|
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-03-007-006-004/8
(MONACHERRA)
|
3003007000NRG24140520230065808
|
15/05/2023
|
OBIJIT KUMAR REANG
|
3003007WL004190
|
OBIJIT KUMAR REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253367
|
|
OBIJIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-006-004/15
(MONACHERRA)
|
3003007000NRG24140520230065706
|
15/05/2023
|
MISS SHARI BOTI REANG
|
3003007WL004190
|
MISS SHARI BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253466
|
|
SHARI BOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-006-004/17
(MONACHERRA)
|
3003007000NRG24140520230065709
|
15/05/2023
|
MISS REJINI BOTI REANG
|
3003007WL004190
|
MISS REJINI BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253418
|
|
REJINI BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-006-004/2
(MONACHERRA)
|
3003007000NRG24140520230065716
|
15/05/2023
|
FALENDRO REANG
|
3003007WL004190
|
FALENDRO REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253383
|
|
FULENDRA REANG, S/O- LT DARJOMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-004/201
(MONACHERRA)
|
3003007000NRG24140520230065721
|
15/05/2023
|
SMT MAHI RUNG REANG
|
3003007WL004190
|
SMT MAHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253452
|
|
MAHI RUNG REANG, D/O ARNALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-004/448
(MONACHERRA)
|
3003007000NRG24140520230065770
|
15/05/2023
|
Bishuka Reang
|
3003007WL004190
|
Bishuka Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253374
|
|
BISHUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-006-004/449
(MONACHERRA)
|
3003007000NRG24140520230065772
|
15/05/2023
|
Dhanbabu Reang
|
3003007WL004190
|
Dhanbabu Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253438
|
|
DHANBABU REANG, S/O- LT JAKURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-006-004/449
(MONACHERRA)
|
3003007000NRG24140520230065773
|
15/05/2023
|
Runabati Reang
|
3003007WL004190
|
Runabati Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253450
|
|
RUNA BATI REANG, W/O DHANBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-006-004/45
(MONACHERRA)
|
3003007000NRG24140520230065775
|
15/05/2023
|
MR ANGEL REANG
|
3003007WL004190
|
MR ANGEL REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253408
|
|
ANGEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-006-004/450
(MONACHERRA)
|
3003007000NRG24140520230065776
|
15/05/2023
|
Suchindra Reang
|
3003007WL004190
|
Suchindra Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253436
|
|
SUCHINDRA REANG, S/O MADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-006-004/5
(MONACHERRA)
|
3003007000NRG24140520230065791
|
15/05/2023
|
MR KHAKCHANGHA REANG
|
3003007WL004190
|
MR KHAKCHANGHA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253394
|
|
KHAKCHANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-006-004/56
(MONACHERRA)
|
3003007000NRG24140520230065802
|
15/05/2023
|
ANANDO REANG
|
3003007WL004190
|
ANANDO REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253463
|
|
ANANDO REANG S/O MON MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-006-004/56
(MONACHERRA)
|
3003007000NRG24140520230065801
|
15/05/2023
|
SUBHALAXMI DEBBARMA
|
3003007WL004190
|
SUBHALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253417
|
|
SUBHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-006-004/8
(MONACHERRA)
|
3003007000NRG24140520230065807
|
15/05/2023
|
MIHAIR CHANDRO REANG
|
3003007WL004190
|
MIHAIR CHANDRO REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253385
|
|
MIHI CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
15
|
DAMCHERRA
|
TR-03-007-006-004/1
(MONACHERRA)
|
3003007000NRG24140520230065697
|
15/05/2023
|
HOTAI RUNG REANG
|
3003007WL004190
|
HOTAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253372
|
|
HATAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-006-004/1
(MONACHERRA)
|
3003007000NRG24140520230065696
|
15/05/2023
|
RASHIDHAN REANG
|
3003007WL004190
|
RASHIDHAN REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253389
|
|
RASHIDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-006-004/10
(MONACHERRA)
|
3003007000NRG24140520230065698
|
15/05/2023
|
BIRAT KUMAR REANG
|
3003007WL004190
|
BIRAT KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253421
|
|
BIRAT KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DAMCHERRA
|
TR-03-007-006-004/10
(MONACHERRA)
|
3003007000NRG24140520230065699
|
15/05/2023
|
RAMARANI REANG
|
3003007WL004190
|
RAMARANI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253430
|
|
RAMA RANI REANG, W/O- BIRAT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-006-004/12
(MONACHERRA)
|
3003007000NRG24140520230065701
|
15/05/2023
|
DOMOINTI REANG
|
3003007WL004190
|
DOMOINTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253460
|
|
DOMONTI REANG,W/O-KHEGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-006-004/12
(MONACHERRA)
|
3003007000NRG24140520230065700
|
15/05/2023
|
KHOGENDRO REANG
|
3003007WL004190
|
KHOGENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253465
|
|
KHAGENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMCHERRA
|
TR-03-007-006-004/13
(MONACHERRA)
|
3003007000NRG24140520230065702
|
15/05/2023
|
DOLI RAM REANG
|
3003007WL004190
|
DOLI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253426
|
|
DALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-006-004/13
(MONACHERRA)
|
3003007000NRG24140520230065703
|
15/05/2023
|
JOMIRUNG REANG
|
3003007WL004190
|
JOMIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253440
|
|
JAMIRUNG REANG, W/O DALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-006-004/14
(MONACHERRA)
|
3003007000NRG24140520230065704
|
15/05/2023
|
DONIT KR. REANG
|
3003007WL004190
|
DONIT KR. REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253458
|
|
DANIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-006-004/15
(MONACHERRA)
|
3003007000NRG24140520230065705
|
15/05/2023
|
ASHU RAM REANG
|
3003007WL004190
|
ASHU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253446
|
|
ISURAM REANG, S/O LT SAMPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-006-004/16
(MONACHERRA)
|
3003007000NRG24140520230065707
|
15/05/2023
|
AIRABOTI REANG
|
3003007WL004190
|
AIRABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253370
|
|
AIRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-006-004/16
(MONACHERRA)
|
3003007000NRG24140520230065708
|
15/05/2023
|
KAMENDRO REANG
|
3003007WL004190
|
KAMENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253393
|
|
KAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-006-004/18
(MONACHERRA)
|
3003007000NRG24140520230065710
|
15/05/2023
|
BRIGU RAM REANG
|
3003007WL004190
|
BRIGU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253379
|
|
NUNMOI TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-006-004/18
(MONACHERRA)
|
3003007000NRG24140520230065711
|
15/05/2023
|
NUNMOITI REANG
|
3003007WL004190
|
NUNMOITI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253375
|
|
NUMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-006-004/19
(MONACHERRA)
|
3003007000NRG24140520230065713
|
15/05/2023
|
DEBORI MOLSOM
|
3003007WL004190
|
DEBORI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253464
|
|
DEBORI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-006-004/19
(MONACHERRA)
|
3003007000NRG24140520230065712
|
15/05/2023
|
VAGOMONTI MOLSOM
|
3003007WL004190
|
VAGOMONTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253386
|
|
BHAGYAMANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-006-004/191
(MONACHERRA)
|
3003007000NRG24140520230065715
|
15/05/2023
|
TARANI REANG
|
3003007WL004190
|
TARANI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253422
|
|
TARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-006-004/191
(MONACHERRA)
|
3003007000NRG24140520230065714
|
15/05/2023
|
UHAN KUMAR REANG
|
3003007WL004190
|
UHAN KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253441
|
|
JOHAN KUMAR REANG, S/O BIRGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-006-004/2
(MONACHERRA)
|
3003007000NRG24140520230065717
|
15/05/2023
|
ARPONA REANG
|
3003007WL004190
|
ARPONA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253369
|
|
APARNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-006-004/20
(MONACHERRA)
|
3003007000NRG24140520230065718
|
15/05/2023
|
ASHOK . DEBBORMA
|
3003007WL004190
|
ASHOK . DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253427
|
|
ASHOK DEBBARMA, S/O-KOMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-006-004/20
(MONACHERRA)
|
3003007000NRG24140520230065719
|
15/05/2023
|
RANJITA DEBBORMA
|
3003007WL004190
|
RANJITA DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253419
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-006-004/21
(MONACHERRA)
|
3003007000NRG24140520230065722
|
15/05/2023
|
KOMALMONIK MOLSOM
|
3003007WL004190
|
KOMALMONIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253462
|
|
KAMAL MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-006-004/21
(MONACHERRA)
|
3003007000NRG24140520230065723
|
15/05/2023
|
SOJONBOTI MOLSOM
|
3003007WL004190
|
SOJONBOTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253456
|
|
SIJANBATI MALSAM, W/O KAMAL MANIK MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-006-004/22
(MONACHERRA)
|
3003007000NRG24140520230065725
|
15/05/2023
|
DRAUTI REANG
|
3003007WL004190
|
DRAUTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253376
|
|
DRAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-006-004/22
(MONACHERRA)
|
3003007000NRG24140520230065724
|
15/05/2023
|
SHANDA RANI REANG
|
3003007WL004190
|
SHANDA RANI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253382
|
|
SANDHYA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-006-004/23
(MONACHERRA)
|
3003007000NRG24140520230065727
|
15/05/2023
|
Saslangti Reang
|
3003007WL004190
|
Saslangti Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253447
|
|
SAJLANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-006-004/23
(MONACHERRA)
|
3003007000NRG24140520230065726
|
15/05/2023
|
SHASTRO BOTI REANG
|
3003007WL004190
|
SHASTRO BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253381
|
|
SASROBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-006-004/24
(MONACHERRA)
|
3003007000NRG24140520230065729
|
15/05/2023
|
SOILO BOTI REANG
|
3003007WL004190
|
SOILO BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253368
|
|
SHILBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-006-004/24
(MONACHERRA)
|
3003007000NRG24140520230065728
|
15/05/2023
|
TENJIN REANG
|
3003007WL004190
|
TENJIN REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253429
|
|
TENJING REANG, S/O- MUKUNDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-006-004/25
(MONACHERRA)
|
3003007000NRG24140520230065730
|
15/05/2023
|
PADERUNG REANG
|
3003007WL004190
|
PADERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253400
|
|
PODERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-006-004/266
(MONACHERRA)
|
3003007000NRG24140520230065732
|
15/05/2023
|
DHARNANGTI REANG
|
3003007WL004190
|
DHARNANGTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253433
|
|
DHARNANGTI REANG , D/O DEBSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-006-004/266
(MONACHERRA)
|
3003007000NRG24140520230065731
|
15/05/2023
|
PENI SON REANG
|
3003007WL004190
|
PENI SON REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253434
|
|
PENI SON REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DAMCHERRA
|
TR-03-007-006-004/267
(MONACHERRA)
|
3003007000NRG24140520230065733
|
15/05/2023
|
MRS MENUTI REANG
|
3003007WL004190
|
MRS MENUTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253390
|
|
MENUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-006-004/269
(MONACHERRA)
|
3003007000NRG24140520230065735
|
15/05/2023
|
MR MONDORAM REANG
|
3003007WL004190
|
MR MONDORAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253407
|
|
ALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-006-004/269
(MONACHERRA)
|
3003007000NRG24140520230065734
|
15/05/2023
|
SMT SANGMAI REANG
|
3003007WL004190
|
SMT SANGMAI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253453
|
|
SANGMAI REANG, W/O MANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-006-004/270
(MONACHERRA)
|
3003007000NRG24140520230065738
|
15/05/2023
|
SHRI BARDIP KUMAR REANG
|
3003007WL004190
|
SHRI BARDIP KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253455
|
|
BARDIP KUMAR REANG, S/O DALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-006-004/270
(MONACHERRA)
|
3003007000NRG24140520230065739
|
15/05/2023
|
SMT SONORUNG REANG
|
3003007WL004190
|
SMT SONORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253416
|
|
SONORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-006-004/28
(MONACHERRA)
|
3003007000NRG24140520230065740
|
15/05/2023
|
BASANTI REANG
|
3003007WL004190
|
BASANTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253380
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-006-004/29
(MONACHERRA)
|
3003007000NRG24140520230065741
|
15/05/2023
|
LUMA BOTI REANG
|
3003007WL004190
|
LUMA BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253373
|
|
LUNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-006-004/3
(MONACHERRA)
|
3003007000NRG24140520230065743
|
15/05/2023
|
BUDDHA DEBBORMA
|
3003007WL004190
|
BUDDHA DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253445
|
|
BUDDHA LAXMI DEBBARMA, W/O- SENDRAI D/B
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-006-004/3
(MONACHERRA)
|
3003007000NRG24140520230065742
|
15/05/2023
|
SENDRAI DEBBORMA
|
3003007WL004190
|
SENDRAI DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253391
|
|
SENDRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-006-004/30
(MONACHERRA)
|
3003007000NRG24140520230065745
|
15/05/2023
|
LOKUSH DEBBORMA
|
3003007WL004190
|
LOKUSH DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253405
|
|
LABKUSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-006-004/30
(MONACHERRA)
|
3003007000NRG24140520230065744
|
15/05/2023
|
PUSPOLAXMI DEBBORMA
|
3003007WL004190
|
PUSPOLAXMI DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253384
|
|
PUSPALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-006-004/31
(MONACHERRA)
|
3003007000NRG24140520230065747
|
15/05/2023
|
ABIMAINA DEBBORMA
|
3003007WL004190
|
ABIMAINA DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253415
|
|
ABHIMUNYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-006-004/31
(MONACHERRA)
|
3003007000NRG24140520230065746
|
15/05/2023
|
KUMARI DEBBORMA
|
3003007WL004190
|
KUMARI DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253395
|
|
KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-006-004/32
(MONACHERRA)
|
3003007000NRG24140520230065748
|
15/05/2023
|
KHUDI RAM REANG
|
3003007WL004190
|
KHUDI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253399
|
|
KHUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-006-004/32
(MONACHERRA)
|
3003007000NRG24140520230065749
|
15/05/2023
|
RESHON BOTI REANG
|
3003007WL004190
|
RESHON BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253444
|
|
RESHAM BATI REANG, W/O- KHUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-006-004/33
(MONACHERRA)
|
3003007000NRG24140520230065751
|
15/05/2023
|
ANTAJOY REANG
|
3003007WL004190
|
ANTAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253435
|
|
ANTA JOY REANG S/O LI JAKOB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-006-004/33
(MONACHERRA)
|
3003007000NRG24140520230065750
|
15/05/2023
|
JOMATI REANG
|
3003007WL004190
|
JOMATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253404
|
|
JAMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-006-004/35
(MONACHERRA)
|
3003007000NRG24140520230065753
|
15/05/2023
|
ARAIN BOTI REANG
|
3003007WL004190
|
ARAIN BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253378
|
|
ARAIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-006-004/35
(MONACHERRA)
|
3003007000NRG24140520230065752
|
15/05/2023
|
RANGUNA REANG
|
3003007WL004190
|
RANGUNA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253409
|
|
RAMGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-006-004/37
(MONACHERRA)
|
3003007000NRG24140520230065754
|
15/05/2023
|
JOGENDRA REAWNHG
|
3003007WL004190
|
JOGENDRA REAWNHG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253425
|
|
JOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-006-004/37
(MONACHERRA)
|
3003007000NRG24140520230065755
|
15/05/2023
|
SUNDARI REANG
|
3003007WL004190
|
SUNDARI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253437
|
|
SUNDARI REANG, W/O- JOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-006-004/38
(MONACHERRA)
|
3003007000NRG24140520230065756
|
15/05/2023
|
KANENDRA REANG
|
3003007WL004190
|
KANENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253413
|
|
KANENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-006-004/38
(MONACHERRA)
|
3003007000NRG24140520230065757
|
15/05/2023
|
PRATIKARUNG REANG
|
3003007WL004190
|
PRATIKARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253442
|
|
KANENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-006-004/40
(MONACHERRA)
|
3003007000NRG24140520230065759
|
15/05/2023
|
AJITKUMAR REANG
|
3003007WL004190
|
AJITKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253454
|
|
AJIT KUMAR REANG, S/O MADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-006-004/40
(MONACHERRA)
|
3003007000NRG24140520230065760
|
15/05/2023
|
MARTHARI REANG
|
3003007WL004190
|
MARTHARI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253397
|
|
MARTHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-006-004/41
(MONACHERRA)
|
3003007000NRG24140520230065761
|
15/05/2023
|
UTTAM KUMAR REANG
|
3003007WL004190
|
UTTAM KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253387
|
|
UTTAM KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-006-004/42
(MONACHERRA)
|
3003007000NRG24140520230065763
|
15/05/2023
|
DURGARAM REANG
|
3003007WL004190
|
DURGARAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253428
|
|
DURGARAM REANG, S/O LT RASTO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-006-004/42
(MONACHERRA)
|
3003007000NRG24140520230065764
|
15/05/2023
|
MUKTHAURUNG REANG
|
3003007WL004190
|
MUKTHAURUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253431
|
|
MUKTHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-006-004/43
(MONACHERRA)
|
3003007000NRG24140520230065767
|
15/05/2023
|
HEMABATI REANG
|
3003007WL004190
|
HEMABATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253420
|
|
HEMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-006-004/43
(MONACHERRA)
|
3003007000NRG24140520230065766
|
15/05/2023
|
RAMABATI REANG
|
3003007WL004190
|
RAMABATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253443
|
|
RAMABATI REANG, W/O- THANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-006-004/43
(MONACHERRA)
|
3003007000NRG24140520230065765
|
15/05/2023
|
THANDARAM REANG
|
3003007WL004190
|
THANDARAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253423
|
|
THANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-006-004/44
(MONACHERRA)
|
3003007000NRG24140520230065769
|
15/05/2023
|
ESTHARI REANG
|
3003007WL004190
|
ESTHARI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253371
|
|
ESTHERIYAKCHO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-006-004/44
(MONACHERRA)
|
3003007000NRG24140520230065768
|
15/05/2023
|
LENINYAKCHA REANG
|
3003007WL004190
|
LENINYAKCHA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253449
|
|
LEIN REANG SO MAHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-006-004/45
(MONACHERRA)
|
3003007000NRG24140520230065774
|
15/05/2023
|
PUSE RUNG REANG
|
3003007WL004190
|
PUSE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253410
|
|
PUSERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-006-004/47
(MONACHERRA)
|
3003007000NRG24140520230065786
|
15/05/2023
|
JETANDRO REANG
|
3003007WL004190
|
JETANDRO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253411
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-006-004/47
(MONACHERRA)
|
3003007000NRG24140520230065787
|
15/05/2023
|
SHANDA RANI REANG
|
3003007WL004190
|
SHANDA RANI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253461
|
|
SAINGDA REANG,W/O-JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-006-004/48
(MONACHERRA)
|
3003007000NRG24140520230065789
|
15/05/2023
|
SAMBACHANDRO KOLOI
|
3003007WL004190
|
SAMBACHANDRO KOLOI
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253424
|
|
SAMBHA CHANDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-006-004/48
(MONACHERRA)
|
3003007000NRG24140520230065788
|
15/05/2023
|
SUCHITRA KOLOI
|
3003007WL004190
|
SUCHITRA KOLOI
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253448
|
|
SAMBHACHANDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-006-004/5
(MONACHERRA)
|
3003007000NRG24140520230065790
|
15/05/2023
|
BIKANTO REANG
|
3003007WL004190
|
BIKANTO REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253406
|
|
BIKANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-006-004/50
(MONACHERRA)
|
3003007000NRG24140520230065792
|
15/05/2023
|
MARTIN REANG
|
3003007WL004190
|
MARTIN REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253403
|
|
MARTIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-006-004/50
(MONACHERRA)
|
3003007000NRG24140520230065793
|
15/05/2023
|
SIRMOINTI REANG
|
3003007WL004190
|
SIRMOINTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253459
|
|
SHIRMAITI REANG,W/O-MARTIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-006-004/50
(MONACHERRA)
|
3003007000NRG24140520230065794
|
15/05/2023
|
Wilenkeri Reang
|
3003007WL004190
|
Wilenkeri Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253414
|
|
WILENKERI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-006-004/51
(MONACHERRA)
|
3003007000NRG24140520230065796
|
15/05/2023
|
PURBASI REANG
|
3003007WL004190
|
PURBASI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253451
|
|
PURBASI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-006-004/51
(MONACHERRA)
|
3003007000NRG24140520230065795
|
15/05/2023
|
RITKUMAR REANG
|
3003007WL004190
|
RITKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253377
|
|
KIRIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DAMCHERRA
|
TR-03-007-006-004/52
(MONACHERRA)
|
3003007000NRG24140520230065797
|
15/05/2023
|
KHANDO RAM REANG
|
3003007WL004190
|
KHANDO RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253402
|
|
KHANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DAMCHERRA
|
TR-03-007-006-004/52
(MONACHERRA)
|
3003007000NRG24140520230065798
|
15/05/2023
|
MARI BOTI REANG
|
3003007WL004190
|
MARI BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253439
|
|
MARIBATI REANG, W/O KHONDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DAMCHERRA
|
TR-03-007-006-004/55
(MONACHERRA)
|
3003007000NRG24140520230065799
|
15/05/2023
|
PANDA RAM REANG
|
3003007WL004190
|
PANDA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253398
|
|
PANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DAMCHERRA
|
TR-03-007-006-004/55
(MONACHERRA)
|
3003007000NRG24140520230065800
|
15/05/2023
|
SUNO RUNG REANG
|
3003007WL004190
|
SUNO RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253432
|
|
SUNORUNG REANG, W/O-PANDORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DAMCHERRA
|
TR-03-007-006-004/57
(MONACHERRA)
|
3003007000NRG24140520230065804
|
15/05/2023
|
DOROBOTI REANG
|
3003007WL004190
|
DOROBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253457
|
|
DHORBATI REANG,W/O-KHUMA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DAMCHERRA
|
TR-03-007-006-004/57
(MONACHERRA)
|
3003007000NRG24140520230065803
|
15/05/2023
|
KHUMA JOY REANG
|
3003007WL004190
|
KHUMA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253401
|
|
KHUMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DAMCHERRA
|
TR-03-007-006-004/62-B
(MONACHERRA)
|
3003007000NRG24140520230065806
|
15/05/2023
|
HEMANTA KALOI
|
3003007WL004190
|
HEMANTA KALOI
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253392
|
|
HEMANTA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DAMCHERRA
|
TR-03-007-006-004/62-B
(MONACHERRA)
|
3003007000NRG24140520230065805
|
15/05/2023
|
Rahel Kalai
|
3003007WL004190
|
Rahel Kalai
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253388
|
|
RAHEL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DAMCHERRA
|
TR-03-007-006-004/9
(MONACHERRA)
|
3003007000NRG24140520230065809
|
15/05/2023
|
FAKRUL ISLAM
|
3003007WL004190
|
FAKRUL ISLAM
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253412
|
|
FAKRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DAMCHERRA
|
TR-03-007-006-004/9
(MONACHERRA)
|
3003007000NRG24140520230065810
|
15/05/2023
|
PUNAM BOTI REANG
|
3003007WL004190
|
PUNAM BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1692253396
|
|
PUNAMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90300
|
90300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|