|
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
|
KUMARGHAT
|
TR-03-004-022-002/110
()
|
3003004000NRG24120620230208449
|
16/06/2023
|
Neijkhai Halam
|
3003004WL009839
|
Neijkhai Halam
|
00089
|
CBIN0284917
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349950
|
|
NEIJIKHAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-022-002/93
()
|
3003004000NRG24120620230208480
|
16/06/2023
|
Khupsuakthoi Halam
|
3003004WL009839
|
Khupsuakthoi Halam
|
00089
|
CBIN0284917
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349987
|
|
Mr. KHUB SOK HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-022-002/19
()
|
3003004000NRG24120620230208457
|
16/06/2023
|
Lala Halam
|
3003004WL009839
|
Lala Halam
|
00354
|
PUNB0130420
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349926
|
|
LALA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUMARGHAT
|
TR-03-004-022-003/24
()
|
3003004000NRG24120620230208401
|
16/06/2023
|
Reya Halam
|
3003004WL009838
|
Reya Halam
|
00354
|
PUNB0130420
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349930
|
|
REAYA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUMARGHAT
|
TR-03-004-022-003/44
()
|
3003004000NRG24120620230208424
|
16/06/2023
|
Rilbanchang Halam
|
3003004WL009838
|
Rilbanchang Halam
|
00354
|
PUNB0130420
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349929
|
|
RILBANCHONG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-022-002/1
()
|
3003004000NRG24120620230208445
|
16/06/2023
|
Sulochana Baiga
|
3003004WL009839
|
Sulochana Baiga
|
00415
|
SBIN0003795
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349989
|
|
BHUNDUL BAIGA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-022-002/11
()
|
3003004000NRG24120620230208448
|
16/06/2023
|
Naychong Liyen
|
3003004WL009839
|
Naychong Liyen
|
00415
|
SBIN0003795
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349944
|
|
Mr. NEICHONGLIAN HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARGHAT
|
TR-03-004-022-002/12
()
|
3003004000NRG24120620230208452
|
16/06/2023
|
Roybandan Halam
|
3003004WL009839
|
Roybandan Halam
|
00415
|
SBIN0003795
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349937
|
|
RAIBANDEN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUMARGHAT
|
TR-03-004-022-002/18
()
|
3003004000NRG24120620230208456
|
16/06/2023
|
Lambarchung Halam
|
3003004WL009839
|
Lambarchung Halam
|
00415
|
SBIN0003795
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349988
|
|
LAMBAR CHONG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUMARGHAT
|
TR-03-004-022-002/22
()
|
3003004000NRG24120620230208458
|
16/06/2023
|
Sorman Halam
|
3003004WL009839
|
Sorman Halam
|
00415
|
SBIN0003795
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349951
|
|
SARMAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-022-002/26
()
|
3003004000NRG24120620230208462
|
16/06/2023
|
Jirlochong Halam
|
3003004WL009839
|
Jirlochong Halam
|
00415
|
SBIN0003795
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349990
|
|
JIRLOCHONG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUMARGHAT
|
TR-03-004-022-002/30
()
|
3003004000NRG24120620230208465
|
16/06/2023
|
Bulnei thoi Halam
|
3003004WL009839
|
Bulnei thoi Halam
|
00415
|
SBIN0003795
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349945
|
|
Mr. BULANAITHAI HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUMARGHAT
|
TR-03-004-022-002/96
()
|
3003004000NRG24120620230208483
|
16/06/2023
|
Gadlu Orang
|
3003004WL009839
|
Gadlu Orang
|
00415
|
SBIN0003795
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349947
|
|
MR GADLU ORANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-022-003/12
()
|
3003004000NRG24120620230208392
|
16/06/2023
|
Rollthinkhan Halam
|
3003004WL009838
|
Rollthinkhan Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349992
|
|
MRS ROLTINKHAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-022-003/19
()
|
3003004000NRG24120620230208397
|
16/06/2023
|
Charupaili Halam
|
3003004WL009838
|
Charupaili Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349940
|
|
MRS CHARPEILIE HALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-022-003/23
()
|
3003004000NRG24120620230208399
|
16/06/2023
|
ningboichong halam
|
3003004WL009838
|
ningboichong halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349991
|
|
NINGBOICHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-022-003/25
()
|
3003004000NRG24120620230208402
|
16/06/2023
|
Rangthaijhan Halam
|
3003004WL009838
|
Rangthaijhan Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349939
|
|
RENG TUIJON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUMARGHAT
|
TR-03-004-022-003/3
()
|
3003004000NRG24120620230208409
|
16/06/2023
|
lalpaijanHalam
|
3003004WL009838
|
lalpaijanHalam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349942
|
|
LAL PAI JAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUMARGHAT
|
TR-03-004-022-003/3
()
|
3003004000NRG24120620230208408
|
16/06/2023
|
Sartinmul Halam
|
3003004WL009838
|
Sartinmul Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349934
|
|
MR SARTINMUL HALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-022-003/31
()
|
3003004000NRG24120620230208412
|
16/06/2023
|
Lalbannai Halam
|
3003004WL009838
|
Lalbannai Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349935
|
|
LAL VANNEI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUMARGHAT
|
TR-03-004-022-003/42
()
|
3003004000NRG24120620230208421
|
16/06/2023
|
Surjaman Halam
|
3003004WL009838
|
Surjaman Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349946
|
|
MR SURJAMAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-022-003/45
()
|
3003004000NRG24120620230208427
|
16/06/2023
|
Lalremi Halam
|
3003004WL009838
|
Lalremi Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798350077
|
|
MRS LALREMI HALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-022-003/6
()
|
3003004000NRG24120620230208434
|
16/06/2023
|
Lalpiang nei Halam
|
3003004WL009838
|
Lalpiang nei Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349938
|
|
LAL PIYANNAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUMARGHAT
|
TR-03-004-022-003/80
()
|
3003004000NRG24120620230208438
|
16/06/2023
|
Banhoiting Halam
|
3003004WL009838
|
Banhoiting Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798350076
|
|
VANHOI TING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUMARGHAT
|
TR-03-004-022-003/84
()
|
3003004000NRG24120620230208439
|
16/06/2023
|
Pari Halam
|
3003004WL009838
|
Pari Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349941
|
|
Mrs. PARI HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARGHAT
|
TR-03-004-022-003/85
()
|
3003004000NRG24120620230208440
|
16/06/2023
|
Bijoy Halam
|
3003004WL009838
|
Bijoy Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349949
|
|
MR BIJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-022-003/85
()
|
3003004000NRG24120620230208441
|
16/06/2023
|
Priya Halam
|
3003004WL009838
|
Priya Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349948
|
|
MRS PRIYA HALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-022-003/87
()
|
3003004000NRG24120620230208443
|
16/06/2023
|
Jemi Halam
|
3003004WL009838
|
Jemi Halam
|
00415
|
SBIN0003795
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349936
|
|
MRS JEMI HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53472
|
53472
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-022-002/98
()
|
3003004000NRG24120620230208484
|
16/06/2023
|
Malin Urang
|
3003004WL009839
|
Malin Urang
|
00415
|
SBIN0005592
|
2184
|
2184
|
Rejected
|
27/06/2023
|
|
2798349933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
30
|
KUMARGHAT
|
TR-03-004-022-003/28
()
|
3003004000NRG24120620230208404
|
16/06/2023
|
Liyanaichang Halam
|
3003004WL009838
|
Liyanaichang Halam
|
00415
|
SBIN0009446
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349943
|
|
MRS LIANNEICHONG HALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-022-003/37
()
|
3003004000NRG24120620230208418
|
16/06/2023
|
Lihaidan Halam
|
3003004WL009838
|
Lihaidan Halam
|
00415
|
SBIN0009446
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349993
|
|
MRS NIHAIDE HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
32
|
KUMARGHAT
|
TR-03-004-022-002/109
()
|
3003004000NRG24120620230208447
|
16/06/2023
|
Neichongluo Halam
|
3003004WL009839
|
Neichongluo Halam
|
00458
|
PUNB0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349955
|
|
NEICHUNLU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-022-003/28
()
|
3003004000NRG24120620230208405
|
16/06/2023
|
Jesmin Halam
|
3003004WL009838
|
Jesmin Halam
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349957
|
|
JESMIN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-022-002/10
()
|
3003004000NRG24120620230208446
|
16/06/2023
|
Roybanthchong Halam
|
3003004WL009839
|
Roybanthchong Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349963
|
|
ROIVANCHONG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUMARGHAT
|
TR-03-004-022-002/14
()
|
3003004000NRG24120620230208453
|
16/06/2023
|
Jumin Ning Halam
|
3003004WL009839
|
Jumin Ning Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798350007
|
|
JUMINNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-022-002/16
()
|
3003004000NRG24120620230208454
|
16/06/2023
|
Cantunghai Halam
|
3003004WL009839
|
Cantunghai Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349953
|
|
CHANTUI HAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUMARGHAT
|
TR-03-004-022-002/24
()
|
3003004000NRG24120620230208460
|
16/06/2023
|
Khatinkip Halam
|
3003004WL009839
|
Khatinkip Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798350006
|
|
KHUTINKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-022-002/24
()
|
3003004000NRG24120620230208459
|
16/06/2023
|
Tienthai Lal Halam
|
3003004WL009839
|
Tienthai Lal Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349958
|
|
MR TIENTHAILAL HALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-022-002/25
()
|
3003004000NRG24120620230208461
|
16/06/2023
|
Neithailal Halam
|
3003004WL009839
|
Neithailal Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Rejected
|
28/06/2023
|
|
2798349956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-022-002/28
()
|
3003004000NRG24120620230208463
|
16/06/2023
|
Lallutojan Halam
|
3003004WL009839
|
Lallutojan Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798350008
|
|
LAL LUTJAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUMARGHAT
|
TR-03-004-022-002/29
()
|
3003004000NRG24120620230208464
|
16/06/2023
|
Tayantheinei Halam
|
3003004WL009839
|
Tayantheinei Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798350009
|
|
TIYENTHAINAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-022-002/31
()
|
3003004000NRG24120620230208466
|
16/06/2023
|
Ranglal chohg Halam
|
3003004WL009839
|
Ranglal chohg Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349959
|
|
RENGLALCHANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUMARGHAT
|
TR-03-004-022-002/36
()
|
3003004000NRG24120620230208467
|
16/06/2023
|
Liyenkubnir Halam
|
3003004WL009839
|
Liyenkubnir Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349961
|
|
LIEN KHUP NIR HALAM
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-022-002/38
()
|
3003004000NRG24120620230208469
|
16/06/2023
|
lieankubnei Halam
|
3003004WL009839
|
lieankubnei Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798350005
|
|
LIANKHUPNAI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-022-002/38
()
|
3003004000NRG24120620230208468
|
16/06/2023
|
Liyanjoy lal Halam
|
3003004WL009839
|
Liyanjoy lal Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349960
|
|
LIYENJOYLAL HALAM
|
UCO BANK(607066)
|
|
46
|
KUMARGHAT
|
TR-03-004-022-002/7
()
|
3003004000NRG24120620230208472
|
16/06/2023
|
Ringtuenai halam
|
3003004WL009839
|
Ringtuenai halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798350004
|
|
Rengtuinai Halam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KUMARGHAT
|
TR-03-004-022-002/85
()
|
3003004000NRG24120620230208475
|
16/06/2023
|
Naitungril Halam
|
3003004WL009839
|
Naitungril Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349996
|
|
Mr. REITANRIL HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUMARGHAT
|
TR-03-004-022-002/87
()
|
3003004000NRG24120620230208476
|
16/06/2023
|
Lithaitien Halam
|
3003004WL009839
|
Lithaitien Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349983
|
|
MR LITHOITIAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-022-002/9
()
|
3003004000NRG24120620230208477
|
16/06/2023
|
Dhrmarang Halam
|
3003004WL009839
|
Dhrmarang Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349954
|
|
DHARMARANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-022-002/92
()
|
3003004000NRG24120620230208479
|
16/06/2023
|
Purnibul Halam
|
3003004WL009839
|
Purnibul Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349970
|
|
PORNIBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-022-002/94
()
|
3003004000NRG24120620230208482
|
16/06/2023
|
Engjuilokhi Halam
|
3003004WL009839
|
Engjuilokhi Halam
|
00458
|
UTBI0RRBTGB
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798350000
|
|
ENGJUILOKHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-022-003/10
()
|
3003004000NRG24120620230208391
|
16/06/2023
|
Roiningthang Halam
|
3003004WL009838
|
Roiningthang Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349969
|
|
MR RAININGTHANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-022-003/13
()
|
3003004000NRG24120620230208393
|
16/06/2023
|
Bharatjoy Halam
|
3003004WL009838
|
Bharatjoy Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349978
|
|
Mr. BHARATJOY HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUMARGHAT
|
TR-03-004-022-003/16
()
|
3003004000NRG24120620230208394
|
16/06/2023
|
Rengtoibul Halam
|
3003004WL009838
|
Rengtoibul Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349971
|
|
MR RENGTUIBUL HALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-022-003/17
()
|
3003004000NRG24120620230208395
|
16/06/2023
|
Bantungkhub Halam
|
3003004WL009838
|
Bantungkhub Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349984
|
|
MR BANTUNGKHUP HALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-022-003/19
()
|
3003004000NRG24120620230208396
|
16/06/2023
|
Rengtoijoy Halam
|
3003004WL009838
|
Rengtoijoy Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349966
|
|
MR RENGTUIJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-022-003/23
()
|
3003004000NRG24120620230208398
|
16/06/2023
|
Rangthungmul Halam
|
3003004WL009838
|
Rangthungmul Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349967
|
|
RENGTUNG MUL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUMARGHAT
|
TR-03-004-022-003/24
()
|
3003004000NRG24120620230208400
|
16/06/2023
|
Laljoyliyan Halam
|
3003004WL009838
|
Laljoyliyan Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349998
|
|
MR LALJOILIAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-022-003/26
()
|
3003004000NRG24120620230208403
|
16/06/2023
|
Lalpiyangmul Halam
|
3003004WL009838
|
Lalpiyangmul Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349962
|
|
LALPIYANGMUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-022-003/29
()
|
3003004000NRG24120620230208407
|
16/06/2023
|
Jikthuijhan Halam
|
3003004WL009838
|
Jikthuijhan Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798350001
|
|
JIKATUIJAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUMARGHAT
|
TR-03-004-022-003/29
()
|
3003004000NRG24120620230208406
|
16/06/2023
|
joyrambul Halam
|
3003004WL009838
|
joyrambul Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349965
|
|
JAYRAMBUL HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-022-003/30
()
|
3003004000NRG24120620230208410
|
16/06/2023
|
Sabliyanjhan Halam
|
3003004WL009838
|
Sabliyanjhan Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349997
|
|
Mrs. SABLIANJON HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUMARGHAT
|
TR-03-004-022-003/31
()
|
3003004000NRG24120620230208411
|
16/06/2023
|
Banthai Halam
|
3003004WL009838
|
Banthai Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349976
|
|
BANATHAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUMARGHAT
|
TR-03-004-022-003/32
()
|
3003004000NRG24120620230208414
|
16/06/2023
|
Banthugliyan Halam
|
3003004WL009838
|
Banthugliyan Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349972
|
|
MR BANTUNGLIYAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-022-003/32
()
|
3003004000NRG24120620230208415
|
16/06/2023
|
Nailiyanli Halam
|
3003004WL009838
|
Nailiyanli Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798350002
|
|
NEILIENLIE HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-022-003/36
()
|
3003004000NRG24120620230208416
|
16/06/2023
|
Khatinjoy Halam
|
3003004WL009838
|
Khatinjoy Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349979
|
|
MR KHATINJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-022-003/36
()
|
3003004000NRG24120620230208417
|
16/06/2023
|
Lalpirjhan Halam
|
3003004WL009838
|
Lalpirjhan Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349986
|
|
LALPIRJON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-022-003/40
()
|
3003004000NRG24120620230208419
|
16/06/2023
|
Banthugthai Halam
|
3003004WL009838
|
Banthugthai Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349980
|
|
MR BANTUNG THOI HALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-022-003/41
()
|
3003004000NRG24120620230208420
|
16/06/2023
|
Nirsangbul Halam
|
3003004WL009838
|
Nirsangbul Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349982
|
|
MR NIRSANGBUL HALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-022-003/43
()
|
3003004000NRG24120620230208422
|
16/06/2023
|
Rulnaisang Halam
|
3003004WL009838
|
Rulnaisang Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349981
|
|
MR RUAL NEISANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-022-003/44
()
|
3003004000NRG24120620230208423
|
16/06/2023
|
Nailiyanjhan Halam
|
3003004WL009838
|
Nailiyanjhan Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349977
|
|
NAILIANJON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUMARGHAT
|
TR-03-004-022-003/45
()
|
3003004000NRG24120620230208426
|
16/06/2023
|
Laljarmoi Halam
|
3003004WL009838
|
Laljarmoi Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798350003
|
|
LALJOYMOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-022-003/46
()
|
3003004000NRG24120620230208428
|
16/06/2023
|
Khaknubum Halam
|
3003004WL009838
|
Khaknubum Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349974
|
|
Mr. KHAKNUBUM HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUMARGHAT
|
TR-03-004-022-003/47
()
|
3003004000NRG24120620230208429
|
16/06/2023
|
Charpailal Halam
|
3003004WL009838
|
Charpailal Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349964
|
|
MR CHARPAILAL HALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-022-003/5
()
|
3003004000NRG24120620230208431
|
16/06/2023
|
Lalsiambul Halam
|
3003004WL009838
|
Lalsiambul Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349985
|
|
LALSIAMBUL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-022-003/51
()
|
3003004000NRG24120620230208432
|
16/06/2023
|
Banaijhan Halam
|
3003004WL009838
|
Banaijhan Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349973
|
|
MRS BANNAIJON HALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-022-003/6
()
|
3003004000NRG24120620230208433
|
16/06/2023
|
Bharatbul Halam
|
3003004WL009838
|
Bharatbul Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349995
|
|
MR BHARATBUL HALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-022-003/73
()
|
3003004000NRG24120620230208436
|
16/06/2023
|
Huali Halam
|
3003004WL009838
|
Huali Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349999
|
|
HUALI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUMARGHAT
|
TR-03-004-022-003/73
()
|
3003004000NRG24120620230208435
|
16/06/2023
|
Rajesh Halam
|
3003004WL009838
|
Rajesh Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349968
|
|
RAJESH HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KUMARGHAT
|
TR-03-004-022-003/78
()
|
3003004000NRG24120620230208437
|
16/06/2023
|
Ramakanta Debbarma
|
3003004WL009838
|
Ramakanta Debbarma
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349952
|
|
RAMAKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-022-003/9
()
|
3003004000NRG24120620230208444
|
16/06/2023
|
Renglianjoy Halam
|
3003004WL009838
|
Renglianjoy Halam
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798349975
|
|
RENGLIYAN JOY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111312
|
111312
|
|
|
|
|
|
|
|
|
82
|
KUMARGHAT
|
TR-03-004-022-002/118
()
|
3003004000NRG24120620230208450
|
16/06/2023
|
Paitokjoy Halam
|
3003004WL009839
|
Paitokjoy Halam
|
00459
|
ICIC00TSCBL
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349927
|
|
PAITAKJOY HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KUMARGHAT
|
TR-03-004-022-002/7
()
|
3003004000NRG24120620230208473
|
16/06/2023
|
Bidhyanir Halam
|
3003004WL009839
|
Bidhyanir Halam
|
00459
|
ICIC00TSCBL
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349994
|
|
BIDHYANIR HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-022-002/80
()
|
3003004000NRG24120620230208474
|
16/06/2023
|
Chandan Halam
|
3003004WL009839
|
Chandan Halam
|
00459
|
ICIC00TSCBL
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349928
|
|
CHANDAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
KUMARGHAT
|
TR-03-004-022-002/12
()
|
3003004000NRG24120620230208451
|
16/06/2023
|
Ransuk joy Halam
|
3003004WL009839
|
Ransuk joy Halam
|
00462
|
UCBA0002831
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349932
|
|
Mr. RENGSUKJAY HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUMARGHAT
|
TR-03-004-022-002/18
()
|
3003004000NRG24120620230208455
|
16/06/2023
|
Dasharathliyan Halam
|
3003004WL009839
|
Dasharathliyan Halam
|
00462
|
UCBA0002831
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798349931
|
|
DASHARATHLIYAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-022-002/6
()
|
3003004000NRG24120620230208470
|
16/06/2023
|
Naithai thiyen Halam
|
3003004WL009839
|
Naithai thiyen Halam
|
00462
|
UCBA0002831
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798350075
|
|
NAITHOITIEN HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200808
|
200808
|
|
|
|
|
|
|
|