|
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-04-004-007-002/31-A
(East Karamcherra)
|
3004004007NRG24291220230658838
|
29/12/2023
|
Biswa mohan Tripura
|
3004004007WL041888
|
Biswa mohan Tripura
|
00048
|
BKID0005033
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212548
|
|
BISWA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-007-002/31-A
(East Karamcherra)
|
3004004007NRG24291220230658839
|
29/12/2023
|
Chandan Mohan Tripura
|
3004004007WL041888
|
Chandan Mohan Tripura
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212558
|
|
CHANDAN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-007-001/18
(East Karamcherra)
|
3004004007NRG24291220230658836
|
29/12/2023
|
TAPAN DEBBARMA
|
3004004007WL041888
|
TAPAN DEBBARMA
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212552
|
|
TAPAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-007-001/2
(East Karamcherra)
|
3004004007NRG24291220230658754
|
29/12/2023
|
ELORA DEBBARMA
|
3004004007WL041880
|
ELORA DEBBARMA
|
00354
|
PUNB0179820
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212557
|
|
ELORA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-007-001/2
(East Karamcherra)
|
3004004007NRG24291220230658753
|
29/12/2023
|
SUBAINYA DEBBARMA
|
3004004007WL041880
|
SUBAINYA DEBBARMA
|
00354
|
PUNB0179820
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212409
|
|
SUBANY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-007-001/34
(East Karamcherra)
|
3004004007NRG24291220230658761
|
29/12/2023
|
DIPTI DEBBARMA
|
3004004007WL041880
|
DIPTI DEBBARMA
|
00354
|
PUNB0179820
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212410
|
|
DIPTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-007-001/41-A
(East Karamcherra)
|
3004004007NRG24291220230658762
|
29/12/2023
|
Anita Debbarma
|
3004004007WL041880
|
Anita Debbarma
|
00354
|
PUNB0179820
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212556
|
|
ANITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-007-001/43
(East Karamcherra)
|
3004004007NRG24291220230658763
|
29/12/2023
|
DHIRENDRA DEBBARMA
|
3004004007WL041880
|
DHIRENDRA DEBBARMA
|
00354
|
PUNB0179820
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212415
|
|
DHIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-007-003/37
(East Karamcherra)
|
3004004007NRG24291220230658847
|
29/12/2023
|
BHUBAN MOHAN TRIPURA
|
3004004007WL041889
|
BHUBAN MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212416
|
|
BHUBAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-007-003/37
(East Karamcherra)
|
3004004007NRG24291220230658848
|
29/12/2023
|
MALANI TRIPURA
|
3004004007WL041889
|
MALANI TRIPURA
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212422
|
|
FULANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-007-004/5
(East Karamcherra)
|
3004004007NRG24291220230658843
|
29/12/2023
|
Chikonti Tripura
|
3004004007WL041888
|
Chikonti Tripura
|
00354
|
PUNB0179820
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902212423
|
|
CHIKANTI TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANU
|
TR-04-004-007-006/118
(East Karamcherra)
|
3004004007NRG24291220230658851
|
29/12/2023
|
BALARAM REANG
|
3004004007WL041889
|
BALARAM REANG
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212553
|
|
BALA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-007-006/136
(East Karamcherra)
|
3004004007NRG24291220230658789
|
29/12/2023
|
Purnabati Reang
|
3004004007WL041882
|
Purnabati Reang
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212420
|
|
PURNA BATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANU
|
TR-04-004-007-006/20
(East Karamcherra)
|
3004004007NRG24291220230658790
|
29/12/2023
|
SHILAIHAM REANG
|
3004004007WL041882
|
SHILAIHAM REANG
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212412
|
|
SHILAI HUM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-007-006/43
(East Karamcherra)
|
3004004007NRG24291220230658795
|
29/12/2023
|
SRI MANISANKAR REANG
|
3004004007WL041884
|
SRI MANISANKAR REANG
|
00354
|
PUNB0179820
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902212413
|
|
MANISANKAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-007-006/70
(East Karamcherra)
|
3004004007NRG24291220230658805
|
29/12/2023
|
Puthi Rung Reang
|
3004004007WL041885
|
Puthi Rung Reang
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212417
|
|
MRS PUTHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-007-006/95
(East Karamcherra)
|
3004004007NRG24291220230658791
|
29/12/2023
|
NABA KR. REANG
|
3004004007WL041882
|
NABA KR. REANG
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212418
|
|
NABA KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-007-007/3
(East Karamcherra)
|
3004004007NRG24291220230658808
|
29/12/2023
|
BINDAJOY REANG
|
3004004007WL041885
|
BINDAJOY REANG
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212406
|
|
BINDAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-007-008/60
(East Karamcherra)
|
3004004007NRG24291220230658833
|
29/12/2023
|
Rabirai Reang
|
3004004007WL041887
|
Rabirai Reang
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212554
|
|
RABIRAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-007-008/8
(East Karamcherra)
|
3004004007NRG24291220230658792
|
29/12/2023
|
UDAY MOHAN TRIPURA
|
3004004007WL041882
|
UDAY MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212551
|
|
UDAY MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-007-009/126
(East Karamcherra)
|
3004004007NRG24291220230658798
|
29/12/2023
|
SAMANG CHANDRA REANG
|
3004004007WL041884
|
SAMANG CHANDRA REANG
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212411
|
|
SAMANG CHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-007-009/185
(East Karamcherra)
|
3004004007NRG24291220230658825
|
29/12/2023
|
DHARMENDRA REANG
|
3004004007WL041886
|
DHARMENDRA REANG
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212414
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-007-009/185
(East Karamcherra)
|
3004004007NRG24291220230658826
|
29/12/2023
|
Madhuri Reang
|
3004004007WL041886
|
Madhuri Reang
|
00354
|
PUNB0179820
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902212550
|
|
MADURI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-007-009/36
(East Karamcherra)
|
3004004007NRG24291220230658801
|
29/12/2023
|
NALIRUNG REANG
|
3004004007WL041884
|
NALIRUNG REANG
|
00354
|
PUNB0179820
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212421
|
|
NALIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-007-009/36
(East Karamcherra)
|
3004004007NRG24291220230658802
|
29/12/2023
|
SUPRITA REANG
|
3004004007WL041884
|
SUPRITA REANG
|
00354
|
PUNB0179820
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902212424
|
|
SUPRITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-007-010/55-A
(East Karamcherra)
|
3004004007NRG24291220230658804
|
29/12/2023
|
LAXMAN SEN TRIPURA
|
3004004007WL041884
|
LAXMAN SEN TRIPURA
|
00354
|
PUNB0179820
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902212555
|
|
LAXMAN SEN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-007-010/57
(East Karamcherra)
|
3004004007NRG24291220230658853
|
29/12/2023
|
HIRENDRA TRIPURA
|
3004004007WL041889
|
HIRENDRA TRIPURA
|
00354
|
PUNB0179820
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902212419
|
|
HIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63060
|
63060
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-007-001/21
(East Karamcherra)
|
3004004007NRG24291220230658756
|
29/12/2023
|
Mamata Debbarma
|
3004004007WL041880
|
Mamata Debbarma
|
00415
|
SBIN0009128
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212429
|
|
MISS MAMATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANU
|
TR-04-004-007-001/21
(East Karamcherra)
|
3004004007NRG24291220230658755
|
29/12/2023
|
SAMBU DEBBARMA
|
3004004007WL041880
|
SAMBU DEBBARMA
|
00415
|
SBIN0009128
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212427
|
|
MR SAMBU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-007-001/24
(East Karamcherra)
|
3004004007NRG24291220230658757
|
29/12/2023
|
Dhananjoy Debbarma
|
3004004007WL041880
|
Dhananjoy Debbarma
|
00415
|
SBIN0009128
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212428
|
|
MR DHANANJOY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-007-001/24
(East Karamcherra)
|
3004004007NRG24291220230658758
|
29/12/2023
|
Karmila Debbarma
|
3004004007WL041880
|
Karmila Debbarma
|
00415
|
SBIN0009128
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212430
|
|
MISS KARMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-007-001/28-A
(East Karamcherra)
|
3004004007NRG24291220230658760
|
29/12/2023
|
Fana Debbarma
|
3004004007WL041880
|
Fana Debbarma
|
00415
|
SBIN0009128
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212432
|
|
MR FANA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-007-001/28-A
(East Karamcherra)
|
3004004007NRG24291220230658759
|
29/12/2023
|
Rabalaxmi Debbarma
|
3004004007WL041880
|
Rabalaxmi Debbarma
|
00415
|
SBIN0009128
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212431
|
|
MRS BARALAKSHMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-007-001/43
(East Karamcherra)
|
3004004007NRG24291220230658764
|
29/12/2023
|
PARMITA DEBBARMA
|
3004004007WL041880
|
PARMITA DEBBARMA
|
00415
|
SBIN0009128
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212426
|
|
MRS PRATIMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-007-007/27
(East Karamcherra)
|
3004004007NRG24291220230658817
|
29/12/2023
|
Narendra Reang
|
3004004007WL041886
|
Narendra Reang
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212433
|
|
MR NARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-007-009/178
(East Karamcherra)
|
3004004007NRG24291220230658861
|
29/12/2023
|
TARENJOY REANG
|
3004004007WL041891
|
TARENJOY REANG
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212549
|
|
MR TAREN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-007-009/69
(East Karamcherra)
|
3004004007NRG24291220230658859
|
29/12/2023
|
RISENTI REANG
|
3004004007WL041890
|
RISENTI REANG
|
00415
|
SBIN0009128
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902212434
|
|
MISS RISENTI REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANU
|
TR-04-004-007-009/8
(East Karamcherra)
|
3004004007NRG24291220230658803
|
29/12/2023
|
DEBEDRA REANG
|
3004004007WL041884
|
DEBEDRA REANG
|
00415
|
SBIN0009128
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212425
|
|
MR DEBENDRA RIYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25456
|
25456
|
|
|
|
|
|
|
|
|
39
|
MANU
|
TR-04-004-007-001/2
(East Karamcherra)
|
3004004007NRG24291220230658752
|
29/12/2023
|
GULAPI DEBBARMA
|
3004004007WL041880
|
GULAPI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212504
|
|
GULAPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-007-002/41
(East Karamcherra)
|
3004004007NRG24291220230658840
|
29/12/2023
|
Kabita Rani Tripura
|
3004004007WL041888
|
Kabita Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212534
|
|
KABITA RANI TRIPURA D/O MUNGKARAI TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-007-004/7
(East Karamcherra)
|
3004004007NRG24291220230658788
|
29/12/2023
|
KUCHUKRAI TRIPURA
|
3004004007WL041882
|
KUCHUKRAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212502
|
|
KUCHUK RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-007-005/178
(East Karamcherra)
|
3004004007NRG24291220230658849
|
29/12/2023
|
PURNA LAXMI TRIPURA
|
3004004007WL041889
|
PURNA LAXMI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212527
|
|
PURNA LAKSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-007-006/114
(East Karamcherra)
|
3004004007NRG24291220230658815
|
29/12/2023
|
MOJRATI REANG
|
3004004007WL041886
|
MOJRATI REANG
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212520
|
|
MUJRATI REANG WO SUNA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-007-009/102
(East Karamcherra)
|
3004004007NRG24291220230658796
|
29/12/2023
|
MR DHARMENDRA REANG
|
3004004007WL041884
|
MR DHARMENDRA REANG
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212500
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-007-009/110
(East Karamcherra)
|
3004004007NRG24291220230658823
|
29/12/2023
|
BORONI REANG
|
3004004007WL041886
|
BORONI REANG
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212501
|
|
BARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-007-009/191
(East Karamcherra)
|
3004004007NRG24291220230658863
|
29/12/2023
|
SAILABATI REANG
|
3004004007WL041891
|
SAILABATI REANG
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212512
|
|
SAILA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-007-009/193
(East Karamcherra)
|
3004004007NRG24291220230658844
|
29/12/2023
|
PARBATI REANG
|
3004004007WL041888
|
PARBATI REANG
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212537
|
|
PARBATI REANG D/O TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-007-009/40
(East Karamcherra)
|
3004004007NRG24291220230658835
|
29/12/2023
|
KARUNARANI REANG
|
3004004007WL041887
|
KARUNARANI REANG
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902212528
|
|
KARUNA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-007-010/42
(East Karamcherra)
|
3004004007NRG24291220230658865
|
29/12/2023
|
DHANIKA TRIPURA
|
3004004007WL041891
|
DHANIKA TRIPURA
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
16/03/2024
|
|
1902212533
|
|
DHANIKA TRIPURA D/O BISHNU MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-007-010/42
(East Karamcherra)
|
3004004007NRG24291220230658864
|
29/12/2023
|
NEWTY TRIPURA
|
3004004007WL041891
|
NEWTY TRIPURA
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
16/03/2024
|
|
1902212529
|
|
NEWTY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29788
|
29788
|
|
|
|
|
|
|
|
|
51
|
MANU
|
TR-04-004-007-001/29-A
(East Karamcherra)
|
3004004007NRG24291220230658860
|
29/12/2023
|
Biswalaxmi Debbarma
|
3004004007WL041891
|
Biswalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212519
|
|
BISHWALAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-007-001/44
(East Karamcherra)
|
3004004007NRG24291220230658766
|
29/12/2023
|
Biswa Rani Debbarma
|
3004004007WL041880
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212518
|
|
BISHBA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-007-001/44
(East Karamcherra)
|
3004004007NRG24291220230658765
|
29/12/2023
|
SUREN DEBBARMA
|
3004004007WL041880
|
SUREN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212503
|
|
SUREN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-007-001/45
(East Karamcherra)
|
3004004007NRG24291220230658837
|
29/12/2023
|
SUBAL DEBBARMA
|
3004004007WL041888
|
SUBAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212539
|
|
SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-007-001/46-A
(East Karamcherra)
|
3004004007NRG24291220230658845
|
29/12/2023
|
Govinda Debbarma
|
3004004007WL041889
|
Govinda Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212547
|
|
GOVINDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-007-001/46-A
(East Karamcherra)
|
3004004007NRG24291220230658846
|
29/12/2023
|
Sumita Debbarma
|
3004004007WL041889
|
Sumita Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212511
|
|
SUMITA DEBBARMA
|
BANK OF INDIA(508505)
|
|
57
|
MANU
|
TR-04-004-007-001/6
(East Karamcherra)
|
3004004007NRG24291220230658767
|
29/12/2023
|
SHIYARI DEBBARMA
|
3004004007WL041880
|
SHIYARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1902212524
|
|
SHIYARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-007-001/70
(East Karamcherra)
|
3004004007NRG24291220230658827
|
29/12/2023
|
Biman Debbarma
|
3004004007WL041887
|
Biman Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212516
|
|
BIMAN DEBBARMA SO BHUPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-007-001/70
(East Karamcherra)
|
3004004007NRG24291220230658828
|
29/12/2023
|
Swapana Debbarma
|
3004004007WL041887
|
Swapana Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212508
|
|
SWAPNA DEBBARMA WO BIMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-007-002/46
(East Karamcherra)
|
3004004007NRG24291220230658787
|
29/12/2023
|
RATAN LAXMI TRIPURA
|
3004004007WL041882
|
RATAN LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212510
|
|
RATAN LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-007-002/59
(East Karamcherra)
|
3004004007NRG24291220230658841
|
29/12/2023
|
RUBEN MH TRIPURA
|
3004004007WL041888
|
RUBEN MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212538
|
|
RUREN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-007-002/9
(East Karamcherra)
|
3004004007NRG24291220230658829
|
29/12/2023
|
KUNJARANI TRIPURA
|
3004004007WL041887
|
KUNJARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902212522
|
|
KUNJARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-007-003/10
(East Karamcherra)
|
3004004007NRG24291220230658830
|
29/12/2023
|
SWANTI TRIPURA
|
3004004007WL041887
|
SWANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212523
|
|
Swanti Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANU
|
TR-04-004-007-004/5
(East Karamcherra)
|
3004004007NRG24291220230658842
|
29/12/2023
|
Harsabardhan Tripura
|
3004004007WL041888
|
Harsabardhan Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212514
|
|
HARSHABARDHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-007-005/19
(East Karamcherra)
|
3004004007NRG24291220230658854
|
29/12/2023
|
SUBHA MOHAN TRIPURA
|
3004004007WL041890
|
SUBHA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902212509
|
|
SUBHA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-007-005/32-A
(East Karamcherra)
|
3004004007NRG24291220230658855
|
29/12/2023
|
Sajal Mohan Tripura
|
3004004007WL041890
|
Sajal Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902212517
|
|
SAJAL MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-007-006/110
(East Karamcherra)
|
3004004007NRG24291220230658850
|
29/12/2023
|
SWARNARRAM REANG
|
3004004007WL041889
|
SWARNARRAM REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902212525
|
|
SWARNAJOY REANG & PRO OFFICER
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-007-006/83
(East Karamcherra)
|
3004004007NRG24291220230658816
|
29/12/2023
|
RAMKANTA REANG
|
3004004007WL041886
|
RAMKANTA REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902212505
|
|
RAMKHANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-007-006/88
(East Karamcherra)
|
3004004007NRG24291220230658831
|
29/12/2023
|
REBATI REANG
|
3004004007WL041887
|
REBATI REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212541
|
|
REBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-007-007/13
(East Karamcherra)
|
3004004007NRG24291220230658807
|
29/12/2023
|
AIRABATI REANG
|
3004004007WL041885
|
AIRABATI REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212543
|
|
AIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-007-007/13
(East Karamcherra)
|
3004004007NRG24291220230658806
|
29/12/2023
|
DRAUHAM REANG
|
3004004007WL041885
|
DRAUHAM REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212526
|
|
DRAUHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-007-007/28-C
(East Karamcherra)
|
3004004007NRG24291220230658819
|
29/12/2023
|
MR DEBSING RAI REANG
|
3004004007WL041886
|
MR DEBSING RAI REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212544
|
|
DEBSING RAI REANG SO RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-007-007/53-A
(East Karamcherra)
|
3004004007NRG24291220230658832
|
29/12/2023
|
ARJUN REANG
|
3004004007WL041887
|
ARJUN REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212513
|
|
ARJUN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MANU
|
TR-04-004-007-007/55-B
(East Karamcherra)
|
3004004007NRG24291220230658821
|
29/12/2023
|
JANABATI REANG
|
3004004007WL041886
|
JANABATI REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212515
|
|
JANABATI REANG WO NIHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-007-008/5
(East Karamcherra)
|
3004004007NRG24291220230658856
|
29/12/2023
|
Erati Tripura
|
3004004007WL041890
|
Erati Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212521
|
|
ARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-007-009/101
(East Karamcherra)
|
3004004007NRG24291220230658809
|
29/12/2023
|
TOITHERUNG REANG
|
3004004007WL041885
|
TOITHERUNG REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212506
|
|
TOITHERUNG REANG D/O DHANSAI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-007-009/102
(East Karamcherra)
|
3004004007NRG24291220230658797
|
29/12/2023
|
ANILJOY REANG
|
3004004007WL041884
|
ANILJOY REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212530
|
|
ANILJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-007-009/110
(East Karamcherra)
|
3004004007NRG24291220230658824
|
29/12/2023
|
Kusabati Reang
|
3004004007WL041886
|
Kusabati Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212535
|
|
KUSA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-007-009/126
(East Karamcherra)
|
3004004007NRG24291220230658799
|
29/12/2023
|
AWNYAKTI REANG
|
3004004007WL041884
|
AWNYAKTI REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902212531
|
|
ANYAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-007-009/17
(East Karamcherra)
|
3004004007NRG24291220230658812
|
29/12/2023
|
JAYABATI REANG
|
3004004007WL041885
|
JAYABATI REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902212546
|
|
JAYABATI REANG W/O- LAL RINMAWIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-007-009/17
(East Karamcherra)
|
3004004007NRG24291220230658811
|
29/12/2023
|
LALRINMAWA REANG
|
3004004007WL041885
|
LALRINMAWA REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212540
|
|
LALRINMAWIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-007-009/178
(East Karamcherra)
|
3004004007NRG24291220230658862
|
29/12/2023
|
DEBAKI RUNG REANG
|
3004004007WL041891
|
DEBAKI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212536
|
|
DEBAKI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-007-009/19
(East Karamcherra)
|
3004004007NRG24291220230658857
|
29/12/2023
|
BINANJOY REANG
|
3004004007WL041890
|
BINANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212542
|
|
BINANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-007-009/19
(East Karamcherra)
|
3004004007NRG24291220230658858
|
29/12/2023
|
SAJOTI REANG
|
3004004007WL041890
|
SAJOTI REANG
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1902212436
|
|
SAJOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-007-009/24
(East Karamcherra)
|
3004004007NRG24291220230658800
|
29/12/2023
|
MR PITORJOY REANG
|
3004004007WL041884
|
MR PITORJOY REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212437
|
|
PITORJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-007-009/40
(East Karamcherra)
|
3004004007NRG24291220230658834
|
29/12/2023
|
DANIYEL REANG
|
3004004007WL041887
|
DANIYEL REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212545
|
|
DANIYEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-007-009/49
(East Karamcherra)
|
3004004007NRG24291220230658813
|
29/12/2023
|
HIREN BATI REANG
|
3004004007WL041885
|
HIREN BATI REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212438
|
|
HIRANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-007-009/52
(East Karamcherra)
|
3004004007NRG24291220230658814
|
29/12/2023
|
Latirung Reang
|
3004004007WL041885
|
Latirung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212532
|
|
LATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-007-009/96
(East Karamcherra)
|
3004004007NRG24291220230658852
|
29/12/2023
|
Nal Boingti Reang
|
3004004007WL041889
|
Nal Boingti Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212435
|
|
NALBOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-007-010/59
(East Karamcherra)
|
3004004007NRG24291220230658793
|
29/12/2023
|
SUNDAR MOHAN TRIPURA
|
3004004007WL041882
|
SUNDAR MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1902212507
|
|
SUNDAR MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110382
|
110382
|
|
|
|
|
|
|
|
|
91
|
MANU
|
TR-04-004-007-007/27
(East Karamcherra)
|
3004004007NRG24291220230658818
|
29/12/2023
|
Dhamanti Reang
|
3004004007WL041886
|
Dhamanti Reang
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212407
|
|
DAMANTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANU
|
TR-04-004-007-007/55-B
(East Karamcherra)
|
3004004007NRG24291220230658822
|
29/12/2023
|
Baisnabati Reang
|
3004004007WL041886
|
Baisnabati Reang
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212559
|
|
BAISHNA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANU
|
TR-04-004-007-009/101
(East Karamcherra)
|
3004004007NRG24291220230658810
|
29/12/2023
|
Bilajoy Reang
|
3004004007WL041885
|
Bilajoy Reang
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902212408
|
|
BILOJOY REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244506
|
244506
|
|
|
|
|
|
|
|