|
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-03-007-006-001/277
(MONACHERRA)
|
3003007000NRG24300620230284106
|
30/06/2023
|
MR JINESH KUMAR REANG
|
3003007WL012500
|
MR JINESH KUMAR REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735260
|
|
JINESH KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DAMCHERRA
|
TR-03-007-006-002/59
(MONACHERRA)
|
3003007000NRG24300620230284171
|
30/06/2023
|
AKSHOY KUMAR REANG
|
3003007WL012500
|
AKSHOY KUMAR REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735259
|
|
AKSHAY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-006-001/195
(MONACHERRA)
|
3003007000NRG24300620230284088
|
30/06/2023
|
Sabita Reang
|
3003007WL012500
|
Sabita Reang
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735261
|
|
SABITA REANG D/O LT TOLARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-006-001/111
(MONACHERRA)
|
3003007000NRG24300620230284057
|
30/06/2023
|
MISS MATING RUNG REANG
|
3003007WL012500
|
MISS MATING RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735291
|
|
MATING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-001/116
(MONACHERRA)
|
3003007000NRG24300620230284060
|
30/06/2023
|
Ajit Kumar Reang
|
3003007WL012500
|
Ajit Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735209
|
|
AJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-001/120
(MONACHERRA)
|
3003007000NRG24300620230284063
|
30/06/2023
|
SMT DEBO PRIYA REANG
|
3003007WL012500
|
SMT DEBO PRIYA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735288
|
|
DEBO PRIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-006-001/15
(MONACHERRA)
|
3003007000NRG24300620230284076
|
30/06/2023
|
Manjurani Reang
|
3003007WL012500
|
Manjurani Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735287
|
|
MANJU RANI REANG
|
CANARA BANK(508532)
|
|
8
|
DAMCHERRA
|
TR-03-007-006-001/16
(MONACHERRA)
|
3003007000NRG24300620230284079
|
30/06/2023
|
MR BINEL CHANDRA REANG
|
3003007WL012500
|
MR BINEL CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735284
|
|
BINEL CHANDRA REANG S/O BIJOY KUMAR REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-006-001/17
(MONACHERRA)
|
3003007000NRG24300620230284080
|
30/06/2023
|
SHRI RATNAJOY REANG
|
3003007WL012500
|
SHRI RATNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735246
|
|
RATNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-006-001/20
(MONACHERRA)
|
3003007000NRG24300620230284091
|
30/06/2023
|
MR KOMPANI REANG
|
3003007WL012500
|
MR KOMPANI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735299
|
|
KUMPANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-006-001/277
(MONACHERRA)
|
3003007000NRG24300620230284107
|
30/06/2023
|
MS BALANGTI REANG
|
3003007WL012500
|
MS BALANGTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735307
|
|
BALANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-006-001/31
(MONACHERRA)
|
3003007000NRG24300620230284113
|
30/06/2023
|
SMT GAMAINTI REANG
|
3003007WL012500
|
SMT GAMAINTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Rejected
|
11/07/2023
|
|
3326735266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DAMCHERRA
|
TR-03-007-006-001/42
(MONACHERRA)
|
3003007000NRG24300620230284121
|
30/06/2023
|
GOBINDA REANG
|
3003007WL012500
|
GOBINDA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735230
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-006-001/42
(MONACHERRA)
|
3003007000NRG24300620230284122
|
30/06/2023
|
SATI RUNG REANG
|
3003007WL012500
|
SATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735258
|
|
SATI RUNG REANG, W/O GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-006-001/44
(MONACHERRA)
|
3003007000NRG24300620230284124
|
30/06/2023
|
PHULOMOHAN CHAKMA
|
3003007WL012500
|
PHULOMOHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735225
|
|
FULMAHAN CHAKMA, S/O- NANDALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-006-001/47
(MONACHERRA)
|
3003007000NRG24300620230284126
|
30/06/2023
|
SHRI TARONJOY REANG
|
3003007WL012500
|
SHRI TARONJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735240
|
|
TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-006-001/55
(MONACHERRA)
|
3003007000NRG24300620230284133
|
30/06/2023
|
MR HIMAL KUMAR REANG
|
3003007WL012500
|
MR HIMAL KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735252
|
|
HIMAL KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-006-001/57
(MONACHERRA)
|
3003007000NRG24300620230284137
|
30/06/2023
|
MISHILJOY REANG
|
3003007WL012500
|
MISHILJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735289
|
|
MISHILJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-006-001/69
(MONACHERRA)
|
3003007000NRG24300620230284147
|
30/06/2023
|
MISS MARTINA KHASRANGTI MESKA REANG
|
3003007WL012500
|
MISS MARTINA KHASRANGTI MESKA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735285
|
|
MARTINA KHASRANGTI MESKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-006-001/74
(MONACHERRA)
|
3003007000NRG24300620230284152
|
30/06/2023
|
MS ROANGOGO BATI REANG
|
3003007WL012500
|
MS ROANGOGO BATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735306
|
|
ROANGOGO BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-006-001/88
(MONACHERRA)
|
3003007000NRG24300620230284159
|
30/06/2023
|
BANIRUNG REANG
|
3003007WL012500
|
BANIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735226
|
|
BANIRUNG REANG, W/O-KARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-006-001/91
(MONACHERRA)
|
3003007000NRG24300620230284162
|
30/06/2023
|
SMT ADHIN RUNG REANG
|
3003007WL012500
|
SMT ADHIN RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735272
|
|
ADHIN RUNG REANG,W/O CHARITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
23
|
DAMCHERRA
|
TR-03-007-006-001/11
(MONACHERRA)
|
3003007000NRG24300620230284053
|
30/06/2023
|
MONIRUNG REANG
|
3003007WL012500
|
MONIRUNG REANG
|
00458
|
UTB10RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735324
|
|
MAMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-006-001/127
(MONACHERRA)
|
3003007000NRG24300620230284071
|
30/06/2023
|
Matharung Reang
|
3003007WL012500
|
Matharung Reang
|
00458
|
UTB10RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735329
|
|
MOTHARUNG REANG , W/O GULMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
25
|
DAMCHERRA
|
TR-03-007-006-001/1
(MONACHERRA)
|
3003007000NRG24300620230284042
|
30/06/2023
|
HAUSAIHTI REANG
|
3003007WL012500
|
HAUSAIHTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735296
|
|
HAUSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-006-001/100
(MONACHERRA)
|
3003007000NRG24300620230284043
|
30/06/2023
|
BOLORAM REANG
|
3003007WL012500
|
BOLORAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735249
|
|
BALARAM REANG, S/O- SAITYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-006-001/102
(MONACHERRA)
|
3003007000NRG24300620230284044
|
30/06/2023
|
KHATA RUNG REANG
|
3003007WL012500
|
KHATA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735316
|
|
KHATARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-006-001/103
(MONACHERRA)
|
3003007000NRG24300620230284045
|
30/06/2023
|
BIRHOTI REANG
|
3003007WL012500
|
BIRHOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735321
|
|
BRIHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-006-001/103
(MONACHERRA)
|
3003007000NRG24300620230284046
|
30/06/2023
|
Pravit Kumar Reang
|
3003007WL012500
|
Pravit Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735210
|
|
PRAVIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-006-001/105
(MONACHERRA)
|
3003007000NRG24300620230284047
|
30/06/2023
|
KUKTI RUNG REANG
|
3003007WL012500
|
KUKTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735327
|
|
KUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-006-001/106
(MONACHERRA)
|
3003007000NRG24300620230284048
|
30/06/2023
|
AKERUNG REANG
|
3003007WL012500
|
AKERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735218
|
|
AAKE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-006-001/106
(MONACHERRA)
|
3003007000NRG24300620230284049
|
30/06/2023
|
PROMAT REANG
|
3003007WL012500
|
PROMAT REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735254
|
|
PRAMEDHA REANG, S/O LT SATARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-006-001/108
(MONACHERRA)
|
3003007000NRG24300620230284050
|
30/06/2023
|
HORENBOTI REANG
|
3003007WL012500
|
HORENBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735318
|
|
HORENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-006-001/109
(MONACHERRA)
|
3003007000NRG24300620230284051
|
30/06/2023
|
SONGKHO RAM REANG
|
3003007WL012500
|
SONGKHO RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735309
|
|
SONGKHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-006-001/11
(MONACHERRA)
|
3003007000NRG24300620230284052
|
30/06/2023
|
TULARAM REANG
|
3003007WL012500
|
TULARAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735323
|
|
TULARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-006-001/110
(MONACHERRA)
|
3003007000NRG24300620230284054
|
30/06/2023
|
HORENDRO REANG
|
3003007WL012500
|
HORENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735236
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-006-001/110
(MONACHERRA)
|
3003007000NRG24300620230284055
|
30/06/2023
|
SONTOIRUNG REANG
|
3003007WL012500
|
SONTOIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735295
|
|
SANTAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-006-001/111
(MONACHERRA)
|
3003007000NRG24300620230284056
|
30/06/2023
|
RUMABOTI REANG
|
3003007WL012500
|
RUMABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735331
|
|
RUMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-006-001/115
(MONACHERRA)
|
3003007000NRG24300620230284058
|
30/06/2023
|
SOBA RUNG REANG
|
3003007WL012500
|
SOBA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735304
|
|
SABA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-006-001/116
(MONACHERRA)
|
3003007000NRG24300620230284059
|
30/06/2023
|
Bebirung Reang
|
3003007WL012500
|
Bebirung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735310
|
|
BABYRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-006-001/120
(MONACHERRA)
|
3003007000NRG24300620230284062
|
30/06/2023
|
Hambarung Reang
|
3003007WL012500
|
Hambarung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735326
|
|
HMBARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-006-001/120
(MONACHERRA)
|
3003007000NRG24300620230284061
|
30/06/2023
|
Ratnamoni Reang
|
3003007WL012500
|
Ratnamoni Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735273
|
|
RATNAMONI REANG, S/O LT HANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-006-001/121
(MONACHERRA)
|
3003007000NRG24300620230284064
|
30/06/2023
|
Debajoy Reang
|
3003007WL012500
|
Debajoy Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735208
|
|
DEB JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-006-001/121
(MONACHERRA)
|
3003007000NRG24300620230284065
|
30/06/2023
|
Nabarung Reang
|
3003007WL012500
|
Nabarung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735281
|
|
NABARUNG REANG,W/O-DEBJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-006-001/123
(MONACHERRA)
|
3003007000NRG24300620230284066
|
30/06/2023
|
Dhanirung Reang
|
3003007WL012500
|
Dhanirung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735243
|
|
DHANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-006-001/124
(MONACHERRA)
|
3003007000NRG24300620230284067
|
30/06/2023
|
Sarbada Reang
|
3003007WL012500
|
Sarbada Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735298
|
|
SARADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-006-001/125
(MONACHERRA)
|
3003007000NRG24300620230284068
|
30/06/2023
|
Gomanjoy Reang
|
3003007WL012500
|
Gomanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735325
|
|
GAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-006-001/125
(MONACHERRA)
|
3003007000NRG24300620230284069
|
30/06/2023
|
Khushirung Reang
|
3003007WL012500
|
Khushirung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735231
|
|
KHUSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-006-001/127
(MONACHERRA)
|
3003007000NRG24300620230284070
|
30/06/2023
|
Gulmarai Reang
|
3003007WL012500
|
Gulmarai Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735247
|
|
GULMAROY REANG, S/O- SOBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-006-001/13
(MONACHERRA)
|
3003007000NRG24300620230284073
|
30/06/2023
|
KANTORUNG REANG
|
3003007WL012500
|
KANTORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735256
|
|
KANTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-006-001/13
(MONACHERRA)
|
3003007000NRG24300620230284072
|
30/06/2023
|
MONTO KUMAR REANG
|
3003007WL012500
|
MONTO KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735228
|
|
MANTA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-006-001/136
(MONACHERRA)
|
3003007000NRG24300620230284074
|
30/06/2023
|
Bhahita Reang
|
3003007WL012500
|
Bhahita Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735255
|
|
BAHITA REANG, W/O AKSHAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-006-001/15
(MONACHERRA)
|
3003007000NRG24300620230284075
|
30/06/2023
|
GARANGO REANG
|
3003007WL012500
|
GARANGO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735303
|
|
GAIRANGA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DAMCHERRA
|
TR-03-007-006-001/16
(MONACHERRA)
|
3003007000NRG24300620230284077
|
30/06/2023
|
BIJOY K.R REANG
|
3003007WL012500
|
BIJOY K.R REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735223
|
|
BIJ0Y KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DAMCHERRA
|
TR-03-007-006-001/16
(MONACHERRA)
|
3003007000NRG24300620230284078
|
30/06/2023
|
PATHORUNG REANG
|
3003007WL012500
|
PATHORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735222
|
|
PATHA RUNG REANG, W/O- JOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-006-001/17
(MONACHERRA)
|
3003007000NRG24300620230284081
|
30/06/2023
|
NASIRUNG REANG
|
3003007WL012500
|
NASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735282
|
|
NASIRUNG REANG,W/O-RATNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-006-001/18
(MONACHERRA)
|
3003007000NRG24300620230284082
|
30/06/2023
|
DRAURAI REANG
|
3003007WL012500
|
DRAURAI REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
11/07/2023
|
|
3326735300
|
|
DRAWRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-006-001/19
(MONACHERRA)
|
3003007000NRG24300620230284084
|
30/06/2023
|
BIRBADU REANG
|
3003007WL012500
|
BIRBADU REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735234
|
|
BIRBADU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-006-001/19
(MONACHERRA)
|
3003007000NRG24300620230284085
|
30/06/2023
|
GANTHERUNG REANG
|
3003007WL012500
|
GANTHERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735204
|
|
GANTHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-006-001/193
(MONACHERRA)
|
3003007000NRG24300620230284087
|
30/06/2023
|
Dhamenti Reang
|
3003007WL012500
|
Dhamenti Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735211
|
|
DHAMENT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-006-001/193
(MONACHERRA)
|
3003007000NRG24300620230284086
|
30/06/2023
|
Saing Rakha Reang
|
3003007WL012500
|
Saing Rakha Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735275
|
|
SINGRAKHA REANG,S/O-DRAORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-006-001/199
(MONACHERRA)
|
3003007000NRG24300620230284089
|
30/06/2023
|
RUPA BATI REANG
|
3003007WL012500
|
RUPA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735293
|
|
RUPA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DAMCHERRA
|
TR-03-007-006-001/2
(MONACHERRA)
|
3003007000NRG24300620230284090
|
30/06/2023
|
BIRJADANREANG REANG
|
3003007WL012500
|
BIRJADANREANG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735248
|
|
BIRJADAN REANG, S/O- LT MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-006-001/21
(MONACHERRA)
|
3003007000NRG24300620230284092
|
30/06/2023
|
MIKYABATI REANG
|
3003007WL012500
|
MIKYABATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735302
|
|
MIKYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-006-001/21
(MONACHERRA)
|
3003007000NRG24300620230284093
|
30/06/2023
|
NANDIRUNG REANG
|
3003007WL012500
|
NANDIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735278
|
|
NANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-006-001/22
(MONACHERRA)
|
3003007000NRG24300620230284094
|
30/06/2023
|
LOLITABOTI REANG
|
3003007WL012500
|
LOLITABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735322
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-006-001/23
(MONACHERRA)
|
3003007000NRG24300620230284095
|
30/06/2023
|
MITHUN REANG
|
3003007WL012500
|
MITHUN REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735264
|
|
MITHUN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DAMCHERRA
|
TR-03-007-006-001/23
(MONACHERRA)
|
3003007000NRG24300620230284096
|
30/06/2023
|
RIJINA REANG
|
3003007WL012500
|
RIJINA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735313
|
|
REGINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-006-001/24
(MONACHERRA)
|
3003007000NRG24300620230284098
|
30/06/2023
|
IRAKR REANG
|
3003007WL012500
|
IRAKR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735271
|
|
IRA KUMAR REANG, S/O MAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-006-001/24
(MONACHERRA)
|
3003007000NRG24300620230284097
|
30/06/2023
|
LATIRUNA REANG
|
3003007WL012500
|
LATIRUNA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735262
|
|
LATIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DAMCHERRA
|
TR-03-007-006-001/253
(MONACHERRA)
|
3003007000NRG24300620230284099
|
30/06/2023
|
JARME JOY REANG
|
3003007WL012500
|
JARME JOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735217
|
|
JARMEJAY REANG,S/O:SALIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-006-001/253
(MONACHERRA)
|
3003007000NRG24300620230284100
|
30/06/2023
|
SWARNO RUNG REANG
|
3003007WL012500
|
SWARNO RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735245
|
|
SWARNO RUNG REANG, W/O- JARMEJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-006-001/263
(MONACHERRA)
|
3003007000NRG24300620230284101
|
30/06/2023
|
THAIWAHA REANG
|
3003007WL012500
|
THAIWAHA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735257
|
|
THAIWAHA REANG, S/O LOBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-006-001/267
(MONACHERRA)
|
3003007000NRG24300620230284104
|
30/06/2023
|
RAMBA BATI REANG
|
3003007WL012500
|
RAMBA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735253
|
|
ROMBA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-006-001/267
(MONACHERRA)
|
3003007000NRG24300620230284103
|
30/06/2023
|
SUJIT KUMAR REANG
|
3003007WL012500
|
SUJIT KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735277
|
|
SUJIT KR REANG,S/O-UBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-006-001/27
(MONACHERRA)
|
3003007000NRG24300620230284105
|
30/06/2023
|
KHULOBOTI REANG
|
3003007WL012500
|
KHULOBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735283
|
|
KHULO BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-006-001/28
(MONACHERRA)
|
3003007000NRG24300620230284109
|
30/06/2023
|
PANDI RUNG REANG
|
3003007WL012500
|
PANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735265
|
|
PANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-006-001/28
(MONACHERRA)
|
3003007000NRG24300620230284108
|
30/06/2023
|
RATONJOY REANG
|
3003007WL012500
|
RATONJOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735312
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-006-001/29
(MONACHERRA)
|
3003007000NRG24300620230284110
|
30/06/2023
|
INDRAJIT REANG
|
3003007WL012500
|
INDRAJIT REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735232
|
|
INDRAJIT REANG,S/O-BAJARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-006-001/29
(MONACHERRA)
|
3003007000NRG24300620230284111
|
30/06/2023
|
SARO BOTI REANG
|
3003007WL012500
|
SARO BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735276
|
|
SARABATI REANG,W/O-INDRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-006-001/31
(MONACHERRA)
|
3003007000NRG24300620230284112
|
30/06/2023
|
BOJENDRA REANG
|
3003007WL012500
|
BOJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735311
|
|
BAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DAMCHERRA
|
TR-03-007-006-001/32
(MONACHERRA)
|
3003007000NRG24300620230284115
|
30/06/2023
|
LOSIRUNG REANG
|
3003007WL012500
|
LOSIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735206
|
|
LASIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-006-001/32
(MONACHERRA)
|
3003007000NRG24300620230284114
|
30/06/2023
|
MOLENDRO REANG
|
3003007WL012500
|
MOLENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735239
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-006-001/37
(MONACHERRA)
|
3003007000NRG24300620230284117
|
30/06/2023
|
Drijit Kumar Reang
|
3003007WL012500
|
Drijit Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735251
|
|
DRIJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-006-001/37
(MONACHERRA)
|
3003007000NRG24300620230284116
|
30/06/2023
|
KOMOLABOTI REANG
|
3003007WL012500
|
KOMOLABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735205
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-006-001/38
(MONACHERRA)
|
3003007000NRG24300620230284118
|
30/06/2023
|
JEETEN DRO REANG
|
3003007WL012500
|
JEETEN DRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735241
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-006-001/39
(MONACHERRA)
|
3003007000NRG24300620230284119
|
30/06/2023
|
NORENDRO REANG
|
3003007WL012500
|
NORENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735292
|
|
PHULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-006-001/39
(MONACHERRA)
|
3003007000NRG24300620230284120
|
30/06/2023
|
PHULBOTI REANG
|
3003007WL012500
|
PHULBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735263
|
|
PHULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-006-001/43
(MONACHERRA)
|
3003007000NRG24300620230284123
|
30/06/2023
|
ADIRUNG REANG
|
3003007WL012500
|
ADIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735216
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-006-001/44
(MONACHERRA)
|
3003007000NRG24300620230284125
|
30/06/2023
|
RANJANBOTI REANG
|
3003007WL012500
|
RANJANBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735270
|
|
RANJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DAMCHERRA
|
TR-03-007-006-001/47
(MONACHERRA)
|
3003007000NRG24300620230284127
|
30/06/2023
|
DURPOTI REANG
|
3003007WL012500
|
DURPOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735269
|
|
DRUPATI REANG, W/O TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DAMCHERRA
|
TR-03-007-006-001/5
(MONACHERRA)
|
3003007000NRG24300620230284128
|
30/06/2023
|
MAISROUTI REANG
|
3003007WL012500
|
MAISROUTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735301
|
|
MAISHROUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DAMCHERRA
|
TR-03-007-006-001/50
(MONACHERRA)
|
3003007000NRG24300620230284129
|
30/06/2023
|
BANOMALI REANG
|
3003007WL012500
|
BANOMALI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735315
|
|
BANAMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DAMCHERRA
|
TR-03-007-006-001/50
(MONACHERRA)
|
3003007000NRG24300620230284130
|
30/06/2023
|
BASUNTI REANG
|
3003007WL012500
|
BASUNTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735215
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DAMCHERRA
|
TR-03-007-006-001/54
(MONACHERRA)
|
3003007000NRG24300620230284131
|
30/06/2023
|
BOSIRUNG REANG
|
3003007WL012500
|
BOSIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735305
|
|
BANSIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DAMCHERRA
|
TR-03-007-006-001/54
(MONACHERRA)
|
3003007000NRG24300620230284132
|
30/06/2023
|
Khomanti Reang
|
3003007WL012500
|
Khomanti Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735286
|
|
KHOMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DAMCHERRA
|
TR-03-007-006-001/56
(MONACHERRA)
|
3003007000NRG24300620230284134
|
30/06/2023
|
BASU RAM REANG
|
3003007WL012500
|
BASU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735238
|
|
BOSURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DAMCHERRA
|
TR-03-007-006-001/56
(MONACHERRA)
|
3003007000NRG24300620230284135
|
30/06/2023
|
PROSNORUNG REANG
|
3003007WL012500
|
PROSNORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735212
|
|
PROSNARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DAMCHERRA
|
TR-03-007-006-001/57
(MONACHERRA)
|
3003007000NRG24300620230284136
|
30/06/2023
|
SAINGDA RUNG REANG
|
3003007WL012500
|
SAINGDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735308
|
|
SAINDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DAMCHERRA
|
TR-03-007-006-001/59
(MONACHERRA)
|
3003007000NRG24300620230284138
|
30/06/2023
|
GROHONTI REANG
|
3003007WL012500
|
GROHONTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735328
|
|
GRAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DAMCHERRA
|
TR-03-007-006-001/61
(MONACHERRA)
|
3003007000NRG24300620230284140
|
30/06/2023
|
KHUMFOITI REANG
|
3003007WL012500
|
KHUMFOITI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735244
|
|
KHUMFOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DAMCHERRA
|
TR-03-007-006-001/61
(MONACHERRA)
|
3003007000NRG24300620230284139
|
30/06/2023
|
MANDIDA REANG
|
3003007WL012500
|
MANDIDA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735330
|
|
MANDIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DAMCHERRA
|
TR-03-007-006-001/62
(MONACHERRA)
|
3003007000NRG24300620230284141
|
30/06/2023
|
JONARUNG REANG
|
3003007WL012500
|
JONARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735314
|
|
JONARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DAMCHERRA
|
TR-03-007-006-001/64
(MONACHERRA)
|
3003007000NRG24300620230284143
|
30/06/2023
|
PRABESH KUMAR REANg
|
3003007WL012500
|
PRABESH KUMAR REANg
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735280
|
|
PRABESH KUMAR REANG,S/O-RATNAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DAMCHERRA
|
TR-03-007-006-001/64
(MONACHERRA)
|
3003007000NRG24300620230284142
|
30/06/2023
|
SAJERUNG REANG
|
3003007WL012500
|
SAJERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735242
|
|
SAJERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DAMCHERRA
|
TR-03-007-006-001/66
(MONACHERRA)
|
3003007000NRG24300620230284145
|
30/06/2023
|
RAHANBOTI REANG
|
3003007WL012500
|
RAHANBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735297
|
|
RAHENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DAMCHERRA
|
TR-03-007-006-001/66
(MONACHERRA)
|
3003007000NRG24300620230284144
|
30/06/2023
|
SURENDRO REANG
|
3003007WL012500
|
SURENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735213
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DAMCHERRA
|
TR-03-007-006-001/69
(MONACHERRA)
|
3003007000NRG24300620230284146
|
30/06/2023
|
KARJODA REANG
|
3003007WL012500
|
KARJODA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735207
|
|
KARJADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DAMCHERRA
|
TR-03-007-006-001/71
(MONACHERRA)
|
3003007000NRG24300620230284149
|
30/06/2023
|
LONGKABOTI REANG
|
3003007WL012500
|
LONGKABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735267
|
|
LANKABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DAMCHERRA
|
TR-03-007-006-001/71
(MONACHERRA)
|
3003007000NRG24300620230284148
|
30/06/2023
|
PURNOJOY REANG
|
3003007WL012500
|
PURNOJOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735220
|
|
PURNOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DAMCHERRA
|
TR-03-007-006-001/72
(MONACHERRA)
|
3003007000NRG24300620230284150
|
30/06/2023
|
MANIKYA REANG
|
3003007WL012500
|
MANIKYA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735237
|
|
MANIKYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DAMCHERRA
|
TR-03-007-006-001/74
(MONACHERRA)
|
3003007000NRG24300620230284151
|
30/06/2023
|
KORUNBOTI REANG
|
3003007WL012500
|
KORUNBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735219
|
|
KARUNBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DAMCHERRA
|
TR-03-007-006-001/76
(MONACHERRA)
|
3003007000NRG24300620230284154
|
30/06/2023
|
CHALIRUNG REANG
|
3003007WL012500
|
CHALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735274
|
|
CHALI RUNG REANG,W/O-KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DAMCHERRA
|
TR-03-007-006-001/76
(MONACHERRA)
|
3003007000NRG24300620230284153
|
30/06/2023
|
KHARENDRA REANG
|
3003007WL012500
|
KHARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735229
|
|
KHARENDRA REANG,S/O-PADMARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DAMCHERRA
|
TR-03-007-006-001/77
(MONACHERRA)
|
3003007000NRG24300620230284155
|
30/06/2023
|
DRARATI REANG
|
3003007WL012500
|
DRARATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735227
|
|
DRUTI REANG, W/O- BARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DAMCHERRA
|
TR-03-007-006-001/78
(MONACHERRA)
|
3003007000NRG24300620230284156
|
30/06/2023
|
KOTHOL RUNG REANG
|
3003007WL012500
|
KOTHOL RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735214
|
|
KANTHALRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DAMCHERRA
|
TR-03-007-006-001/85
(MONACHERRA)
|
3003007000NRG24300620230284157
|
30/06/2023
|
MANERUNG REANG
|
3003007WL012500
|
MANERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735235
|
|
MANE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DAMCHERRA
|
TR-03-007-006-001/88
(MONACHERRA)
|
3003007000NRG24300620230284158
|
30/06/2023
|
KUSARAM REANG
|
3003007WL012500
|
KUSARAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735319
|
|
KUSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DAMCHERRA
|
TR-03-007-006-001/89
(MONACHERRA)
|
3003007000NRG24300620230284160
|
30/06/2023
|
METHEN RUNG REANG
|
3003007WL012500
|
METHEN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735294
|
|
MITHINRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DAMCHERRA
|
TR-03-007-006-001/91
(MONACHERRA)
|
3003007000NRG24300620230284161
|
30/06/2023
|
CHORITRO REANG
|
3003007WL012500
|
CHORITRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735221
|
|
CHARITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DAMCHERRA
|
TR-03-007-006-001/92
(MONACHERRA)
|
3003007000NRG24300620230284164
|
30/06/2023
|
KANTIRUNG REANG
|
3003007WL012500
|
KANTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735268
|
|
KANTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DAMCHERRA
|
TR-03-007-006-001/92
(MONACHERRA)
|
3003007000NRG24300620230284163
|
30/06/2023
|
RAJKUMAR REANG
|
3003007WL012500
|
RAJKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735317
|
|
RAJ KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DAMCHERRA
|
TR-03-007-006-001/94
(MONACHERRA)
|
3003007000NRG24300620230284165
|
30/06/2023
|
PRITHORAM REANG
|
3003007WL012500
|
PRITHORAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735224
|
|
PRITHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DAMCHERRA
|
TR-03-007-006-001/95
(MONACHERRA)
|
3003007000NRG24300620230284166
|
30/06/2023
|
MILERUNG REANG
|
3003007WL012500
|
MILERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735320
|
|
MILERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DAMCHERRA
|
TR-03-007-006-001/97
(MONACHERRA)
|
3003007000NRG24300620230284167
|
30/06/2023
|
PRITIKA REANG
|
3003007WL012500
|
PRITIKA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735290
|
|
PRITIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DAMCHERRA
|
TR-03-007-006-001/98
(MONACHERRA)
|
3003007000NRG24300620230284168
|
30/06/2023
|
LISTIRUNG REANG
|
3003007WL012500
|
LISTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735233
|
|
LISTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DAMCHERRA
|
TR-03-007-006-001/99
(MONACHERRA)
|
3003007000NRG24300620230284170
|
30/06/2023
|
JANORUNG REANG
|
3003007WL012500
|
JANORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735250
|
|
JONORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DAMCHERRA
|
TR-03-007-006-001/99
(MONACHERRA)
|
3003007000NRG24300620230284169
|
30/06/2023
|
RANANDO REANG
|
3003007WL012500
|
RANANDO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326735279
|
|
RAMANANDA REANG,S/O-LT KALAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109025
|
109025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134225
|
134225
|
|
|
|
|
|
|
|