|
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
|
DAMCHERRA
|
TR-03-007-005-003/207
(KALAGANG SARKHI)
|
3003007000NRG24170620230229924
|
17/06/2023
|
Ratirung Reang
|
3003007WL010558
|
Ratirung Reang
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336941
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-004/50
(KALAGANG SARKHI)
|
3003007000NRG24170620230229929
|
17/06/2023
|
SMT SISERUNG REANG
|
3003007WL010558
|
SMT SISERUNG REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336989
|
|
SHISHI RUNG REANG, W/O SICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-004/55
(KALAGANG SARKHI)
|
3003007000NRG24170620230229930
|
17/06/2023
|
MATAR JOY REANG
|
3003007WL010558
|
MATAR JOY REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336969
|
|
MATARJOY REANG, S/O- LT MANJAYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-004/59
(KALAGANG SARKHI)
|
3003007000NRG24170620230229934
|
17/06/2023
|
BISNATI REANG
|
3003007WL010558
|
BISNATI REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336964
|
|
BISHNUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-005/11
(KALAGANG SARKHI)
|
3003007000NRG24170620230229945
|
17/06/2023
|
RANGKATHI REANG
|
3003007WL010558
|
RANGKATHI REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336982
|
|
RANG KATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-005/13
(KALAGANG SARKHI)
|
3003007000NRG24170620230229947
|
17/06/2023
|
ALORAM REANG
|
3003007WL010558
|
ALORAM REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336948
|
|
ALA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-005/24
(KALAGANG SARKHI)
|
3003007000NRG24170620230229962
|
17/06/2023
|
KHAMABATI REANG
|
3003007WL010558
|
KHAMABATI REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336958
|
|
KHOMA BATI REANG, W/O- MOHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-005/25
(KALAGANG SARKHI)
|
3003007000NRG24170620230229964
|
17/06/2023
|
NANDIRAM REANG
|
3003007WL010558
|
NANDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336984
|
|
NONDI RAM REANG, S/O- LT DANCHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-005/3
(KALAGANG SARKHI)
|
3003007000NRG24170620230229971
|
17/06/2023
|
TASIRUNG REANG
|
3003007WL010558
|
TASIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336952
|
|
TASI RUNG REANG, W/O- LT RIFUJI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-005/31
(KALAGANG SARKHI)
|
3003007000NRG24170620230229973
|
17/06/2023
|
NOBOJOY REANG
|
3003007WL010558
|
NOBOJOY REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336983
|
|
NABAJOY REANG, S/O- JOYNYAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-005/34
(KALAGANG SARKHI)
|
3003007000NRG24170620230229977
|
17/06/2023
|
SANTILA REANG
|
3003007WL010558
|
SANTILA REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336950
|
|
SANTILA REANG, S/O- LT DARBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-005/6
(KALAGANG SARKHI)
|
3003007000NRG24170620230229982
|
17/06/2023
|
SARADATI REANG
|
3003007WL010558
|
SARADATI REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336940
|
|
SARDATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-005/7
(KALAGANG SARKHI)
|
3003007000NRG24170620230229984
|
17/06/2023
|
RUPABATI REANG
|
3003007WL010558
|
RUPABATI REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336998
|
|
RUPABATI REANG, W/O- UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-005/7
(KALAGANG SARKHI)
|
3003007000NRG24170620230229983
|
17/06/2023
|
UTTAMJOY REANG
|
3003007WL010558
|
UTTAMJOY REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336968
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-011-003/220
(KALAGANG SARKHI)
|
3003007000NRG24170620230229990
|
17/06/2023
|
MR JATENDRA REANG
|
3003007WL010558
|
MR JATENDRA REANG
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Rejected
|
28/06/2023
|
|
2798336943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
16
|
DAMCHERRA
|
TR-03-007-005-002/91
(KALAGANG SARKHI)
|
3003007000NRG24170620230229923
|
17/06/2023
|
KARENTHI REANG
|
3003007WL010558
|
KARENTHI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337006
|
|
FARENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-002/91
(KALAGANG SARKHI)
|
3003007000NRG24170620230229922
|
17/06/2023
|
MARKORAM REANG
|
3003007WL010558
|
MARKORAM REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336985
|
|
MARKORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-004/115
(KALAGANG SARKHI)
|
3003007000NRG24170620230229926
|
17/06/2023
|
BISAI RUNG REANG
|
3003007WL010558
|
BISAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336973
|
|
BISAI RUNG REANG,W/O-MUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-004/115
(KALAGANG SARKHI)
|
3003007000NRG24170620230229925
|
17/06/2023
|
MUKTARAM REANG
|
3003007WL010558
|
MUKTARAM REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336978
|
|
MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-004/120
(KALAGANG SARKHI)
|
3003007000NRG24170620230229927
|
17/06/2023
|
DANIRUNG REANG
|
3003007WL010558
|
DANIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336963
|
|
DANI RUNG REANG,W/O-MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-004/50
(KALAGANG SARKHI)
|
3003007000NRG24170620230229928
|
17/06/2023
|
SICHANDRA REANG
|
3003007WL010558
|
SICHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336957
|
|
SHICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-004/55
(KALAGANG SARKHI)
|
3003007000NRG24170620230229931
|
17/06/2023
|
SAILARUNG REANG
|
3003007WL010558
|
SAILARUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337002
|
|
SAILATI REANG,W/O-MOTOR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-004/56
(KALAGANG SARKHI)
|
3003007000NRG24170620230229933
|
17/06/2023
|
FARMAITIREANG
|
3003007WL010558
|
FARMAITIREANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337004
|
|
PHARAMAINTI REANG,W/O-SHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-004/56
(KALAGANG SARKHI)
|
3003007000NRG24170620230229932
|
17/06/2023
|
SALINDRA REANG
|
3003007WL010558
|
SALINDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336970
|
|
SALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-004/59
(KALAGANG SARKHI)
|
3003007000NRG24170620230229935
|
17/06/2023
|
TARENTI REANG
|
3003007WL010558
|
TARENTI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336987
|
|
BISHNUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-004/60
(KALAGANG SARKHI)
|
3003007000NRG24170620230229936
|
17/06/2023
|
MANGALJOY REANG
|
3003007WL010558
|
MANGALJOY REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336966
|
|
MONGOL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-004/62
(KALAGANG SARKHI)
|
3003007000NRG24170620230229937
|
17/06/2023
|
MANDARUNG REANG
|
3003007WL010558
|
MANDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336967
|
|
MANDARUNG REANG, W/O- LT DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-004/63
(KALAGANG SARKHI)
|
3003007000NRG24170620230229938
|
17/06/2023
|
DEBAKI REANG
|
3003007WL010558
|
DEBAKI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336991
|
|
DEBO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-004/74
(KALAGANG SARKHI)
|
3003007000NRG24170620230229940
|
17/06/2023
|
ASHARUNG REANG
|
3003007WL010558
|
ASHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336986
|
|
ASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-004/74
(KALAGANG SARKHI)
|
3003007000NRG24170620230229939
|
17/06/2023
|
PATIRAM REANG
|
3003007WL010558
|
PATIRAM REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336956
|
|
POTERAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-004/77
(KALAGANG SARKHI)
|
3003007000NRG24170620230229941
|
17/06/2023
|
ANTARAI REANG
|
3003007WL010558
|
ANTARAI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336965
|
|
ANTO RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-005/1
(KALAGANG SARKHI)
|
3003007000NRG24170620230229943
|
17/06/2023
|
Iswari Reang
|
3003007WL010558
|
Iswari Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337000
|
|
ISWARI REANG, W/O RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-005/1
(KALAGANG SARKHI)
|
3003007000NRG24170620230229942
|
17/06/2023
|
RABENDRA REANG
|
3003007WL010558
|
RABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336946
|
|
RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-005/10
(KALAGANG SARKHI)
|
3003007000NRG24170620230229944
|
17/06/2023
|
JASURUNG REANG
|
3003007WL010558
|
JASURUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336951
|
|
JASURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-005/12
(KALAGANG SARKHI)
|
3003007000NRG24170620230229946
|
17/06/2023
|
KASARUNG REANG
|
3003007WL010558
|
KASARUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336962
|
|
RABI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-005/13
(KALAGANG SARKHI)
|
3003007000NRG24170620230229948
|
17/06/2023
|
SONGIRUNG REANG
|
3003007WL010558
|
SONGIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Rejected
|
28/06/2023
|
|
2798336990
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
DAMCHERRA
|
TR-03-007-005-005/14
(KALAGANG SARKHI)
|
3003007000NRG24170620230229949
|
17/06/2023
|
DHANANJOY REANG
|
3003007WL010558
|
DHANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336953
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-005-005/14
(KALAGANG SARKHI)
|
3003007000NRG24170620230229950
|
17/06/2023
|
TASIRUNG REANG
|
3003007WL010558
|
TASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336976
|
|
TASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-005/155
(KALAGANG SARKHI)
|
3003007000NRG24170620230229951
|
17/06/2023
|
DANARAM REANG
|
3003007WL010558
|
DANARAM REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337005
|
|
DANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-005-005/17
(KALAGANG SARKHI)
|
3003007000NRG24170620230229952
|
17/06/2023
|
HARIMAHAN REANG
|
3003007WL010558
|
HARIMAHAN REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336972
|
|
HARI MAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-005-005/18
(KALAGANG SARKHI)
|
3003007000NRG24170620230229953
|
17/06/2023
|
ROCHIRUNG REANG
|
3003007WL010558
|
ROCHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336938
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-005/19
(KALAGANG SARKHI)
|
3003007000NRG24170620230229954
|
17/06/2023
|
AJOYRAY REANG
|
3003007WL010558
|
AJOYRAY REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336960
|
|
AJOY RAY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-005/19
(KALAGANG SARKHI)
|
3003007000NRG24170620230229955
|
17/06/2023
|
DASTARUNG REANG
|
3003007WL010558
|
DASTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336979
|
|
DASTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-005/2
(KALAGANG SARKHI)
|
3003007000NRG24170620230229956
|
17/06/2023
|
FEDUMATI REANG
|
3003007WL010558
|
FEDUMATI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336939
|
|
FEDUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-005-005/20
(KALAGANG SARKHI)
|
3003007000NRG24170620230229957
|
17/06/2023
|
RANAJOY REANG
|
3003007WL010558
|
RANAJOY REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336949
|
|
RANA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-005-005/20
(KALAGANG SARKHI)
|
3003007000NRG24170620230229958
|
17/06/2023
|
SADINBATI REANG
|
3003007WL010558
|
SADINBATI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336988
|
|
SWADHIN BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-005-005/23
(KALAGANG SARKHI)
|
3003007000NRG24170620230229961
|
17/06/2023
|
BEDARUNG REANG
|
3003007WL010558
|
BEDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336974
|
|
BEDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-005-005/23
(KALAGANG SARKHI)
|
3003007000NRG24170620230229960
|
17/06/2023
|
DOBENDRA REANG
|
3003007WL010558
|
DOBENDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336961
|
|
DABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-005-005/25
(KALAGANG SARKHI)
|
3003007000NRG24170620230229965
|
17/06/2023
|
KHULOBATI REANG
|
3003007WL010558
|
KHULOBATI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337007
|
|
KHULA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-005-005/27
(KALAGANG SARKHI)
|
3003007000NRG24170620230229966
|
17/06/2023
|
NALBAINTI REANG
|
3003007WL010558
|
NALBAINTI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336955
|
|
NOLBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-005-005/28
(KALAGANG SARKHI)
|
3003007000NRG24170620230229968
|
17/06/2023
|
DANTIRUNG REANG
|
3003007WL010558
|
DANTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336944
|
|
DANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-005-005/28
(KALAGANG SARKHI)
|
3003007000NRG24170620230229967
|
17/06/2023
|
DEBAKUMAR REANG
|
3003007WL010558
|
DEBAKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336954
|
|
DEBA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-005-005/29
(KALAGANG SARKHI)
|
3003007000NRG24170620230229970
|
17/06/2023
|
NABIRUNG REANG
|
3003007WL010558
|
NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336993
|
|
LOHARI REANG, W/O- NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-005-005/29
(KALAGANG SARKHI)
|
3003007000NRG24170620230229969
|
17/06/2023
|
NAGENDRA REANG
|
3003007WL010558
|
NAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336947
|
|
NAGENDRA REANG, S/O-FADHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-005-005/30
(KALAGANG SARKHI)
|
3003007000NRG24170620230229972
|
17/06/2023
|
Alendra Reang
|
3003007WL010558
|
Alendra Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337009
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-005-005/32
(KALAGANG SARKHI)
|
3003007000NRG24170620230229974
|
17/06/2023
|
DIRENDRA REANG
|
3003007WL010558
|
DIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336994
|
|
DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-005-005/32
(KALAGANG SARKHI)
|
3003007000NRG24170620230229975
|
17/06/2023
|
RATANTI REANG
|
3003007WL010558
|
RATANTI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336959
|
|
RATANTI REANG, W/O- DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-005-005/33
(KALAGANG SARKHI)
|
3003007000NRG24170620230229976
|
17/06/2023
|
MOHAN JOY REANG
|
3003007WL010558
|
MOHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336977
|
|
MAHAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DAMCHERRA
|
TR-03-007-005-005/34
(KALAGANG SARKHI)
|
3003007000NRG24170620230229978
|
17/06/2023
|
KAICHATI REANG
|
3003007WL010558
|
KAICHATI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336999
|
|
KANCHO RUNG REANG,W/O SANTILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-005-005/37
(KALAGANG SARKHI)
|
3003007000NRG24170620230229979
|
17/06/2023
|
JITARAI REANG
|
3003007WL010558
|
JITARAI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336945
|
|
JITERAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-005-005/37
(KALAGANG SARKHI)
|
3003007000NRG24170620230229980
|
17/06/2023
|
RANATI REANG
|
3003007WL010558
|
RANATI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336992
|
|
RANABATI REANG, W/O JITERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-005-005/5
(KALAGANG SARKHI)
|
3003007000NRG24170620230229981
|
17/06/2023
|
Jormendra Reang
|
3003007WL010558
|
Jormendra Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336975
|
|
JORMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-005-005/8
(KALAGANG SARKHI)
|
3003007000NRG24170620230229985
|
17/06/2023
|
AJARAI REANG
|
3003007WL010558
|
AJARAI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336971
|
|
AJARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-005-005/8
(KALAGANG SARKHI)
|
3003007000NRG24170620230229986
|
17/06/2023
|
MONIRUNG REANG
|
3003007WL010558
|
MONIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336997
|
|
MANI RUNG RENG,W/O AJARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-005-005/9
(KALAGANG SARKHI)
|
3003007000NRG24170620230229987
|
17/06/2023
|
MANERUNG REANG
|
3003007WL010558
|
MANERUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337008
|
|
MANERUNG REANG, W/O- HANINGJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-011-003/216
(KALAGANG SARKHI)
|
3003007000NRG24170620230229988
|
17/06/2023
|
KHABINDRA REANG
|
3003007WL010558
|
KHABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337003
|
|
KHABIRAM REANG,S/O-PUSPO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-011-003/216
(KALAGANG SARKHI)
|
3003007000NRG24170620230229989
|
17/06/2023
|
SRI DEBI REANG
|
3003007WL010558
|
SRI DEBI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336942
|
|
SRIDEBI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-011-003/221
(KALAGANG SARKHI)
|
3003007000NRG24170620230229991
|
17/06/2023
|
KARMENDRA REANG
|
3003007WL010558
|
KARMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336981
|
|
KARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-011-003/222
(KALAGANG SARKHI)
|
3003007000NRG24170620230229992
|
17/06/2023
|
MR PUSPO RAM REANG
|
3003007WL010558
|
MR PUSPO RAM REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336980
|
|
PUSPA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-011-003/222
(KALAGANG SARKHI)
|
3003007000NRG24170620230229993
|
17/06/2023
|
SMT BHABERUNG REANG
|
3003007WL010558
|
SMT BHABERUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336996
|
|
BHABERUNG REANG, W/O- PUSPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-011-003/224
(KALAGANG SARKHI)
|
3003007000NRG24170620230229994
|
17/06/2023
|
MR SATRA MANI REANG
|
3003007WL010558
|
MR SATRA MANI REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337010
|
|
SATRA MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-011-003/225
(KALAGANG SARKHI)
|
3003007000NRG24170620230229996
|
17/06/2023
|
ROTHENDRA REANG
|
3003007WL010558
|
ROTHENDRA REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798337001
|
|
RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-011-003/225
(KALAGANG SARKHI)
|
3003007000NRG24170620230229997
|
17/06/2023
|
SMT TABIRUNG REANG
|
3003007WL010558
|
SMT TABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
27/06/2023
|
|
2798336995
|
|
TABIRUNG REANG, W/O- RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39440
|
39440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49640
|
49640
|
|
|
|
|
|
|
|