368 19/07/2023 Chan Pui Hui Halam 3003002WL015516 Chan Pui Hui Halam 00415 SBIN0015341 1002 1002 Processed 22/07/2023 3662067921 MRS CHANPUIHUI HALAM STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-033-002/31
(ZAITHANG) 		3003002000NRG24190720230369178 19/07/2023 Rekha Tripura 3003002WL015511 Rekha Tripura 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067734 MRS REKHA TRIPURA STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-033-002/31
(ZAITHANG) 		3003002000NRG24190720230369176 19/07/2023 Rekha Tripura 3003002WL015511 Rekha Tripura 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067733 MRS REKHA TRIPURA STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-033-002/43
(ZAITHANG) 		3003002000NRG24190720230369182 19/07/2023 Awsasokhim Halam 3003002WL015511 Awsasokhim Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067735 MISS ASASOKHIM HALAM STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-033-002/43
(ZAITHANG) 		3003002000NRG24190720230369184 19/07/2023 Awsasokhim Halam 3003002WL015511 Awsasokhim Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067736 MISS ASASOKHIM HALAM STATE BANK OF INDIA(508548)
48 JUBARAJNAGAR TR-03-002-033-002/49
(ZAITHANG) 		3003002000NRG24190720230369192 19/07/2023 Rasmi Halam 3003002WL015511 Rasmi Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067934 MISS RASMI HALAM STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-033-002/49
(ZAITHANG) 		3003002000NRG24190720230369189 19/07/2023 Rasmi Halam 3003002WL015511 Rasmi Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067933 MISS RASMI HALAM STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-033-002/49
(ZAITHANG) 		3003002000NRG24190720230369191 19/07/2023 Ringtingril Halam 3003002WL015511 Ringtingril Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067763 RINGTINGRIL HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 JUBARAJNAGAR TR-03-002-033-002/49
(ZAITHANG) 		3003002000NRG24190720230369188 19/07/2023 Ringtingril Halam 3003002WL015511 Ringtingril Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067762 RINGTINGRIL HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUBARAJNAGAR TR-03-002-033-002/59
(ZAITHANG) 		3003002000NRG24190720230369375 19/07/2023 Sunuka Bala Nath 3003002WL015516 Sunuka Bala Nath 00415 SBIN0015341 1002 1002 Processed 22/07/2023 3662067747 SUNAKA BALA NATH CANARA BANK(508532)
53 JUBARAJNAGAR TR-03-002-033-002/82
(ZAITHANG) 		3003002000NRG24190720230369217 19/07/2023 Lily Halam 3003002WL015511 Lily Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067753 MS LILY HALAM STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-033-002/82
(ZAITHANG) 		3003002000NRG24190720230369218 19/07/2023 Lily Halam 3003002WL015511 Lily Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067754 MS LILY HALAM STATE BANK OF INDIA(508548)
55 JUBARAJNAGAR TR-03-002-033-002/84
(ZAITHANG) 		3003002000NRG24190720230369220 19/07/2023 Anita Halam 3003002WL015511 Anita Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067922 MRS ANITA HALAM STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-033-002/84
(ZAITHANG) 		3003002000NRG24190720230369222 19/07/2023 Anita Halam 3003002WL015511 Anita Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067923 MRS ANITA HALAM STATE BANK OF INDIA(508548)
57 JUBARAJNAGAR TR-03-002-033-003/33
(ZAITHANG) 		3003002000NRG24190720230369253 19/07/2023 Ditlua Li Halam 3003002WL015512 Ditlua Li Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067924 MRS DITLUALI HALAM STATE BANK OF INDIA(508548)
58 JUBARAJNAGAR TR-03-002-033-003/33
(ZAITHANG) 		3003002000NRG24190720230369254 19/07/2023 Ditlua Li Halam 3003002WL015512 Ditlua Li Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067925 MRS DITLUALI HALAM STATE BANK OF INDIA(508548)
59 JUBARAJNAGAR TR-03-002-033-003/39
(ZAITHANG) 		3003002000NRG24190720230369257 19/07/2023 Paban Ning Halam 3003002WL015512 Paban Ning Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067745 PABANA NING HALAM TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-033-003/39
(ZAITHANG) 		3003002000NRG24190720230369258 19/07/2023 Paban Ning Halam 3003002WL015512 Paban Ning Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067746 PABANA NING HALAM TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-033-003/41
(ZAITHANG) 		3003002000NRG24190720230369225 19/07/2023 Jesmin Halam 3003002WL015511 Jesmin Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067938 JESMIN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 JUBARAJNAGAR TR-03-002-033-003/41
(ZAITHANG) 		3003002000NRG24190720230369226 19/07/2023 Jesmin Halam 3003002WL015511 Jesmin Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067939 JESMIN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 JUBARAJNAGAR TR-03-002-033-003/43
(ZAITHANG) 		3003002000NRG24190720230369261 19/07/2023 Lili Halam 3003002WL015512 Lili Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067715 MRS LILI HALAM STATE BANK OF INDIA(508548)
64 JUBARAJNAGAR TR-03-002-033-003/43
(ZAITHANG) 		3003002000NRG24190720230369262 19/07/2023 Lili Halam 3003002WL015512 Lili Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067716 MRS LILI HALAM STATE BANK OF INDIA(508548)
65 JUBARAJNAGAR TR-03-002-033-003/59
(ZAITHANG) 		3003002000NRG24190720230369278 19/07/2023 Sari Halam 3003002WL015512 Sari Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067929 SARI HALAM HDFC BANK LTD(607152)
66 JUBARAJNAGAR TR-03-002-033-003/59
(ZAITHANG) 		3003002000NRG24190720230369280 19/07/2023 Sari Halam 3003002WL015512 Sari Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067928 SARI HALAM HDFC BANK LTD(607152)
67 JUBARAJNAGAR TR-03-002-033-003/62
(ZAITHANG) 		3003002000NRG24190720230369283 19/07/2023 Amos Halam 3003002WL015512 Amos Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067756 AMOS HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 JUBARAJNAGAR TR-03-002-033-003/62
(ZAITHANG) 		3003002000NRG24190720230369285 19/07/2023 Amos Halam 3003002WL015512 Amos Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067755 AMOS HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 JUBARAJNAGAR TR-03-002-033-003/71
(ZAITHANG) 		3003002000NRG24190720230369294 19/07/2023 Marthi Halam 3003002WL015512 Marthi Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067767 MISS MARTHI HALAM STATE BANK OF INDIA(508548)
70 JUBARAJNAGAR TR-03-002-033-003/71
(ZAITHANG) 		3003002000NRG24190720230369292 19/07/2023 Marthi Halam 3003002WL015512 Marthi Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067766 MISS MARTHI HALAM STATE BANK OF INDIA(508548)
71 JUBARAJNAGAR TR-03-002-033-004/100
(ZAITHANG) 		3003002000NRG24190720230369353 19/07/2023 Lobumril Halam 3003002WL015515 Lobumril Halam 00415 SBIN0015341 1000 1000 Processed 22/07/2023 3662067908 LABUMRIL HALAM TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-033-004/102
(ZAITHANG) 		3003002000NRG24190720230369298 19/07/2023 Mual Thang Lian Halam 3003002WL015512 Mual Thang Lian Halam 00415 SBIN0015341 501 501 Processed 22/07/2023 3662067909 MUALTHANGLIAN HALAM TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-033-004/102
(ZAITHANG) 		3003002000NRG24190720230369299 19/07/2023 Mual Thang Lian Halam 3003002WL015512 Mual Thang Lian Halam 00415 SBIN0015341 1503 1503 Processed 22/07/2023 3662067910 MUALTHANGLIAN HALAM TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-033-004/38
(ZAITHANG) 		3003002000NRG24190720230369355 19/07/2023 RilbumliHalam 3003002WL015515 RilbumliHalam 00415 SBIN0015341 1000 1000 Processed 22/07/2023 3662067935 MRS RILBUMLI HALAM STATE BANK OF INDIA(508548)
75 JUBARAJNAGAR TR-03-002-033-004/60
(ZAITHANG) 		3003002000NRG24190720230369380 19/07/2023 Johan Halam 3003002WL015516 Johan Halam 00415 SBIN0015341 1002 1002 Processed 22/07/2023 3662067932 MR JOHAN HALAM STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-002-033-004/60
(ZAITHANG) 		3003002000NRG24190720230369379 19/07/2023 Talchuang Ning Halam 3003002WL015516 Talchuang Ning Halam 00415 SBIN0015341 1002 1002 Processed 22/07/2023 3662067916 TALCHUYANGNING HALAM HDFC BANK LTD(607152)
77 JUBARAJNAGAR TR-03-002-033-004/92
(ZAITHANG) 		3003002000NRG24190720230369363 19/07/2023 Angjuijay Halam 3003002WL015515 Angjuijay Halam 00415 SBIN0015341 800 800 Processed 22/07/2023 3662067945 MR ANGJUI JAY HALAM STATE BANK OF INDIA(508548)
SubTotal 63556 63556
78 JUBARAJNAGAR TR-03-002-033-001/100
(ZAITHANG) 		3003002000NRG24190720230369327 19/07/2023 phulbati Reang 3003002WL015514 phulbati Reang 00458 PUNB0RRBTGB 2016 2016 Processed 22/07/2023 3662067761 PHULBATI REANG TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-033-001/100
(ZAITHANG) 		3003002000NRG24190720230369326 19/07/2023 Thangsarai Reang 3003002WL015514 Thangsarai Reang 00458 PUNB0RRBTGB 2016 2016 Processed 22/07/2023 3662067894 THANGSARI REANG TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-033-001/101
(ZAITHANG) 		3003002000NRG24190720230369328 19/07/2023 Moni Ram Reang 3003002WL015514 Moni Ram Reang 00458 PUNB0RRBTGB 2016 2016 Processed 22/07/2023 3662067765 MONI RAMREANG TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-033-001/11
(ZAITHANG) 		3003002000NRG24190720230369331 19/07/2023 RAMCHORON REANG 3003002WL015514 RAMCHORON REANG 00458 PUNB0RRBTGB 2016 2016 Processed 22/07/2023 3662067877 RAMCHORON REANG TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-033-001/28
(ZAITHANG) 		3003002000NRG24190720230369305 19/07/2023 Birojit Reang 3003002WL015513 Birojit Reang 00458 PUNB0RRBTGB 2148 2148 Processed 22/07/2023 3662067878 BIRAJIT REANG TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-033-001/5
(ZAITHANG) 		3003002000NRG24190720230369343 19/07/2023 ASRATHAMA REANG 3003002WL015514 ASRATHAMA REANG 00458 PUNB0RRBTGB 2016 2016 Processed 22/07/2023 3662067759 ASRATHAMA REANG TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-033-001/52
(ZAITHANG) 		3003002000NRG24190720230369344 19/07/2023 Urati Reang 3003002WL015514 Urati Reang 00458 PUNB0RRBTGB 2016 2016 Processed 22/07/2023 3662067760 URATI REANG TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-033-001/9
(ZAITHANG) 		3003002000NRG24190720230369323 19/07/2023 Chandra joy Reang 3003002WL015513 Chandra joy Reang 00458 PUNB0RRBTGB 2148 2148 Processed 22/07/2023 3662067820 CHANDRAJOY REANG PUNJAB NATIONAL BANK(508568)
86 JUBARAJNAGAR TR-03-002-033-002/68
(ZAITHANG) 		3003002000NRG24190720230369203 19/07/2023 Ringlian Manik Halam 3003002WL015511 Ringlian Manik Halam 00458 PUNB0RRBTGB 501 501 Processed 22/07/2023 3662067787 RINGLIANMANIK HALAM TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-033-002/68
(ZAITHANG) 		3003002000NRG24190720230369205 19/07/2023 Ringlian Manik Halam 3003002WL015511 Ringlian Manik Halam 00458 PUNB0RRBTGB 1503 1503 Processed 22/07/2023 3662067788 RINGLIANMANIK HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 18396 18396
88 JUBARAJNAGAR TR-03-002-033-001/1
(ZAITHANG) 		3003002000NRG24190720230369300 19/07/2023 Ramani Reang 3003002WL015513 Ramani Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067784 RAMANI REANG TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-033-001/11
(ZAITHANG) 		3003002000NRG24190720230369330 19/07/2023 Kalabi Reang 3003002WL015514 Kalabi Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067811 MRS KALABI REANG STATE BANK OF INDIA(508548)
90 JUBARAJNAGAR TR-03-002-033-001/16
(ZAITHANG) 		3003002000NRG24190720230369302 19/07/2023 Jolirung Reang 3003002WL015513 Jolirung Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067800 MRS JALI RUNG REANG STATE BANK OF INDIA(508548)
91 JUBARAJNAGAR TR-03-002-033-001/16
(ZAITHANG) 		3003002000NRG24190720230369301 19/07/2023 Kripajoy Reang 3003002WL015513 Kripajoy Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067799 KRIPJAY REANG CANARA BANK(508532)
92 JUBARAJNAGAR TR-03-002-033-001/17
(ZAITHANG) 		3003002000NRG24190720230369303 19/07/2023 Birmonti Reang 3003002WL015513 Birmonti Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067881 MRS BIRAMANTI REANG STATE BANK OF INDIA(508548)
93 JUBARAJNAGAR TR-03-002-033-001/2
(ZAITHANG) 		3003002000NRG24190720230369332 19/07/2023 Resmaboti Reang 3003002WL015514 Resmaboti Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067875 RESMA REANG TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-033-001/21
(ZAITHANG) 		3003002000NRG24190720230369333 19/07/2023 Sanjit Reang 3003002WL015514 Sanjit Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067801 SONJIT REANG TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-033-001/24
(ZAITHANG) 		3003002000NRG24190720230369304 19/07/2023 Nasorai Reang 3003002WL015513 Nasorai Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067802 MR NASROY REANG STATE BANK OF INDIA(508548)
96 JUBARAJNAGAR TR-03-002-033-001/29
(ZAITHANG) 		3003002000NRG24190720230369306 19/07/2023 Sigalty Reang 3003002WL015513 Sigalty Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067879 SIGALTY REANG TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-033-001/31
(ZAITHANG) 		3003002000NRG24190720230369307 19/07/2023 Baghyaboti Reang 3003002WL015513 Baghyaboti Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067803 BHAIGYABAPI REANG TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-033-001/4
(ZAITHANG) 		3003002000NRG24190720230369336 19/07/2023 Bikramjoy Reang 3003002WL015514 Bikramjoy Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067804 BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-033-001/4
(ZAITHANG) 		3003002000NRG24190720230369337 19/07/2023 Tosirung Reang 3003002WL015514 Tosirung Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067882 BIKROM JOY REANG AND TOSI RUNG REANG TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-033-001/40
(ZAITHANG) 		3003002000NRG24190720230369308 19/07/2023 Debirung Reang 3003002WL015513 Debirung Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067805 DEBIRUNG REANG TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-033-001/41
(ZAITHANG) 		3003002000NRG24190720230369338 19/07/2023 Laxman Joy Reang 3003002WL015514 Laxman Joy Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067861 LAXMANJOY REANG TRIPURA GRAMIN BANK(607065)
102 JUBARAJNAGAR TR-03-002-033-001/44
(ZAITHANG) 		3003002000NRG24190720230369309 19/07/2023 Sandhya Bati Reang 3003002WL015513 Sandhya Bati Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067864 SANDHYA BATI REANG TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-033-001/48
(ZAITHANG) 		3003002000NRG24190720230369341 19/07/2023 Sabatabiti Halam 3003002WL015514 Sabatabiti Halam 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067806 SABATBITI HALAM TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-033-001/50
(ZAITHANG) 		3003002000NRG24190720230369311 19/07/2023 Fulboti Reang 3003002WL015513 Fulboti Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067808 PHULABATI REANG WO MANMAHAN REANG TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-033-001/50
(ZAITHANG) 		3003002000NRG24190720230369310 19/07/2023 Monmohan Reang 3003002WL015513 Monmohan Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067807 MR MANMOHAN REANG STATE BANK OF INDIA(508548)
106 JUBARAJNAGAR TR-03-002-033-001/57
(ZAITHANG) 		3003002000NRG24190720230369313 19/07/2023 Gitarang Reang 3003002WL015513 Gitarang Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067809 BHUBANJAI REANG SO LT KANYA RAM REANG TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-033-001/62
(ZAITHANG) 		3003002000NRG24190720230369346 19/07/2023 Rasnaboti Reang 3003002WL015514 Rasnaboti Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067810 RASNABATI REANG TRIPURA GRAMIN BANK(607065)
108 JUBARAJNAGAR TR-03-002-033-001/71
(ZAITHANG) 		3003002000NRG24190720230369315 19/07/2023 Sandhanbati Reang 3003002WL015513 Sandhanbati Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067883 SADONBATI REANG TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-033-001/72
(ZAITHANG) 		3003002000NRG24190720230369316 19/07/2023 Monsourung Reang 3003002WL015513 Monsourung Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067812 MRS MOINGSOUHRUNG REANG STATE BANK OF INDIA(508548)
110 JUBARAJNAGAR TR-03-002-033-001/72
(ZAITHANG) 		3003002000NRG24190720230369317 19/07/2023 Pradaya Reang 3003002WL015513 Pradaya Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067813 PRADHYNA REANG TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-033-001/77
(ZAITHANG) 		3003002000NRG24190720230369348 19/07/2023 Robindro Reang 3003002WL015514 Robindro Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067814 ROBINDRO REANG TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-033-001/78
(ZAITHANG) 		3003002000NRG24190720230369349 19/07/2023 Barat Reang 3003002WL015514 Barat Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067815 BARAT REANG TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-033-001/81
(ZAITHANG) 		3003002000NRG24190720230369319 19/07/2023 Badyamohan Reang 3003002WL015513 Badyamohan Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067816 BAIDHYAMOHAN REANG TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-033-001/83
(ZAITHANG) 		3003002000NRG24190720230369350 19/07/2023 Jormaboti Reang 3003002WL015514 Jormaboti Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067817 JORMA BOTI REANG TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-033-001/84
(ZAITHANG) 		3003002000NRG24190720230369351 19/07/2023 Bishwari Reang 3003002WL015514 Bishwari Reang 00458 UTBI0RRBTGB 2016 2016 Processed 22/07/2023 3662067869 BISHWARI REANG WO-NAHANJOY REANG TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-002-033-001/86
(ZAITHANG) 		3003002000NRG24190720230369320 19/07/2023 Badur Reang 3003002WL015513 Badur Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067868 BADUR REANG TRIPURA GRAMIN BANK(607065)
117 JUBARAJNAGAR TR-03-002-033-001/87
(ZAITHANG) 		3003002000NRG24190720230369321 19/07/2023 Jayphuarung Reang 3003002WL015513 Jayphuarung Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067818 JAYPHUARUNG REANG TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-002-033-001/9
(ZAITHANG) 		3003002000NRG24190720230369322 19/07/2023 Humsairung Reang 3003002WL015513 Humsairung Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067819 MRS HUMSAIRUNG REANG STATE BANK OF INDIA(508548)
119 JUBARAJNAGAR TR-03-002-033-001/92
(ZAITHANG) 		3003002000NRG24190720230369324 19/07/2023 Chandirung Reang 3003002WL015513 Chandirung Reang 00458 UTBI0RRBTGB 2148 2148 Processed 22/07/2023 3662067874 CHANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-002-033-002/104
(ZAITHANG) 		3003002000NRG24190720230369364 19/07/2023 Bualneiman Halam 3003002WL015516 Bualneiman Halam 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067876 BUAL NEIMAN HALAM TRIPURA GRAMIN BANK(607065)
121 JUBARAJNAGAR TR-03-002-033-002/11
(ZAITHANG) 		3003002000NRG24190720230369160 19/07/2023 Sumnang hai Halam 3003002WL015511 Sumnang hai Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067728 SUMNANGHOI HALAM TRIPURA GRAMIN BANK(607065)
122 JUBARAJNAGAR TR-03-002-033-002/11
(ZAITHANG) 		3003002000NRG24190720230369158 19/07/2023 Sumnang hai Halam 3003002WL015511 Sumnang hai Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067729 SUMNANGHOI HALAM TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-002-033-002/19
(ZAITHANG) 		3003002000NRG24190720230369163 19/07/2023 Ril Sum Fut Halam 3003002WL015511 Ril Sum Fut Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067821 RILSUMPHUT HALAM TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-002-033-002/19
(ZAITHANG) 		3003002000NRG24190720230369164 19/07/2023 Ril Sum Fut Halam 3003002WL015511 Ril Sum Fut Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067822 RILSUMPHUT HALAM TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-002-033-002/22
(ZAITHANG) 		3003002000NRG24190720230369366 19/07/2023 Nai Tung Cun Halam 3003002WL015516 Nai Tung Cun Halam 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067730 MRS NEITUNG CHUN HALAM STATE BANK OF INDIA(508548)
126 JUBARAJNAGAR TR-03-002-033-002/24
(ZAITHANG) 		3003002000NRG24190720230369165 19/07/2023 Moie Halam 3003002WL015511 Moie Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067823 MOIE HALAM TRIPURA GRAMIN BANK(607065)
127 JUBARAJNAGAR TR-03-002-033-002/24
(ZAITHANG) 		3003002000NRG24190720230369167 19/07/2023 Moie Halam 3003002WL015511 Moie Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067824 MOIE HALAM TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-002-033-002/27
(ZAITHANG) 		3003002000NRG24190720230369169 19/07/2023 Nai Tung Hai Halam 3003002WL015511 Nai Tung Hai Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067785 MRS NEITUNGHOI HALAM STATE BANK OF INDIA(508548)
129 JUBARAJNAGAR TR-03-002-033-002/27
(ZAITHANG) 		3003002000NRG24190720230369170 19/07/2023 Nai Tung Hai Halam 3003002WL015511 Nai Tung Hai Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067786 MRS NEITUNGHOI HALAM STATE BANK OF INDIA(508548)
130 JUBARAJNAGAR TR-03-002-033-002/29
(ZAITHANG) 		3003002000NRG24190720230369171 19/07/2023 Ring Par Li Halam 3003002WL015511 Ring Par Li Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067825 RINGPALI HALAM TRIPURA GRAMIN BANK(607065)
131 JUBARAJNAGAR TR-03-002-033-002/29
(ZAITHANG) 		3003002000NRG24190720230369172 19/07/2023 Ring Par Li Halam 3003002WL015511 Ring Par Li Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067826 RINGPALI HALAM TRIPURA GRAMIN BANK(607065)
132 JUBARAJNAGAR TR-03-002-033-002/30
(ZAITHANG) 		3003002000NRG24190720230369173 19/07/2023 Ring Liyan Ngak Halam 3003002WL015511 Ring Liyan Ngak Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067827 RINGLIANGAK HALAM TRIPURA GRAMIN BANK(607065)
133 JUBARAJNAGAR TR-03-002-033-002/30
(ZAITHANG) 		3003002000NRG24190720230369174 19/07/2023 Ring Liyan Ngak Halam 3003002WL015511 Ring Liyan Ngak Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067828 RINGLIANGAK HALAM TRIPURA GRAMIN BANK(607065)
134 JUBARAJNAGAR TR-03-002-033-002/31
(ZAITHANG) 		3003002000NRG24190720230369175 19/07/2023 Rajib Halam 3003002WL015511 Rajib Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067829 RAJIB HALAM CANARA BANK(508532)
135 JUBARAJNAGAR TR-03-002-033-002/31
(ZAITHANG) 		3003002000NRG24190720230369177 19/07/2023 Rajib Halam 3003002WL015511 Rajib Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067830 RAJIB HALAM CANARA BANK(508532)
136 JUBARAJNAGAR TR-03-002-033-002/34
(ZAITHANG) 		3003002000NRG24190720230369370 19/07/2023 Dharmaning Halam 3003002WL015516 Dharmaning Halam 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067723 DORMONING HALAM TRIPURA GRAMIN BANK(607065)
137 JUBARAJNAGAR TR-03-002-033-002/39
(ZAITHANG) 		3003002000NRG24190720230369371 19/07/2023 Lian Buang Chun Halam 3003002WL015516 Lian Buang Chun Halam 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067831 LIANBUANGCHAN HALAM TRIPURA GRAMIN BANK(607065)
138 JUBARAJNAGAR TR-03-002-033-002/4
(ZAITHANG) 		3003002000NRG24190720230369179 19/07/2023 Daniel Halam 3003002WL015511 Daniel Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067832 DANIEL RANGLONG HALAM BANK OF INDIA(508505)
139 JUBARAJNAGAR TR-03-002-033-002/4
(ZAITHANG) 		3003002000NRG24190720230369180 19/07/2023 Daniel Halam 3003002WL015511 Daniel Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067833 DANIEL RANGLONG HALAM BANK OF INDIA(508505)
140 JUBARAJNAGAR TR-03-002-033-002/43
(ZAITHANG) 		3003002000NRG24190720230369181 19/07/2023 Nai Sum Den Halam 3003002WL015511 Nai Sum Den Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067884 SURESH HALAM TRIPURA GRAMIN BANK(607065)
141 JUBARAJNAGAR TR-03-002-033-002/43
(ZAITHANG) 		3003002000NRG24190720230369183 19/07/2023 Nai Sum Den Halam 3003002WL015511 Nai Sum Den Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067885 SURESH HALAM TRIPURA GRAMIN BANK(607065)
142 JUBARAJNAGAR TR-03-002-033-002/46
(ZAITHANG) 		3003002000NRG24190720230369373 19/07/2023 Zing Var Chun Halam 3003002WL015516 Zing Var Chun Halam 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067834 MRS ZINGVAR CHUN HALAM STATE BANK OF INDIA(508548)
143 JUBARAJNAGAR TR-03-002-033-002/50
(ZAITHANG) 		3003002000NRG24190720230369193 19/07/2023 Sumril Chung Halam 3003002WL015511 Sumril Chung Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067888 SUMRILCHUNG HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 JUBARAJNAGAR TR-03-002-033-002/50
(ZAITHANG) 		3003002000NRG24190720230369194 19/07/2023 Sumril Chung Halam 3003002WL015511 Sumril Chung Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067889 SUMRILCHUNG HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 JUBARAJNAGAR TR-03-002-033-002/51
(ZAITHANG) 		3003002000NRG24190720230369195 19/07/2023 Nai Sum Hui Halam 3003002WL015511 Nai Sum Hui Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067886 LIAN LAL RIL HALAM & RINGLANBUL HALAM TRIPURA GRAMIN BANK(607065)
146 JUBARAJNAGAR TR-03-002-033-002/51
(ZAITHANG) 		3003002000NRG24190720230369196 19/07/2023 Nai Sum Hui Halam 3003002WL015511 Nai Sum Hui Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067887 LIAN LAL RIL HALAM & RINGLANBUL HALAM TRIPURA GRAMIN BANK(607065)
147 JUBARAJNAGAR TR-03-002-033-002/59
(ZAITHANG) 		3003002000NRG24190720230369374 19/07/2023 Nalini Kanta Nath 3003002WL015516 Nalini Kanta Nath 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067856 NALINI KANTA NATH TRIPURA GRAMIN BANK(607065)
148 JUBARAJNAGAR TR-03-002-033-002/60
(ZAITHANG) 		3003002000NRG24190720230369376 19/07/2023 Chandan Khim Halam 3003002WL015516 Chandan Khim Halam 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067748 MRS CHANDAN KHIM HALAM STATE BANK OF INDIA(508548)
149 JUBARAJNAGAR TR-03-002-033-002/63
(ZAITHANG) 		3003002000NRG24190720230369197 19/07/2023 Chandan Roy Halam 3003002WL015511 Chandan Roy Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067857 CHANDAMRAY HALAM TRIPURA GRAMIN BANK(607065)
150 JUBARAJNAGAR TR-03-002-033-002/63
(ZAITHANG) 		3003002000NRG24190720230369199 19/07/2023 Chandan Roy Halam 3003002WL015511 Chandan Roy Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067858 CHANDAMRAY HALAM TRIPURA GRAMIN BANK(607065)
151 JUBARAJNAGAR TR-03-002-033-002/63
(ZAITHANG) 		3003002000NRG24190720230369200 19/07/2023 Liyn Khonly Halam 3003002WL015511 Liyn Khonly Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067859 LIANKHON LI HALAMD/O-CHANDAN RAY HALAM TRIPURA GRAMIN BANK(607065)
152 JUBARAJNAGAR TR-03-002-033-002/63
(ZAITHANG) 		3003002000NRG24190720230369198 19/07/2023 Liyn Khonly Halam 3003002WL015511 Liyn Khonly Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067860 LIANKHON LI HALAMD/O-CHANDAN RAY HALAM TRIPURA GRAMIN BANK(607065)
153 JUBARAJNAGAR TR-03-002-033-002/65
(ZAITHANG) 		3003002000NRG24190720230369201 19/07/2023 Sum Sang Chun Halam 3003002WL015511 Sum Sang Chun Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067862 SUMSANG CHUNG HALAM HDFC BANK LTD(607152)
154 JUBARAJNAGAR TR-03-002-033-002/65
(ZAITHANG) 		3003002000NRG24190720230369202 19/07/2023 Sum Sang Chun Halam 3003002WL015511 Sum Sang Chun Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067863 SUMSANG CHUNG HALAM HDFC BANK LTD(607152)
155 JUBARAJNAGAR TR-03-002-033-002/73
(ZAITHANG) 		3003002000NRG24190720230369207 19/07/2023 Theivanly Halam 3003002WL015511 Theivanly Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067789 THOIVANLY TARA HALAM TRIPURA GRAMIN BANK(607065)
156 JUBARAJNAGAR TR-03-002-033-002/73
(ZAITHANG) 		3003002000NRG24190720230369208 19/07/2023 Theivanly Halam 3003002WL015511 Theivanly Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067790 THOIVANLY TARA HALAM TRIPURA GRAMIN BANK(607065)
157 JUBARAJNAGAR TR-03-002-033-002/74
(ZAITHANG) 		3003002000NRG24190720230369209 19/07/2023 Zing var liani Halam 3003002WL015511 Zing var liani Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067870 ZINGVAR LIANI HALAM HDFC BANK LTD(607152)
158 JUBARAJNAGAR TR-03-002-033-002/74
(ZAITHANG) 		3003002000NRG24190720230369210 19/07/2023 Zing var liani Halam 3003002WL015511 Zing var liani Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067871 ZINGVAR LIANI HALAM HDFC BANK LTD(607152)
159 JUBARAJNAGAR TR-03-002-033-002/75
(ZAITHANG) 		3003002000NRG24190720230369352 19/07/2023 Ledia Halam 3003002WL015515 Ledia Halam 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3662067835 LEDIA HALAM HDFC BANK LTD(607152)
160 JUBARAJNAGAR TR-03-002-033-002/76
(ZAITHANG) 		3003002000NRG24190720230369211 19/07/2023 Peter Ranglong Hal 3003002WL015511 Peter Ranglong Hal 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067836 MR PETER RANGLONG HALAM STATE BANK OF INDIA(508548)
161 JUBARAJNAGAR TR-03-002-033-002/76
(ZAITHANG) 		3003002000NRG24190720230369212 19/07/2023 Peter Ranglong Hal 3003002WL015511 Peter Ranglong Hal 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067837 MR PETER RANGLONG HALAM STATE BANK OF INDIA(508548)
162 JUBARAJNAGAR TR-03-002-033-002/80
(ZAITHANG) 		3003002000NRG24190720230369213 19/07/2023 Lianrilli Halam 3003002WL015511 Lianrilli Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067838 MRS LIANRILLI HALAM STATE BANK OF INDIA(508548)
163 JUBARAJNAGAR TR-03-002-033-002/80
(ZAITHANG) 		3003002000NRG24190720230369214 19/07/2023 Lianrilli Halam 3003002WL015511 Lianrilli Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067839 MRS LIANRILLI HALAM STATE BANK OF INDIA(508548)
164 JUBARAJNAGAR TR-03-002-033-002/80
(ZAITHANG) 		3003002000NRG24190720230369377 19/07/2023 Robart Halam 3003002WL015516 Robart Halam 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067880 ROBERT HALAM/SO/MANIK HALAM TRIPURA GRAMIN BANK(607065)
165 JUBARAJNAGAR TR-03-002-033-002/81
(ZAITHANG) 		3003002000NRG24190720230369215 19/07/2023 Rody Halam 3003002WL015511 Rody Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067866 RODY HALAM HDFC BANK LTD(607152)
166 JUBARAJNAGAR TR-03-002-033-002/81
(ZAITHANG) 		3003002000NRG24190720230369216 19/07/2023 Rody Halam 3003002WL015511 Rody Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067867 RODY HALAM HDFC BANK LTD(607152)
167 JUBARAJNAGAR TR-03-002-033-002/84
(ZAITHANG) 		3003002000NRG24190720230369221 19/07/2023 Neitunghui Halam 3003002WL015511 Neitunghui Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067841 NEI TUNG HUI HALAM TRIPURA GRAMIN BANK(607065)
168 JUBARAJNAGAR TR-03-002-033-002/84
(ZAITHANG) 		3003002000NRG24190720230369219 19/07/2023 Neitunghui Halam 3003002WL015511 Neitunghui Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067840 NEI TUNG HUI HALAM TRIPURA GRAMIN BANK(607065)
169 JUBARAJNAGAR TR-03-002-033-003/1
(ZAITHANG) 		3003002000NRG24190720230369223 19/07/2023 Manik Ting halam 3003002WL015511 Manik Ting halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067724 MRS MANIKTING HALAM STATE BANK OF INDIA(508548)
170 JUBARAJNAGAR TR-03-002-033-003/1
(ZAITHANG) 		3003002000NRG24190720230369224 19/07/2023 Manik Ting halam 3003002WL015511 Manik Ting halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067725 MRS MANIKTING HALAM STATE BANK OF INDIA(508548)
171 JUBARAJNAGAR TR-03-002-033-003/10
(ZAITHANG) 		3003002000NRG24190720230369227 19/07/2023 Sum Neng Man Halam 3003002WL015512 Sum Neng Man Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067791 SUMNENGMAN HALAM TRIPURA GRAMIN BANK(607065)
172 JUBARAJNAGAR TR-03-002-033-003/10
(ZAITHANG) 		3003002000NRG24190720230369228 19/07/2023 Sum Neng Man Halam 3003002WL015512 Sum Neng Man Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067792 SUMNENGMAN HALAM TRIPURA GRAMIN BANK(607065)
173 JUBARAJNAGAR TR-03-002-033-003/12
(ZAITHANG) 		3003002000NRG24190720230369229 19/07/2023 Tual Pai Manik Halam 3003002WL015512 Tual Pai Manik Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067741 MR TUAL PEIMANIK HALAM STATE BANK OF INDIA(508548)
174 JUBARAJNAGAR TR-03-002-033-003/12
(ZAITHANG) 		3003002000NRG24190720230369230 19/07/2023 Tual Pai Manik Halam 3003002WL015512 Tual Pai Manik Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067742 MR TUAL PEIMANIK HALAM STATE BANK OF INDIA(508548)
175 JUBARAJNAGAR TR-03-002-033-003/13
(ZAITHANG) 		3003002000NRG24190720230369231 19/07/2023 Asasho Manik Halam 3003002WL015512 Asasho Manik Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067842 ASOSAMANIK HALAM TRIPURA GRAMIN BANK(607065)
176 JUBARAJNAGAR TR-03-002-033-003/13
(ZAITHANG) 		3003002000NRG24190720230369232 19/07/2023 Asasho Manik Halam 3003002WL015512 Asasho Manik Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067843 ASOSAMANIK HALAM TRIPURA GRAMIN BANK(607065)
177 JUBARAJNAGAR TR-03-002-033-003/16
(ZAITHANG) 		3003002000NRG24190720230369235 19/07/2023 Ringam Man Halam 3003002WL015512 Ringam Man Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067844 RINGAMMAN HALAM TRIPURA GRAMIN BANK(607065)
178 JUBARAJNAGAR TR-03-002-033-003/16
(ZAITHANG) 		3003002000NRG24190720230369236 19/07/2023 Ringam Man Halam 3003002WL015512 Ringam Man Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067845 RINGAMMAN HALAM TRIPURA GRAMIN BANK(607065)
179 JUBARAJNAGAR TR-03-002-033-003/17
(ZAITHANG) 		3003002000NRG24190720230369237 19/07/2023 Laljoy Man Halam 3003002WL015512 Laljoy Man Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067793 LALJOYMAN HALAM TRIPURA GRAMIN BANK(607065)
180 JUBARAJNAGAR TR-03-002-033-003/17
(ZAITHANG) 		3003002000NRG24190720230369238 19/07/2023 Laljoy Man Halam 3003002WL015512 Laljoy Man Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067794 LALJOYMAN HALAM TRIPURA GRAMIN BANK(607065)
181 JUBARAJNAGAR TR-03-002-033-003/18
(ZAITHANG) 		3003002000NRG24190720230369239 19/07/2023 Dit Lua Khim Halam 3003002WL015512 Dit Lua Khim Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067846 DITLUAKHIM HALAM TRIPURA GRAMIN BANK(607065)
182 JUBARAJNAGAR TR-03-002-033-003/18
(ZAITHANG) 		3003002000NRG24190720230369240 19/07/2023 Dit Lua Khim Halam 3003002WL015512 Dit Lua Khim Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067847 DITLUAKHIM HALAM TRIPURA GRAMIN BANK(607065)
183 JUBARAJNAGAR TR-03-002-033-003/22
(ZAITHANG) 		3003002000NRG24190720230369241 19/07/2023 Varchung Joi Halam 3003002WL015512 Varchung Joi Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067848 VARCHUNGJOY HALAM TRIPURA GRAMIN BANK(607065)
184 JUBARAJNAGAR TR-03-002-033-003/22
(ZAITHANG) 		3003002000NRG24190720230369242 19/07/2023 Varchung Joi Halam 3003002WL015512 Varchung Joi Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067849 VARCHUNGJOY HALAM TRIPURA GRAMIN BANK(607065)
185 JUBARAJNAGAR TR-03-002-033-003/23
(ZAITHANG) 		3003002000NRG24190720230369243 19/07/2023 Lianbuang Jui halam 3003002WL015512 Lianbuang Jui halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067749 MRS LIANBUANGJUI HALAM STATE BANK OF INDIA(508548)
186 JUBARAJNAGAR TR-03-002-033-003/23
(ZAITHANG) 		3003002000NRG24190720230369244 19/07/2023 Lianbuang Jui halam 3003002WL015512 Lianbuang Jui halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067750 MRS LIANBUANGJUI HALAM STATE BANK OF INDIA(508548)
187 JUBARAJNAGAR TR-03-002-033-003/26
(ZAITHANG) 		3003002000NRG24190720230369245 19/07/2023 Bhagaban Chuang Halam 3003002WL015512 Bhagaban Chuang Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067850 BOKOMANCHUANG HALAM TRIPURA GRAMIN BANK(607065)
188 JUBARAJNAGAR TR-03-002-033-003/26
(ZAITHANG) 		3003002000NRG24190720230369246 19/07/2023 Bhagaban Chuang Halam 3003002WL015512 Bhagaban Chuang Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067851 BOKOMANCHUANG HALAM TRIPURA GRAMIN BANK(607065)
189 JUBARAJNAGAR TR-03-002-033-003/27
(ZAITHANG) 		3003002000NRG24190720230369247 19/07/2023 Ringam Biti Halam 3003002WL015512 Ringam Biti Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067795 RINGAMBITY HALAM TRIPURA GRAMIN BANK(607065)
190 JUBARAJNAGAR TR-03-002-033-003/27
(ZAITHANG) 		3003002000NRG24190720230369248 19/07/2023 Ringam Biti Halam 3003002WL015512 Ringam Biti Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067796 RINGAMBITY HALAM TRIPURA GRAMIN BANK(607065)
191 JUBARAJNAGAR TR-03-002-033-003/30
(ZAITHANG) 		3003002000NRG24190720230369249 19/07/2023 Nieingak Par Halam 3003002WL015512 Nieingak Par Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067852 MR NEINGAKPAR HALAM STATE BANK OF INDIA(508548)
192 JUBARAJNAGAR TR-03-002-033-003/30
(ZAITHANG) 		3003002000NRG24190720230369250 19/07/2023 Nieingak Par Halam 3003002WL015512 Nieingak Par Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067853 MR NEINGAKPAR HALAM STATE BANK OF INDIA(508548)
193 JUBARAJNAGAR TR-03-002-033-003/32
(ZAITHANG) 		3003002000NRG24190720230369251 19/07/2023 Jui Ril Jon Halam 3003002WL015512 Jui Ril Jon Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067854 MRS JUIRIL JON HALAM STATE BANK OF INDIA(508548)
194 JUBARAJNAGAR TR-03-002-033-003/32
(ZAITHANG) 		3003002000NRG24190720230369252 19/07/2023 Jui Ril Jon Halam 3003002WL015512 Jui Ril Jon Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067855 MRS JUIRIL JON HALAM STATE BANK OF INDIA(508548)
195 JUBARAJNAGAR TR-03-002-033-003/40
(ZAITHANG) 		3003002000NRG24190720230369259 19/07/2023 Chun Joy Nei halam 3003002WL015512 Chun Joy Nei halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067797 CHUNJOINEI HALAM TRIPURA GRAMIN BANK(607065)
196 JUBARAJNAGAR TR-03-002-033-003/40
(ZAITHANG) 		3003002000NRG24190720230369260 19/07/2023 Chun Joy Nei halam 3003002WL015512 Chun Joy Nei halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067798 CHUNJOINEI HALAM TRIPURA GRAMIN BANK(607065)
197 JUBARAJNAGAR TR-03-002-033-003/46
(ZAITHANG) 		3003002000NRG24190720230369263 19/07/2023 An Hoi Chim Halam 3003002WL015512 An Hoi Chim Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067773 ANHOICHIM HALAM TRIPURA GRAMIN BANK(607065)
198 JUBARAJNAGAR TR-03-002-033-003/46
(ZAITHANG) 		3003002000NRG24190720230369265 19/07/2023 An Hoi Chim Halam 3003002WL015512 An Hoi Chim Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067774 ANHOICHIM HALAM TRIPURA GRAMIN BANK(607065)
199 JUBARAJNAGAR TR-03-002-033-003/5
(ZAITHANG) 		3003002000NRG24190720230369267 19/07/2023 Mual Joi Mani Halam 3003002WL015512 Mual Joi Mani Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067775 MUALJUYMONI HALAM TRIPURA GRAMIN BANK(607065)
200 JUBARAJNAGAR TR-03-002-033-003/5
(ZAITHANG) 		3003002000NRG24190720230369269 19/07/2023 Mual Joi Mani Halam 3003002WL015512 Mual Joi Mani Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067776 MUALJUYMONI HALAM TRIPURA GRAMIN BANK(607065)
201 JUBARAJNAGAR TR-03-002-033-003/51
(ZAITHANG) 		3003002000NRG24190720230369271 19/07/2023 Ringamhoi Halam 3003002WL015512 Ringamhoi Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067719 RINGAM HOI HALAM HDFC BANK LTD(607152)
202 JUBARAJNAGAR TR-03-002-033-003/51
(ZAITHANG) 		3003002000NRG24190720230369272 19/07/2023 Ringamhoi Halam 3003002WL015512 Ringamhoi Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067720 RINGAM HOI HALAM HDFC BANK LTD(607152)
203 JUBARAJNAGAR TR-03-002-033-003/55
(ZAITHANG) 		3003002000NRG24190720230369273 19/07/2023 Elali Halam 3003002WL015512 Elali Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067777 ELALI HALAM TRIPURA GRAMIN BANK(607065)
204 JUBARAJNAGAR TR-03-002-033-003/55
(ZAITHANG) 		3003002000NRG24190720230369274 19/07/2023 Elali Halam 3003002WL015512 Elali Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067778 ELALI HALAM TRIPURA GRAMIN BANK(607065)
205 JUBARAJNAGAR TR-03-002-033-003/58
(ZAITHANG) 		3003002000NRG24190720230369275 19/07/2023 Pari Halam 3003002WL015512 Pari Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067779 PARI HALAM TRIPURA GRAMIN BANK(607065)
206 JUBARAJNAGAR TR-03-002-033-003/58
(ZAITHANG) 		3003002000NRG24190720230369276 19/07/2023 Pari Halam 3003002WL015512 Pari Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067780 PARI HALAM TRIPURA GRAMIN BANK(607065)
207 JUBARAJNAGAR TR-03-002-033-003/59
(ZAITHANG) 		3003002000NRG24190720230369277 19/07/2023 Ringotmanik Halam 3003002WL015512 Ringotmanik Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067873 SRI RINGOTMANIK HALAM TRIPURA GRAMIN BANK(607065)
208 JUBARAJNAGAR TR-03-002-033-003/59
(ZAITHANG) 		3003002000NRG24190720230369279 19/07/2023 Ringotmanik Halam 3003002WL015512 Ringotmanik Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067872 SRI RINGOTMANIK HALAM TRIPURA GRAMIN BANK(607065)
209 JUBARAJNAGAR TR-03-002-033-003/6
(ZAITHANG) 		3003002000NRG24190720230369281 19/07/2023 Amdin Ngir Halam 3003002WL015512 Amdin Ngir Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067721 AMDINNGIR HALAM TRIPURA GRAMIN BANK(607065)
210 JUBARAJNAGAR TR-03-002-033-003/6
(ZAITHANG) 		3003002000NRG24190720230369282 19/07/2023 Amdin Ngir Halam 3003002WL015512 Amdin Ngir Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067722 AMDINNGIR HALAM TRIPURA GRAMIN BANK(607065)
211 JUBARAJNAGAR TR-03-002-033-003/62
(ZAITHANG) 		3003002000NRG24190720230369286 19/07/2023 Ruthi Halam 3003002WL015512 Ruthi Halam 00458 UTBI0RRBTGB 1503 1503 Processed 22/07/2023 3662067782 RUTHI HALAM HDFC BANK LTD(607152)
212 JUBARAJNAGAR TR-03-002-033-003/62
(ZAITHANG) 		3003002000NRG24190720230369284 19/07/2023 Ruthi Halam 3003002WL015512 Ruthi Halam 00458 UTBI0RRBTGB 501 501 Processed 22/07/2023 3662067781 RUTHI HALAM HDFC BANK LTD(607152)
213 JUBARAJNAGAR TR-03-002-033-004/39
(ZAITHANG) 		3003002000NRG24190720230369356 19/07/2023 Lal Joy Manik Halam 3003002WL015515 Lal Joy Manik Halam 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3662067783 LALJOY MANIK HALAM IDBI BANK(607095)
214 JUBARAJNAGAR TR-03-002-033-004/52
(ZAITHANG) 		3003002000NRG24190720230369357 19/07/2023 Munlian Man Halam 3003002WL015515 Munlian Man Halam 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3662067769 MR MUNLIANMAN HALAM STATE BANK OF INDIA(508548)
215 JUBARAJNAGAR TR-03-002-033-004/60
(ZAITHANG) 		3003002000NRG24190720230369378 19/07/2023 Lian Hui Chuang Halam 3003002WL015516 Lian Hui Chuang Halam 00458 UTBI0RRBTGB 1002 1002 Processed 22/07/2023 3662067770 LIANHUI CHUANG HALAM PUNJAB NATIONAL BANK(508568)
216 JUBARAJNAGAR TR-03-002-033-004/62
(ZAITHANG) 		3003002000NRG24190720230369359 19/07/2023 Lian Hui Manik Halam 3003002WL015515 Lian Hui Manik Halam 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3662067771 LIANHUIMANIK HALAM TRIPURA GRAMIN BANK(607065)
217 JUBARAJNAGAR TR-03-002-033-004/64
(ZAITHANG) 		3003002000NRG24190720230369360 19/07/2023 Nei Chun Hoi Halam 3003002WL015515 Nei Chun Hoi Halam 00458 UTBI0RRBTGB 1000 1000 Processed 22/07/2023 3662067772 NEI BUM HOI HALAM TRIPURA GRAMIN BANK(607065)
218 JUBARAJNAGAR TR-03-002-033-004/87
(ZAITHANG) 		3003002000NRG24190720230369362 19/07/2023 Chorpeimanik Halam 3003002WL015515 Chorpeimanik Halam 00458 UTBI0RRBTGB 800 800 Processed 22/07/2023 3662067865 CHARPEI MANIK HALAM IDBI BANK(607095)
SubTotal 166138 166138
219 JUBARAJNAGAR TR-03-002-033-002/68
(ZAITHANG) 		3003002000NRG24190720230369206 19/07/2023 Chongmunlokhi Halam 3003002WL015511 Chongmunlokhi Halam 00662 BDBL0001526 1503 1503 Processed 22/07/2023 3662067752 CHONG MUNLOKHI HALAM CANARA BANK(508532)
220 JUBARAJNAGAR TR-03-002-033-002/68
(ZAITHANG) 		3003002000NRG24190720230369204 19/07/2023 Chongmunlokhi Halam 3003002WL015511 Chongmunlokhi Halam 00662 BDBL0001526 501 501 Processed 22/07/2023 3662067751 CHONG MUNLOKHI HALAM CANARA BANK(508532)
SubTotal 2004 2004
221 JUBARAJNAGAR TR-03-002-033-001/102
(ZAITHANG) 		3003002000NRG24190720230369329 19/07/2023 Jutho Reang 3003002WL015514 Jutho Reang 00691 IPOS0000001 2016 2016 Processed 22/07/2023 3662067900 JUTHU RAM REANG TRIPURA GRAMIN BANK(607065)
222 JUBARAJNAGAR TR-03-002-033-002/105
(ZAITHANG) 		3003002000NRG24190720230369154 19/07/2023 Laljarnei Halam 3003002WL015511 Laljarnei Halam 00691 IPOS0000001 1503 1503 Processed 22/07/2023 3662067901 MS LALJARNEI HALAM STATE BANK OF INDIA(508548)
223 JUBARAJNAGAR TR-03-002-033-002/105
(ZAITHANG) 		3003002000NRG24190720230369152 19/07/2023 Laljarnei Halam 3003002WL015511 Laljarnei Halam 00691 IPOS0000001 501 501 Processed 22/07/2023 3662067914 MS LALJARNEI HALAM STATE BANK OF INDIA(508548)
224 JUBARAJNAGAR TR-03-002-033-002/105
(ZAITHANG) 		3003002000NRG24190720230369153 19/07/2023 R.man Halam 3003002WL015511 R.man Halam 00691 IPOS0000001 1503 1503 Processed 22/07/2023 3662067897 RMAN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 JUBARAJNAGAR TR-03-002-033-002/105
(ZAITHANG) 		3003002000NRG24190720230369151 19/07/2023 R.man Halam 3003002WL015511 R.man Halam 00691 IPOS0000001 501 501 Processed 22/07/2023 3662067896 RMAN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 JUBARAJNAGAR TR-03-002-033-003/15
(ZAITHANG) 		3003002000NRG24190720230369233 19/07/2023 Sumrilchun Halam 3003002WL015512 Sumrilchun Halam 00691 IPOS0000001 501 501 Processed 22/07/2023 3662067911 SUMRILCHUN HALAM INDUSIND BANK(607189)
227 JUBARAJNAGAR TR-03-002-033-003/15
(ZAITHANG) 		3003002000NRG24190720230369234 19/07/2023 Sumrilchun Halam 3003002WL015512 Sumrilchun Halam 00691 IPOS0000001 1503 1503 Processed 22/07/2023 3662067912 SUMRILCHUN HALAM INDUSIND BANK(607189)
228 JUBARAJNAGAR TR-03-002-033-003/69
(ZAITHANG) 		3003002000NRG24190720230369289 19/07/2023 Sorpialbum Halam 3003002WL015512 Sorpialbum Halam 00691 IPOS0000001 501 501 Processed 22/07/2023 3662067898 MR SORPIALBUM HALAM STATE BANK OF INDIA(508548)
229 JUBARAJNAGAR TR-03-002-033-003/69
(ZAITHANG) 		3003002000NRG24190720230369290 19/07/2023 Sorpialbum Halam 3003002WL015512 Sorpialbum Halam 00691 IPOS0000001 1503 1503 Processed 22/07/2023 3662067899 MR SORPIALBUM HALAM STATE BANK OF INDIA(508548)
230 JUBARAJNAGAR TR-03-002-033-004/108
(ZAITHANG) 		3003002000NRG24190720230369354 19/07/2023 Jonringnei Halam 3003002WL015515 Jonringnei Halam 00691 IPOS0000001 1000 1000 Processed 22/07/2023 3662067915 JON RING NEI HALAM TRIPURA GRAMIN BANK(607065)
231 JUBARAJNAGAR TR-03-002-033-004/60
(ZAITHANG) 		3003002000NRG24190720230369381 19/07/2023 Ringngulting Halam 3003002WL015516 Ringngulting Halam 00691 IPOS0000001 1002 1002 Processed 22/07/2023 3662067913 RINGNGUL TING HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12034 12034
Total 287200 287200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 AXIS BANK UTIB0000708 DHARMANAGAR 2004
2 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Canara Bank CNRB0003488 DHARMANAGAR 7036
3 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Canara Bank CNRB0005408 BATTALA 1002
4 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 HDFC Bank HDFC0001976 DHARMANAGAR 4008
5 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 IDBI Bank IBKL0001299 Dharmanagar Branch 2004
6 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Punjab National Bank PUNB0035020 Dharmanagar 1002
7 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2004
8 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 State Bank of India SBIN0006916 GANGANAGAR 6012
9 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 State Bank of India SBIN0015341 BAGBASSA 63556
10 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 16380
11 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 2016
12 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 140358
13 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1002
14 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 14328
15 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 8302
16 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2148
17 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 2004
18 JUBARAJNAGAR TR3003009_190723APB_FTO_69983 India Post Payments Bank IPOS0000001 Dharmanagar 12034

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