|
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)
|
3004004025NRG24190720230221746
|
19/07/2023
|
Tabla Joy Reang
|
3004004025WL012804
|
Tabla Joy Reang
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077703
|
|
TABLA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-025-002/100
(West Kathalcherra)
|
3004004025NRG24190720230221722
|
19/07/2023
|
Mr.BALENDRA REANG
|
3004004025WL012804
|
Mr.BALENDRA REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077651
|
|
BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-025-002/101
(West Kathalcherra)
|
3004004025NRG24190720230221723
|
19/07/2023
|
JUHANBATI REANG
|
3004004025WL012804
|
JUHANBATI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077709
|
|
JAHAN BATI REANGM DO TARIT JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-025-002/11
(West Kathalcherra)
|
3004004025NRG24190720230221724
|
19/07/2023
|
Mr.BRIKHAJOY REANG
|
3004004025WL012804
|
Mr.BRIKHAJOY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077711
|
|
MR BRIKHAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-025-002/15
(West Kathalcherra)
|
3004004025NRG24190720230221725
|
19/07/2023
|
Mrs UTOR RUNG REANG
|
3004004025WL012804
|
Mrs UTOR RUNG REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077637
|
|
MRS UTOR RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-025-002/20
(West Kathalcherra)
|
3004004025NRG24190720230221727
|
19/07/2023
|
Mr. SUNILJOY REANG
|
3004004025WL012804
|
Mr. SUNILJOY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077642
|
|
MR SUNIL JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-025-002/21
(West Kathalcherra)
|
3004004025NRG24190720230221728
|
19/07/2023
|
Mr.UPO JOY REANG
|
3004004025WL012804
|
Mr.UPO JOY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077726
|
|
MR UPOJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-025-002/22
(West Kathalcherra)
|
3004004025NRG24190720230221729
|
19/07/2023
|
ROMBY RUNG REANG
|
3004004025WL012804
|
ROMBY RUNG REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077659
|
|
MRS ROMBY RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-025-002/25
(West Kathalcherra)
|
3004004025NRG24190720230221730
|
19/07/2023
|
BIMAL JOY REANG
|
3004004025WL012804
|
BIMAL JOY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077727
|
|
BIMALJOY REANG AND PRO OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-025-002/26
(West Kathalcherra)
|
3004004025NRG24190720230221731
|
19/07/2023
|
Mr.MOLINDRA DEBBARMA
|
3004004025WL012804
|
Mr.MOLINDRA DEBBARMA
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077635
|
|
MR MOLINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-025-002/28
(West Kathalcherra)
|
3004004025NRG24190720230221733
|
19/07/2023
|
LARMOITI REANG
|
3004004025WL012804
|
LARMOITI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077707
|
|
MRS LAL MUATI REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-025-002/29
(West Kathalcherra)
|
3004004025NRG24190720230221734
|
19/07/2023
|
JAGA ROY REANG
|
3004004025WL012804
|
JAGA ROY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077706
|
|
MR JAGA ROY REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-025-002/31
(West Kathalcherra)
|
3004004025NRG24190720230221735
|
19/07/2023
|
Mr.KOSTORAI REANG
|
3004004025WL012804
|
Mr.KOSTORAI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077728
|
|
MR KOSTORAI REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-025-002/40
(West Kathalcherra)
|
3004004025NRG24190720230221739
|
19/07/2023
|
Mr.GULKURAM REANG
|
3004004025WL012804
|
Mr.GULKURAM REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077723
|
|
GALKU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-025-002/41
(West Kathalcherra)
|
3004004025NRG24190720230221740
|
19/07/2023
|
BORONTI REANG
|
3004004025WL012804
|
BORONTI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077708
|
|
MRS BORONTI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-025-002/44
(West Kathalcherra)
|
3004004025NRG24190720230221743
|
19/07/2023
|
Mrs.ASLANGTI REANG
|
3004004025WL012804
|
Mrs.ASLANGTI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077724
|
|
MR ASHALANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-025-002/7
(West Kathalcherra)
|
3004004025NRG24190720230221744
|
19/07/2023
|
Mrs.MISTI RUNG REANG
|
3004004025WL012804
|
Mrs.MISTI RUNG REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077725
|
|
MRS MISTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-025-002/8
(West Kathalcherra)
|
3004004025NRG24190720230221745
|
19/07/2023
|
Mrs MALBATI REANG
|
3004004025WL012804
|
Mrs MALBATI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077636
|
|
MRS MALBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-025-004/1
(West Kathalcherra)
|
3004004025NRG24190720230221679
|
19/07/2023
|
Mr.DHAMBOLA REANG
|
3004004025WL012801
|
Mr.DHAMBOLA REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077735
|
|
DHAMBOLA REANG S/O GORMENT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-025-004/12
(West Kathalcherra)
|
3004004025NRG24190720230221681
|
19/07/2023
|
Mr.MONAJOY REANG
|
3004004025WL012801
|
Mr.MONAJOY REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077622
|
|
MR MONAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-025-004/12
(West Kathalcherra)
|
3004004025NRG24190720230221682
|
19/07/2023
|
Mrs KHANJANI REANG
|
3004004025WL012801
|
Mrs KHANJANI REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077647
|
|
MRS KHANJANI REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-025-004/13
(West Kathalcherra)
|
3004004025NRG24190720230221683
|
19/07/2023
|
Mrs DHALIRUNG REANG
|
3004004025WL012801
|
Mrs DHALIRUNG REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077656
|
|
MRS DHALIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-025-004/2
(West Kathalcherra)
|
3004004025NRG24190720230221684
|
19/07/2023
|
Mr.RAHINDRA REANG
|
3004004025WL012801
|
Mr.RAHINDRA REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077621
|
|
RAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-025-004/20
(West Kathalcherra)
|
3004004025NRG24190720230221685
|
19/07/2023
|
Mr.BIGHYANJOY REANG
|
3004004025WL012801
|
Mr.BIGHYANJOY REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077623
|
|
MR BIGHYANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-025-004/22
(West Kathalcherra)
|
3004004025NRG24190720230221687
|
19/07/2023
|
Mrs.THUMSAIRUNG REANG
|
3004004025WL012801
|
Mrs.THUMSAIRUNG REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077625
|
|
MRS THUMSAIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-025-004/28
(West Kathalcherra)
|
3004004025NRG24190720230221689
|
19/07/2023
|
Mr.ROSHIKUMAR REANG
|
3004004025WL012801
|
Mr.ROSHIKUMAR REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077626
|
|
MR ROSHIKUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANU
|
TR-04-004-025-004/30
(West Kathalcherra)
|
3004004025NRG24190720230221690
|
19/07/2023
|
Mr.DILIP DEBBARMA
|
3004004025WL012801
|
Mr.DILIP DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077627
|
|
DILIP DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANU
|
TR-04-004-025-004/39
(West Kathalcherra)
|
3004004025NRG24190720230221692
|
19/07/2023
|
DASTARUNG REANG
|
3004004025WL012801
|
DASTARUNG REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077638
|
|
DHASTA RUNG REANG W/O PURNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-025-005/107
(West Kathalcherra)
|
3004004025NRG24190720230221653
|
19/07/2023
|
Mr.BISHWA KARMA DEBBARMA
|
3004004025WL012800
|
Mr.BISHWA KARMA DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077712
|
|
MR BISHWA KARMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-025-005/108
(West Kathalcherra)
|
3004004025NRG24190720230221655
|
19/07/2023
|
Mr.BISHWAJIT DEBBARMA
|
3004004025WL012800
|
Mr.BISHWAJIT DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077713
|
|
MR BISHWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-025-005/109
(West Kathalcherra)
|
3004004025NRG24190720230221657
|
19/07/2023
|
BIJOY DEBBARMA
|
3004004025WL012800
|
BIJOY DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077710
|
|
BIJAY DEBBARMA S/O LT MUNGKRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-025-005/112
(West Kathalcherra)
|
3004004025NRG24190720230221658
|
19/07/2023
|
Mr.PREMANANDA DEBBARMA
|
3004004025WL012800
|
Mr.PREMANANDA DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077729
|
|
PREMANANDA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANU
|
TR-04-004-025-005/112
(West Kathalcherra)
|
3004004025NRG24190720230221659
|
19/07/2023
|
Mrs.PUSPALAXMI DEBBARMA
|
3004004025WL012800
|
Mrs.PUSPALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077646
|
|
PUSPALAXMI DEBBARMA WO PREMANANDA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-025-005/113
(West Kathalcherra)
|
3004004025NRG24190720230221660
|
19/07/2023
|
Mrs BUDDHI RUNG REANG
|
3004004025WL012800
|
Mrs BUDDHI RUNG REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077644
|
|
MRS BUDDHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-025-005/114
(West Kathalcherra)
|
3004004025NRG24190720230221661
|
19/07/2023
|
Mr.RAMAN BABU SINGHA
|
3004004025WL012800
|
Mr.RAMAN BABU SINGHA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077730
|
|
MR RAMAN BABU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-025-005/72
(West Kathalcherra)
|
3004004025NRG24190720230221663
|
19/07/2023
|
Mr.SURJARAM REANG
|
3004004025WL012800
|
Mr.SURJARAM REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077704
|
|
MR SURJARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-025-005/80
(West Kathalcherra)
|
3004004025NRG24190720230221665
|
19/07/2023
|
Mrs MAHARANI DEBBARMA
|
3004004025WL012800
|
Mrs MAHARANI DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077643
|
|
MAHARANI DEBBARMA W/O BISHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-025-005/82
(West Kathalcherra)
|
3004004025NRG24190720230221666
|
19/07/2023
|
Mrs DOUHANTI REANG
|
3004004025WL012800
|
Mrs DOUHANTI REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077655
|
|
MRS DOUHANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-025-005/85
(West Kathalcherra)
|
3004004025NRG24190720230221667
|
19/07/2023
|
Mr.KARMEJOY REANG
|
3004004025WL012800
|
Mr.KARMEJOY REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077714
|
|
MR KARMEJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-025-005/87
(West Kathalcherra)
|
3004004025NRG24190720230221668
|
19/07/2023
|
Mr.DHANAN JOY REANG
|
3004004025WL012800
|
Mr.DHANAN JOY REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077731
|
|
MR DHANAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANU
|
TR-04-004-025-005/88
(West Kathalcherra)
|
3004004025NRG24190720230221669
|
19/07/2023
|
Mr.KHIROD CHANDRA REANG
|
3004004025WL012800
|
Mr.KHIROD CHANDRA REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077732
|
|
KHIRODE CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-025-005/89
(West Kathalcherra)
|
3004004025NRG24190720230221670
|
19/07/2023
|
Mr.DEBORATAN DEBBARMA
|
3004004025WL012800
|
Mr.DEBORATAN DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077733
|
|
MR DEBORATAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANU
|
TR-04-004-025-005/92
(West Kathalcherra)
|
3004004025NRG24190720230221672
|
19/07/2023
|
Mrs CHINTARUNG REANG
|
3004004025WL012800
|
Mrs CHINTARUNG REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077640
|
|
MRS CHINTARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-025-005/94
(West Kathalcherra)
|
3004004025NRG24190720230221674
|
19/07/2023
|
Mrs AHALYA REANG
|
3004004025WL012800
|
Mrs AHALYA REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077645
|
|
MRS AHALYA REANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANU
|
TR-04-004-025-006/124
(West Kathalcherra)
|
3004004025NRG24190720230221748
|
19/07/2023
|
Mr.DHARMENJOY REANG
|
3004004025WL012804
|
Mr.DHARMENJOY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077634
|
|
MR DHARMENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-025-006/73
(West Kathalcherra)
|
3004004025NRG24190720230221749
|
19/07/2023
|
JOYABATI REANG
|
3004004025WL012804
|
JOYABATI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077624
|
|
MRS JOYABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANU
|
TR-04-004-025-008/13
(West Kathalcherra)
|
3004004025NRG24190720230221675
|
19/07/2023
|
Mr.PARANJOY REANG
|
3004004025WL012800
|
Mr.PARANJOY REANG
|
00415
|
SBIN0009128
|
915
|
915
|
Processed
|
22/07/2023
|
|
3662077661
|
|
PARANJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-025-008/13
(West Kathalcherra)
|
3004004025NRG24190720230221676
|
19/07/2023
|
Mrs HANTI REANG
|
3004004025WL012800
|
Mrs HANTI REANG
|
00415
|
SBIN0009128
|
915
|
915
|
Processed
|
22/07/2023
|
|
3662077650
|
|
MRS HANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANU
|
TR-04-004-025-009/10
(West Kathalcherra)
|
3004004025NRG24190720230221697
|
19/07/2023
|
Mrs.PARBATI DEBBARMA
|
3004004025WL012801
|
Mrs.PARBATI DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077629
|
|
PRABATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-025-009/11
(West Kathalcherra)
|
3004004025NRG24190720230221699
|
19/07/2023
|
Mrs.SUMBHU KUMARI DEBBARMA
|
3004004025WL012801
|
Mrs.SUMBHU KUMARI DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077649
|
|
MRS SUMBHU KUMARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANU
|
TR-04-004-025-009/12
(West Kathalcherra)
|
3004004025NRG24190720230221701
|
19/07/2023
|
Mr.UMESH DEBBARMA
|
3004004025WL012801
|
Mr.UMESH DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077630
|
|
UMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-025-009/17
(West Kathalcherra)
|
3004004025NRG24190720230221703
|
19/07/2023
|
Mr.SIMANJOY REANG
|
3004004025WL012801
|
Mr.SIMANJOY REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077631
|
|
SIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-025-009/17
(West Kathalcherra)
|
3004004025NRG24190720230221704
|
19/07/2023
|
Mrs MUJRATI REANG
|
3004004025WL012801
|
Mrs MUJRATI REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077648
|
|
MUJRATI REANG W/O SIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-025-009/18
(West Kathalcherra)
|
3004004025NRG24190720230221705
|
19/07/2023
|
JOYLAXMI DEBBARMA
|
3004004025WL012801
|
JOYLAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077705
|
|
MRS JOYLAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANU
|
TR-04-004-025-009/2
(West Kathalcherra)
|
3004004025NRG24190720230221708
|
19/07/2023
|
Mrs RABLATI REANG
|
3004004025WL012801
|
Mrs RABLATI REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077657
|
|
MRS RABLATI REANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANU
|
TR-04-004-025-009/24
(West Kathalcherra)
|
3004004025NRG24190720230221678
|
19/07/2023
|
Mrs.MOHARANI DEBBARMA
|
3004004025WL012800
|
Mrs.MOHARANI DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077632
|
|
MAHARANI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANU
|
TR-04-004-025-009/29
(West Kathalcherra)
|
3004004025NRG24190720230221709
|
19/07/2023
|
Mrs.CHANSWARI DEBBARMA
|
3004004025WL012801
|
Mrs.CHANSWARI DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077633
|
|
MRS CHANSORY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANU
|
TR-04-004-025-009/5
(West Kathalcherra)
|
3004004025NRG24190720230221712
|
19/07/2023
|
Mr.SUKURAI DEBBARMA
|
3004004025WL012801
|
Mr.SUKURAI DEBBARMA
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077628
|
|
SHUKURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-025-009/50
(West Kathalcherra)
|
3004004025NRG24190720230221714
|
19/07/2023
|
Mrs BAISHAKTI REANG
|
3004004025WL012801
|
Mrs BAISHAKTI REANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077660
|
|
MRS BAISHAKTI REANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANU
|
TR-04-004-025-009/54
(West Kathalcherra)
|
3004004025NRG24190720230221715
|
19/07/2023
|
Mrs.KAMALABATI RIYANG
|
3004004025WL012801
|
Mrs.KAMALABATI RIYANG
|
00415
|
SBIN0009128
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077641
|
|
MRS KAMALABATI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANU
|
TR-04-004-025-010/11
(West Kathalcherra)
|
3004004025NRG24190720230221751
|
19/07/2023
|
Mr.NANDALA REANG
|
3004004025WL012804
|
Mr.NANDALA REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077721
|
|
NANDALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-025-010/14
(West Kathalcherra)
|
3004004025NRG24190720230221753
|
19/07/2023
|
Mrs.PARDA RUNG REANG
|
3004004025WL012804
|
Mrs.PARDA RUNG REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077722
|
|
MRS PARDA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANU
|
TR-04-004-025-010/16
(West Kathalcherra)
|
3004004025NRG24190720230221754
|
19/07/2023
|
Mr.DHAHORAM REANG
|
3004004025WL012804
|
Mr.DHAHORAM REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077717
|
|
DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-025-010/18
(West Kathalcherra)
|
3004004025NRG24190720230221756
|
19/07/2023
|
Mrs SHAMBHI RUNG REANG
|
3004004025WL012804
|
Mrs SHAMBHI RUNG REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077652
|
|
MRS SHAMBHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANU
|
TR-04-004-025-010/2
(West Kathalcherra)
|
3004004025NRG24190720230221758
|
19/07/2023
|
Mr.BAROJOY REANG
|
3004004025WL012804
|
Mr.BAROJOY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077718
|
|
BARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-025-010/21
(West Kathalcherra)
|
3004004025NRG24190720230221760
|
19/07/2023
|
Mr.RATENJOY REANG
|
3004004025WL012804
|
Mr.RATENJOY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077715
|
|
RATENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-025-010/22
(West Kathalcherra)
|
3004004025NRG24190720230221761
|
19/07/2023
|
Mrs BAIGAYANTI REANG
|
3004004025WL012804
|
Mrs BAIGAYANTI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077658
|
|
MRS BAIGAYANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANU
|
TR-04-004-025-010/24
(West Kathalcherra)
|
3004004025NRG24190720230221762
|
19/07/2023
|
Mrs SOMOY RUNG REANG
|
3004004025WL012804
|
Mrs SOMOY RUNG REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077653
|
|
MRS SOMAY RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANU
|
TR-04-004-025-010/25
(West Kathalcherra)
|
3004004025NRG24190720230221763
|
19/07/2023
|
Mr.CHONU RAM REANG
|
3004004025WL012804
|
Mr.CHONU RAM REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077639
|
|
CHANU RAM REANG S/O.DAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-025-010/3
(West Kathalcherra)
|
3004004025NRG24190720230221765
|
19/07/2023
|
Mr.DAYANJOY REANG
|
3004004025WL012804
|
Mr.DAYANJOY REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077719
|
|
MR DAYANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANU
|
TR-04-004-025-010/5
(West Kathalcherra)
|
3004004025NRG24190720230221767
|
19/07/2023
|
Mrs.RANGSAITI REANG
|
3004004025WL012804
|
Mrs.RANGSAITI REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077716
|
|
MRS RANGSAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANU
|
TR-04-004-025-010/7
(West Kathalcherra)
|
3004004025NRG24190720230221769
|
19/07/2023
|
Mrs KHOBIRUNG REANG
|
3004004025WL012804
|
Mrs KHOBIRUNG REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077654
|
|
MRS KHOBIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANU
|
TR-04-004-025-010/9
(West Kathalcherra)
|
3004004025NRG24190720230221771
|
19/07/2023
|
Mr.KORJO RAM REANG
|
3004004025WL012804
|
Mr.KORJO RAM REANG
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077720
|
|
KARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-025-011/25
(West Kathalcherra)
|
3004004025NRG24190720230221772
|
19/07/2023
|
HAMTAIRANI DEBBARMA
|
3004004025WL012804
|
HAMTAIRANI DEBBARMA
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077734
|
|
HAMATAI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140010
|
140010
|
|
|
|
|
|
|
|
|
75
|
MANU
|
TR-04-004-025-002/27
(West Kathalcherra)
|
3004004025NRG24190720230221732
|
19/07/2023
|
MR.SUKUMAR DEBBARMA
|
3004004025WL012804
|
MR.SUKUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077667
|
|
SUKUMAR DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANU
|
TR-04-004-025-002/32
(West Kathalcherra)
|
3004004025NRG24190720230221736
|
19/07/2023
|
SMT BANI RUNG REANG
|
3004004025WL012804
|
SMT BANI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077683
|
|
BANI RUNG REANG W/O MATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-025-002/35
(West Kathalcherra)
|
3004004025NRG24190720230221737
|
19/07/2023
|
SMT FALERUNG REANG
|
3004004025WL012804
|
SMT FALERUNG REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077676
|
|
FALERUNG REANG W/O LT AICHURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-025-002/37
(West Kathalcherra)
|
3004004025NRG24190720230221738
|
19/07/2023
|
SMT KHAPAI RUNG REANG
|
3004004025WL012804
|
SMT KHAPAI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077698
|
|
KHAPAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-025-002/42
(West Kathalcherra)
|
3004004025NRG24190720230221741
|
19/07/2023
|
SMT LUBA RUNG REANG
|
3004004025WL012804
|
SMT LUBA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077699
|
|
LUBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-025-002/43
(West Kathalcherra)
|
3004004025NRG24190720230221742
|
19/07/2023
|
SMT LARITI REANG
|
3004004025WL012804
|
SMT LARITI REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077664
|
|
LIRIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-025-002/98
(West Kathalcherra)
|
3004004025NRG24190720230221747
|
19/07/2023
|
SMT PIJIRUNG REANG
|
3004004025WL012804
|
SMT PIJIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077688
|
|
PIJIRUNG REANG W/O RINAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-025-004/1
(West Kathalcherra)
|
3004004025NRG24190720230221680
|
19/07/2023
|
SMT LAXMI BATI REANG
|
3004004025WL012801
|
SMT LAXMI BATI REANG
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077697
|
|
LAXMI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-025-004/44
(West Kathalcherra)
|
3004004025NRG24190720230221693
|
19/07/2023
|
MINA BOTI REANG
|
3004004025WL012801
|
MINA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077689
|
|
MINA BOTI REANG WO HEMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-025-004/8
(West Kathalcherra)
|
3004004025NRG24190720230221695
|
19/07/2023
|
SMT PARNABATI REANG
|
3004004025WL012801
|
SMT PARNABATI REANG
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077695
|
|
PARNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-025-004/9
(West Kathalcherra)
|
3004004025NRG24190720230221696
|
19/07/2023
|
KANYARAM REANG
|
3004004025WL012801
|
KANYARAM REANG
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077691
|
|
KANYARAM REANG S/O RANGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-025-005/107
(West Kathalcherra)
|
3004004025NRG24190720230221654
|
19/07/2023
|
SMT KUMARI DEBBARMA
|
3004004025WL012800
|
SMT KUMARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077702
|
|
KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-025-005/108
(West Kathalcherra)
|
3004004025NRG24190720230221656
|
19/07/2023
|
SMT. KUMARI DEBBARMA
|
3004004025WL012800
|
SMT. KUMARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077700
|
|
KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-025-005/281
(West Kathalcherra)
|
3004004025NRG24190720230221662
|
19/07/2023
|
MR CHANMONI DEBBARMA
|
3004004025WL012800
|
MR CHANMONI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077692
|
|
CHANMONI DEBBARMA S/O BIJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-025-005/78
(West Kathalcherra)
|
3004004025NRG24190720230221664
|
19/07/2023
|
MRS KARMI RUNG REANG
|
3004004025WL012800
|
MRS KARMI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077663
|
|
KARMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-025-009/1
(West Kathalcherra)
|
3004004025NRG24190720230221677
|
19/07/2023
|
MRS CHITRA RANI DEBBARMA
|
3004004025WL012800
|
MRS CHITRA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077671
|
|
CHITRA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-025-009/10
(West Kathalcherra)
|
3004004025NRG24190720230221698
|
19/07/2023
|
SMT KUNJALAXMI DEBBARMA
|
3004004025WL012801
|
SMT KUNJALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077685
|
|
KUNJA LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANU
|
TR-04-004-025-009/11
(West Kathalcherra)
|
3004004025NRG24190720230221700
|
19/07/2023
|
RABI KUMAR DEBBERMA
|
3004004025WL012801
|
RABI KUMAR DEBBERMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077690
|
|
RABI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-025-009/12
(West Kathalcherra)
|
3004004025NRG24190720230221702
|
19/07/2023
|
Smt Rani debbarma
|
3004004025WL012801
|
Smt Rani debbarma
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077668
|
|
RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-025-009/19
(West Kathalcherra)
|
3004004025NRG24190720230221706
|
19/07/2023
|
Mr.BISHURAI DEBBARMA
|
3004004025WL012801
|
Mr.BISHURAI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077665
|
|
BISHURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-025-009/19
(West Kathalcherra)
|
3004004025NRG24190720230221707
|
19/07/2023
|
SAMBHULAXMI DEBBARMA
|
3004004025WL012801
|
SAMBHULAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077701
|
|
SAMBHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-025-009/3
(West Kathalcherra)
|
3004004025NRG24190720230221710
|
19/07/2023
|
JANI DEBBARMA
|
3004004025WL012801
|
JANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077696
|
|
JANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-025-009/59
(West Kathalcherra)
|
3004004025NRG24190720230221716
|
19/07/2023
|
SMT POHIRUNG REANG
|
3004004025WL012801
|
SMT POHIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077682
|
|
POHI RUNG REANG D/O SAITYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MANU
|
TR-04-004-025-009/9
(West Kathalcherra)
|
3004004025NRG24190720230221718
|
19/07/2023
|
Mr.ISHWARCHANDRA DEBBARMA
|
3004004025WL012801
|
Mr.ISHWARCHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077666
|
|
ISWAR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-025-010/1
(West Kathalcherra)
|
3004004025NRG24190720230221750
|
19/07/2023
|
SMT BRIPATI REANG
|
3004004025WL012804
|
SMT BRIPATI REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077675
|
|
BRIPATI REANG W/O RAMSADHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-025-010/20
(West Kathalcherra)
|
3004004025NRG24190720230221759
|
19/07/2023
|
SHRI .SANDAI RAM REANG
|
3004004025WL012804
|
SHRI .SANDAI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077673
|
|
SANDAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
MANU
|
TR-04-004-025-010/27
(West Kathalcherra)
|
3004004025NRG24190720230221764
|
19/07/2023
|
SHRI SUPER BASU REANG
|
3004004025WL012804
|
SHRI SUPER BASU REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077687
|
|
SUPER BASU REANG S/O NANDALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-025-010/6
(West Kathalcherra)
|
3004004025NRG24190720230221768
|
19/07/2023
|
SMT DABALRUNG REANG
|
3004004025WL012804
|
SMT DABALRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077681
|
|
DABALRUNG REANG D/O MONDORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-025-010/8
(West Kathalcherra)
|
3004004025NRG24190720230221770
|
19/07/2023
|
SMT RASNATI REANG
|
3004004025WL012804
|
SMT RASNATI REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077674
|
|
RASNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56070
|
56070
|
|
|
|
|
|
|
|
|
104
|
MANU
|
TR-04-004-025-002/19
(West Kathalcherra)
|
3004004025NRG24190720230221726
|
19/07/2023
|
ALENJOY REANG
|
3004004025WL012804
|
ALENJOY REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077662
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-025-004/25
(West Kathalcherra)
|
3004004025NRG24190720230221688
|
19/07/2023
|
SMT MAILYARUNG REANG
|
3004004025WL012801
|
SMT MAILYARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077669
|
|
MAILYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-025-004/33
(West Kathalcherra)
|
3004004025NRG24190720230221691
|
19/07/2023
|
SMT JAMATI REANG
|
3004004025WL012801
|
SMT JAMATI REANG
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077679
|
|
JAMATI REANG W/O RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-025-004/5
(West Kathalcherra)
|
3004004025NRG24190720230221694
|
19/07/2023
|
RUPABATI REANG
|
3004004025WL012801
|
RUPABATI REANG
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077684
|
|
RUPABATI REANG W/O BIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-025-005/104
(West Kathalcherra)
|
3004004025NRG24190720230221652
|
19/07/2023
|
MR MANORANJAN DEBBARMA
|
3004004025WL012800
|
MR MANORANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077678
|
|
MANORANJAN DEBBARMA S/O DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-025-005/93
(West Kathalcherra)
|
3004004025NRG24190720230221673
|
19/07/2023
|
ALENDRA KUMAR REANG
|
3004004025WL012800
|
ALENDRA KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077694
|
|
ALENDRA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-025-009/4
(West Kathalcherra)
|
3004004025NRG24190720230221711
|
19/07/2023
|
MRS LAKHITI DEBBARMA
|
3004004025WL012801
|
MRS LAKHITI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077693
|
|
LAKHITI DEBBARMA W/O GAGE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-025-009/5
(West Kathalcherra)
|
3004004025NRG24190720230221713
|
19/07/2023
|
SMT BIRADA DEBBARMA
|
3004004025WL012801
|
SMT BIRADA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077686
|
|
BIRADA DEBBARMA WO SHUKURAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-025-009/8
(West Kathalcherra)
|
3004004025NRG24190720230221717
|
19/07/2023
|
ST ASHAPATI DEBARA
|
3004004025WL012801
|
ST ASHAPATI DEBARA
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
22/07/2023
|
|
3662077677
|
|
ASHAPATI DEBBARMA W/O BIJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-025-010/13
(West Kathalcherra)
|
3004004025NRG24190720230221752
|
19/07/2023
|
MR RANBAITI REANG
|
3004004025WL012804
|
MR RANBAITI REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077672
|
|
RANBAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
MANU
|
TR-04-004-025-010/17
(West Kathalcherra)
|
3004004025NRG24190720230221755
|
19/07/2023
|
SMT JISHU RUNG REANG
|
3004004025WL012804
|
SMT JISHU RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077670
|
|
MRS JESU RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANU
|
TR-04-004-025-010/19
(West Kathalcherra)
|
3004004025NRG24190720230221757
|
19/07/2023
|
SMT TILBARUNG REANG
|
3004004025WL012804
|
SMT TILBARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
22/07/2023
|
|
3662077680
|
|
TILBARUNG REANG W/O MONDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221120
|
221120
|
|
|
|
|
|
|
|