|
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-03-007-006-003/449
(MONACHERRA)
|
3003007000NRG24160520230075834
|
16/05/2023
|
RAHABI REANG
|
3003007WL004661
|
RAHABI REANG
|
00354
|
PUNB0129720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973250
|
|
RAHABI REANG D/O DINORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-006-003/276
(MONACHERRA)
|
3003007000NRG24160520230075802
|
16/05/2023
|
Runglai Bati Reang
|
3003007WL004661
|
Runglai Bati Reang
|
00354
|
PUNB0183720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973252
|
|
RUNGLAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-006-003/449
(MONACHERRA)
|
3003007000NRG24160520230075833
|
16/05/2023
|
MR JULIOT REANG
|
3003007WL004661
|
MR JULIOT REANG
|
00354
|
PUNB0183720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973254
|
|
JULIOT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-006-003/450
(MONACHERRA)
|
3003007000NRG24160520230075837
|
16/05/2023
|
MS BATI REANG
|
3003007WL004661
|
MS BATI REANG
|
00354
|
PUNB0183720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973255
|
|
BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-003/52
(MONACHERRA)
|
3003007000NRG24160520230075851
|
16/05/2023
|
SMT SUMITA REANG
|
3003007WL004661
|
SMT SUMITA REANG
|
00354
|
PUNB0183720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973253
|
|
RESMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-003/55
(MONACHERRA)
|
3003007000NRG24160520230075855
|
16/05/2023
|
Tongsmai Reang
|
3003007WL004661
|
Tongsmai Reang
|
00354
|
PUNB0183720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973251
|
|
TONGSMAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-006-003/39
(MONACHERRA)
|
3003007000NRG24160520230075821
|
16/05/2023
|
Miss. KARMATI REANG
|
3003007WL004661
|
Miss. KARMATI REANG
|
00415
|
SBIN0009128
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973256
|
|
MISS KARMATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
8
|
DAMCHERRA
|
TR-03-007-006-003/10
(MONACHERRA)
|
3003007000NRG24160520230075753
|
16/05/2023
|
MISS ROSE MERRY REANG
|
3003007WL004661
|
MISS ROSE MERRY REANG
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973385
|
|
ROSE MERRY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-006-003/14
(MONACHERRA)
|
3003007000NRG24160520230075758
|
16/05/2023
|
MOKOJOY REANG
|
3003007WL004661
|
MOKOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973348
|
|
MAKOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-006-003/16
(MONACHERRA)
|
3003007000NRG24160520230075761
|
16/05/2023
|
SAMARI REANG
|
3003007WL004661
|
SAMARI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973384
|
|
SAMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-006-003/17
(MONACHERRA)
|
3003007000NRG24160520230075764
|
16/05/2023
|
MR JAMES NANG THAUH RAI MESKA
|
3003007WL004661
|
MR JAMES NANG THAUH RAI MESKA
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973311
|
|
JAMES NANG THAUH RAI MESKA S/O NGURTHANB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-006-003/18
(MONACHERRA)
|
3003007000NRG24160520230075767
|
16/05/2023
|
MR JIMATBAHAN REANG
|
3003007WL004661
|
MR JIMATBAHAN REANG
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749973350
|
|
JIMATBAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-006-003/18
(MONACHERRA)
|
3003007000NRG24160520230075768
|
16/05/2023
|
SMT DAMAYANTI REANG
|
3003007WL004661
|
SMT DAMAYANTI REANG
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973346
|
|
DAMOITI RANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-006-003/19
(MONACHERRA)
|
3003007000NRG24160520230075769
|
16/05/2023
|
BOIJANTI MARAK
|
3003007WL004661
|
BOIJANTI MARAK
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749973263
|
|
BAIJANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-006-003/2
(MONACHERRA)
|
3003007000NRG24160520230075772
|
16/05/2023
|
MISS MALAYABATI REANG
|
3003007WL004661
|
MISS MALAYABATI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973313
|
|
MALAYA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
DAMCHERRA
|
TR-03-007-006-003/200
(MONACHERRA)
|
3003007000NRG24160520230075774
|
16/05/2023
|
SMT NOTHANIEL REANG
|
3003007WL004661
|
SMT NOTHANIEL REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973386
|
|
NOTHANIEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-006-003/24
(MONACHERRA)
|
3003007000NRG24160520230075784
|
16/05/2023
|
ROPARBULI REANG
|
3003007WL004661
|
ROPARBULI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973274
|
|
RUPER VULI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-006-003/257
(MONACHERRA)
|
3003007000NRG24160520230075790
|
16/05/2023
|
ANANDA REANG
|
3003007WL004661
|
ANANDA REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973361
|
|
ANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-006-003/260
(MONACHERRA)
|
3003007000NRG24160520230075796
|
16/05/2023
|
THUMCHARAI REANG
|
3003007WL004661
|
THUMCHARAI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973365
|
|
MR THUMCHHARAY REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMCHERRA
|
TR-03-007-006-003/275
(MONACHERRA)
|
3003007000NRG24160520230075800
|
16/05/2023
|
Pason rung Reang
|
3003007WL004661
|
Pason rung Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973369
|
|
POSON RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-006-003/275
(MONACHERRA)
|
3003007000NRG24160520230075799
|
16/05/2023
|
Rupajoy Reang
|
3003007WL004661
|
Rupajoy Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973316
|
|
RUPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-006-003/30
(MONACHERRA)
|
3003007000NRG24160520230075805
|
16/05/2023
|
AMIRUNG REANG
|
3003007WL004661
|
AMIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973371
|
|
AMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-006-003/30
(MONACHERRA)
|
3003007000NRG24160520230075804
|
16/05/2023
|
KRISHIRAM REANG
|
3003007WL004661
|
KRISHIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973355
|
|
KRISHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-006-003/30
(MONACHERRA)
|
3003007000NRG24160520230075806
|
16/05/2023
|
MR KELVIN CHARKI REANG
|
3003007WL004661
|
MR KELVIN CHARKI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973324
|
|
KELVIN CHARKLI REANG
|
UNION BANK OF INDIA(508500)
|
|
25
|
DAMCHERRA
|
TR-03-007-006-003/31
(MONACHERRA)
|
3003007000NRG24160520230075807
|
16/05/2023
|
PRAMENJOY REANG
|
3003007WL004661
|
PRAMENJOY REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973337
|
|
PROMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-006-003/34
(MONACHERRA)
|
3003007000NRG24160520230075812
|
16/05/2023
|
MS PREMIKA REANG
|
3003007WL004661
|
MS PREMIKA REANG
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749973322
|
|
PREMIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-006-003/35
(MONACHERRA)
|
3003007000NRG24160520230075814
|
16/05/2023
|
SMT HAMSOUHTI REANG
|
3003007WL004661
|
SMT HAMSOUHTI REANG
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973309
|
|
HAMSOUHTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-006-003/37
(MONACHERRA)
|
3003007000NRG24160520230075816
|
16/05/2023
|
MR SURENDRA REANG
|
3003007WL004661
|
MR SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973364
|
|
SAGARIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-006-003/37
(MONACHERRA)
|
3003007000NRG24160520230075817
|
16/05/2023
|
SAGARIKA REANG
|
3003007WL004661
|
SAGARIKA REANG
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973349
|
|
SAGARIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-006-003/41
(MONACHERRA)
|
3003007000NRG24160520230075826
|
16/05/2023
|
SMT KHAKHOMTI REANG
|
3003007WL004661
|
SMT KHAKHOMTI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973377
|
|
KHAKHOMTI REANG , D/O DRABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-006-003/41
(MONACHERRA)
|
3003007000NRG24160520230075827
|
16/05/2023
|
SMT RODHABATI REANG
|
3003007WL004661
|
SMT RODHABATI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973376
|
|
RODHABATI REANG ,W/O DABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-006-003/43
(MONACHERRA)
|
3003007000NRG24160520230075829
|
16/05/2023
|
MR DURNAJOY REANG
|
3003007WL004661
|
MR DURNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973257
|
|
DURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-006-003/451
(MONACHERRA)
|
3003007000NRG24160520230075838
|
16/05/2023
|
SMT LALHMUNMAWII REANG
|
3003007WL004661
|
SMT LALHMUNMAWII REANG
|
00458
|
PUNB0RRBTGB
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749973344
|
|
LALHMUNMAWII REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-006-003/47
(MONACHERRA)
|
3003007000NRG24160520230075841
|
16/05/2023
|
SMT NAITHAUHRUNG REANG
|
3003007WL004661
|
SMT NAITHAUHRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973368
|
|
NAITHAUHRUNG REANG, W/O- RAJIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-006-003/51
(MONACHERRA)
|
3003007000NRG24160520230075849
|
16/05/2023
|
PABIRUNG REANG
|
3003007WL004661
|
PABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749973299
|
|
PARBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-006-003/53
(MONACHERRA)
|
3003007000NRG24160520230075852
|
16/05/2023
|
SMT MEGAHAI REANG
|
3003007WL004661
|
SMT MEGAHAI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973331
|
|
MEGAHAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-006-003/54
(MONACHERRA)
|
3003007000NRG24160520230075853
|
16/05/2023
|
MR ZÓNET MARAK
|
3003007WL004661
|
MR ZÓNET MARAK
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973373
|
|
ZONET MARAK, S/O BIBSHAS MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-006-003/56
(MONACHERRA)
|
3003007000NRG24160520230075857
|
16/05/2023
|
MRS KHUNIYA PARI REANG
|
3003007WL004661
|
MRS KHUNIYA PARI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973310
|
|
KHUNIYA PARI REANG D/O SORANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-006-003/63
(MONACHERRA)
|
3003007000NRG24160520230075866
|
16/05/2023
|
MRS BHAGYABATI REANG
|
3003007WL004661
|
MRS BHAGYABATI REANG
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973267
|
|
BHAGYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-006-003/68
(MONACHERRA)
|
3003007000NRG24160520230075871
|
16/05/2023
|
MRS TAL BOTI REANG
|
3003007WL004661
|
MRS TAL BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973381
|
|
TAL BOTI REANG,W/O-ANDRIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-006-003/69
(MONACHERRA)
|
3003007000NRG24160520230075873
|
16/05/2023
|
MR LUSAN JOY REANG
|
3003007WL004661
|
MR LUSAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973387
|
|
LUSAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-006-003/69
(MONACHERRA)
|
3003007000NRG24160520230075874
|
16/05/2023
|
MS LALRINDIKI
|
3003007WL004661
|
MS LALRINDIKI
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973390
|
|
LALRINDIKI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-006-003/71
(MONACHERRA)
|
3003007000NRG24160520230075878
|
16/05/2023
|
SMT RITA REANG
|
3003007WL004661
|
SMT RITA REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973270
|
|
RITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-006-003/72
(MONACHERRA)
|
3003007000NRG24160520230075879
|
16/05/2023
|
BIRDIRAM REANG
|
3003007WL004661
|
BIRDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973285
|
|
BIRDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-006-003/72
(MONACHERRA)
|
3003007000NRG24160520230075880
|
16/05/2023
|
Suna Reang
|
3003007WL004661
|
Suna Reang
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973389
|
|
BIRDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-006-003/76
(MONACHERRA)
|
3003007000NRG24160520230075887
|
16/05/2023
|
MR GOBINDRA REANG
|
3003007WL004661
|
MR GOBINDRA REANG
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
20/05/2023
|
|
1749973357
|
|
GOBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-006-003/82
(MONACHERRA)
|
3003007000NRG24160520230075893
|
16/05/2023
|
SMT NAITHAUTI REANG
|
3003007WL004661
|
SMT NAITHAUTI REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973378
|
|
NAITHAUTI REANG, D/O- BRIKHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-006-003/88
(MONACHERRA)
|
3003007000NRG24160520230075902
|
16/05/2023
|
MISS RANJONA REANG
|
3003007WL004661
|
MISS RANJONA REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973391
|
|
RANJONA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37370
|
37370
|
|
|
|
|
|
|
|
|
49
|
DAMCHERRA
|
TR-03-007-006-003/1
(MONACHERRA)
|
3003007000NRG24160520230075750
|
16/05/2023
|
BABURAM REANG
|
3003007WL004661
|
BABURAM REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973288
|
|
BABU RAM REANG, S/O- LT GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-006-003/1
(MONACHERRA)
|
3003007000NRG24160520230075751
|
16/05/2023
|
BILOBATI REANG
|
3003007WL004661
|
BILOBATI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973259
|
|
NILBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-006-003/10
(MONACHERRA)
|
3003007000NRG24160520230075752
|
16/05/2023
|
PARBOTI REANG
|
3003007WL004661
|
PARBOTI REANG
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973283
|
|
PARBOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DAMCHERRA
|
TR-03-007-006-003/11
(MONACHERRA)
|
3003007000NRG24160520230075754
|
16/05/2023
|
Georgina Reang
|
3003007WL004661
|
Georgina Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973275
|
|
LAMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-006-003/12
(MONACHERRA)
|
3003007000NRG24160520230075755
|
16/05/2023
|
Rinkima Reang
|
3003007WL004661
|
Rinkima Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973317
|
|
RINKIMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-006-003/13
(MONACHERRA)
|
3003007000NRG24160520230075757
|
16/05/2023
|
LURIYAKCHA REANG
|
3003007WL004661
|
LURIYAKCHA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973342
|
|
LURI YAKCHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-006-003/13
(MONACHERRA)
|
3003007000NRG24160520230075756
|
16/05/2023
|
NILKANTA REANG
|
3003007WL004661
|
NILKANTA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973362
|
|
NILKANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMCHERRA
|
TR-03-007-006-003/14
(MONACHERRA)
|
3003007000NRG24160520230075759
|
16/05/2023
|
RENUBOTI REANG
|
3003007WL004661
|
RENUBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973282
|
|
RENUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-006-003/16
(MONACHERRA)
|
3003007000NRG24160520230075760
|
16/05/2023
|
CHHAYABOTI REANG
|
3003007WL004661
|
CHHAYABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973379
|
|
CHAYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-006-003/17
(MONACHERRA)
|
3003007000NRG24160520230075762
|
16/05/2023
|
NGURTHANVULA REANG
|
3003007WL004661
|
NGURTHANVULA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973302
|
|
NGURTHANVULA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DAMCHERRA
|
TR-03-007-006-003/17
(MONACHERRA)
|
3003007000NRG24160520230075763
|
16/05/2023
|
SUKHINI REANG
|
3003007WL004661
|
SUKHINI REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973260
|
|
SUKHINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-006-003/18
(MONACHERRA)
|
3003007000NRG24160520230075765
|
16/05/2023
|
JAINARUNG REANG
|
3003007WL004661
|
JAINARUNG REANG
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
20/05/2023
|
|
1749973304
|
|
JAINYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-006-003/18
(MONACHERRA)
|
3003007000NRG24160520230075766
|
16/05/2023
|
JELSING REANG
|
3003007WL004661
|
JELSING REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973383
|
|
JELSING REANG,S/O-KONG SHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-006-003/19
(MONACHERRA)
|
3003007000NRG24160520230075770
|
16/05/2023
|
ASHOK KR. MARAK
|
3003007WL004661
|
ASHOK KR. MARAK
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973273
|
|
BAIJANTI MARAK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-006-003/2
(MONACHERRA)
|
3003007000NRG24160520230075771
|
16/05/2023
|
SWAPNATI REANG
|
3003007WL004661
|
SWAPNATI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973363
|
|
SWAPNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-006-003/200
(MONACHERRA)
|
3003007000NRG24160520230075773
|
16/05/2023
|
KHABAINTI REANG
|
3003007WL004661
|
KHABAINTI REANG
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973266
|
|
KHABAINITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-006-003/201
(MONACHERRA)
|
3003007000NRG24160520230075777
|
16/05/2023
|
SONDA RANI REANG
|
3003007WL004661
|
SONDA RANI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973382
|
|
SANDHYA RANI REANG,W/O-SUDHIN CHANDRA RE
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-006-003/201
(MONACHERRA)
|
3003007000NRG24160520230075776
|
16/05/2023
|
SUDIN CH REANG
|
3003007WL004661
|
SUDIN CH REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973314
|
|
SUDINCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-006-003/21
(MONACHERRA)
|
3003007000NRG24160520230075778
|
16/05/2023
|
ANILJOY REANG
|
3003007WL004661
|
ANILJOY REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973298
|
|
ANILJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-006-003/22
(MONACHERRA)
|
3003007000NRG24160520230075779
|
16/05/2023
|
BHAGYA KR. REANG
|
3003007WL004661
|
BHAGYA KR. REANG
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973366
|
|
BHAGYARAM REANG, S/O-LT KANGSORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-006-003/22
(MONACHERRA)
|
3003007000NRG24160520230075780
|
16/05/2023
|
DRAUTI REANG
|
3003007WL004661
|
DRAUTI REANG
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973341
|
|
DRAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-006-003/23
(MONACHERRA)
|
3003007000NRG24160520230075782
|
16/05/2023
|
MALABOTI REANG
|
3003007WL004661
|
MALABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973325
|
|
MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-006-003/23
(MONACHERRA)
|
3003007000NRG24160520230075781
|
16/05/2023
|
TAILORAM REANG
|
3003007WL004661
|
TAILORAM REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973340
|
|
TAILA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-006-003/24
(MONACHERRA)
|
3003007000NRG24160520230075783
|
16/05/2023
|
RAMESH CH. REANG
|
3003007WL004661
|
RAMESH CH. REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973281
|
|
RAMESH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-006-003/25
(MONACHERRA)
|
3003007000NRG24160520230075786
|
16/05/2023
|
MR SAJANTA REANG
|
3003007WL004661
|
MR SAJANTA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973388
|
|
SAJANTA REANG
|
UNION BANK OF INDIA(508500)
|
|
74
|
DAMCHERRA
|
TR-03-007-006-003/25
(MONACHERRA)
|
3003007000NRG24160520230075785
|
16/05/2023
|
SUKLABOTI REANG
|
3003007WL004661
|
SUKLABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973279
|
|
SUKLA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-006-003/252-A
(MONACHERRA)
|
3003007000NRG24160520230075787
|
16/05/2023
|
RASNATI REANG
|
3003007WL004661
|
RASNATI REANG
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
20/05/2023
|
|
1749973272
|
|
RASNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-006-003/256
(MONACHERRA)
|
3003007000NRG24160520230075788
|
16/05/2023
|
MANJURI REANG
|
3003007WL004661
|
MANJURI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973343
|
|
MONJURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-006-003/257
(MONACHERRA)
|
3003007000NRG24160520230075789
|
16/05/2023
|
RANJAN REANG
|
3003007WL004661
|
RANJAN REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973320
|
|
RANJONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-006-003/258
(MONACHERRA)
|
3003007000NRG24160520230075791
|
16/05/2023
|
ZIRSANGJELA REANG
|
3003007WL004661
|
ZIRSANGJELA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973338
|
|
ZIRSANGJELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-006-003/26
(MONACHERRA)
|
3003007000NRG24160520230075794
|
16/05/2023
|
FORONTI REANG
|
3003007WL004661
|
FORONTI REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973296
|
|
KHELAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-006-003/26
(MONACHERRA)
|
3003007000NRG24160520230075793
|
16/05/2023
|
KHELAJOY REANG
|
3003007WL004661
|
KHELAJOY REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973352
|
|
KHELA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-006-003/27
(MONACHERRA)
|
3003007000NRG24160520230075797
|
16/05/2023
|
BINANJOY REANG
|
3003007WL004661
|
BINANJOY REANG
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
20/05/2023
|
|
1749973328
|
|
BINAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-006-003/27
(MONACHERRA)
|
3003007000NRG24160520230075798
|
16/05/2023
|
DRAUTI REANG
|
3003007WL004661
|
DRAUTI REANG
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
20/05/2023
|
|
1749973329
|
|
DRAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-006-003/29
(MONACHERRA)
|
3003007000NRG24160520230075803
|
16/05/2023
|
SONTOIRUNG REANG
|
3003007WL004661
|
SONTOIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749973308
|
|
SOMTOI RUNG REANG, W/O DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-006-003/31
(MONACHERRA)
|
3003007000NRG24160520230075808
|
16/05/2023
|
JOYONTI REANG
|
3003007WL004661
|
JOYONTI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973295
|
|
JOYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-006-003/32
(MONACHERRA)
|
3003007000NRG24160520230075810
|
16/05/2023
|
ANTORUNG MARAK
|
3003007WL004661
|
ANTORUNG MARAK
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973323
|
|
ANTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-006-003/32
(MONACHERRA)
|
3003007000NRG24160520230075809
|
16/05/2023
|
SUBHASH MARAK
|
3003007WL004661
|
SUBHASH MARAK
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749973375
|
|
SUBHASH MARAK, S/O SHIRIL MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-006-003/34
(MONACHERRA)
|
3003007000NRG24160520230075811
|
16/05/2023
|
UPENDRA REANG
|
3003007WL004661
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973319
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-006-003/35
(MONACHERRA)
|
3003007000NRG24160520230075813
|
16/05/2023
|
PUSTARUNG REANG
|
3003007WL004661
|
PUSTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973358
|
|
PUSHTORUNG REANG, W/O-MOHANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-006-003/36
(MONACHERRA)
|
3003007000NRG24160520230075815
|
16/05/2023
|
RUTHI MARAK
|
3003007WL004661
|
RUTHI MARAK
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749973359
|
|
RUTHI MARAK, W/O-KANTI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-006-003/38
(MONACHERRA)
|
3003007000NRG24160520230075819
|
16/05/2023
|
GONIRUNG REANG
|
3003007WL004661
|
GONIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973269
|
|
GANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DAMCHERRA
|
TR-03-007-006-003/38
(MONACHERRA)
|
3003007000NRG24160520230075818
|
16/05/2023
|
GOSNORAM REANG
|
3003007WL004661
|
GOSNORAM REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973312
|
|
GACHNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DAMCHERRA
|
TR-03-007-006-003/39
(MONACHERRA)
|
3003007000NRG24160520230075820
|
16/05/2023
|
SUMANTA REANG
|
3003007WL004661
|
SUMANTA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973265
|
|
SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DAMCHERRA
|
TR-03-007-006-003/4
(MONACHERRA)
|
3003007000NRG24160520230075823
|
16/05/2023
|
KARUNABATI REANG
|
3003007WL004661
|
KARUNABATI REANG
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749973258
|
|
KARUNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DAMCHERRA
|
TR-03-007-006-003/4
(MONACHERRA)
|
3003007000NRG24160520230075822
|
16/05/2023
|
PHULENDRA REANG
|
3003007WL004661
|
PHULENDRA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973367
|
|
FULENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DAMCHERRA
|
TR-03-007-006-003/40
(MONACHERRA)
|
3003007000NRG24160520230075825
|
16/05/2023
|
MANIKRUNG REANG
|
3003007WL004661
|
MANIKRUNG REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973290
|
|
MANIKRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DAMCHERRA
|
TR-03-007-006-003/43
(MONACHERRA)
|
3003007000NRG24160520230075828
|
16/05/2023
|
HEMALATA REANG
|
3003007WL004661
|
HEMALATA REANG
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
20/05/2023
|
|
1749973287
|
|
HEMALATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DAMCHERRA
|
TR-03-007-006-003/44
(MONACHERRA)
|
3003007000NRG24160520230075831
|
16/05/2023
|
DINARUNG REANG
|
3003007WL004661
|
DINARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973301
|
|
DINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DAMCHERRA
|
TR-03-007-006-003/44
(MONACHERRA)
|
3003007000NRG24160520230075830
|
16/05/2023
|
KARMENJOY REANG
|
3003007WL004661
|
KARMENJOY REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973339
|
|
KARMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DAMCHERRA
|
TR-03-007-006-003/45
(MONACHERRA)
|
3003007000NRG24160520230075835
|
16/05/2023
|
ESMELA REANG
|
3003007WL004661
|
ESMELA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973293
|
|
ISMAEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DAMCHERRA
|
TR-03-007-006-003/45
(MONACHERRA)
|
3003007000NRG24160520230075836
|
16/05/2023
|
SUBERUNG REANG
|
3003007WL004661
|
SUBERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973315
|
|
SUBE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DAMCHERRA
|
TR-03-007-006-003/46
(MONACHERRA)
|
3003007000NRG24160520230075839
|
16/05/2023
|
NOUHSNAMTI REANG
|
3003007WL004661
|
NOUHSNAMTI REANG
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749973306
|
|
NAUHSNAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DAMCHERRA
|
TR-03-007-006-003/47
(MONACHERRA)
|
3003007000NRG24160520230075840
|
16/05/2023
|
PHILIP KR. REANG
|
3003007WL004661
|
PHILIP KR. REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973327
|
|
PHILIP KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DAMCHERRA
|
TR-03-007-006-003/48
(MONACHERRA)
|
3003007000NRG24160520230075842
|
16/05/2023
|
LIANJAMA REANG
|
3003007WL004661
|
LIANJAMA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973332
|
|
LIANZAMA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DAMCHERRA
|
TR-03-007-006-003/48
(MONACHERRA)
|
3003007000NRG24160520230075843
|
16/05/2023
|
MOUSI REANG
|
3003007WL004661
|
MOUSI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973374
|
|
MOUSI REANG, S/O LIANZAMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DAMCHERRA
|
TR-03-007-006-003/49
(MONACHERRA)
|
3003007000NRG24160520230075845
|
16/05/2023
|
BOBITA REANG
|
3003007WL004661
|
BOBITA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973268
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DAMCHERRA
|
TR-03-007-006-003/49
(MONACHERRA)
|
3003007000NRG24160520230075844
|
16/05/2023
|
NUNSANGPUIA REANG
|
3003007WL004661
|
NUNSANGPUIA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973354
|
|
NUNSANGPUIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DAMCHERRA
|
TR-03-007-006-003/5
(MONACHERRA)
|
3003007000NRG24160520230075846
|
16/05/2023
|
KOBIRAM REANG
|
3003007WL004661
|
KOBIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973353
|
|
KABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DAMCHERRA
|
TR-03-007-006-003/5
(MONACHERRA)
|
3003007000NRG24160520230075847
|
16/05/2023
|
SAYANBATI REANG
|
3003007WL004661
|
SAYANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973372
|
|
SOYON BATI REANG, W/O KOBIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DAMCHERRA
|
TR-03-007-006-003/51
(MONACHERRA)
|
3003007000NRG24160520230075848
|
16/05/2023
|
SUKENDRA REANG
|
3003007WL004661
|
SUKENDRA REANG
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749973262
|
|
PARBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DAMCHERRA
|
TR-03-007-006-003/52
(MONACHERRA)
|
3003007000NRG24160520230075850
|
16/05/2023
|
NELSONA REANG
|
3003007WL004661
|
NELSONA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973334
|
|
NELSONA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DAMCHERRA
|
TR-03-007-006-003/56
(MONACHERRA)
|
3003007000NRG24160520230075856
|
16/05/2023
|
GOTIRUNG REANG
|
3003007WL004661
|
GOTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973271
|
|
GATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DAMCHERRA
|
TR-03-007-006-003/57
(MONACHERRA)
|
3003007000NRG24160520230075859
|
16/05/2023
|
LARBOTI REANG
|
3003007WL004661
|
LARBOTI REANG
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749973277
|
|
LARBOTI REANG W/O BHAGIRAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DAMCHERRA
|
TR-03-007-006-003/57
(MONACHERRA)
|
3003007000NRG24160520230075858
|
16/05/2023
|
PRODOINYA REANG
|
3003007WL004661
|
PRODOINYA REANG
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
20/05/2023
|
|
1749973276
|
|
LARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DAMCHERRA
|
TR-03-007-006-003/58
(MONACHERRA)
|
3003007000NRG24160520230075861
|
16/05/2023
|
KORANBOTI REANG
|
3003007WL004661
|
KORANBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973318
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DAMCHERRA
|
TR-03-007-006-003/58
(MONACHERRA)
|
3003007000NRG24160520230075860
|
16/05/2023
|
RAJENDRA REANG
|
3003007WL004661
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973360
|
|
RAJENDRA REANG, S/O-THANPIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DAMCHERRA
|
TR-03-007-006-003/59
(MONACHERRA)
|
3003007000NRG24160520230075862
|
16/05/2023
|
SABITRI REANG
|
3003007WL004661
|
SABITRI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973303
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DAMCHERRA
|
TR-03-007-006-003/61
(MONACHERRA)
|
3003007000NRG24160520230075863
|
16/05/2023
|
JUGESH CH. REANG
|
3003007WL004661
|
JUGESH CH. REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973335
|
|
JUGESH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DAMCHERRA
|
TR-03-007-006-003/61
(MONACHERRA)
|
3003007000NRG24160520230075864
|
16/05/2023
|
LALTHAKIMI REANG
|
3003007WL004661
|
LALTHAKIMI REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973345
|
|
LALTHAKIMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DAMCHERRA
|
TR-03-007-006-003/63
(MONACHERRA)
|
3003007000NRG24160520230075865
|
16/05/2023
|
HRIDOI KR. REANG
|
3003007WL004661
|
HRIDOI KR. REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973294
|
|
BAIGYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DAMCHERRA
|
TR-03-007-006-003/65
(MONACHERRA)
|
3003007000NRG24160520230075867
|
16/05/2023
|
JUSNARUANG REANG
|
3003007WL004661
|
JUSNARUANG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973307
|
|
JOSNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DAMCHERRA
|
TR-03-007-006-003/66
(MONACHERRA)
|
3003007000NRG24160520230075868
|
16/05/2023
|
LALMWANA REANG
|
3003007WL004661
|
LALMWANA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973264
|
|
LALMUANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DAMCHERRA
|
TR-03-007-006-003/66
(MONACHERRA)
|
3003007000NRG24160520230075869
|
16/05/2023
|
MATIRUANG REANG
|
3003007WL004661
|
MATIRUANG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973370
|
|
MATIRUNG REANG ,W/O LALMOANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DAMCHERRA
|
TR-03-007-006-003/68
(MONACHERRA)
|
3003007000NRG24160520230075870
|
16/05/2023
|
ANDRIA REANG
|
3003007WL004661
|
ANDRIA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973284
|
|
ANDRIYA REANG,S/O:KALIMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DAMCHERRA
|
TR-03-007-006-003/69
(MONACHERRA)
|
3003007000NRG24160520230075872
|
16/05/2023
|
NANIMOHANREANG
|
3003007WL004661
|
NANIMOHANREANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973292
|
|
NANIMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DAMCHERRA
|
TR-03-007-006-003/70
(MONACHERRA)
|
3003007000NRG24160520230075875
|
16/05/2023
|
TARSARAM REANG
|
3003007WL004661
|
TARSARAM REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973347
|
|
TARSARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DAMCHERRA
|
TR-03-007-006-003/71
(MONACHERRA)
|
3003007000NRG24160520230075877
|
16/05/2023
|
RAMHNUNA REANG
|
3003007WL004661
|
RAMHNUNA REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973289
|
|
RAMNUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DAMCHERRA
|
TR-03-007-006-003/73
(MONACHERRA)
|
3003007000NRG24160520230075882
|
16/05/2023
|
MAITE REANG
|
3003007WL004661
|
MAITE REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973261
|
|
MAWITEI MOLSUM
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DAMCHERRA
|
TR-03-007-006-003/73
(MONACHERRA)
|
3003007000NRG24160520230075881
|
16/05/2023
|
TIKENDRA REANG
|
3003007WL004661
|
TIKENDRA REANG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973297
|
|
TIKENDRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DAMCHERRA
|
TR-03-007-006-003/74
(MONACHERRA)
|
3003007000NRG24160520230075884
|
16/05/2023
|
DUDHARUANG REANG
|
3003007WL004661
|
DUDHARUANG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973300
|
|
BUDHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DAMCHERRA
|
TR-03-007-006-003/74
(MONACHERRA)
|
3003007000NRG24160520230075883
|
16/05/2023
|
SARNAJAY REANG
|
3003007WL004661
|
SARNAJAY REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973351
|
|
ARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DAMCHERRA
|
TR-03-007-006-003/75
(MONACHERRA)
|
3003007000NRG24160520230075885
|
16/05/2023
|
DANDIRUANG REANG
|
3003007WL004661
|
DANDIRUANG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973280
|
|
DANTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DAMCHERRA
|
TR-03-007-006-003/77
(MONACHERRA)
|
3003007000NRG24160520230075889
|
16/05/2023
|
Kanika Reang
|
3003007WL004661
|
Kanika Reang
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973321
|
|
KANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DAMCHERRA
|
TR-03-007-006-003/77
(MONACHERRA)
|
3003007000NRG24160520230075888
|
16/05/2023
|
Tanuram Reang
|
3003007WL004661
|
Tanuram Reang
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973380
|
|
TANU RAM REANG,S/O-BHOBAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DAMCHERRA
|
TR-03-007-006-003/8
(MONACHERRA)
|
3003007000NRG24160520230075890
|
16/05/2023
|
KRIMAJOY REANG
|
3003007WL004661
|
KRIMAJOY REANG
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
20/05/2023
|
|
1749973356
|
|
KRIMA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DAMCHERRA
|
TR-03-007-006-003/80
(MONACHERRA)
|
3003007000NRG24160520230075891
|
16/05/2023
|
Defuldi Reang
|
3003007WL004661
|
Defuldi Reang
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749973291
|
|
DIFULDI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DAMCHERRA
|
TR-03-007-006-003/82
(MONACHERRA)
|
3003007000NRG24160520230075892
|
16/05/2023
|
Manjudi Reang
|
3003007WL004661
|
Manjudi Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973286
|
|
MANJUDI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DAMCHERRA
|
TR-03-007-006-003/83
(MONACHERRA)
|
3003007000NRG24160520230075895
|
16/05/2023
|
USPARI REANG
|
3003007WL004661
|
USPARI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973278
|
|
USPARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DAMCHERRA
|
TR-03-007-006-003/84
(MONACHERRA)
|
3003007000NRG24160520230075896
|
16/05/2023
|
MARRY BOTI REANG
|
3003007WL004661
|
MARRY BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973305
|
|
MARRYBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DAMCHERRA
|
TR-03-007-006-003/85
(MONACHERRA)
|
3003007000NRG24160520230075899
|
16/05/2023
|
DONTUI RUNG REANG
|
3003007WL004661
|
DONTUI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973333
|
|
DONTUI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DAMCHERRA
|
TR-03-007-006-003/85
(MONACHERRA)
|
3003007000NRG24160520230075898
|
16/05/2023
|
SANTUSH KUMAR REANG
|
3003007WL004661
|
SANTUSH KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973336
|
|
SANTOSH KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DAMCHERRA
|
TR-03-007-006-003/86
(MONACHERRA)
|
3003007000NRG24160520230075900
|
16/05/2023
|
Rinpuii Reang
|
3003007WL004661
|
Rinpuii Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973326
|
|
RINPUII REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DAMCHERRA
|
TR-03-007-006-003/88
(MONACHERRA)
|
3003007000NRG24160520230075901
|
16/05/2023
|
Reba rung Reang
|
3003007WL004661
|
Reba rung Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749973330
|
|
REBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132830
|
132830
|
|
|
|
|
|
|
|