Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:05 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280922APB_FTO_131561
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-04-004-012-002/23
(Kanchancherra) 		3004004012NRG23270920220368474 28/09/2022 LALHMANGAI ZUALI DARLONG 3004004012WL0045804 LALHMANGAI ZUALI DARLONG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130348998 LALHMANGAI ZUALI DARLONG STATE BANK OF INDIA(508548)
2 MANU TR-04-004-012-002/65
(Kanchancherra) 		3004004012NRG23270920220368480 28/09/2022 BIAMAUII DARLONG 3004004012WL0045804 BIAMAUII DARLONG 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130348997 MRS BIAMOII DARLONG STATE BANK OF INDIA(508548)
3 MANU TR-04-004-012-002/7
(Kanchancherra) 		3004004012NRG23270920220368481 28/09/2022 LALROII DARLONG 3004004012WL0045804 LALROII DARLONG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349063 MRS LALROII DARLONG STATE BANK OF INDIA(508548)
4 MANU TR-04-004-012-002/71
(Kanchancherra) 		3004004012NRG23270920220368482 28/09/2022 DENZIL DARLONG 3004004012WL0045804 DENZIL DARLONG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349047 MR DENZIL DARLONG STATE BANK OF INDIA(508548)
5 MANU TR-04-004-012-002/76
(Kanchancherra) 		3004004012NRG23270920220368485 28/09/2022 AWMPUIA DARLONG 3004004012WL0045804 AWMPUIA DARLONG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349064 MR AWMPUIA DARLONG STATE BANK OF INDIA(508548)
6 MANU TR-04-004-012-002/76
(Kanchancherra) 		3004004012NRG23270920220368486 28/09/2022 TERESA HERLIANI DARLONG 3004004012WL0045804 TERESA HERLIANI DARLONG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349038 MRS TERESA HERLIANI DARLONG STATE BANK OF INDIA(508548)
7 MANU TR-04-004-012-003/13
(Kanchancherra) 		3004004012NRG23270920220371562 28/09/2022 DEBKANYA DEBBARMA 3004004012WL0045888 DEBKANYA DEBBARMA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349079 MRS DEBKANYA DEBBARMA STATE BANK OF INDIA(508548)
8 MANU TR-04-004-012-003/37
(Kanchancherra) 		3004004012NRG23270920220371510 28/09/2022 PRABHAT DEBBARMA 3004004012WL0045887 PRABHAT DEBBARMA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349086 MR PRABHAT DEBBARMA STATE BANK OF INDIA(508548)
9 MANU TR-04-004-012-003/39
(Kanchancherra) 		3004004012NRG23270920220371511 28/09/2022 PRABHASINI DEBBARMA 3004004012WL0045887 PRABHASINI DEBBARMA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349070 PRABHASINI DEBBARMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-012-003/6
(Kanchancherra) 		3004004012NRG23270920220371512 28/09/2022 KRITI DEBBARMA 3004004012WL0045887 KRITI DEBBARMA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349087 MR KIRITI DEBBARMA STATE BANK OF INDIA(508548)
11 MANU TR-04-004-012-004/1
(Kanchancherra) 		3004004012NRG23270920220371618 28/09/2022 MUKTHAI TRIPURA 3004004012WL0045889 MUKTHAI TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349080 MR MUKTHAI TRIPURA STATE BANK OF INDIA(508548)
12 MANU TR-04-004-012-004/100
(Kanchancherra) 		3004004012NRG23270920220371621 28/09/2022 KANIMALA TRIPURA 3004004012WL0045889 KANIMALA TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349088 MRS KANIMALA TRIPURA STATE BANK OF INDIA(508548)
13 MANU TR-04-004-012-004/100
(Kanchancherra) 		3004004012NRG23270920220371620 28/09/2022 NAYANMOHAN TRIPURA 3004004012WL0045889 NAYANMOHAN TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349081 MR NAYANMOHAN TRIPURA STATE BANK OF INDIA(508548)
14 MANU TR-04-004-012-004/116
(Kanchancherra) 		3004004012NRG23270920220371513 28/09/2022 BISWAMANIK TRIPURA 3004004012WL0045887 BISWAMANIK TRIPURA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349089 BISWAMANIK TRIPURA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-012-004/119
(Kanchancherra) 		3004004012NRG23270920220371674 28/09/2022 BALATI TRIPURA 3004004012WL0045892 BALATI TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349031 MRS BALATI TRIPURA STATE BANK OF INDIA(508548)
16 MANU TR-04-004-012-004/121
(Kanchancherra) 		3004004012NRG23270920220371624 28/09/2022 Mrs. MIRAKANYA TRIPURA 3004004012WL0045889 Mrs. MIRAKANYA TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349030 MIRAKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-012-004/20
(Kanchancherra) 		3004004012NRG23270920220371680 28/09/2022 DIPU RANI TRIPURA 3004004012WL0045892 DIPU RANI TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349090 MRS DIPU RANI TRIPURA STATE BANK OF INDIA(508548)
18 MANU TR-04-004-012-004/20
(Kanchancherra) 		3004004012NRG23270920220371679 28/09/2022 NIRANJOY TRIPURA 3004004012WL0045892 NIRANJOY TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349123 MR NIRANJOY TRIPURA STATE BANK OF INDIA(508548)
19 MANU TR-04-004-012-004/25
(Kanchancherra) 		3004004012NRG23270920220371637 28/09/2022 BIJOY TRIPURA 3004004012WL0045889 BIJOY TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349024 MR BIJOY TRIPURA STATE BANK OF INDIA(508548)
20 MANU TR-04-004-012-004/27
(Kanchancherra) 		3004004012NRG23270920220371639 28/09/2022 BHADRAMOHAN TRIPURA 3004004012WL0045889 BHADRAMOHAN TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349012 MR BHADRAMOHAN TRIPURA STATE BANK OF INDIA(508548)
21 MANU TR-04-004-012-004/3
(Kanchancherra) 		3004004012NRG23270920220371683 28/09/2022 PRANAY MOHAN TRIPURA 3004004012WL0045892 PRANAY MOHAN TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349061 PRANAY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-012-004/35
(Kanchancherra) 		3004004012NRG23270920220371643 28/09/2022 UPENDRA TRIPURA 3004004012WL0045889 UPENDRA TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349014 UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-012-004/36
(Kanchancherra) 		3004004012NRG23270920220371685 28/09/2022 KAMALKANTA TRIPURA 3004004012WL0045892 KAMALKANTA TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349036 MR KAMALKANTA TRIPURA STATE BANK OF INDIA(508548)
24 MANU TR-04-004-012-004/38
(Kanchancherra) 		3004004012NRG23270920220371745 28/09/2022 ALIN PRIYA TRIPURA 3004004012WL0045899 ALIN PRIYA TRIPURA 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349058 MRS ALIN PRIYA TRIPURA STATE BANK OF INDIA(508548)
25 MANU TR-04-004-012-004/40
(Kanchancherra) 		3004004012NRG23270920220371686 28/09/2022 RENTABALA TRIPURA 3004004012WL0045892 RENTABALA TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349076 MRS RENTABALA TRIPURA STATE BANK OF INDIA(508548)
26 MANU TR-04-004-012-004/41
(Kanchancherra) 		3004004012NRG23270920220371645 28/09/2022 ALANGA TRIPURA 3004004012WL0045889 ALANGA TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349013 MR ALANGA TRIPURA STATE BANK OF INDIA(508548)
27 MANU TR-04-004-012-004/47
(Kanchancherra) 		3004004012NRG23270920220371687 28/09/2022 FULE RENU TRIPURA 3004004012WL0045892 FULE RENU TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349057 MRS FULE RENU TRIPURA STATE BANK OF INDIA(508548)
28 MANU TR-04-004-012-004/49
(Kanchancherra) 		3004004012NRG23270920220371517 28/09/2022 SUNA RANI TRIPURA 3004004012WL0045887 SUNA RANI TRIPURA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349129 MRS SUNA RANI TRIPURA MISS ALA BALA TRIP STATE BANK OF INDIA(508548)
29 MANU TR-04-004-012-004/53
(Kanchancherra) 		3004004012NRG23270920220371689 28/09/2022 BAJAROY TRIPURA 3004004012WL0045892 BAJAROY TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349011 BAJARAM TRIPURA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-012-004/54
(Kanchancherra) 		3004004012NRG23270920220368513 28/09/2022 KARAKANYA TRIPURA 3004004012WL0045805 KARAKANYA TRIPURA 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349004 MS KARAKANYA TRIPURA STATE BANK OF INDIA(508548)
31 MANU TR-04-004-012-004/58
(Kanchancherra) 		3004004012NRG23270920220371520 28/09/2022 Ms. DUMALI TRIPURA 3004004012WL0045887 Ms. DUMALI TRIPURA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349117 MRS DUMALI TRIPURA STATE BANK OF INDIA(508548)
32 MANU TR-04-004-012-004/61
(Kanchancherra) 		3004004012NRG23270920220371691 28/09/2022 ESHMANI TRIPURA 3004004012WL0045892 ESHMANI TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349084 ESHMANI TRIPURA TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-012-004/67
(Kanchancherra) 		3004004012NRG23270920220371692 28/09/2022 RAJLAXMI TRIPURA 3004004012WL0045892 RAJLAXMI TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349005 MS RAJLAXMI TRIPURA STATE BANK OF INDIA(508548)
34 MANU TR-04-004-012-004/68
(Kanchancherra) 		3004004012NRG23270920220371648 28/09/2022 JYOTIRMOY TRIPURA 3004004012WL0045889 JYOTIRMOY TRIPURA 00415 SBIN0009128 1218 1218 Processed 01/10/2022 5130349007 JYOTIRMOY TRIPURA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-012-004/69
(Kanchancherra) 		3004004012NRG23270920220371693 28/09/2022 NIRA BALA TRIPURA 3004004012WL0045892 NIRA BALA TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349101 MRS NIRA BALA TRIPURA ILLITERATE STATE BANK OF INDIA(508548)
36 MANU TR-04-004-012-004/71
(Kanchancherra) 		3004004012NRG23270920220371649 28/09/2022 MANMARI TRIPURA 3004004012WL0045889 MANMARI TRIPURA 00415 SBIN0009128 1218 1218 Processed 01/10/2022 5130349166 MRS MANMARI TRIPURA STATE BANK OF INDIA(508548)
37 MANU TR-04-004-012-004/74
(Kanchancherra) 		3004004012NRG23270920220371695 28/09/2022 HEMADINI TRIPURA 3004004012WL0045892 HEMADINI TRIPURA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349051 HEMADINI TRIPURA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-012-004/75
(Kanchancherra) 		3004004012NRG23270920220371696 28/09/2022 MITHUNMOHAN TRIPURA 3004004012WL0045892 MITHUNMOHAN TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349163 MR MITHUNMOHAN TRIPURA STATE BANK OF INDIA(508548)
39 MANU TR-04-004-012-004/89
(Kanchancherra) 		3004004012NRG23270920220371699 28/09/2022 MATILAL TRIPURA 3004004012WL0045892 MATILAL TRIPURA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349008 MR MATILAL TRIPURA STATE BANK OF INDIA(508548)
40 MANU TR-04-004-012-004/9
(Kanchancherra) 		3004004012NRG23270920220368514 28/09/2022 MARMAJOY TRIPURA 3004004012WL0045805 MARMAJOY TRIPURA 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349109 MARMAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-012-004/90
(Kanchancherra) 		3004004012NRG23270920220371650 28/09/2022 AJOYMANI TRIPURA 3004004012WL0045889 AJOYMANI TRIPURA 00415 SBIN0009128 203 203 Processed 01/10/2022 5130349026 MR AJOYMANI TRIPURA STATE BANK OF INDIA(508548)
42 MANU TR-04-004-012-004/93
(Kanchancherra) 		3004004012NRG23270920220371700 28/09/2022 KAMILA TRIPURA 3004004012WL0045892 KAMILA TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349118 MS KAMILA TRIPURA STATE BANK OF INDIA(508548)
43 MANU TR-04-004-012-004/95
(Kanchancherra) 		3004004012NRG23270920220371701 28/09/2022 KHANIRAM TRIPURA 3004004012WL0045892 KHANIRAM TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349119 MR KHANIRAM TRIPURA STATE BANK OF INDIA(508548)
44 MANU TR-04-004-012-004/99
(Kanchancherra) 		3004004012NRG23270920220371774 28/09/2022 PUSHPARANI TRIPURA 3004004012WL0045900 PUSHPARANI TRIPURA 00415 SBIN0009128 1592 1592 Processed 01/10/2022 5130349006 MS PUSHPARANI TRIPURA STATE BANK OF INDIA(508548)
45 MANU TR-04-004-012-005/26
(Kanchancherra) 		3004004012NRG23270920220371751 28/09/2022 RANADHINI TRIPURA 3004004012WL0045899 RANADHINI TRIPURA 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349068 MRS RANADHINI TRIPURA STATE BANK OF INDIA(508548)
46 MANU TR-04-004-012-005/27
(Kanchancherra) 		3004004012NRG23270920220371752 28/09/2022 JABALAXMI DEBBARMA 3004004012WL0045899 JABALAXMI DEBBARMA 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349128 JABA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-012-005/51
(Kanchancherra) 		3004004012NRG23270920220371703 28/09/2022 RADHARANI TRIPURA 3004004012WL0045892 RADHARANI TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349074 MRS RADHARANI DEBBARMA TRIPURA STATE BANK OF INDIA(508548)
48 MANU TR-04-004-012-005/64
(Kanchancherra) 		3004004012NRG23270920220371759 28/09/2022 DACHAKANYA TRIPURA 3004004012WL0045899 DACHAKANYA TRIPURA 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349069 DACHA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-012-006/11
(Kanchancherra) 		3004004012NRG23270920220371564 28/09/2022 JITENDRA REANG 3004004012WL0045888 JITENDRA REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349029 MR JITENDRA REANG STATE BANK OF INDIA(508548)
50 MANU TR-04-004-012-006/14
(Kanchancherra) 		3004004012NRG23270920220371567 28/09/2022 RASHIRAM REANG 3004004012WL0045888 RASHIRAM REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349062 RASHIRAM REANG TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-012-006/17
(Kanchancherra) 		3004004012NRG23270920220371568 28/09/2022 MUNDAI RUNG REANG 3004004012WL0045888 MUNDAI RUNG REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349146 MRS MUNDAI RUNG REANG STATE BANK OF INDIA(508548)
52 MANU TR-04-004-012-006/19
(Kanchancherra) 		3004004012NRG23270920220371569 28/09/2022 CHAMSABATI REANG 3004004012WL0045888 CHAMSABATI REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349137 MS CHAMSABATI REANG STATE BANK OF INDIA(508548)
53 MANU TR-04-004-012-006/20
(Kanchancherra) 		3004004012NRG23270920220371571 28/09/2022 CHARSABATI REANG 3004004012WL0045888 CHARSABATI REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349028 CHARSABATI REANG TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-012-006/21
(Kanchancherra) 		3004004012NRG23270920220371572 28/09/2022 MATIROUNG REANG 3004004012WL0045888 MATIROUNG REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349083 MS MATIROUNG REANG STATE BANK OF INDIA(508548)
55 MANU TR-04-004-012-006/23
(Kanchancherra) 		3004004012NRG23270920220371573 28/09/2022 GALKURAM REANG 3004004012WL0045888 GALKURAM REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349135 GALKU RAM REANG TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-012-006/25
(Kanchancherra) 		3004004012NRG23270920220371575 28/09/2022 KHULA BATI REANG 3004004012WL0045888 KHULA BATI REANG 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349105 MISS KHULA BATI REANG STATE BANK OF INDIA(508548)
57 MANU TR-04-004-012-006/28
(Kanchancherra) 		3004004012NRG23270920220371578 28/09/2022 BAJENROUNG REANG 3004004012WL0045888 BAJENROUNG REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349141 MRS BAJENROUNG REANG STATE BANK OF INDIA(508548)
58 MANU TR-04-004-012-006/3
(Kanchancherra) 		3004004012NRG23270920220371579 28/09/2022 BANGKARAY REANG 3004004012WL0045888 BANGKARAY REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349132 MR BANGKARAY REANG STATE BANK OF INDIA(508548)
59 MANU TR-04-004-012-006/33
(Kanchancherra) 		3004004012NRG23270920220371581 28/09/2022 BRIGURAM REANG 3004004012WL0045888 BRIGURAM REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349124 BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-012-006/44
(Kanchancherra) 		3004004012NRG23270920220371582 28/09/2022 REMABATI REANG 3004004012WL0045888 REMABATI REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349138 REMA BATI REANG TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-012-006/50
(Kanchancherra) 		3004004012NRG23270920220371655 28/09/2022 PUSPARUNG REANG 3004004012WL0045889 PUSPARUNG REANG 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349157 MR RAJENDRA REANG STATE BANK OF INDIA(508548)
62 MANU TR-04-004-012-006/51
(Kanchancherra) 		3004004012NRG23270920220371585 28/09/2022 JUTSHNA RANI REANG 3004004012WL0045888 JUTSHNA RANI REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349111 MRS JOSNATI REANG STATE BANK OF INDIA(508548)
63 MANU TR-04-004-012-006/6
(Kanchancherra) 		3004004012NRG23270920220371590 28/09/2022 IRABATI RUPINI 3004004012WL0045888 IRABATI RUPINI 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349156 MRS IRABATI RUPINI STATE BANK OF INDIA(508548)
64 MANU TR-04-004-012-006/7
(Kanchancherra) 		3004004012NRG23270920220371592 28/09/2022 PADMASWARI RUPINI 3004004012WL0045888 PADMASWARI RUPINI 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349003 MRS PADMASWARI RUPINI STATE BANK OF INDIA(508548)
65 MANU TR-04-004-012-006/8
(Kanchancherra) 		3004004012NRG23270920220371593 28/09/2022 LALITA REANG 3004004012WL0045888 LALITA REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349052 MRS LALITA REANG STATE BANK OF INDIA(508548)
66 MANU TR-04-004-012-006/9
(Kanchancherra) 		3004004012NRG23270920220371594 28/09/2022 SAMBA ROUNG REANG 3004004012WL0045888 SAMBA ROUNG REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349056 MRS SAMBE ROUNG REANG STATE BANK OF INDIA(508548)
67 MANU TR-04-004-012-007/19
(Kanchancherra) 		3004004012NRG23270920220368519 28/09/2022 MALENDRA REANG 3004004012WL0045805 MALENDRA REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349131 MR MALENDRA REANG STATE BANK OF INDIA(508548)
68 MANU TR-04-004-012-007/21
(Kanchancherra) 		3004004012NRG23270920220368522 28/09/2022 MR. HARISH CHANDRA REANG 3004004012WL0045805 MR. HARISH CHANDRA REANG 00415 SBIN0009128 1194 1194 Processed 01/10/2022 5130349092 MR HARISH CHANDRA REANG STATE BANK OF INDIA(508548)
69 MANU TR-04-004-012-007/22
(Kanchancherra) 		3004004012NRG23270920220368524 28/09/2022 CHABIROUNG REANG 3004004012WL0045805 CHABIROUNG REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349085 MRS CHABIROUNG REANG STATE BANK OF INDIA(508548)
70 MANU TR-04-004-012-007/23
(Kanchancherra) 		3004004012NRG23270920220371656 28/09/2022 RAMCHARAN REANG 3004004012WL0045889 RAMCHARAN REANG 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349021 RAMCHARAN REANG TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-012-007/24
(Kanchancherra) 		3004004012NRG23270920220368525 28/09/2022 BIRCHANDRA REANG 3004004012WL0045805 BIRCHANDRA REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349120 MR BIRCHANDRA REANG STATE BANK OF INDIA(508548)
72 MANU TR-04-004-012-007/25
(Kanchancherra) 		3004004012NRG23270920220371531 28/09/2022 KUMO DINI REANG 3004004012WL0045887 KUMO DINI REANG 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349151 MRS KUMO DINI REANG STATE BANK OF INDIA(508548)
73 MANU TR-04-004-012-007/27
(Kanchancherra) 		3004004012NRG23270920220371705 28/09/2022 PUTRAJAY REANG 3004004012WL0045892 PUTRAJAY REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349065 MR PUTRAJAY REANG STATE BANK OF INDIA(508548)
74 MANU TR-04-004-012-007/29
(Kanchancherra) 		3004004012NRG23270920220368526 28/09/2022 Saranjoy Reang 3004004012WL0045805 Saranjoy Reang 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349150 MR SARAN JOY REANG STATE BANK OF INDIA(508548)
75 MANU TR-04-004-012-007/3
(Kanchancherra) 		3004004012NRG23270920220368527 28/09/2022 RANJIT REANG 3004004012WL0045805 RANJIT REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349093 MR RANJIT REANG STATE BANK OF INDIA(508548)
76 MANU TR-04-004-012-007/30
(Kanchancherra) 		3004004012NRG23270920220368528 28/09/2022 RAPENDRA REANG 3004004012WL0045805 RAPENDRA REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349082 MR RAPENDRA REANG STATE BANK OF INDIA(508548)
77 MANU TR-04-004-012-007/33
(Kanchancherra) 		3004004012NRG23270920220368529 28/09/2022 NALENI REANG 3004004012WL0045805 NALENI REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130348999 MR NALENI REANG STATE BANK OF INDIA(508548)
78 MANU TR-04-004-012-007/37
(Kanchancherra) 		3004004012NRG23270920220368532 28/09/2022 SATYA RAM REANG 3004004012WL0045805 SATYA RAM REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349149 MR SATYARAM REANG STATE BANK OF INDIA(508548)
79 MANU TR-04-004-012-007/40
(Kanchancherra) 		3004004012NRG23270920220368535 28/09/2022 TAKHIROY REANG 3004004012WL0045805 TAKHIROY REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349094 MR TAKHIROY REANG STATE BANK OF INDIA(508548)
80 MANU TR-04-004-012-007/41
(Kanchancherra) 		3004004012NRG23270920220368536 28/09/2022 BIKTOROUNG REANG 3004004012WL0045805 BIKTOROUNG REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349147 MS BIKTOROUNG REANG STATE BANK OF INDIA(508548)
81 MANU TR-04-004-012-007/44
(Kanchancherra) 		3004004012NRG23270920220368538 28/09/2022 RATNA JOY REANG 3004004012WL0045805 RATNA JOY REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349148 RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-012-007/47
(Kanchancherra) 		3004004012NRG23270920220368539 28/09/2022 SANJIT REANG 3004004012WL0045805 SANJIT REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349103 SANJIT REANG AIRTEL PAYMENTS BANK LIMITED(990288)
83 MANU TR-04-004-012-007/49
(Kanchancherra) 		3004004012NRG23270920220368541 28/09/2022 JUHI ROUNG REANG 3004004012WL0045805 JUHI ROUNG REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349104 MRS JUHI ROUNG REANG STATE BANK OF INDIA(508548)
84 MANU TR-04-004-012-008/124
(Kanchancherra) 		3004004012NRG23270920220371707 28/09/2022 SUKLA MOHAN TRIPURA 3004004012WL0045892 SUKLA MOHAN TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349152 SUKLA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-012-008/126
(Kanchancherra) 		3004004012NRG23270920220371596 28/09/2022 ROSHMI BISTA TRIPURA 3004004012WL0045888 ROSHMI BISTA TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349060 ROSHNI BISTA STATE BANK OF INDIA(508548)
86 MANU TR-04-004-012-008/13
(Kanchancherra) 		3004004012NRG23270920220371536 28/09/2022 Archana Sinha 3004004012WL0045887 Archana Sinha 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349116 ARCHANA SINHA TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-012-008/13
(Kanchancherra) 		3004004012NRG23270920220371535 28/09/2022 RANU DEY 3004004012WL0045887 RANU DEY 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130348996 MR RANU DEY STATE BANK OF INDIA(508548)
88 MANU TR-04-004-012-008/14
(Kanchancherra) 		3004004012NRG23270920220371539 28/09/2022 RAJKANYA DEB 3004004012WL0045887 RAJKANYA DEB 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349073 MRS RAJKANYA DEB STATE BANK OF INDIA(508548)
89 MANU TR-04-004-012-008/2
(Kanchancherra) 		3004004012NRG23270920220371541 28/09/2022 CHANDANA TRIPURA 3004004012WL0045887 CHANDANA TRIPURA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349071 MRS CHANDANA TRIPURA STATE BANK OF INDIA(508548)
90 MANU TR-04-004-012-008/29
(Kanchancherra) 		3004004012NRG23270920220371546 28/09/2022 BIGNADHAR TRIPURA 3004004012WL0045887 BIGNADHAR TRIPURA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349022 MR BIGHNADHAR TRIPURA STATE BANK OF INDIA(508548)
91 MANU TR-04-004-012-008/32
(Kanchancherra) 		3004004012NRG23270920220371547 28/09/2022 MADHYAROUNG TRIPURA 3004004012WL0045887 MADHYAROUNG TRIPURA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349000 MRS MADHYA RUNG REANG STATE BANK OF INDIA(508548)
92 MANU TR-04-004-012-008/48
(Kanchancherra) 		3004004012NRG23270920220371549 28/09/2022 TULAKANYA TRIPURA 3004004012WL0045887 TULAKANYA TRIPURA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349133 MS TULAKANYA TRIPURA STATE BANK OF INDIA(508548)
93 MANU TR-04-004-012-008/9-A
(Kanchancherra) 		3004004012NRG23270920220371551 28/09/2022 RAJKUMAR TRIPURA 3004004012WL0045887 RAJKUMAR TRIPURA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349127 MR RAJKUMAR TRIPURA STATE BANK OF INDIA(508548)
94 MANU TR-04-004-012-009/11
(Kanchancherra) 		3004004012NRG23270920220368552 28/09/2022 FATAPRIYA TRIPURA 3004004012WL0045805 FATAPRIYA TRIPURA 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349136 MS FATAPRIYA TRIPURA STATE BANK OF INDIA(508548)
95 MANU TR-04-004-012-009/15
(Kanchancherra) 		3004004012NRG23270920220368561 28/09/2022 Mrs. PURNI RUNG REANG 3004004012WL0045806 Mrs. PURNI RUNG REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349107 MRS PURNI RUNG REANG STATE BANK OF INDIA(508548)
96 MANU TR-04-004-012-009/3
(Kanchancherra) 		3004004012NRG23270920220371661 28/09/2022 KHALATI TRIPURA 3004004012WL0045889 KHALATI TRIPURA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349158 MRS KHALATI TRIPURA STATE BANK OF INDIA(508548)
97 MANU TR-04-004-012-009/4
(Kanchancherra) 		3004004012NRG23270920220371708 28/09/2022 CHARANJOY TRIPURA 3004004012WL0045892 CHARANJOY TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349125 CHARANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-012-009/8
(Kanchancherra) 		3004004012NRG23270920220371664 28/09/2022 BIPINKISHORE TRIPURA 3004004012WL0045889 BIPINKISHORE TRIPURA 00415 SBIN0009128 1218 1218 Processed 01/10/2022 5130349002 MR BIPIN KISHORE TRIPURA STATE BANK OF INDIA(508548)
99 MANU TR-04-004-012-010/15
(Kanchancherra) 		3004004012NRG23270920220368487 28/09/2022 PRATIMA NAMA 3004004012WL0045804 PRATIMA NAMA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349075 MRS PRATIMA NAMA STATE BANK OF INDIA(508548)
100 MANU TR-04-004-012-010/21
(Kanchancherra) 		3004004012NRG23270920220368489 28/09/2022 GITA NAMA 3004004012WL0045804 GITA NAMA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349140 MS GITA NAMA STATE BANK OF INDIA(508548)
101 MANU TR-04-004-012-010/22
(Kanchancherra) 		3004004012NRG23270920220368490 28/09/2022 KALPANA DAS 3004004012WL0045804 KALPANA DAS 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349025 MS KALPANA DAS STATE BANK OF INDIA(508548)
102 MANU TR-04-004-012-010/25
(Kanchancherra) 		3004004012NRG23270920220368491 28/09/2022 SHIBANI MALAKAR 3004004012WL0045804 SHIBANI MALAKAR 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349102 MRS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
103 MANU TR-04-004-012-010/27
(Kanchancherra) 		3004004012NRG23270920220368492 28/09/2022 PRATIMA CHANDA 3004004012WL0045804 PRATIMA CHANDA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349108 MRS PRATIMA CHANDA STATE BANK OF INDIA(508548)
104 MANU TR-04-004-012-010/29
(Kanchancherra) 		3004004012NRG23270920220368493 28/09/2022 RINA MALAKAR 3004004012WL0045804 RINA MALAKAR 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349139 MS RINA MALAKAR STATE BANK OF INDIA(508548)
105 MANU TR-04-004-012-011/15
(Kanchancherra) 		3004004012NRG23270920220368502 28/09/2022 MANIKANTA SINGHA 3004004012WL0045804 MANIKANTA SINGHA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349142 MR MANIKANTA SINGHA STATE BANK OF INDIA(508548)
106 MANU TR-04-004-012-011/16
(Kanchancherra) 		3004004012NRG23270920220368504 28/09/2022 SHILA SINGHA 3004004012WL0045804 SHILA SINGHA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349078 MR SHILA SINGHA STATE BANK OF INDIA(508548)
107 MANU TR-04-004-012-011/20
(Kanchancherra) 		3004004012NRG23270920220368506 28/09/2022 Ms. MINATI SINGHA 3004004012WL0045804 Ms. MINATI SINGHA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349164 MS MINATI SINGHA STATE BANK OF INDIA(508548)
108 MANU TR-04-004-012-012/10
(Kanchancherra) 		3004004012NRG23270920220371602 28/09/2022 BINA RANI MUNDA 3004004012WL0045888 BINA RANI MUNDA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349016 MS BINARANI MUNDA STATE BANK OF INDIA(508548)
109 MANU TR-04-004-012-012/11
(Kanchancherra) 		3004004012NRG23270920220371603 28/09/2022 JAMUNA MUNDA 3004004012WL0045888 JAMUNA MUNDA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349018 MRS JAMUNA MUNDA STATE BANK OF INDIA(508548)
110 MANU TR-04-004-012-012/14
(Kanchancherra) 		3004004012NRG23270920220371606 28/09/2022 SAMBARI MUNDA 3004004012WL0045888 SAMBARI MUNDA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349059 MRS SAMBARI MUNDA STATE BANK OF INDIA(508548)
111 MANU TR-04-004-012-012/2
(Kanchancherra) 		3004004012NRG23270920220371608 28/09/2022 KABITA MUNDA 3004004012WL0045888 KABITA MUNDA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349039 MRS KABITA MUNDA STATE BANK OF INDIA(508548)
112 MANU TR-04-004-012-012/5
(Kanchancherra) 		3004004012NRG23270920220371610 28/09/2022 RAIMANI MUNDA 3004004012WL0045888 RAIMANI MUNDA 00415 SBIN0009128 1421 1421 Processed 01/10/2022 5130349121 MS RAIMANI MUNDA STATE BANK OF INDIA(508548)
113 MANU TR-04-004-012-012/6
(Kanchancherra) 		3004004012NRG23270920220371611 28/09/2022 SUKHALAL MUNDA 3004004012WL0045888 SUKHALAL MUNDA 00415 SBIN0009128 1624 1624 Processed 01/10/2022 5130349017 MR SUKHALAL MUNDA STATE BANK OF INDIA(508548)
114 MANU TR-04-004-012-012/60
(Kanchancherra) 		3004004012NRG23270920220371554 28/09/2022 KARUNA DEVI MUNDA 3004004012WL0045887 KARUNA DEVI MUNDA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349110 MRS KARUNA DEVI MUNDA STATE BANK OF INDIA(508548)
115 MANU TR-04-004-012-012/7
(Kanchancherra) 		3004004012NRG23270920220371555 28/09/2022 DOGI MUNDA 3004004012WL0045887 DOGI MUNDA 00415 SBIN0009128 2030 2030 Processed 01/10/2022 5130349001 MRS DUGI MUNDA STATE BANK OF INDIA(508548)
116 MANU TR-04-004-012-013/12
(Kanchancherra) 		3004004012NRG23270920220368567 28/09/2022 KANDA RUNG REANG 3004004012WL0045806 KANDA RUNG REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349153 MRS KANDA RUNG REANG STATE BANK OF INDIA(508548)
117 MANU TR-04-004-012-013/2
(Kanchancherra) 		3004004012NRG23270920220368570 28/09/2022 MILETI REANG 3004004012WL0045806 MILETI REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349050 MRS MILETI REANG STATE BANK OF INDIA(508548)
118 MANU TR-04-004-012-013/20
(Kanchancherra) 		3004004012NRG23270920220368571 28/09/2022 BIRCHANDRA REANG 3004004012WL0045806 BIRCHANDRA REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349020 MR BIRCHANDRA REANG STATE BANK OF INDIA(508548)
119 MANU TR-04-004-012-013/25
(Kanchancherra) 		3004004012NRG23270920220368573 28/09/2022 KUKTIRAM REANG 3004004012WL0045806 KUKTIRAM REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349130 KUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-012-013/25
(Kanchancherra) 		3004004012NRG23270920220368574 28/09/2022 PURNA RUNG REANG 3004004012WL0045806 PURNA RUNG REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349159 MRS PURNA RUNG REANG STATE BANK OF INDIA(508548)
121 MANU TR-04-004-012-013/38
(Kanchancherra) 		3004004012NRG23270920220368575 28/09/2022 JIRANTA REANG 3004004012WL0045806 JIRANTA REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349027 MR JIRANTA REANG STATE BANK OF INDIA(508548)
122 MANU TR-04-004-012-013/42
(Kanchancherra) 		3004004012NRG23270920220368576 28/09/2022 PARBATI REANG 3004004012WL0045806 PARBATI REANG 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349096 PARBATI REANG TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-012-013/45
(Kanchancherra) 		3004004012NRG23270920220371776 28/09/2022 BANJE ROUNG REANG 3004004012WL0045900 BANJE ROUNG REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349155 BANJERUNG REANG TRIPURA GRAMIN BANK(607065)
124 MANU TR-04-004-012-013/49
(Kanchancherra) 		3004004012NRG23270920220371777 28/09/2022 SHAMLOCK REANG 3004004012WL0045900 SHAMLOCK REANG 00415 SBIN0009128 1592 1592 Processed 01/10/2022 5130349037 MR SHAMLOCK REANG STATE BANK OF INDIA(508548)
125 MANU TR-04-004-012-014/44
(Kanchancherra) 		3004004012NRG23270920220371779 28/09/2022 MALATI TRIPURA 3004004012WL0045900 MALATI TRIPURA 00415 SBIN0009128 1592 1592 Processed 01/10/2022 5130349019 MALATI TRIPURA W/O- INDRAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
126 MANU TR-04-004-012-014/55
(Kanchancherra) 		3004004012NRG23270920220371560 28/09/2022 PURNASUBA TRIPURA 3004004012WL0045887 PURNASUBA TRIPURA 00415 SBIN0009128 1827 1827 Processed 01/10/2022 5130349134 MS PURNASUBA TRIPURA STATE BANK OF INDIA(508548)
127 MANU TR-04-004-012-014/6
(Kanchancherra) 		3004004012NRG23270920220371781 28/09/2022 FULABATI TRIPURA 3004004012WL0045900 FULABATI TRIPURA 00415 SBIN0009128 1592 1592 Processed 01/10/2022 5130349009 MRS FULBATI TRIPURA STATE BANK OF INDIA(508548)
128 MANU TR-04-004-012-014/77
(Kanchancherra) 		3004004012NRG23270920220371768 28/09/2022 NAYANBALA TRIPURA 3004004012WL0045899 NAYANBALA TRIPURA 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349126 MS NAYANBALA TRIPURA STATE BANK OF INDIA(508548)
129 MANU TR-04-004-012-015/105
(Kanchancherra) 		3004004012NRG23270920220371786 28/09/2022 RASABATI REANG 3004004012WL0045900 RASABATI REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349042 RASABATI REANG TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-012-015/13
(Kanchancherra) 		3004004012NRG23270920220371788 28/09/2022 MATA RUNG REANG 3004004012WL0045900 MATA RUNG REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349097 MRS MATA RUNG REANG STATE BANK OF INDIA(508548)
131 MANU TR-04-004-012-015/15
(Kanchancherra) 		3004004012NRG23270920220371796 28/09/2022 JITESHRAM REANG 3004004012WL0045900 JITESHRAM REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349122 MR JITESHRAM REANG STATE BANK OF INDIA(508548)
132 MANU TR-04-004-012-015/22
(Kanchancherra) 		3004004012NRG23270920220371799 28/09/2022 MALBATI REANG 3004004012WL0045900 MALBATI REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349077 MRS MALBATI REANG STATE BANK OF INDIA(508548)
133 MANU TR-04-004-012-015/23
(Kanchancherra) 		3004004012NRG23270920220371801 28/09/2022 SAMBA RUNG REANG 3004004012WL0045900 SAMBA RUNG REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349032 MRS SAMBHA RUNG REANG STATE BANK OF INDIA(508548)
134 MANU TR-04-004-012-015/24
(Kanchancherra) 		3004004012NRG23270920220371802 28/09/2022 DEBCHANDRA REANG 3004004012WL0045900 DEBCHANDRA REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349165 MR DEBCHANDRA REANG STATE BANK OF INDIA(508548)
135 MANU TR-04-004-012-015/32
(Kanchancherra) 		3004004012NRG23270920220371804 28/09/2022 MALI RUNG REANG 3004004012WL0045900 MALI RUNG REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349033 MRS MALI RUNG REANG STATE BANK OF INDIA(508548)
136 MANU TR-04-004-012-015/41
(Kanchancherra) 		3004004012NRG23270920220371805 28/09/2022 DHARBAJOY REANG 3004004012WL0045900 DHARBAJOY REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349066 MR DARBAJOY REANG STATE BANK OF INDIA(508548)
137 MANU TR-04-004-012-015/44
(Kanchancherra) 		3004004012NRG23270920220371807 28/09/2022 KRIPANJAY REANG 3004004012WL0045900 KRIPANJAY REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349049 MR KRIPANJAY REANG STATE BANK OF INDIA(508548)
138 MANU TR-04-004-012-015/48
(Kanchancherra) 		3004004012NRG23270920220371809 28/09/2022 KHELABATI REANG 3004004012WL0045900 KHELABATI REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349067 KHELABATI REANG TRIPURA GRAMIN BANK(607065)
139 MANU TR-04-004-012-015/49
(Kanchancherra) 		3004004012NRG23270920220371810 28/09/2022 BILAMBAR REANG 3004004012WL0045900 BILAMBAR REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349098 MR BILAMBAR REANG STATE BANK OF INDIA(508548)
140 MANU TR-04-004-012-015/51
(Kanchancherra) 		3004004012NRG23270920220371812 28/09/2022 SACHINDRA REANG 3004004012WL0045900 SACHINDRA REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349023 MR SACHINDRA REANG STATE BANK OF INDIA(508548)
141 MANU TR-04-004-012-015/58
(Kanchancherra) 		3004004012NRG23270920220371814 28/09/2022 Mrs. ANITA REANG 3004004012WL0045900 Mrs. ANITA REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349072 MRS ANITA REANG STATE BANK OF INDIA(508548)
142 MANU TR-04-004-012-015/63
(Kanchancherra) 		3004004012NRG23270920220371815 28/09/2022 HALANJOY REANG 3004004012WL0045900 HALANJOY REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349015 HALANJOY REANG TRIPURA GRAMIN BANK(607065)
143 MANU TR-04-004-012-015/68
(Kanchancherra) 		3004004012NRG23270920220368555 28/09/2022 UBARAM REANG 3004004012WL0045805 UBARAM REANG 00415 SBIN0009128 1393 1393 Processed 01/10/2022 5130349143 MR UBA RAM REANG STATE BANK OF INDIA(508548)
144 MANU TR-04-004-012-015/71
(Kanchancherra) 		3004004012NRG23270920220371818 28/09/2022 SAREHAM REANG 3004004012WL0045900 SAREHAM REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349115 MR SAREHAM REANG STATE BANK OF INDIA(508548)
145 MANU TR-04-004-012-015/73
(Kanchancherra) 		3004004012NRG23270920220371819 28/09/2022 KALERAI REANG 3004004012WL0045900 KALERAI REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349010 MR KALERAI REANG STATE BANK OF INDIA(508548)
146 MANU TR-04-004-012-015/8
(Kanchancherra) 		3004004012NRG23270920220371820 28/09/2022 MATI ROUNG REANG 3004004012WL0045900 MATI ROUNG REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349041 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
147 MANU TR-04-004-012-015/97
(Kanchancherra) 		3004004012NRG23270920220371822 28/09/2022 HEREN BATI REANG 3004004012WL0045900 HEREN BATI REANG 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349043 MRS HEREN BATI REANG STATE BANK OF INDIA(508548)
148 MANU TR-04-004-012-015/99
(Kanchancherra) 		3004004012NRG23270920220371823 28/09/2022 ARCHANA TRIPURA 3004004012WL0045900 ARCHANA TRIPURA 00415 SBIN0009128 1791 1791 Processed 01/10/2022 5130349113 MRS ARCHANA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 243493 243493
149 MANU TR-04-004-012-007/2
(Kanchancherra) 		3004004012NRG23270920220368520 28/09/2022 JOYMAILYA REANG 3004004012WL0045805 JOYMAILYA REANG 00458 PUNB0RRBTGB 1393 1393 Processed 01/10/2022 5130349053 JOYMALYA REANG TRIPURA GRAMIN BANK(607065)
150 MANU TR-04-004-012-013/15
(Kanchancherra) 		3004004012NRG23270920220371557 28/09/2022 HANTI RUNG REANG 3004004012WL0045887 HANTI RUNG REANG 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130349145 HANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
151 MANU TR-04-004-012-015/42
(Kanchancherra) 		3004004012NRG23270920220371806 28/09/2022 BHANABATI REANG 3004004012WL0045900 BHANABATI REANG 00458 PUNB0RRBTGB 1791 1791 Processed 01/10/2022 5130349167 BHANA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5214 5214
152 MANU TR-04-004-012-002/73
(Kanchancherra) 		3004004012NRG23270920220368483 28/09/2022 ZOMOIA DARLONG 3004004012WL0045804 ZOMOIA DARLONG 00458 UTBI0RRBTGB 1624 1624 Processed 01/10/2022 5130349154 ZOMAWIA DARLONG TRIPURA GRAMIN BANK(607065)
153 MANU TR-04-004-012-004/29
(Kanchancherra) 		3004004012NRG23270920220371640 28/09/2022 RUNGYATI TRIPURA 3004004012WL0045889 RUNGYATI TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 01/10/2022 5130349091 RUNGYATI TRIPURA TRIPURA GRAMIN BANK(607065)
154 MANU TR-04-004-012-004/39
(Kanchancherra) 		3004004012NRG23270920220371644 28/09/2022 BHARATI TRIPURA 3004004012WL0045889 BHARATI TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 01/10/2022 5130349099 BHARATI TRIPURA TRIPURA GRAMIN BANK(607065)
155 MANU TR-04-004-012-004/5
(Kanchancherra) 		3004004012NRG23270920220371746 28/09/2022 MATIRANI TRIPURA 3004004012WL0045899 MATIRANI TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130349035 MATI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
156 MANU TR-04-004-012-004/52
(Kanchancherra) 		3004004012NRG23270920220371519 28/09/2022 SAMBEROUNG TRIPURA 3004004012WL0045887 SAMBEROUNG TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 01/10/2022 5130349162 SAMBHARUN TRIPURA TRIPURA GRAMIN BANK(607065)
157 MANU TR-04-004-012-004/57
(Kanchancherra) 		3004004012NRG23270920220371647 28/09/2022 TULSIBATI TRIPURA 3004004012WL0045889 TULSIBATI TRIPURA 00458 UTBI0RRBTGB 1218 1218 Processed 01/10/2022 5130349034 TULSIBATI TRIPURA TRIPURA GRAMIN BANK(607065)
158 MANU TR-04-004-012-004/66
(Kanchancherra) 		3004004012NRG23270920220371748 28/09/2022 RUPA MOHAN TRIPURA 3004004012WL0045899 RUPA MOHAN TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130349100 RUPA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
159 MANU TR-04-004-012-004/81
(Kanchancherra) 		3004004012NRG23270920220371698 28/09/2022 JAHARANI TRIPURA 3004004012WL0045892 JAHARANI TRIPURA 00458 UTBI0RRBTGB 1827 1827 Processed 01/10/2022 5130349046 JAHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
160 MANU TR-04-004-012-005/50
(Kanchancherra) 		3004004012NRG23270920220371757 28/09/2022 AMRIT TRIPURA 3004004012WL0045899 AMRIT TRIPURA 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130349045 AMRIT TRIPURA TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-012-006/13
(Kanchancherra) 		3004004012NRG23270920220371566 28/09/2022 HASMAITI REANG 3004004012WL0045888 HASMAITI REANG 00458 UTBI0RRBTGB 1624 1624 Processed 01/10/2022 5130349112 HASMAITI REANG TRIPURA GRAMIN BANK(607065)
162 MANU TR-04-004-012-006/50
(Kanchancherra) 		3004004012NRG23270920220371654 28/09/2022 RAJENDRA REANG 3004004012WL0045889 RAJENDRA REANG 00458 UTBI0RRBTGB 1421 1421 Processed 01/10/2022 5130349048 MR RAJENDRA REANG STATE BANK OF INDIA(508548)
163 MANU TR-04-004-012-007/22
(Kanchancherra) 		3004004012NRG23270920220368523 28/09/2022 PABITRA REANG 3004004012WL0045805 PABITRA REANG 00458 UTBI0RRBTGB 1393 1393 Processed 01/10/2022 5130349054 PABIRAM REANG TRIPURA GRAMIN BANK(607065)
164 MANU TR-04-004-012-007/35-A
(Kanchancherra) 		3004004012NRG23270920220368531 28/09/2022 RAMENDRA REANG 3004004012WL0045805 RAMENDRA REANG 00458 UTBI0RRBTGB 1393 1393 Processed 01/10/2022 5130349114 RAMENDRA REANG TRIPURA GRAMIN BANK(607065)
165 MANU TR-04-004-012-007/7
(Kanchancherra) 		3004004012NRG23270920220368544 28/09/2022 THAIYAROY REANG 3004004012WL0045805 THAIYAROY REANG 00458 UTBI0RRBTGB 1393 1393 Processed 01/10/2022 5130349095 THAIARAY REANG TRIPURA GRAMIN BANK(607065)
166 MANU TR-04-004-012-007/8
(Kanchancherra) 		3004004012NRG23270920220368545 28/09/2022 MINARUNG REANG 3004004012WL0045805 MINARUNG REANG 00458 UTBI0RRBTGB 1393 1393 Processed 01/10/2022 5130349044 MINAROUNG REANG TRIPURA GRAMIN BANK(607065)
167 MANU TR-04-004-012-008/54
(Kanchancherra) 		3004004012NRG23270920220371598 28/09/2022 LALIT TRIPURA 3004004012WL0045888 LALIT TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 01/10/2022 5130349106 LALIT TRIPURA TRIPURA GRAMIN BANK(607065)
168 MANU TR-04-004-012-009/6
(Kanchancherra) 		3004004012NRG23270920220371663 28/09/2022 ATI RANI TRIPURA 3004004012WL0045889 ATI RANI TRIPURA 00458 UTBI0RRBTGB 1218 1218 Processed 01/10/2022 5130349160 MRS ATI RANI TRIPURA STATE BANK OF INDIA(508548)
169 MANU TR-04-004-012-010/33
(Kanchancherra) 		3004004012NRG23270920220368495 28/09/2022 JAYANTI NAMASUDRA 3004004012WL0045804 JAYANTI NAMASUDRA 00458 UTBI0RRBTGB 1624 1624 Processed 01/10/2022 5130349168 JAYANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
170 MANU TR-04-004-012-013/15
(Kanchancherra) 		3004004012NRG23270920220371556 28/09/2022 DANTA RAM REANG 3004004012WL0045887 DANTA RAM REANG 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130349144 DANTA RAM REANG S/O LT. BINOD REANG TRIPURA GRAMIN BANK(607065)
171 MANU TR-04-004-012-015/20
(Kanchancherra) 		3004004012NRG23270920220371798 28/09/2022 PADMAROUNG REANG 3004004012WL0045900 PADMAROUNG REANG 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130349055 PADMA RUNG REANG TRIPURA GRAMIN BANK(607065)
172 MANU TR-04-004-012-015/66
(Kanchancherra) 		3004004012NRG23270920220371816 28/09/2022 MESHANBATI REANG 3004004012WL0045900 MESHANBATI REANG 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130349161 MESHAN BATI REANG TRIPURA GRAMIN BANK(607065)
173 MANU TR-04-004-012-015/69
(Kanchancherra) 		3004004012NRG23270920220371817 28/09/2022 MAHANTI REANG 3004004012WL0045900 MAHANTI REANG 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130349040 MAHANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 34791 34791
Total 283498 283498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_280922APB_FTO_131561 State Bank of India SBIN0009128 KANCHANCHERRA 243493
2 MANU TR3004004_280922APB_FTO_131561 Tripura Gramin Bank PUNB0RRBTGB NALKATA 5214
3 MANU TR3004004_280922APB_FTO_131561 Tripura Gramin Bank UTBI0RRBTGB Nalkata 34791

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