|
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-04-004-009-007/139
(East Kathalcherra)
|
3004004009NRG24230620230147586
|
27/06/2023
|
JASUYA MALSAM
|
3004004009WL009425
|
JASUYA MALSAM
|
00048
|
BKID0005033
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485598
|
|
JASUYA MOLSOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-009-008/119
(East Kathalcherra)
|
3004004009NRG24230620230148187
|
27/06/2023
|
SANGLIANA DARLONG
|
3004004009WL009457
|
SANGLIANA DARLONG
|
00415
|
SBIN0003795
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485692
|
|
MR SANLIANA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-009-007/131
(East Kathalcherra)
|
3004004009NRG24230620230147541
|
27/06/2023
|
VANREMTHANGI DARLONG
|
3004004009WL009423
|
VANREMTHANGI DARLONG
|
00415
|
SBIN0005592
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485745
|
|
MRS VENREMTHANGI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-009-001/157
(East Kathalcherra)
|
3004004009NRG24230620230148316
|
27/06/2023
|
USHA RANJAN SARKAR
|
3004004009WL009469
|
USHA RANJAN SARKAR
|
00415
|
SBIN0009128
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485569
|
|
USHARANJAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANU
|
TR-04-004-009-001/164
(East Kathalcherra)
|
3004004009NRG24230620230148318
|
27/06/2023
|
NIRMAL SINHA
|
3004004009WL009469
|
NIRMAL SINHA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485691
|
|
NIRMAL SINHA S/O BROJA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-009-001/168
(East Kathalcherra)
|
3004004009NRG24230620230148319
|
27/06/2023
|
KANCHAN SINGHA
|
3004004009WL009469
|
KANCHAN SINGHA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485749
|
|
KANCHAN SINGH D/O GANDHI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-009-001/169
(East Kathalcherra)
|
3004004009NRG24230620230148320
|
27/06/2023
|
ANJULI SINGHA
|
3004004009WL009469
|
ANJULI SINGHA
|
00415
|
SBIN0009128
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485720
|
|
ANJULI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-009-001/177
(East Kathalcherra)
|
3004004009NRG24230620230148323
|
27/06/2023
|
SHIULI DEBBARMA
|
3004004009WL009469
|
SHIULI DEBBARMA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485578
|
|
SIULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-009-001/179
(East Kathalcherra)
|
3004004009NRG24230620230148324
|
27/06/2023
|
Abani Shil
|
3004004009WL009469
|
Abani Shil
|
00415
|
SBIN0009128
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485683
|
|
ABANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-009-001/24
(East Kathalcherra)
|
3004004009NRG24230620230148328
|
27/06/2023
|
BIJEN SINGHA
|
3004004009WL009469
|
BIJEN SINGHA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485703
|
|
MR BIJEN KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-009-001/37
(East Kathalcherra)
|
3004004009NRG24230620230148333
|
27/06/2023
|
CHAMKI SINGHA
|
3004004009WL009469
|
CHAMKI SINGHA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485576
|
|
MRS CHAMKI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-009-001/46
(East Kathalcherra)
|
3004004009NRG24230620230148337
|
27/06/2023
|
MATILAL MAJUMDAR
|
3004004009WL009469
|
MATILAL MAJUMDAR
|
00415
|
SBIN0009128
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2986485700
|
|
MATILAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-009-001/59
(East Kathalcherra)
|
3004004009NRG24230620230148340
|
27/06/2023
|
GANDHI SINGHA
|
3004004009WL009469
|
GANDHI SINGHA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485673
|
|
MR GANDHI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-009-001/6
(East Kathalcherra)
|
3004004009NRG24230620230148341
|
27/06/2023
|
KANCHAN SINGHA
|
3004004009WL009469
|
KANCHAN SINGHA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485690
|
|
MRS KANCHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-009-001/62
(East Kathalcherra)
|
3004004009NRG24230620230148342
|
27/06/2023
|
MIRONI SANGMA
|
3004004009WL009469
|
MIRONI SANGMA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485577
|
|
MIRANI SANGMA W/O THARINDRA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-009-001/65
(East Kathalcherra)
|
3004004009NRG24230620230148344
|
27/06/2023
|
BIKASH SANGMA
|
3004004009WL009469
|
BIKASH SANGMA
|
00415
|
SBIN0009128
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485704
|
|
MR BIKASH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-009-001/78
(East Kathalcherra)
|
3004004009NRG24230620230148346
|
27/06/2023
|
SINIBASH SINGHA
|
3004004009WL009469
|
SINIBASH SINGHA
|
00415
|
SBIN0009128
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2986485705
|
|
3SRINIBASH SINGHA S/O LT SENACHAUBA SING
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-009-004/22
(East Kathalcherra)
|
3004004009NRG24230620230148287
|
27/06/2023
|
Smt Rashnabati Reang
|
3004004009WL009468
|
Smt Rashnabati Reang
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485607
|
|
MRS RASNATI REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-009-004/23
(East Kathalcherra)
|
3004004009NRG24230620230148288
|
27/06/2023
|
PARBARAM REANG
|
3004004009WL009468
|
PARBARAM REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485646
|
|
MR PARBARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-009-004/24
(East Kathalcherra)
|
3004004009NRG24230620230148289
|
27/06/2023
|
MONAJOY REANG
|
3004004009WL009468
|
MONAJOY REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485643
|
|
MANJOY REANG, S/O - LT. DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-009-004/25
(East Kathalcherra)
|
3004004009NRG24230620230148290
|
27/06/2023
|
NIRABATI REANG
|
3004004009WL009468
|
NIRABATI REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485644
|
|
NIRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-009-004/26
(East Kathalcherra)
|
3004004009NRG24230620230148291
|
27/06/2023
|
PADMABATI REANG
|
3004004009WL009468
|
PADMABATI REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485640
|
|
MRS PARDABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-009-004/29
(East Kathalcherra)
|
3004004009NRG24230620230148292
|
27/06/2023
|
TALPAITI REANG
|
3004004009WL009468
|
TALPAITI REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485725
|
|
MRS TALPATI REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-009-004/32
(East Kathalcherra)
|
3004004009NRG24230620230148293
|
27/06/2023
|
NARENDRA REANG
|
3004004009WL009468
|
NARENDRA REANG
|
00415
|
SBIN0009128
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2986485724
|
|
NARENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANU
|
TR-04-004-009-004/34
(East Kathalcherra)
|
3004004009NRG24230620230148294
|
27/06/2023
|
JAHARLAL REANG
|
3004004009WL009468
|
JAHARLAL REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485645
|
|
MR JAHARLAL REANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-009-004/35
(East Kathalcherra)
|
3004004009NRG24230620230148295
|
27/06/2023
|
PRATHAMRAI REANG
|
3004004009WL009468
|
PRATHAMRAI REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485641
|
|
PRATHAMRAI REANG S/O LT TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-009-004/37
(East Kathalcherra)
|
3004004009NRG24230620230148297
|
27/06/2023
|
PURANTI REANG
|
3004004009WL009468
|
PURANTI REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485642
|
|
PURANTI REANG W/O DULANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-009-004/38
(East Kathalcherra)
|
3004004009NRG24230620230148298
|
27/06/2023
|
KHATIRUNG REANG
|
3004004009WL009468
|
KHATIRUNG REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485728
|
|
MRS KHATI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANU
|
TR-04-004-009-004/4
(East Kathalcherra)
|
3004004009NRG24230620230148299
|
27/06/2023
|
MR BINOY REANG
|
3004004009WL009468
|
MR BINOY REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485699
|
|
MR BINAY REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-009-004/48
(East Kathalcherra)
|
3004004009NRG24230620230148303
|
27/06/2023
|
NOBIN CH REANG
|
3004004009WL009468
|
NOBIN CH REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485649
|
|
NABIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-009-004/51
(East Kathalcherra)
|
3004004009NRG24230620230148304
|
27/06/2023
|
NAYANBATI REANG
|
3004004009WL009468
|
NAYANBATI REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485648
|
|
NAYANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-009-004/53
(East Kathalcherra)
|
3004004009NRG24230620230148305
|
27/06/2023
|
ABIRUNG REANG
|
3004004009WL009468
|
ABIRUNG REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485650
|
|
ABHIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-009-004/8
(East Kathalcherra)
|
3004004009NRG24230620230148308
|
27/06/2023
|
MISS PANDA RUNG REANG
|
3004004009WL009468
|
MISS PANDA RUNG REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485615
|
|
MRS PANDA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-009-004/9
(East Kathalcherra)
|
3004004009NRG24230620230148309
|
27/06/2023
|
RANGKEDA REANG
|
3004004009WL009468
|
RANGKEDA REANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485647
|
|
MR RANGKEDAR REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-009-006/19
(East Kathalcherra)
|
3004004009NRG24230620230147581
|
27/06/2023
|
LALFAKAWMI DARLONG
|
3004004009WL009425
|
LALFAKAWMI DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485665
|
|
MRS LALFAKAWMI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-009-006/26
(East Kathalcherra)
|
3004004009NRG24230620230148311
|
27/06/2023
|
ANDINGI DARLONGREANG
|
3004004009WL009468
|
ANDINGI DARLONGREANG
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485664
|
|
N DINGIBATI REANG W/O DAGARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-009-006/28
(East Kathalcherra)
|
3004004009NRG24230620230148312
|
27/06/2023
|
SUKLA LAXMI DEBBARMA
|
3004004009WL009468
|
SUKLA LAXMI DEBBARMA
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485678
|
|
SUKHA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-009-006/32
(East Kathalcherra)
|
3004004009NRG24230620230148313
|
27/06/2023
|
RANI HALAM
|
3004004009WL009468
|
RANI HALAM
|
00415
|
SBIN0009128
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485570
|
|
MRS RANI HALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-009-007/1060
(East Kathalcherra)
|
3004004009NRG24230620230147531
|
27/06/2023
|
LALNUNAWMI DARLONG
|
3004004009WL009423
|
LALNUNAWMI DARLONG
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485693
|
|
MISS LALNUNAWMI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-009-007/1060
(East Kathalcherra)
|
3004004009NRG24230620230147530
|
27/06/2023
|
ZOSANGMAWIA DARLONG
|
3004004009WL009423
|
ZOSANGMAWIA DARLONG
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485681
|
|
MR ZOSANGMAWIA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANU
|
TR-04-004-009-007/116
(East Kathalcherra)
|
3004004009NRG24230620230147533
|
27/06/2023
|
LALNUNPEKA DARLONG
|
3004004009WL009423
|
LALNUNPEKA DARLONG
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485688
|
|
LALNUNPEKA DARLONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANU
|
TR-04-004-009-007/117
(East Kathalcherra)
|
3004004009NRG24230620230147535
|
27/06/2023
|
BAJANTI REANG DARLONG
|
3004004009WL009423
|
BAJANTI REANG DARLONG
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485687
|
|
BAJANTI REANG DARLONG W/O LALRAMBUAIA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-009-007/118
(East Kathalcherra)
|
3004004009NRG24230620230147536
|
27/06/2023
|
LALSONGLIANI DARLONG
|
3004004009WL009423
|
LALSONGLIANI DARLONG
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485689
|
|
MRS LALSANGLIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-009-007/119
(East Kathalcherra)
|
3004004009NRG24230620230147582
|
27/06/2023
|
RINA DEBBARMA DARLONG
|
3004004009WL009425
|
RINA DEBBARMA DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485685
|
|
RINA DARLONG W/O JAPAWLMAWIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-009-007/12
(East Kathalcherra)
|
3004004009NRG24230620230147537
|
27/06/2023
|
MISS BIAI DARLONG
|
3004004009WL009423
|
MISS BIAI DARLONG
|
00415
|
SBIN0009128
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2986485680
|
|
MRS BIYAI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-009-007/124
(East Kathalcherra)
|
3004004009NRG24230620230147539
|
27/06/2023
|
ALBERT DARLONG
|
3004004009WL009423
|
ALBERT DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485729
|
|
MR ALBERT DARLONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANU
|
TR-04-004-009-007/135
(East Kathalcherra)
|
3004004009NRG24230620230147542
|
27/06/2023
|
LALNUNENGA DARLONG
|
3004004009WL009423
|
LALNUNENGA DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485679
|
|
MR LALNUNENGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANU
|
TR-04-004-009-007/136
(East Kathalcherra)
|
3004004009NRG24230620230147544
|
27/06/2023
|
GRACY DARLONG
|
3004004009WL009423
|
GRACY DARLONG
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485697
|
|
GRACY DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-009-007/137
(East Kathalcherra)
|
3004004009NRG24230620230147585
|
27/06/2023
|
ELIZABATH DARLONG
|
3004004009WL009425
|
ELIZABATH DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485721
|
|
MRS ELIZABETH DARLONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANU
|
TR-04-004-009-007/142
(East Kathalcherra)
|
3004004009NRG24230620230147545
|
27/06/2023
|
AGNES DARLONG
|
3004004009WL009423
|
AGNES DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485730
|
|
MISS AGNES DARLONG
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANU
|
TR-04-004-009-007/153
(East Kathalcherra)
|
3004004009NRG24230620230147548
|
27/06/2023
|
RUBI DEBBARMA
|
3004004009WL009423
|
RUBI DEBBARMA
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485696
|
|
RUBI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-009-007/18
(East Kathalcherra)
|
3004004009NRG24230620230147591
|
27/06/2023
|
JOHN DARLONG
|
3004004009WL009425
|
JOHN DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485708
|
|
MR JOHN DARLONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANU
|
TR-04-004-009-007/23
(East Kathalcherra)
|
3004004009NRG24230620230147551
|
27/06/2023
|
JEDIT DARLONG
|
3004004009WL009423
|
JEDIT DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485613
|
|
JEDIT DARLONG
|
BANK OF INDIA(508505)
|
|
54
|
MANU
|
TR-04-004-009-007/24
(East Kathalcherra)
|
3004004009NRG24230620230147552
|
27/06/2023
|
LALREMRUATA DA
|
3004004009WL009423
|
LALREMRUATA DA
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485726
|
|
MR LALREMRUATA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANU
|
TR-04-004-009-007/25
(East Kathalcherra)
|
3004004009NRG24230620230147553
|
27/06/2023
|
HUAPLIANI DARLONG
|
3004004009WL009423
|
HUAPLIANI DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485694
|
|
MRS HUAPLIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANU
|
TR-04-004-009-007/30
(East Kathalcherra)
|
3004004009NRG24230620230147556
|
27/06/2023
|
LALLUNGAWII DARLONG
|
3004004009WL009423
|
LALLUNGAWII DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485718
|
|
MRS LALLUNGAWII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANU
|
TR-04-004-009-007/36
(East Kathalcherra)
|
3004004009NRG24230620230147558
|
27/06/2023
|
HMUAKI DARLONG
|
3004004009WL009423
|
HMUAKI DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485707
|
|
MRS HMUAKI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANU
|
TR-04-004-009-007/36
(East Kathalcherra)
|
3004004009NRG24230620230147559
|
27/06/2023
|
MR NEISANGA DARLONG
|
3004004009WL009423
|
MR NEISANGA DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485731
|
|
MR NEISANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANU
|
TR-04-004-009-007/39
(East Kathalcherra)
|
3004004009NRG24230620230147560
|
27/06/2023
|
ZAIRIMI DARLONG
|
3004004009WL009423
|
ZAIRIMI DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485614
|
|
ZAIRIMI DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-009-007/42
(East Kathalcherra)
|
3004004009NRG24230620230147561
|
27/06/2023
|
DAVID MUANKIMA HALAM
|
3004004009WL009423
|
DAVID MUANKIMA HALAM
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485709
|
|
DAVID MUANKIMA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-009-007/45
(East Kathalcherra)
|
3004004009NRG24230620230147563
|
27/06/2023
|
LALNUNMOII DARLONG
|
3004004009WL009423
|
LALNUNMOII DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485712
|
|
LALNUNMAWII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANU
|
TR-04-004-009-007/46
(East Kathalcherra)
|
3004004009NRG24230620230147593
|
27/06/2023
|
RIMOII DARLONG
|
3004004009WL009425
|
RIMOII DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485710
|
|
RIMOII DARLONG W/O LALSUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-009-007/48
(East Kathalcherra)
|
3004004009NRG24230620230147594
|
27/06/2023
|
ROISIAMA DARLONG
|
3004004009WL009425
|
ROISIAMA DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485715
|
|
ROISIAMA DARLONG S/O SAIKUNA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-009-007/57
(East Kathalcherra)
|
3004004009NRG24230620230147564
|
27/06/2023
|
RINASANGA DARLONG
|
3004004009WL009423
|
RINASANGA DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485713
|
|
MR RINSANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANU
|
TR-04-004-009-007/59
(East Kathalcherra)
|
3004004009NRG24230620230147566
|
27/06/2023
|
HMUAKI DARLONG
|
3004004009WL009423
|
HMUAKI DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485682
|
|
MRS MUYAKI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANU
|
TR-04-004-009-007/59
(East Kathalcherra)
|
3004004009NRG24230620230147565
|
27/06/2023
|
JOMUANA DARLONG
|
3004004009WL009423
|
JOMUANA DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485716
|
|
ZOMUANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-009-007/63
(East Kathalcherra)
|
3004004009NRG24230620230147568
|
27/06/2023
|
TUAKUNGI DARLONG
|
3004004009WL009423
|
TUAKUNGI DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485719
|
|
TUAKUNGI DARLONG WO LT SANGHMINGA DARLON
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-009-007/67
(East Kathalcherra)
|
3004004009NRG24230620230147569
|
27/06/2023
|
RAMLIANA DARLONG
|
3004004009WL009423
|
RAMLIANA DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485717
|
|
RAMLIANA DARLONG S/O NGURA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-009-007/69
(East Kathalcherra)
|
3004004009NRG24230620230147597
|
27/06/2023
|
LALSANGI DARLONG
|
3004004009WL009425
|
LALSANGI DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485706
|
|
MRS LALSANGI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANU
|
TR-04-004-009-007/69
(East Kathalcherra)
|
3004004009NRG24230620230147598
|
27/06/2023
|
STEPHEN PAUL DARLONG
|
3004004009WL009425
|
STEPHEN PAUL DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485616
|
|
MR STEPHEN PAUL DARLONG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANU
|
TR-04-004-009-007/71
(East Kathalcherra)
|
3004004009NRG24230620230147599
|
27/06/2023
|
JESMIN DARLONG
|
3004004009WL009425
|
JESMIN DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485675
|
|
MRS JASMINE DARLONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANU
|
TR-04-004-009-007/74
(East Kathalcherra)
|
3004004009NRG24230620230147573
|
27/06/2023
|
ZODUPUII DARLONG
|
3004004009WL009423
|
ZODUPUII DARLONG
|
00415
|
SBIN0009128
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485711
|
|
MRS JODUPUII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANU
|
TR-04-004-009-007/75
(East Kathalcherra)
|
3004004009NRG24230620230147574
|
27/06/2023
|
VANLALSIAMA DARLONG
|
3004004009WL009423
|
VANLALSIAMA DARLONG
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485684
|
|
MR VANLALSIAMA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANU
|
TR-04-004-009-007/77
(East Kathalcherra)
|
3004004009NRG24230620230147576
|
27/06/2023
|
RENGI DARLONG
|
3004004009WL009423
|
RENGI DARLONG
|
00415
|
SBIN0009128
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485714
|
|
MRS RENGI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANU
|
TR-04-004-009-008/105
(East Kathalcherra)
|
3004004009NRG24230620230148183
|
27/06/2023
|
ELIZABETH DARLONG
|
3004004009WL009457
|
ELIZABETH DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485723
|
|
MISS ELIZABETH DARLONG
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANU
|
TR-04-004-009-008/109
(East Kathalcherra)
|
3004004009NRG24230620230148184
|
27/06/2023
|
TUASANGA DARLONG
|
3004004009WL009457
|
TUASANGA DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485702
|
|
MR TUASANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANU
|
TR-04-004-009-008/12
(East Kathalcherra)
|
3004004009NRG24230620230148188
|
27/06/2023
|
THIANGHLIMI DARLONG
|
3004004009WL009457
|
THIANGHLIMI DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485698
|
|
LALTHIANGHLIMI DARLONG D/O MAWIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-009-008/126
(East Kathalcherra)
|
3004004009NRG24230620230148191
|
27/06/2023
|
Sumita Darlong
|
3004004009WL009457
|
Sumita Darlong
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485701
|
|
SUMITA REANG DARLONG WO RUALKHUMA DARL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-009-008/127
(East Kathalcherra)
|
3004004009NRG24230620230148192
|
27/06/2023
|
Mrinmoii Darlong
|
3004004009WL009457
|
Mrinmoii Darlong
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485568
|
|
MRINMOII MURASINGH D/O ANANTA KUMAR MUR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-009-008/132
(East Kathalcherra)
|
3004004009NRG24230620230148193
|
27/06/2023
|
LALNUNSANG DARLONG
|
3004004009WL009457
|
LALNUNSANG DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485674
|
|
LALNUNSANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANU
|
TR-04-004-009-008/140
(East Kathalcherra)
|
3004004009NRG24230620230148196
|
27/06/2023
|
LALHRILANI BENNADET
|
3004004009WL009457
|
LALHRILANI BENNADET
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485695
|
|
LALHRILLIANI BERNADET DARLONG D/O TINA D
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-009-008/22
(East Kathalcherra)
|
3004004009NRG24230620230148198
|
27/06/2023
|
J CHOISANGA DARLONG
|
3004004009WL009457
|
J CHOISANGA DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485652
|
|
MR JCHAWISANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANU
|
TR-04-004-009-008/23
(East Kathalcherra)
|
3004004009NRG24230620230148199
|
27/06/2023
|
LALHNENGA DARLONG
|
3004004009WL009457
|
LALHNENGA DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485662
|
|
MR LALHNENGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANU
|
TR-04-004-009-008/26
(East Kathalcherra)
|
3004004009NRG24230620230148201
|
27/06/2023
|
LAXMAN SANGMA
|
3004004009WL009457
|
LAXMAN SANGMA
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485732
|
|
MR LAKHA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANU
|
TR-04-004-009-008/31
(East Kathalcherra)
|
3004004009NRG24230620230148204
|
27/06/2023
|
Mrs. VANGDINGI DARLONG
|
3004004009WL009457
|
Mrs. VANGDINGI DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485606
|
|
MRS VANGDINGI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANU
|
TR-04-004-009-008/32
(East Kathalcherra)
|
3004004009NRG24230620230148205
|
27/06/2023
|
TESSY NUNVARKIMI DARLONG
|
3004004009WL009457
|
TESSY NUNVARKIMI DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485676
|
|
MISS TESSY NUNVARKIMI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANU
|
TR-04-004-009-008/33
(East Kathalcherra)
|
3004004009NRG24230620230148206
|
27/06/2023
|
BIAKA DARLONG
|
3004004009WL009457
|
BIAKA DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485658
|
|
MR BIAKA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANU
|
TR-04-004-009-008/38
(East Kathalcherra)
|
3004004009NRG24230620230148207
|
27/06/2023
|
SMT DOMI DARLONG
|
3004004009WL009457
|
SMT DOMI DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485600
|
|
MRS DOMI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANU
|
TR-04-004-009-008/4
(East Kathalcherra)
|
3004004009NRG24230620230148208
|
27/06/2023
|
TINKHUMA DARLONG
|
3004004009WL009457
|
TINKHUMA DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485653
|
|
MR TINKHUMA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANU
|
TR-04-004-009-008/63
(East Kathalcherra)
|
3004004009NRG24230620230148213
|
27/06/2023
|
ZAKUNGPUII DARLONG
|
3004004009WL009457
|
ZAKUNGPUII DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485672
|
|
ZAKUNGPUII DARLONG W/O.PAUL THU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANU
|
TR-04-004-009-008/65
(East Kathalcherra)
|
3004004009NRG24230620230148214
|
27/06/2023
|
DOMDNIK DARLONG
|
3004004009WL009457
|
DOMDNIK DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485738
|
|
MR DOMINIC DARLONG
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANU
|
TR-04-004-009-008/69
(East Kathalcherra)
|
3004004009NRG24230620230148215
|
27/06/2023
|
CHOIMOII DARLONG
|
3004004009WL009457
|
CHOIMOII DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485660
|
|
MRS CHOIMOII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANU
|
TR-04-004-009-008/70
(East Kathalcherra)
|
3004004009NRG24230620230148217
|
27/06/2023
|
SANGAGURI DARLONG
|
3004004009WL009457
|
SANGAGURI DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485654
|
|
SANGURI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-009-008/73
(East Kathalcherra)
|
3004004009NRG24230620230148218
|
27/06/2023
|
NEICHUNGI DARLONG
|
3004004009WL009457
|
NEICHUNGI DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485657
|
|
MRS NEICHUNGI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANU
|
TR-04-004-009-008/74
(East Kathalcherra)
|
3004004009NRG24230620230148220
|
27/06/2023
|
BEISEIA DARLONG
|
3004004009WL009457
|
BEISEIA DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485626
|
|
MR BEISEIA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANU
|
TR-04-004-009-008/74
(East Kathalcherra)
|
3004004009NRG24230620230148219
|
27/06/2023
|
LALENGPUII DARLONG
|
3004004009WL009457
|
LALENGPUII DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485661
|
|
NUNENGPUII DARLONG W/O LALRINGNEMA DARLO
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-009-008/77
(East Kathalcherra)
|
3004004009NRG24230620230148221
|
27/06/2023
|
LALBELI DARLONG
|
3004004009WL009457
|
LALBELI DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485651
|
|
MRS LALBELI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANU
|
TR-04-004-009-008/8162
(East Kathalcherra)
|
3004004009NRG24230620230148223
|
27/06/2023
|
LAL PIANG MOII DARLONG
|
3004004009WL009457
|
LAL PIANG MOII DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485727
|
|
LALPIANGMOII DARLONG D/O LALRINA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-009-008/8162
(East Kathalcherra)
|
3004004009NRG24230620230148222
|
27/06/2023
|
SAHIL SANGMA
|
3004004009WL009457
|
SAHIL SANGMA
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485575
|
|
SAHIL SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANU
|
TR-04-004-009-008/82
(East Kathalcherra)
|
3004004009NRG24230620230148224
|
27/06/2023
|
DANIEL DARLONG
|
3004004009WL009457
|
DANIEL DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485686
|
|
MR DANIEL LALHMINGTHANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANU
|
TR-04-004-009-008/84
(East Kathalcherra)
|
3004004009NRG24230620230147601
|
27/06/2023
|
L.N.BUATSAIA DARLONG
|
3004004009WL009425
|
L.N.BUATSAIA DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485663
|
|
L.N.BUATSAIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
MANU
|
TR-04-004-009-008/85
(East Kathalcherra)
|
3004004009NRG24230620230148226
|
27/06/2023
|
MELODY DARLONG
|
3004004009WL009457
|
MELODY DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485574
|
|
MISS MELODY DARLONG
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANU
|
TR-04-004-009-008/85
(East Kathalcherra)
|
3004004009NRG24230620230148225
|
27/06/2023
|
RANKUNGPUII DARLONG
|
3004004009WL009457
|
RANKUNGPUII DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485677
|
|
MRS RANKUNGPUII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANU
|
TR-04-004-009-008/86
(East Kathalcherra)
|
3004004009NRG24230620230148227
|
27/06/2023
|
HRUAIA DARLONG
|
3004004009WL009457
|
HRUAIA DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485659
|
|
MR HRUAIA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANU
|
TR-04-004-009-008/88
(East Kathalcherra)
|
3004004009NRG24230620230147602
|
27/06/2023
|
HMUNTHANGA DARLONG
|
3004004009WL009425
|
HMUNTHANGA DARLONG
|
00415
|
SBIN0009128
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485656
|
|
HMUNTHANGA DARLONG S/O LT ZAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-009-008/9
(East Kathalcherra)
|
3004004009NRG24230620230148228
|
27/06/2023
|
NUNHRUAII DARLONG
|
3004004009WL009457
|
NUNHRUAII DARLONG
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485655
|
|
NUNHRUAII DARLONG W/O JOSEPH DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-009-008/90
(East Kathalcherra)
|
3004004009NRG24230620230148229
|
27/06/2023
|
Mikaeli Darlong
|
3004004009WL009457
|
Mikaeli Darlong
|
00415
|
SBIN0009128
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485722
|
|
MRS MIKAELI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264644
|
264644
|
|
|
|
|
|
|
|
|
108
|
MANU
|
TR-04-004-009-001/161
(East Kathalcherra)
|
3004004009NRG24230620230148317
|
27/06/2023
|
SURAJIT SINHA
|
3004004009WL009469
|
SURAJIT SINHA
|
00458
|
PUNB0RRBTGB
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485588
|
|
SURAJIT SINHA S/O NIPENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
MANU
|
TR-04-004-009-001/25
(East Kathalcherra)
|
3004004009NRG24230620230148329
|
27/06/2023
|
RINA SHIL
|
3004004009WL009469
|
RINA SHIL
|
00458
|
PUNB0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485582
|
|
RINA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-009-003/223
(East Kathalcherra)
|
3004004009NRG24230620230148350
|
27/06/2023
|
MR NILKANTA SINHA
|
3004004009WL009469
|
MR NILKANTA SINHA
|
00458
|
PUNB0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485593
|
|
NILKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
MANU
|
TR-04-004-009-007/1062
(East Kathalcherra)
|
3004004009NRG24230620230147532
|
27/06/2023
|
JOHN BENYON DARLONG
|
3004004009WL009423
|
JOHN BENYON DARLONG
|
00458
|
PUNB0RRBTGB
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485625
|
|
JOHN BENYON DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANU
|
TR-04-004-009-007/135
(East Kathalcherra)
|
3004004009NRG24230620230147543
|
27/06/2023
|
KARUNA SANGMA
|
3004004009WL009423
|
KARUNA SANGMA
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485594
|
|
KARUNA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
MANU
|
TR-04-004-009-007/173
(East Kathalcherra)
|
3004004009NRG24230620230148314
|
27/06/2023
|
INDRABATI REANG
|
3004004009WL009468
|
INDRABATI REANG
|
00458
|
PUNB0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485748
|
|
INDRABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANU
|
TR-04-004-009-007/8
(East Kathalcherra)
|
3004004009NRG24230620230147577
|
27/06/2023
|
ARONA DARLONG
|
3004004009WL009423
|
ARONA DARLONG
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485586
|
|
Mr. ARONA DARLONG .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
MANU
|
TR-04-004-009-008/121
(East Kathalcherra)
|
3004004009NRG24230620230148189
|
27/06/2023
|
DARSANGLIANI DARLONG
|
3004004009WL009457
|
DARSANGLIANI DARLONG
|
00458
|
PUNB0RRBTGB
|
2534
|
2534
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20692
|
20692
|
|
|
|
|
|
|
|
|
116
|
MANU
|
TR-04-004-009-001/175
(East Kathalcherra)
|
3004004009NRG24230620230148321
|
27/06/2023
|
RANJITA SINGHA
|
3004004009WL009469
|
RANJITA SINGHA
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485595
|
|
RANJITA SINHA W/O DIPU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
MANU
|
TR-04-004-009-001/177
(East Kathalcherra)
|
3004004009NRG24230620230148322
|
27/06/2023
|
BABUL URIA
|
3004004009WL009469
|
BABUL URIA
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2986485566
|
|
BABUL URIA S/O RADHA RAMAN URIA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
MANU
|
TR-04-004-009-001/180
(East Kathalcherra)
|
3004004009NRG24230620230148325
|
27/06/2023
|
SABITA SHIL
|
3004004009WL009469
|
SABITA SHIL
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485639
|
|
SABITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
MANU
|
TR-04-004-009-001/186
(East Kathalcherra)
|
3004004009NRG24230620230148327
|
27/06/2023
|
AMPI SINHA
|
3004004009WL009469
|
AMPI SINHA
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485579
|
|
AMPI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
MANU
|
TR-04-004-009-001/186
(East Kathalcherra)
|
3004004009NRG24230620230148326
|
27/06/2023
|
ASHOK SINHA
|
3004004009WL009469
|
ASHOK SINHA
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485604
|
|
ASHOK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-009-001/29
(East Kathalcherra)
|
3004004009NRG24230620230148330
|
27/06/2023
|
SACHI RANI SINGHA
|
3004004009WL009469
|
SACHI RANI SINGHA
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485740
|
|
SACHI RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-009-001/36
(East Kathalcherra)
|
3004004009NRG24230620230148332
|
27/06/2023
|
JANTU DATTA
|
3004004009WL009469
|
JANTU DATTA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2986485636
|
|
JANTU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-009-001/38
(East Kathalcherra)
|
3004004009NRG24230620230148334
|
27/06/2023
|
SMT KALPANA SINGHA
|
3004004009WL009469
|
SMT KALPANA SINGHA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
03/07/2023
|
|
2986485573
|
|
KALPANA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
MANU
|
TR-04-004-009-001/39
(East Kathalcherra)
|
3004004009NRG24230620230148335
|
27/06/2023
|
CHAMPABATI SINGHA
|
3004004009WL009469
|
CHAMPABATI SINGHA
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485741
|
|
CHAMPABATI SINGH W/O HRISHIRAJ SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-009-001/39
(East Kathalcherra)
|
3004004009NRG24230620230148336
|
27/06/2023
|
CHANDREA KANTA SINGHA
|
3004004009WL009469
|
CHANDREA KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485750
|
|
CHANDRA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
MANU
|
TR-04-004-009-001/50
(East Kathalcherra)
|
3004004009NRG24230620230148338
|
27/06/2023
|
BASANA SINGHA
|
3004004009WL009469
|
BASANA SINGHA
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485735
|
|
BASANA SINHA W/O SUDHONYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-009-001/50
(East Kathalcherra)
|
3004004009NRG24230620230148339
|
27/06/2023
|
SUDANNA SINGHA
|
3004004009WL009469
|
SUDANNA SINGHA
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485736
|
|
SUDHANYA SINHA S/O SUKAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
MANU
|
TR-04-004-009-001/64
(East Kathalcherra)
|
3004004009NRG24230620230148343
|
27/06/2023
|
BITIKA SANGMA
|
3004004009WL009469
|
BITIKA SANGMA
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485742
|
|
BITHIKA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-009-001/65
(East Kathalcherra)
|
3004004009NRG24230620230148345
|
27/06/2023
|
MADHU SANGMA
|
3004004009WL009469
|
MADHU SANGMA
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485584
|
|
MADHULAKSHI SANGMA W/O BIKASH SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-009-001/79
(East Kathalcherra)
|
3004004009NRG24230620230148348
|
27/06/2023
|
SHRI SUKESH SANGMA
|
3004004009WL009469
|
SHRI SUKESH SANGMA
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485610
|
|
MR SUKESH SANGMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANU
|
TR-04-004-009-001/79
(East Kathalcherra)
|
3004004009NRG24230620230148347
|
27/06/2023
|
SMT NILIMA SANGMA
|
3004004009WL009469
|
SMT NILIMA SANGMA
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2986485608
|
|
NILIMA SANGMA D/O RASINDRA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
MANU
|
TR-04-004-009-001/94
(East Kathalcherra)
|
3004004009NRG24230620230148349
|
27/06/2023
|
MR BABU DHAN SINGHA
|
3004004009WL009469
|
MR BABU DHAN SINGHA
|
00458
|
UTBI0RRBTGB
|
2639
|
2639
|
Processed
|
03/07/2023
|
|
2986485603
|
|
BABUDHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
MANU
|
TR-04-004-009-004/177
(East Kathalcherra)
|
3004004009NRG24230620230148285
|
27/06/2023
|
NILAMBATI REANG
|
3004004009WL009468
|
NILAMBATI REANG
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
03/07/2023
|
|
2986485618
|
|
MRS NILOMBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANU
|
TR-04-004-009-004/178
(East Kathalcherra)
|
3004004009NRG24230620230148286
|
27/06/2023
|
LAMI RUNG REANG
|
3004004009WL009468
|
LAMI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485620
|
|
LAMI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANU
|
TR-04-004-009-004/36
(East Kathalcherra)
|
3004004009NRG24230620230148296
|
27/06/2023
|
SMT RANGBAITI REANG
|
3004004009WL009468
|
SMT RANGBAITI REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485631
|
|
RANGBAITI REANG W/O AGNIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
MANU
|
TR-04-004-009-004/43
(East Kathalcherra)
|
3004004009NRG24230620230148300
|
27/06/2023
|
MISS CHURABATI REANG
|
3004004009WL009468
|
MISS CHURABATI REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485668
|
|
CHURABATI REANG W/O CHANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-009-004/44
(East Kathalcherra)
|
3004004009NRG24230620230148301
|
27/06/2023
|
MISS PRABARUNG REANG
|
3004004009WL009468
|
MISS PRABARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485667
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
MANU
|
TR-04-004-009-004/45
(East Kathalcherra)
|
3004004009NRG24230620230148302
|
27/06/2023
|
SABI RAM REANG
|
3004004009WL009468
|
SABI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485666
|
|
SABI RAM REANG S/O JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-009-004/6
(East Kathalcherra)
|
3004004009NRG24230620230148306
|
27/06/2023
|
AMALESH REANG
|
3004004009WL009468
|
AMALESH REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485605
|
|
AMALESH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANU
|
TR-04-004-009-004/7
(East Kathalcherra)
|
3004004009NRG24230620230148307
|
27/06/2023
|
MISS UKTIRUNG REANG
|
3004004009WL009468
|
MISS UKTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485609
|
|
UKTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-009-006/22
(East Kathalcherra)
|
3004004009NRG24230620230148310
|
27/06/2023
|
BAIJANTI REANG
|
3004004009WL009468
|
BAIJANTI REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485571
|
|
BOYJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
MANU
|
TR-04-004-009-007/1
(East Kathalcherra)
|
3004004009NRG24230620230147529
|
27/06/2023
|
SMT PARI DARLONG
|
3004004009WL009423
|
SMT PARI DARLONG
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2986485592
|
|
PARI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
MANU
|
TR-04-004-009-007/116
(East Kathalcherra)
|
3004004009NRG24230620230147534
|
27/06/2023
|
ZIKPUII DARLONG
|
3004004009WL009423
|
ZIKPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485635
|
|
ZIKPUII DARLONG W/O LAL NUNPEKA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
MANU
|
TR-04-004-009-007/120
(East Kathalcherra)
|
3004004009NRG24230620230147538
|
27/06/2023
|
PAULREMA DARLONG
|
3004004009WL009423
|
PAULREMA DARLONG
|
00458
|
UTBI0RRBTGB
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485597
|
|
PAWLREMA DARLONG S/O LALBIAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-009-007/125
(East Kathalcherra)
|
3004004009NRG24230620230147583
|
27/06/2023
|
DIPALI DARLONG
|
3004004009WL009425
|
DIPALI DARLONG
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485671
|
|
DIPALI DARLONG W/O ZOLIANSANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
MANU
|
TR-04-004-009-007/13
(East Kathalcherra)
|
3004004009NRG24230620230147584
|
27/06/2023
|
Zonghmingliani Darlong
|
3004004009WL009425
|
Zonghmingliani Darlong
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2986485633
|
|
ZONG HMINGLIANI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-009-007/130
(East Kathalcherra)
|
3004004009NRG24230620230147540
|
27/06/2023
|
SUDIPTA MARAK
|
3004004009WL009423
|
SUDIPTA MARAK
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485670
|
|
SUDIPTA/HMUAKI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANU
|
TR-04-004-009-007/139
(East Kathalcherra)
|
3004004009NRG24230620230147587
|
27/06/2023
|
HMINGTHANGI DARLONG
|
3004004009WL009425
|
HMINGTHANGI DARLONG
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485751
|
|
HMINGTHANGSANGI DARLONG MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
MANU
|
TR-04-004-009-007/144
(East Kathalcherra)
|
3004004009NRG24230620230147589
|
27/06/2023
|
LALRINKIMI DARLONG
|
3004004009WL009425
|
LALRINKIMI DARLONG
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485634
|
|
LALRINKIMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
MANU
|
TR-04-004-009-007/144
(East Kathalcherra)
|
3004004009NRG24230620230147588
|
27/06/2023
|
MR LALRAMZAUVA DARLONG
|
3004004009WL009425
|
MR LALRAMZAUVA DARLONG
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485632
|
|
LALRAMZAUVA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
MANU
|
TR-04-004-009-007/147
(East Kathalcherra)
|
3004004009NRG24230620230147590
|
27/06/2023
|
HMACHHUANGA DARLONG
|
3004004009WL009425
|
HMACHHUANGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485621
|
|
HMACHHUANGA DARLONG SO LALMOIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
MANU
|
TR-04-004-009-007/148
(East Kathalcherra)
|
3004004009NRG24230620230147547
|
27/06/2023
|
KATHARINA BONGCHER
|
3004004009WL009423
|
KATHARINA BONGCHER
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485628
|
|
KATHARINA BONGCHER W/O TIMOTHI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-009-007/148
(East Kathalcherra)
|
3004004009NRG24230620230147546
|
27/06/2023
|
TIMOTHI DARLONG
|
3004004009WL009423
|
TIMOTHI DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485617
|
|
TIMOTHIDARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
MANU
|
TR-04-004-009-007/158
(East Kathalcherra)
|
3004004009NRG24230620230147549
|
27/06/2023
|
SHRI RALVENGA DARLONG
|
3004004009WL009423
|
SHRI RALVENGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2986485591
|
|
RALVENGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-009-007/173
(East Kathalcherra)
|
3004004009NRG24230620230148315
|
27/06/2023
|
MR SALEN JOY REANG
|
3004004009WL009468
|
MR SALEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2986485572
|
|
SALENJOY REANG S/O JAHARLAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-009-007/2
(East Kathalcherra)
|
3004004009NRG24230620230147550
|
27/06/2023
|
THLUANGPUII DARLONG
|
3004004009WL009423
|
THLUANGPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485581
|
|
TLUANGPUII DARLONG W/O HMUNSIAMLIANA DAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-009-007/29
(East Kathalcherra)
|
3004004009NRG24230620230147555
|
27/06/2023
|
MR LALMUANA DARLONG
|
3004004009WL009423
|
MR LALMUANA DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485624
|
|
LAL MUANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-009-007/29
(East Kathalcherra)
|
3004004009NRG24230620230147554
|
27/06/2023
|
ROII DARLONG
|
3004004009WL009423
|
ROII DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485623
|
|
ROII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-009-007/33
(East Kathalcherra)
|
3004004009NRG24230620230147557
|
27/06/2023
|
JATHAELA DARLONG
|
3004004009WL009423
|
JATHAELA DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485589
|
|
JETHAELA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-009-007/35
(East Kathalcherra)
|
3004004009NRG24230620230147592
|
27/06/2023
|
MARYVAIPAI DARLONG
|
3004004009WL009425
|
MARYVAIPAI DARLONG
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485629
|
|
MRS MARY VAIPHEI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANU
|
TR-04-004-009-007/44
(East Kathalcherra)
|
3004004009NRG24230620230147562
|
27/06/2023
|
NEIKIMA DARLONG
|
3004004009WL009423
|
NEIKIMA DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485587
|
|
MR NEIKIMA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANU
|
TR-04-004-009-007/48
(East Kathalcherra)
|
3004004009NRG24230620230147595
|
27/06/2023
|
SMT LALLIANI DARLO
|
3004004009WL009425
|
SMT LALLIANI DARLO
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485630
|
|
LALANI DARLONG CDPO MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANU
|
TR-04-004-009-007/6
(East Kathalcherra)
|
3004004009NRG24230620230147567
|
27/06/2023
|
NUNVUAIA DARLONG
|
3004004009WL009423
|
NUNVUAIA DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485590
|
|
LALNUNVUAIA DARLONG S/O SANDAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-009-007/63
(East Kathalcherra)
|
3004004009NRG24230620230147596
|
27/06/2023
|
LALRINGLIANA DARLONG
|
3004004009WL009425
|
LALRINGLIANA DARLONG
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485596
|
|
LALRINGLIANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-009-007/68
(East Kathalcherra)
|
3004004009NRG24230620230147570
|
27/06/2023
|
MISS PARI DARLONG
|
3004004009WL009423
|
MISS PARI DARLONG
|
00458
|
UTBI0RRBTGB
|
2535
|
2535
|
Processed
|
03/07/2023
|
|
2986485622
|
|
PARI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-009-007/724
(East Kathalcherra)
|
3004004009NRG24230620230147571
|
27/06/2023
|
JINA DEBBARMA DARLONG
|
3004004009WL009423
|
JINA DEBBARMA DARLONG
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2986485619
|
|
JINA BEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-009-007/73
(East Kathalcherra)
|
3004004009NRG24230620230147572
|
27/06/2023
|
BELA DARLONG
|
3004004009WL009423
|
BELA DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485638
|
|
LAL BELA DARLONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MANU
|
TR-04-004-009-007/75
(East Kathalcherra)
|
3004004009NRG24230620230147575
|
27/06/2023
|
KHUMI DARLONG
|
3004004009WL009423
|
KHUMI DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485599
|
|
KHUMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-009-007/84
(East Kathalcherra)
|
3004004009NRG24230620230147578
|
27/06/2023
|
DOHRANGA DARLONG
|
3004004009WL009423
|
DOHRANGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
03/07/2023
|
|
2986485627
|
|
DOHRANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-009-008/1
(East Kathalcherra)
|
3004004009NRG24230620230148181
|
27/06/2023
|
MISS HMUNCHUII DARLONG
|
3004004009WL009457
|
MISS HMUNCHUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485601
|
|
HMUNCHULIANI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-009-008/103
(East Kathalcherra)
|
3004004009NRG24230620230148182
|
27/06/2023
|
NEILLIANI DARLONG
|
3004004009WL009457
|
NEILLIANI DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485669
|
|
MRS NEILIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANU
|
TR-04-004-009-008/109
(East Kathalcherra)
|
3004004009NRG24230620230148185
|
27/06/2023
|
LALSIANIA DARLONG
|
3004004009WL009457
|
LALSIANIA DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485734
|
|
LALSIAMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-009-008/118
(East Kathalcherra)
|
3004004009NRG24230620230148186
|
27/06/2023
|
NUNPEKI DARLONG
|
3004004009WL009457
|
NUNPEKI DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485637
|
|
NUNPEKI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
MANU
|
TR-04-004-009-008/126
(East Kathalcherra)
|
3004004009NRG24230620230148190
|
27/06/2023
|
Mr.RUALKHUMA DARLONG
|
3004004009WL009457
|
Mr.RUALKHUMA DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485567
|
|
RUALKHUMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-009-008/132
(East Kathalcherra)
|
3004004009NRG24230620230148194
|
27/06/2023
|
PRISCILLA DARLONG
|
3004004009WL009457
|
PRISCILLA DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485583
|
|
PRISCILLA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
MANU
|
TR-04-004-009-008/134
(East Kathalcherra)
|
3004004009NRG24230620230148195
|
27/06/2023
|
CICILIA DARLONG
|
3004004009WL009457
|
CICILIA DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485747
|
|
CICILIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-009-008/140
(East Kathalcherra)
|
3004004009NRG24230620230148197
|
27/06/2023
|
THALARI TEJA
|
3004004009WL009457
|
THALARI TEJA
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485612
|
|
THALARI TEJA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
MANU
|
TR-04-004-009-008/24
(East Kathalcherra)
|
3004004009NRG24230620230148200
|
27/06/2023
|
THAPUII DARLONG
|
3004004009WL009457
|
THAPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485611
|
|
THAPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-009-008/27
(East Kathalcherra)
|
3004004009NRG24230620230148202
|
27/06/2023
|
REKHA SANGMA
|
3004004009WL009457
|
REKHA SANGMA
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485739
|
|
REKHA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
MANU
|
TR-04-004-009-008/31
(East Kathalcherra)
|
3004004009NRG24230620230148203
|
27/06/2023
|
DARHMINGA DARLONG
|
3004004009WL009457
|
DARHMINGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485733
|
|
MR DARHMINGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANU
|
TR-04-004-009-008/52
(East Kathalcherra)
|
3004004009NRG24230620230148209
|
27/06/2023
|
ZANEILIANAI DARLONG
|
3004004009WL009457
|
ZANEILIANAI DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485580
|
|
ZANEILIANAI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
MANU
|
TR-04-004-009-008/54
(East Kathalcherra)
|
3004004009NRG24230620230148211
|
27/06/2023
|
RENGI DARLONG
|
3004004009WL009457
|
RENGI DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485585
|
|
RENGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
MANU
|
TR-04-004-009-008/54
(East Kathalcherra)
|
3004004009NRG24230620230148210
|
27/06/2023
|
ZAKUNGA DARLONG
|
3004004009WL009457
|
ZAKUNGA DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485743
|
|
ZAKUNGA DARLONG S/O THLUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
MANU
|
TR-04-004-009-008/61
(East Kathalcherra)
|
3004004009NRG24230620230148212
|
27/06/2023
|
L FRANCIS DARLONG
|
3004004009WL009457
|
L FRANCIS DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485602
|
|
L,FRANCIS DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-009-008/7
(East Kathalcherra)
|
3004004009NRG24230620230148216
|
27/06/2023
|
MOLINI DARLONG
|
3004004009WL009457
|
MOLINI DARLONG
|
00458
|
UTBI0RRBTGB
|
2534
|
2534
|
Processed
|
03/07/2023
|
|
2986485744
|
|
MOLINA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
MANU
|
TR-04-004-009-008/84
(East Kathalcherra)
|
3004004009NRG24230620230147600
|
27/06/2023
|
HRUAISANGI DARLONG
|
3004004009WL009425
|
HRUAISANGI DARLONG
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
03/07/2023
|
|
2986485737
|
|
HRUAI SANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175475
|
175475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468463
|
468463
|
|
|
|
|
|
|
|