|
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
|
CHAWMANU
|
TR-04-002-008-015/202
(West Malidhar)
|
3004002014NRG23250820220270740
|
25/08/2022
|
GUPI RANJAN TRIPURA
|
3004002014WL0037700
|
GUPI RANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996978
|
|
GUPI RANJAN / RATIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
CHAWMANU
|
TR-04-002-008-015/203
(West Malidhar)
|
3004002014NRG23250820220270742
|
25/08/2022
|
Putanda Tripura
|
3004002014WL0037700
|
Putanda Tripura
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996983
|
|
RANJAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-008-015/211
(West Malidhar)
|
3004002014NRG23250820220270758
|
25/08/2022
|
KANE RUNG TRIPURA
|
3004002014WL0037700
|
KANE RUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996966
|
|
KANRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-008-015/213
(West Malidhar)
|
3004002014NRG23250820220270762
|
25/08/2022
|
JAMPATI TRIPURA
|
3004002014WL0037700
|
JAMPATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996976
|
|
JOMPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-008-015/214
(West Malidhar)
|
3004002014NRG23250820220270764
|
25/08/2022
|
MANI KR. TRIPURA
|
3004002014WL0037700
|
MANI KR. TRIPURA
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996939
|
|
MANI KR / MARMARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-011-009/15
(West Malidhar)
|
3004002014NRG23250820220270772
|
25/08/2022
|
RABI DA TRIPURA
|
3004002014WL0037700
|
RABI DA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996972
|
|
RABIDA / ANTARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-014-003/15
(West Malidhar)
|
3004002014NRG23240820220267296
|
25/08/2022
|
BADA RAM REANG
|
3004002014WL0037197
|
BADA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314997008
|
|
BADARAM / MUSHIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-014-003/23
(West Malidhar)
|
3004002014NRG23240820220267303
|
25/08/2022
|
BHAYAJAY REANG
|
3004002014WL0037197
|
BHAYAJAY REANG
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314997001
|
|
BIDYA / BUDHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-014-003/9
(West Malidhar)
|
3004002014NRG23240820220267317
|
25/08/2022
|
CHIKAN BALA REANG
|
3004002014WL0037197
|
CHIKAN BALA REANG
|
00458
|
PUNB0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314997010
|
|
CHIKAN MOHAN / CHIKAN MALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-014-004/1
(West Malidhar)
|
3004002014NRG23240820220267318
|
25/08/2022
|
KISTASING TRIPURA
|
3004002014WL0037198
|
KISTASING TRIPURA
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996982
|
|
KISTASING / GUNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-014-004/10
(West Malidhar)
|
3004002014NRG23240820220267320
|
25/08/2022
|
SANTIDA TRIPURA
|
3004002014WL0037198
|
SANTIDA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996995
|
|
SANTIDA / DHANARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-014-004/15
(West Malidhar)
|
3004002014NRG23240820220267325
|
25/08/2022
|
CHAKBELA TRIPURA
|
3004002014WL0037198
|
CHAKBELA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996935
|
|
CHAKBELA / NIJATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-014-004/20
(West Malidhar)
|
3004002014NRG23240820220267335
|
25/08/2022
|
SABITRI TRIPURA
|
3004002014WL0037198
|
SABITRI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996993
|
|
SABITRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
CHAWMANU
|
TR-04-002-014-004/21
(West Malidhar)
|
3004002014NRG23240820220267337
|
25/08/2022
|
Kushumala Tripura
|
3004002014WL0037198
|
Kushumala Tripura
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996974
|
|
KUSUMLA / FULAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-014-004/22
(West Malidhar)
|
3004002014NRG23240820220267339
|
25/08/2022
|
LATRA MOHAN TRIPURA
|
3004002014WL0037198
|
LATRA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996969
|
|
LATRA MOHAN / KETABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-014-004/26
(West Malidhar)
|
3004002014NRG23240820220267345
|
25/08/2022
|
RANAMALA TRIPURA
|
3004002014WL0037198
|
RANAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996936
|
|
RANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-014-004/3
(West Malidhar)
|
3004002014NRG23240820220267349
|
25/08/2022
|
DHANARAI TRIPURA
|
3004002014WL0037198
|
DHANARAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314997004
|
|
DHANARAI / LRTABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-014-004/33
(West Malidhar)
|
3004002014NRG23240820220267356
|
25/08/2022
|
Mana priya Tripura
|
3004002014WL0037198
|
Mana priya Tripura
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996951
|
|
MANA PRIYA TRIPURA W/O SANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-014-004/34
(West Malidhar)
|
3004002014NRG23240820220267358
|
25/08/2022
|
Pucha krish.a Tripura
|
3004002014WL0037198
|
Pucha krish.a Tripura
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996943
|
|
MANARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-014-004/43
(West Malidhar)
|
3004002014NRG23250820220270701
|
25/08/2022
|
Chaitra see Tripura
|
3004002014WL0037699
|
Chaitra see Tripura
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996947
|
|
CHAITRASRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-014-009/12
(West Malidhar)
|
3004002014NRG23250820220270719
|
25/08/2022
|
PURNA PRIYA TRIPURA
|
3004002014WL0037699
|
PURNA PRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996984
|
|
PRABIN KR / PURNA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-014-009/15
(West Malidhar)
|
3004002014NRG23250820220270725
|
25/08/2022
|
Manik Tripura
|
3004002014WL0037699
|
Manik Tripura
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996968
|
|
BISUNU RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-014-009/18
(West Malidhar)
|
3004002014NRG23250820220270730
|
25/08/2022
|
KHAGENDRA TRIPURA
|
3004002014WL0037699
|
KHAGENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996956
|
|
RABIRUNG / KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
CHAWMANU
|
TR-04-002-014-009/3
(West Malidhar)
|
3004002014NRG23240820220267375
|
25/08/2022
|
BRENDRA TRIPURA
|
3004002014WL0037199
|
BRENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314997011
|
|
BIRENDRA / NITIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69315
|
69315
|
|
|
|
|
|
|
|
|
25
|
CHAWMANU
|
TR-04-002-008-009/34
(West Malidhar)
|
3004002014NRG23250820220270732
|
25/08/2022
|
RAJENDRA TRIPURA
|
3004002014WL0037700
|
RAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996952
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
CHAWMANU
|
TR-04-002-008-015/204
(West Malidhar)
|
3004002014NRG23250820220270744
|
25/08/2022
|
BAIKASING TRIPURA
|
3004002014WL0037700
|
BAIKASING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996980
|
|
MR BAIKYASING TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAWMANU
|
TR-04-002-008-015/205
(West Malidhar)
|
3004002014NRG23250820220270746
|
25/08/2022
|
NANDALAL TRIPURA
|
3004002014WL0037700
|
NANDALAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996959
|
|
MR NANDALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAWMANU
|
TR-04-002-014-001/102
(West Malidhar)
|
3004002014NRG23250820220270877
|
25/08/2022
|
Naja ram Reang
|
3004002014WL0037714
|
Naja ram Reang
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996989
|
|
NAJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
CHAWMANU
|
TR-04-002-014-001/103
(West Malidhar)
|
3004002014NRG23250820220270879
|
25/08/2022
|
Gandaram Reang
|
3004002014WL0037714
|
Gandaram Reang
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996988
|
|
GANDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
CHAWMANU
|
TR-04-002-014-001/106
(West Malidhar)
|
3004002014NRG23250820220270881
|
25/08/2022
|
Indra joy Reang
|
3004002014WL0037714
|
Indra joy Reang
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996990
|
|
ANDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
CHAWMANU
|
TR-04-002-014-001/13
(West Malidhar)
|
3004002014NRG23250820220270907
|
25/08/2022
|
MAHANDA REANG
|
3004002014WL0037714
|
MAHANDA REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996965
|
|
MAHANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
CHAWMANU
|
TR-04-002-014-001/13
(West Malidhar)
|
3004002014NRG23250820220270908
|
25/08/2022
|
Rukmaty Reang
|
3004002014WL0037714
|
Rukmaty Reang
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314997007
|
|
MAHANDRA / RAKAMTI / DHAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
CHAWMANU
|
TR-04-002-014-001/16
(West Malidhar)
|
3004002014NRG23240820220267287
|
25/08/2022
|
KHALENDRA REANG
|
3004002014WL0037197
|
KHALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996971
|
|
KHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
CHAWMANU
|
TR-04-002-014-001/20
(West Malidhar)
|
3004002014NRG23240820220267288
|
25/08/2022
|
GUL SING
|
3004002014WL0037197
|
GUL SING
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996953
|
|
GULSING SING
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
CHAWMANU
|
TR-04-002-014-001/21
(West Malidhar)
|
3004002014NRG23250820220270910
|
25/08/2022
|
DHANCHA RAM REANG
|
3004002014WL0037714
|
DHANCHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Rejected
|
31/08/2022
|
|
4314996945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
CHAWMANU
|
TR-04-002-014-001/22
(West Malidhar)
|
3004002014NRG23250820220270912
|
25/08/2022
|
SARENDRA REANG
|
3004002014WL0037714
|
SARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996963
|
|
SARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
CHAWMANU
|
TR-04-002-014-001/23
(West Malidhar)
|
3004002014NRG23250820220270913
|
25/08/2022
|
PUTRAJOY REANG
|
3004002014WL0037714
|
PUTRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996979
|
|
PUTRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
CHAWMANU
|
TR-04-002-014-001/25
(West Malidhar)
|
3004002014NRG23240820220267289
|
25/08/2022
|
CHURAHAM REANG
|
3004002014WL0037197
|
CHURAHAM REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996961
|
|
MR CHURAHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAWMANU
|
TR-04-002-014-001/27
(West Malidhar)
|
3004002014NRG23250820220270917
|
25/08/2022
|
UTTAM JOY REANG
|
3004002014WL0037714
|
UTTAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996962
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
CHAWMANU
|
TR-04-002-014-001/33
(West Malidhar)
|
3004002014NRG23250820220270923
|
25/08/2022
|
MANIK KUMAR TRIPURA
|
3004002014WL0037714
|
MANIK KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996957
|
|
MR MANIK KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAWMANU
|
TR-04-002-014-001/35
(West Malidhar)
|
3004002014NRG23250820220270926
|
25/08/2022
|
SANKHARAM REANG
|
3004002014WL0037714
|
SANKHARAM REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996964
|
|
SANKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-014-001/86
(West Malidhar)
|
3004002014NRG23240820220267293
|
25/08/2022
|
MONGOLBATI REANG
|
3004002014WL0037197
|
MONGOLBATI REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996960
|
|
MONGALBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
CHAWMANU
|
TR-04-002-014-003/18
(West Malidhar)
|
3004002014NRG23240820220267297
|
25/08/2022
|
KANYA BATI REANG
|
3004002014WL0037197
|
KANYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996991
|
|
CHANDRA KR / KANYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-014-003/19
(West Malidhar)
|
3004002014NRG23240820220267298
|
25/08/2022
|
RABEN JOY REANG
|
3004002014WL0037197
|
RABEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314997009
|
|
RABEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
CHAWMANU
|
TR-04-002-014-003/2
(West Malidhar)
|
3004002014NRG23240820220267299
|
25/08/2022
|
SWARANJOY REANG
|
3004002014WL0037197
|
SWARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314997002
|
|
SARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
CHAWMANU
|
TR-04-002-014-003/25
(West Malidhar)
|
3004002014NRG23240820220267304
|
25/08/2022
|
RUNA BATI REANG
|
3004002014WL0037197
|
RUNA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Rejected
|
31/08/2022
|
|
4314996954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
CHAWMANU
|
TR-04-002-014-003/26
(West Malidhar)
|
3004002014NRG23240820220267305
|
25/08/2022
|
KAMANJOY REANG
|
3004002014WL0037197
|
KAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314997000
|
|
KAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
CHAWMANU
|
TR-04-002-014-003/32
(West Malidhar)
|
3004002014NRG23240820220267307
|
25/08/2022
|
KHATRA JOY REANG
|
3004002014WL0037197
|
KHATRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996958
|
|
KHATRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
CHAWMANU
|
TR-04-002-014-003/34
(West Malidhar)
|
3004002014NRG23240820220267309
|
25/08/2022
|
MANJA RAI REANG
|
3004002014WL0037197
|
MANJA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996985
|
|
MANJOROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
CHAWMANU
|
TR-04-002-014-003/39
(West Malidhar)
|
3004002014NRG23240820220267311
|
25/08/2022
|
Laliram Reang
|
3004002014WL0037197
|
Laliram Reang
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314996987
|
|
LALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
CHAWMANU
|
TR-04-002-014-003/7
(West Malidhar)
|
3004002014NRG23240820220267315
|
25/08/2022
|
BIRMANJAY REANG
|
3004002014WL0037197
|
BIRMANJAY REANG
|
00458
|
UTBI0RRBTGB
|
2865
|
2865
|
Processed
|
31/08/2022
|
|
4314997006
|
|
BIRMAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
CHAWMANU
|
TR-04-002-014-004/1
(West Malidhar)
|
3004002014NRG23240820220267319
|
25/08/2022
|
Gunapriya Tripura
|
3004002014WL0037198
|
Gunapriya Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996992
|
|
GONA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
CHAWMANU
|
TR-04-002-014-004/10
(West Malidhar)
|
3004002014NRG23240820220267321
|
25/08/2022
|
Dhanarung Tripura
|
3004002014WL0037198
|
Dhanarung Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996973
|
|
DHANARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
CHAWMANU
|
TR-04-002-014-004/12
(West Malidhar)
|
3004002014NRG23240820220267322
|
25/08/2022
|
ANANDA TRIPURA
|
3004002014WL0037198
|
ANANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314997005
|
|
ANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
CHAWMANU
|
TR-04-002-014-004/12
(West Malidhar)
|
3004002014NRG23240820220267323
|
25/08/2022
|
Ananda Tripura
|
3004002014WL0037198
|
Ananda Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996967
|
|
GUNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
CHAWMANU
|
TR-04-002-014-004/14
(West Malidhar)
|
3004002014NRG23240820220267324
|
25/08/2022
|
PADMA SEN TRIPURA
|
3004002014WL0037198
|
PADMA SEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996932
|
|
PADMA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
CHAWMANU
|
TR-04-002-014-004/15
(West Malidhar)
|
3004002014NRG23240820220267326
|
25/08/2022
|
Chkbela Tripura
|
3004002014WL0037198
|
Chkbela Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996977
|
|
NIJATI TRIPURA W/O CHAKBELA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
CHAWMANU
|
TR-04-002-014-004/18
(West Malidhar)
|
3004002014NRG23240820220267329
|
25/08/2022
|
PADARONG TRIPURA
|
3004002014WL0037198
|
PADARONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314997003
|
|
PADARONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
CHAWMANU
|
TR-04-002-014-004/19
(West Malidhar)
|
3004002014NRG23240820220267332
|
25/08/2022
|
Chakbe Roung Tripura
|
3004002014WL0037198
|
Chakbe Roung Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996981
|
|
MS CHAKBE ROUNG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAWMANU
|
TR-04-002-014-004/19
(West Malidhar)
|
3004002014NRG23240820220267331
|
25/08/2022
|
TONG KUMAR TRIPURA
|
3004002014WL0037198
|
TONG KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996933
|
|
TONG KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
CHAWMANU
|
TR-04-002-014-004/2
(West Malidhar)
|
3004002014NRG23240820220267333
|
25/08/2022
|
GUNUSEN TRIPURA
|
3004002014WL0037198
|
GUNUSEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996994
|
|
GUNUSEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
CHAWMANU
|
TR-04-002-014-004/20
(West Malidhar)
|
3004002014NRG23240820220267336
|
25/08/2022
|
Bhagatmohn Tripura
|
3004002014WL0037198
|
Bhagatmohn Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996975
|
|
BHAIGYA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
CHAWMANU
|
TR-04-002-014-004/24
(West Malidhar)
|
3004002014NRG23240820220267341
|
25/08/2022
|
DABA MOHAN TRIPURA
|
3004002014WL0037198
|
DABA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996934
|
|
MR DEBMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAWMANU
|
TR-04-002-014-004/31
(West Malidhar)
|
3004002014NRG23240820220267352
|
25/08/2022
|
Alasing Tripura
|
3004002014WL0037198
|
Alasing Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996944
|
|
ALA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
CHAWMANU
|
TR-04-002-014-004/32
(West Malidhar)
|
3004002014NRG23240820220267354
|
25/08/2022
|
Dacharan Tripura
|
3004002014WL0037198
|
Dacharan Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996949
|
|
DHANA CHARAN TRIPURA S/O-CHANRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
CHAWMANU
|
TR-04-002-014-004/36
(West Malidhar)
|
3004002014NRG23240820220267362
|
25/08/2022
|
Pabindra Tripura
|
3004002014WL0037198
|
Pabindra Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996948
|
|
PABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
CHAWMANU
|
TR-04-002-014-004/37
(West Malidhar)
|
3004002014NRG23240820220267364
|
25/08/2022
|
Ranimala Tripura
|
3004002014WL0037198
|
Ranimala Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996950
|
|
RANI MALA TRIPURA D/O KARTIK RAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
CHAWMANU
|
TR-04-002-014-004/39
(West Malidhar)
|
3004002014NRG23240820220267367
|
25/08/2022
|
Biswada Tripura
|
3004002014WL0037198
|
Biswada Tripura
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996986
|
|
BISWADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
CHAWMANU
|
TR-04-002-014-004/4
(West Malidhar)
|
3004002014NRG23250820220270693
|
25/08/2022
|
DHANASEN TRIPURA
|
3004002014WL0037699
|
DHANASEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314997014
|
|
DHANASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
CHAWMANU
|
TR-04-002-014-004/40
(West Malidhar)
|
3004002014NRG23250820220270695
|
25/08/2022
|
Jitendra Tripura
|
3004002014WL0037699
|
Jitendra Tripura
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996942
|
|
JITENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
CHAWMANU
|
TR-04-002-014-004/41
(West Malidhar)
|
3004002014NRG23250820220270697
|
25/08/2022
|
Dhabaram Reang
|
3004002014WL0037699
|
Dhabaram Reang
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996946
|
|
DABA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
CHAWMANU
|
TR-04-002-014-004/42
(West Malidhar)
|
3004002014NRG23250820220270699
|
25/08/2022
|
Falemohan Tripura
|
3004002014WL0037699
|
Falemohan Tripura
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996941
|
|
FALEN MOHAN TRIPURA S/O TONG KUMAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
CHAWMANU
|
TR-04-002-014-004/7
(West Malidhar)
|
3004002014NRG23250820220270705
|
25/08/2022
|
GIRENDRA TRIPURA
|
3004002014WL0037699
|
GIRENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314997015
|
|
GIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
CHAWMANU
|
TR-04-002-014-009/1
(West Malidhar)
|
3004002014NRG23250820220270713
|
25/08/2022
|
Shanti Rung Tripura
|
3004002014WL0037699
|
Shanti Rung Tripura
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996938
|
|
DANTI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
CHAWMANU
|
TR-04-002-014-009/13
(West Malidhar)
|
3004002014NRG23250820220270721
|
25/08/2022
|
RAJENDRA TRIPURA
|
3004002014WL0037699
|
RAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996970
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
CHAWMANU
|
TR-04-002-014-009/13
(West Malidhar)
|
3004002014NRG23250820220270722
|
25/08/2022
|
Saram Priya Tripura
|
3004002014WL0037699
|
Saram Priya Tripura
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314997013
|
|
CHARAM PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
CHAWMANU
|
TR-04-002-014-009/14
(West Malidhar)
|
3004002014NRG23250820220270723
|
25/08/2022
|
KIRAN CHANDRA TRIPURA
|
3004002014WL0037699
|
KIRAN CHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996955
|
|
MR KIRAN CHANDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAWMANU
|
TR-04-002-014-009/17
(West Malidhar)
|
3004002014NRG23250820220270728
|
25/08/2022
|
MATAMOHAN TRIPURA
|
3004002014WL0037699
|
MATAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
31/08/2022
|
|
4314996937
|
|
MATAMOHAN TRIPURA SO DINANATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
CHAWMANU
|
TR-04-002-014-009/19
(West Malidhar)
|
3004002014NRG23240820220267368
|
25/08/2022
|
MADHU KRISHNA TRIPURA
|
3004002014WL0037199
|
MADHU KRISHNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996997
|
|
SHRI MADHU KRISHNA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAWMANU
|
TR-04-002-014-009/2
(West Malidhar)
|
3004002014NRG23240820220267370
|
25/08/2022
|
DHANA MOHAN TRIPURA
|
3004002014WL0037199
|
DHANA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314997012
|
|
DHANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
CHAWMANU
|
TR-04-002-014-009/20
(West Malidhar)
|
3004002014NRG23240820220267371
|
25/08/2022
|
HANGCHA TRIPURA
|
3004002014WL0037199
|
HANGCHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996999
|
|
MR HANGCHARAI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAWMANU
|
TR-04-002-014-009/29
(West Malidhar)
|
3004002014NRG23240820220267373
|
25/08/2022
|
BALENDRA TRIPURA
|
3004002014WL0037199
|
BALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996996
|
|
BALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
CHAWMANU
|
TR-04-002-014-009/31
(West Malidhar)
|
3004002014NRG23240820220267377
|
25/08/2022
|
GOPIMOHAN TRIPURA
|
3004002014WL0037199
|
GOPIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996940
|
|
GOPIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
CHAWMANU
|
TR-04-002-014-009/8
(West Malidhar)
|
3004002014NRG23240820220267409
|
25/08/2022
|
KHOHOI SING TRIPURA
|
3004002014WL0037199
|
KHOHOI SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
31/08/2022
|
|
4314996998
|
|
MR KAISING TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173085
|
173085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242400
|
242400
|
|
|
|
|
|
|
|