|
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
|
Ganganagar
|
TR-04-001-024-001/36
(Radharambari)
|
3004001024NRG24280620230163080
|
28/06/2023
|
JAMUNABATI REANG
|
3004001024WL010142
|
JAMUNABATI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817557
|
|
JAMUNA BATI REANG W/O KISOR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-024-001/36
(Radharambari)
|
3004001024NRG24280620230163079
|
28/06/2023
|
KISUR KUMAR REANG
|
3004001024WL010142
|
KISUR KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817522
|
|
KISHORE KUMAR REANG SO.BHAGYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-024-003/17
(Radharambari)
|
3004001024NRG24280620230163133
|
28/06/2023
|
GAIRANGA REANG
|
3004001024WL010143
|
GAIRANGA REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817568
|
|
GAIRANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-024-003/20
(Radharambari)
|
3004001024NRG24280620230163134
|
28/06/2023
|
SMT BUDHIRONG REANG
|
3004001024WL010143
|
SMT BUDHIRONG REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817527
|
|
BUDHI RONG REANG W/O KHABILA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-024-003/22
(Radharambari)
|
3004001024NRG24280620230163135
|
28/06/2023
|
Sita rung Reang
|
3004001024WL010143
|
Sita rung Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817564
|
|
SITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-024-003/23
(Radharambari)
|
3004001024NRG24280620230163136
|
28/06/2023
|
DHANIYEL JOY REANG
|
3004001024WL010143
|
DHANIYEL JOY REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817566
|
|
DANIYEL REANG S/O BIKRAMJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-024-003/39
(Radharambari)
|
3004001024NRG24280620230163140
|
28/06/2023
|
Narayan Reang
|
3004001024WL010143
|
Narayan Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817562
|
|
NARAYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-024-003/47
(Radharambari)
|
3004001024NRG24280620230163143
|
28/06/2023
|
CHANDRARUNG REANG
|
3004001024WL010143
|
CHANDRARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817580
|
|
CHANDRA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-024-003/62
(Radharambari)
|
3004001024NRG24280620230163144
|
28/06/2023
|
Kesa rai Reang
|
3004001024WL010143
|
Kesa rai Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817565
|
|
KESHA RAI REANG S/O RABI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-024-003/66
(Radharambari)
|
3004001024NRG24280620230163145
|
28/06/2023
|
MALATI REANG
|
3004001024WL010143
|
MALATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817585
|
|
MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-024-003/91
(Radharambari)
|
3004001024NRG24280620230163149
|
28/06/2023
|
Deliram Reang
|
3004001024WL010143
|
Deliram Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817586
|
|
DELIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-024-004/1
(Radharambari)
|
3004001024NRG24280620230163082
|
28/06/2023
|
ANJANA REANG
|
3004001024WL010142
|
ANJANA REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817575
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-024-004/1
(Radharambari)
|
3004001024NRG24280620230163081
|
28/06/2023
|
Sri Purnaram Reang
|
3004001024WL010142
|
Sri Purnaram Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817559
|
|
PURNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-024-004/10
(Radharambari)
|
3004001024NRG24280620230163083
|
28/06/2023
|
Sri Taranjoy Reang
|
3004001024WL010142
|
Sri Taranjoy Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817544
|
|
TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-024-004/13
(Radharambari)
|
3004001024NRG24280620230163086
|
28/06/2023
|
DAINYABATI REANG
|
3004001024WL010142
|
DAINYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817538
|
|
DAINYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-024-004/13
(Radharambari)
|
3004001024NRG24280620230163085
|
28/06/2023
|
DANKA RAI REANG
|
3004001024WL010142
|
DANKA RAI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817526
|
|
DANKA RAI REANG S/O RAMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-024-004/16
(Radharambari)
|
3004001024NRG24280620230163087
|
28/06/2023
|
KAMALI REANG
|
3004001024WL010142
|
KAMALI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817572
|
|
KAMALI REANG W/O UTRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-024-004/19
(Radharambari)
|
3004001024NRG24280620230163090
|
28/06/2023
|
DRAUKUMAR REANG
|
3004001024WL010142
|
DRAUKUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817579
|
|
DRAU KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-024-004/20
(Radharambari)
|
3004001024NRG24280620230163093
|
28/06/2023
|
BHUTARUNG REANG
|
3004001024WL010142
|
BHUTARUNG REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817539
|
|
BHUTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-024-004/22
(Radharambari)
|
3004001024NRG24280620230163094
|
28/06/2023
|
MATI RUNG REANG
|
3004001024WL010142
|
MATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817570
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-024-004/26
(Radharambari)
|
3004001024NRG24280620230163099
|
28/06/2023
|
Sri Brishi Reang
|
3004001024WL010142
|
Sri Brishi Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817561
|
|
BRISHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-024-004/30
(Radharambari)
|
3004001024NRG24280620230163103
|
28/06/2023
|
Kharendra Reang
|
3004001024WL010142
|
Kharendra Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817555
|
|
KHAREN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-024-004/33
(Radharambari)
|
3004001024NRG24280620230163104
|
28/06/2023
|
Brajendra Reang
|
3004001024WL010142
|
Brajendra Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817549
|
|
BRAJEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-024-004/33
(Radharambari)
|
3004001024NRG24280620230163105
|
28/06/2023
|
Bujanti Reang
|
3004001024WL010142
|
Bujanti Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817520
|
|
BUJANTI REANG W/O BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-024-004/34
(Radharambari)
|
3004001024NRG24280620230163106
|
28/06/2023
|
Nirabati Reang
|
3004001024WL010142
|
Nirabati Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817554
|
|
NIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-024-004/35
(Radharambari)
|
3004001024NRG24280620230163108
|
28/06/2023
|
DURPATI REANG
|
3004001024WL010142
|
DURPATI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817531
|
|
DURPATI REANG W/O BELI KR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-024-004/36
(Radharambari)
|
3004001024NRG24280620230163110
|
28/06/2023
|
MAITA RUNG REANG
|
3004001024WL010142
|
MAITA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817534
|
|
MAITA RUNG REANG D/O UTTA RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-024-004/39
(Radharambari)
|
3004001024NRG24280620230163112
|
28/06/2023
|
DALBHI RUNG REANG
|
3004001024WL010142
|
DALBHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817521
|
|
DALBHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-024-004/4
(Radharambari)
|
3004001024NRG24280620230163113
|
28/06/2023
|
Smt. Chusarung Reang
|
3004001024WL010142
|
Smt. Chusarung Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817553
|
|
CHUSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-024-004/4
(Radharambari)
|
3004001024NRG24280620230163114
|
28/06/2023
|
YANAYA REANG
|
3004001024WL010142
|
YANAYA REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817573
|
|
YANAYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-024-004/43
(Radharambari)
|
3004001024NRG24280620230163116
|
28/06/2023
|
Jatanbati Reang
|
3004001024WL010142
|
Jatanbati Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817540
|
|
JATANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-024-004/5
(Radharambari)
|
3004001024NRG24280620230163119
|
28/06/2023
|
TITA RUNG REANG
|
3004001024WL010142
|
TITA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817525
|
|
TITA RUNG REANG W/O SAMBHU
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-024-004/8
(Radharambari)
|
3004001024NRG24280620230163123
|
28/06/2023
|
DIYABATI REANG
|
3004001024WL010142
|
DIYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817578
|
|
DIYA BATI REANG W/O-DEBASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-024-004/8
(Radharambari)
|
3004001024NRG24280620230163122
|
28/06/2023
|
Sri Debsing rai Reang
|
3004001024WL010142
|
Sri Debsing rai Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817556
|
|
DEBSING RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-024-004/9
(Radharambari)
|
3004001024NRG24280620230163124
|
28/06/2023
|
KHABENTI REANG
|
3004001024WL010142
|
KHABENTI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817530
|
|
KHABENTI REANG W/O DHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-024-008/22
(Radharambari)
|
3004001024NRG24280620230163130
|
28/06/2023
|
KARMATI REANG
|
3004001024WL010142
|
KARMATI REANG
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817576
|
|
KARMA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
37
|
Ganganagar
|
TR-04-001-024-003/15
(Radharambari)
|
3004001024NRG24280620230163132
|
28/06/2023
|
SMT ANJANA REANG
|
3004001024WL010143
|
SMT ANJANA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817528
|
|
ANJANA REANG WO.FARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-024-003/33
(Radharambari)
|
3004001024NRG24280620230163138
|
28/06/2023
|
SMT SABIRUNG REANG
|
3004001024WL010143
|
SMT SABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817523
|
|
SABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-024-003/37
(Radharambari)
|
3004001024NRG24280620230163139
|
28/06/2023
|
Maranjoy Reang
|
3004001024WL010143
|
Maranjoy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817583
|
|
MARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-024-003/4
(Radharambari)
|
3004001024NRG24280620230163141
|
28/06/2023
|
Ismani Reang
|
3004001024WL010143
|
Ismani Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817563
|
|
ISHMANI REANG S/O-KHANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-024-003/40
(Radharambari)
|
3004001024NRG24280620230163142
|
28/06/2023
|
BAIGYABATI REANG
|
3004001024WL010143
|
BAIGYABATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817582
|
|
BHAGYA BATI REANG W/O SUSHILCHANDRA REA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-024-003/7
(Radharambari)
|
3004001024NRG24280620230163146
|
28/06/2023
|
CHINTARUNG REANG
|
3004001024WL010143
|
CHINTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817581
|
|
CHINTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-024-003/89
(Radharambari)
|
3004001024NRG24280620230163147
|
28/06/2023
|
Rangmaiti Reang
|
3004001024WL010143
|
Rangmaiti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817567
|
|
RANGMAITI REANG W/O ANNADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-024-003/90
(Radharambari)
|
3004001024NRG24280620230163148
|
28/06/2023
|
DELPA RUNG REANG
|
3004001024WL010143
|
DELPA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817519
|
|
DELPARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Ganganagar
|
TR-04-001-024-003/95
(Radharambari)
|
3004001024NRG24280620230163150
|
28/06/2023
|
ADHI RUNG REANG
|
3004001024WL010143
|
ADHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326858107
|
|
ADHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-024-004/10
(Radharambari)
|
3004001024NRG24280620230163084
|
28/06/2023
|
ASABATI REANG
|
3004001024WL010142
|
ASABATI REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817529
|
|
ASABATI REANG W/O TARANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-024-004/17
(Radharambari)
|
3004001024NRG24280620230163089
|
28/06/2023
|
MUNGALTI REANG
|
3004001024WL010142
|
MUNGALTI REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3326817587
|
|
MUNGAL TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-024-004/17
(Radharambari)
|
3004001024NRG24280620230163088
|
28/06/2023
|
Sri Pradip Reang
|
3004001024WL010142
|
Sri Pradip Reang
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3326817542
|
|
PRADIP REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-024-004/19
(Radharambari)
|
3004001024NRG24280620230163091
|
28/06/2023
|
Smt. Lalibati Reang
|
3004001024WL010142
|
Smt. Lalibati Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Rejected
|
11/07/2023
|
|
3326817543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Ganganagar
|
TR-04-001-024-004/20
(Radharambari)
|
3004001024NRG24280620230163092
|
28/06/2023
|
Sri Biranjoy Reang
|
3004001024WL010142
|
Sri Biranjoy Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817546
|
|
BIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-024-004/24
(Radharambari)
|
3004001024NRG24280620230163096
|
28/06/2023
|
DAHANBATI REANG
|
3004001024WL010142
|
DAHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817577
|
|
DAHANBATI REANG W/O-NALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-024-004/24
(Radharambari)
|
3004001024NRG24280620230163095
|
28/06/2023
|
Sri Najiram Reang
|
3004001024WL010142
|
Sri Najiram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817558
|
|
NAJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-024-004/25
(Radharambari)
|
3004001024NRG24280620230163098
|
28/06/2023
|
Smt. MANBATI REANG
|
3004001024WL010142
|
Smt. MANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817569
|
|
MAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-024-004/25
(Radharambari)
|
3004001024NRG24280620230163097
|
28/06/2023
|
Sri Aliram Reang
|
3004001024WL010142
|
Sri Aliram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817541
|
|
ALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-024-004/27
(Radharambari)
|
3004001024NRG24280620230163100
|
28/06/2023
|
Smt. Tare bati Reang
|
3004001024WL010142
|
Smt. Tare bati Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817548
|
|
TARE BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-024-004/3
(Radharambari)
|
3004001024NRG24280620230163101
|
28/06/2023
|
Kumari Dachirung Reang
|
3004001024WL010142
|
Kumari Dachirung Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817545
|
|
DACHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-024-004/3
(Radharambari)
|
3004001024NRG24280620230163102
|
28/06/2023
|
MISHILRONG REANG
|
3004001024WL010142
|
MISHILRONG REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817532
|
|
MISHIL RUNG REANG D/O KARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-024-004/35
(Radharambari)
|
3004001024NRG24280620230163107
|
28/06/2023
|
BELIKUMAR REANG
|
3004001024WL010142
|
BELIKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817574
|
|
BELI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-024-004/36
(Radharambari)
|
3004001024NRG24280620230163109
|
28/06/2023
|
SANUK REANG
|
3004001024WL010142
|
SANUK REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817571
|
|
SANUK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-024-004/37
(Radharambari)
|
3004001024NRG24280620230163111
|
28/06/2023
|
DANANJOY REANG
|
3004001024WL010142
|
DANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3326817536
|
|
DANANJOY REANG SO SAIVUNGRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Ganganagar
|
TR-04-001-024-004/40
(Radharambari)
|
3004001024NRG24280620230163115
|
28/06/2023
|
NABIRUNG REANG
|
3004001024WL010142
|
NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817537
|
|
NABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Ganganagar
|
TR-04-001-024-004/5
(Radharambari)
|
3004001024NRG24280620230163118
|
28/06/2023
|
SHAMBHU RAM REANG
|
3004001024WL010142
|
SHAMBHU RAM REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817524
|
|
SHAMBHURAM REANG SO.RAMBALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Ganganagar
|
TR-04-001-024-004/7
(Radharambari)
|
3004001024NRG24280620230163120
|
28/06/2023
|
Naiya rai Reang
|
3004001024WL010142
|
Naiya rai Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817547
|
|
NAIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Ganganagar
|
TR-04-001-024-004/9
(Radharambari)
|
3004001024NRG24280620230163125
|
28/06/2023
|
KAMANJOY REANG
|
3004001024WL010142
|
KAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817535
|
|
KAMANJOY REANG S/O DANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Ganganagar
|
TR-04-001-024-006/402
(Radharambari)
|
3004001024NRG24280620230163126
|
28/06/2023
|
RAJ KUMAR REANG
|
3004001024WL010142
|
RAJ KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
11/07/2023
|
|
3326817533
|
|
RAJ KUMAR REANG S/O CHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Ganganagar
|
TR-04-001-024-008/10
(Radharambari)
|
3004001024NRG24280620230163128
|
28/06/2023
|
PURANTI REANG
|
3004001024WL010142
|
PURANTI REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817588
|
|
PURANTI REANG W/O-DAHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Ganganagar
|
TR-04-001-024-008/10
(Radharambari)
|
3004001024NRG24280620230163127
|
28/06/2023
|
Sri Dhaharam Reang
|
3004001024WL010142
|
Sri Dhaharam Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817550
|
|
DHAHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-024-008/22
(Radharambari)
|
3004001024NRG24280620230163129
|
28/06/2023
|
Patarai Reang
|
3004001024WL010142
|
Patarai Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817551
|
|
PATA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-024-008/9
(Radharambari)
|
3004001024NRG24280620230163131
|
28/06/2023
|
Sri Uttamjoy Reang
|
3004001024WL010142
|
Sri Uttamjoy Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326817552
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-024-009/38
(Radharambari)
|
3004001024NRG24280620230163152
|
28/06/2023
|
RATANBATI REANG
|
3004001024WL010143
|
RATANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817560
|
|
RATANATI REANG DO.CHINTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-024-010/34
(Radharambari)
|
3004001024NRG24280620230163153
|
28/06/2023
|
CHAKTAIRUNG REANG
|
3004001024WL010143
|
CHAKTAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326817584
|
|
CHAKTOI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148440
|
148440
|
|
|
|
|
|
|
|