|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ganganagar
|
TR-04-001-027-003/31
(Tetuiya)
|
3004001027NRG24170720230217558
|
17/07/2023
|
Diba Chandra Reang
|
3004001027WL012656
|
Diba Chandra Reang
|
00458
|
PUNB0RRBTGB
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
3661965637
|
|
DIBA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-027-004/14
(Tetuiya)
|
3004001027NRG24170720230217596
|
17/07/2023
|
Mali Rung Reang
|
3004001027WL012657
|
Mali Rung Reang
|
00458
|
PUNB0RRBTGB
|
1566
|
1566
|
Processed
|
22/07/2023
|
|
3661965633
|
|
MALI RUNG REANG W/O GOURANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-027-004/26
(Tetuiya)
|
3004001027NRG24170720230217601
|
17/07/2023
|
BANGSHA RAM REANG
|
3004001027WL012657
|
BANGSHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1392
|
1392
|
Rejected
|
22/07/2023
|
|
3661965578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Ganganagar
|
TR-04-001-027-004/36
(Tetuiya)
|
3004001027NRG24170720230217605
|
17/07/2023
|
CHURAHAM REANG
|
3004001027WL012657
|
CHURAHAM REANG
|
00458
|
PUNB0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965575
|
|
CHURAHAM REANG SO.BIDHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-027-004/58
(Tetuiya)
|
3004001027NRG24170720230217615
|
17/07/2023
|
RAJENDRA REANG
|
3004001027WL012657
|
RAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965634
|
|
MR RAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ganganagar
|
TR-04-001-027-004/71
(Tetuiya)
|
3004001027NRG24170720230217618
|
17/07/2023
|
PURAN JOY REANG
|
3004001027WL012657
|
PURAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965602
|
|
PURAN JOY REANG S/O-GATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-027-004/82
(Tetuiya)
|
3004001027NRG24170720230217623
|
17/07/2023
|
HERUNGBA REANG
|
3004001027WL012657
|
HERUNGBA REANG
|
00458
|
PUNB0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965611
|
|
HERUNGBA REANG W/O PANDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-027-005/1
(Tetuiya)
|
3004001027NRG24170720230217559
|
17/07/2023
|
Bala Ram Reang
|
3004001027WL012656
|
Bala Ram Reang
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
22/07/2023
|
|
3661965558
|
|
BALA RAM REANG
|
FEDERAL BANK(607165)
|
|
9
|
Ganganagar
|
TR-04-001-027-005/24
(Tetuiya)
|
3004001027NRG24170720230217566
|
17/07/2023
|
Parendra Reang
|
3004001027WL012656
|
Parendra Reang
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965560
|
|
PARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-027-005/28
(Tetuiya)
|
3004001027NRG24170720230217570
|
17/07/2023
|
Bijoy Kishure Jamatia
|
3004001027WL012656
|
Bijoy Kishure Jamatia
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965550
|
|
Bijoy Kishure Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Ganganagar
|
TR-04-001-027-005/29
(Tetuiya)
|
3004001027NRG24170720230217571
|
17/07/2023
|
Gamainti Reang
|
3004001027WL012656
|
Gamainti Reang
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965555
|
|
GAMAINTI REANG WO BIMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-027-005/40
(Tetuiya)
|
3004001027NRG24170720230217577
|
17/07/2023
|
SMT HAMSAITI REANG
|
3004001027WL012656
|
SMT HAMSAITI REANG
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
22/07/2023
|
|
3661965632
|
|
HAMSAITI REANG W/O KANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-027-005/79
(Tetuiya)
|
3004001027NRG24170720230217584
|
17/07/2023
|
Narendra Reang
|
3004001027WL012656
|
Narendra Reang
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965559
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-027-005/81
(Tetuiya)
|
3004001027NRG24170720230217585
|
17/07/2023
|
Umanti Reang
|
3004001027WL012656
|
Umanti Reang
|
00458
|
PUNB0RRBTGB
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
3661965635
|
|
UMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-027-007/82
(Tetuiya)
|
3004001027NRG24170720230217556
|
17/07/2023
|
Mithen Rung Reang
|
3004001027WL012655
|
Mithen Rung Reang
|
00458
|
PUNB0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965556
|
|
MITHEN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18255
|
18255
|
|
|
|
|
|
|
|
|
16
|
Ganganagar
|
TR-04-001-027-001/5
(Tetuiya)
|
3004001027NRG24170720230217588
|
17/07/2023
|
KAILI RUNG REANG
|
3004001027WL012657
|
KAILI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965571
|
|
KALI RONG REANG W/O SASTIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-027-001/5
(Tetuiya)
|
3004001027NRG24170720230217587
|
17/07/2023
|
SASTIRAI REANG
|
3004001027WL012657
|
SASTIRAI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965615
|
|
SANTI RAI REANG S/O BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-027-001/9
(Tetuiya)
|
3004001027NRG24170720230217589
|
17/07/2023
|
BALA RAM REANG
|
3004001027WL012657
|
BALA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965562
|
|
BALARAM REANG S/O-SANKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-027-001/9
(Tetuiya)
|
3004001027NRG24170720230217590
|
17/07/2023
|
FAILAITI REANG
|
3004001027WL012657
|
FAILAITI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965601
|
|
FUILAITI REANG W/O-BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-027-002/10
(Tetuiya)
|
3004001027NRG24170720230217530
|
17/07/2023
|
DHANYA RUNG REANG
|
3004001027WL012655
|
DHANYA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965605
|
|
DHANYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-027-002/11
(Tetuiya)
|
3004001027NRG24170720230217531
|
17/07/2023
|
JARME JOY REANG
|
3004001027WL012655
|
JARME JOY REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965593
|
|
JARME JOY REANGS/O MUKTA RAM REANF
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-027-002/12
(Tetuiya)
|
3004001027NRG24170720230217532
|
17/07/2023
|
SANGSARAI REANG
|
3004001027WL012655
|
SANGSARAI REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965624
|
|
SANGSA RAI REANG S/O-CHURA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-027-003/31
(Tetuiya)
|
3004001027NRG24170720230217557
|
17/07/2023
|
DHANSAI REANG
|
3004001027WL012656
|
DHANSAI REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965580
|
|
DHANSAI REANG S/O-CHANARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-027-004/105
(Tetuiya)
|
3004001027NRG24170720230217592
|
17/07/2023
|
Deba Rong Reang
|
3004001027WL012657
|
Deba Rong Reang
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965639
|
|
DEBA RONG REANG
|
UCO BANK(607066)
|
|
25
|
Ganganagar
|
TR-04-001-027-004/116
(Tetuiya)
|
3004001027NRG24170720230217594
|
17/07/2023
|
BIBRANTI REANG
|
3004001027WL012657
|
BIBRANTI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965629
|
|
BIBRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-027-004/116
(Tetuiya)
|
3004001027NRG24170720230217593
|
17/07/2023
|
DALONG SING REANG
|
3004001027WL012657
|
DALONG SING REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965630
|
|
DALONG SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-027-004/14
(Tetuiya)
|
3004001027NRG24170720230217595
|
17/07/2023
|
GOIRANGO REANG
|
3004001027WL012657
|
GOIRANGO REANG
|
00458
|
UTBI0RRBTGB
|
1566
|
1566
|
Processed
|
22/07/2023
|
|
3661965572
|
|
GOURANG REANG
|
UCO BANK(607066)
|
|
28
|
Ganganagar
|
TR-04-001-027-004/15
(Tetuiya)
|
3004001027NRG24170720230217598
|
17/07/2023
|
KHUMTANG RUNG REANG
|
3004001027WL012657
|
KHUMTANG RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965594
|
|
KHUMTANG RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-027-004/15
(Tetuiya)
|
3004001027NRG24170720230217597
|
17/07/2023
|
RAMEN JOY REANG
|
3004001027WL012657
|
RAMEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965567
|
|
RAMENJOY REANG S/O LT SHATRUGHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-027-004/21
(Tetuiya)
|
3004001027NRG24170720230217599
|
17/07/2023
|
BIPA RAM REANG
|
3004001027WL012657
|
BIPA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965565
|
|
BIPA RAM REANG
|
CANARA BANK(508532)
|
|
31
|
Ganganagar
|
TR-04-001-027-004/21
(Tetuiya)
|
3004001027NRG24170720230217600
|
17/07/2023
|
UDAR RUNG REANG
|
3004001027WL012657
|
UDAR RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965598
|
|
UDARRUNG REANG
|
UCO BANK(607066)
|
|
32
|
Ganganagar
|
TR-04-001-027-004/27
(Tetuiya)
|
3004001027NRG24170720230217602
|
17/07/2023
|
BIMAL SING REANG
|
3004001027WL012657
|
BIMAL SING REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965568
|
|
BIMAL JOY REANG S/O KANARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-027-004/27
(Tetuiya)
|
3004001027NRG24170720230217603
|
17/07/2023
|
RANGSAITI REANG
|
3004001027WL012657
|
RANGSAITI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965596
|
|
RANGSHITI REANG W/O-BIMAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-027-004/31
(Tetuiya)
|
3004001027NRG24170720230217604
|
17/07/2023
|
JAMBI RUNG REANG
|
3004001027WL012657
|
JAMBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965563
|
|
JAMBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-027-004/36
(Tetuiya)
|
3004001027NRG24170720230217606
|
17/07/2023
|
MALI RUNG REANG
|
3004001027WL012657
|
MALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965621
|
|
MALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-027-004/45
(Tetuiya)
|
3004001027NRG24170720230217607
|
17/07/2023
|
KHATRA JOY REANG
|
3004001027WL012657
|
KHATRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965636
|
|
KHATRAJOY REANG S/O TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-027-004/46
(Tetuiya)
|
3004001027NRG24170720230217608
|
17/07/2023
|
NIBEDAN REANG
|
3004001027WL012657
|
NIBEDAN REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965622
|
|
NIBEDAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-027-004/46
(Tetuiya)
|
3004001027NRG24170720230217609
|
17/07/2023
|
THAKSAK RUNG REANG
|
3004001027WL012657
|
THAKSAK RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965566
|
|
THAKSAK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-027-004/47
(Tetuiya)
|
3004001027NRG24170720230217610
|
17/07/2023
|
JASAMAYATI REANG
|
3004001027WL012657
|
JASAMAYATI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965599
|
|
JASAMAYATI REANG W/O UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-027-004/52
(Tetuiya)
|
3004001027NRG24170720230217611
|
17/07/2023
|
LIBAR JOY REANG
|
3004001027WL012657
|
LIBAR JOY REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965573
|
|
LIBHAR JOY REANG S/O-SHAKTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-027-004/52
(Tetuiya)
|
3004001027NRG24170720230217612
|
17/07/2023
|
THANGSA RUNG REANG
|
3004001027WL012657
|
THANGSA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965606
|
|
THANGSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-027-004/53
(Tetuiya)
|
3004001027NRG24170720230217533
|
17/07/2023
|
DHANCHA RUNG REANG
|
3004001027WL012655
|
DHANCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965609
|
|
DHANCHA RUNG REANG WO CHURAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-027-004/58
(Tetuiya)
|
3004001027NRG24170720230217614
|
17/07/2023
|
SMT JASHUDA REANG
|
3004001027WL012657
|
SMT JASHUDA REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965554
|
|
JASHUDA REANG D/O UDAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-027-004/58
(Tetuiya)
|
3004001027NRG24170720230217613
|
17/07/2023
|
UDHAIMANIK REANG
|
3004001027WL012657
|
UDHAIMANIK REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965608
|
|
UDAY MANIK REANG S/O - PABAN KUMAR REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-027-004/61
(Tetuiya)
|
3004001027NRG24170720230217616
|
17/07/2023
|
PANNA RUNG REANG
|
3004001027WL012657
|
PANNA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965597
|
|
PANNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-027-004/61
(Tetuiya)
|
3004001027NRG24170720230217617
|
17/07/2023
|
RATI RAM REANG
|
3004001027WL012657
|
RATI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965613
|
|
RATIRAM REANG
|
UCO BANK(607066)
|
|
47
|
Ganganagar
|
TR-04-001-027-004/71
(Tetuiya)
|
3004001027NRG24170720230217619
|
17/07/2023
|
MAICHAYATI REANG
|
3004001027WL012657
|
MAICHAYATI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965553
|
|
MAICHAYATI REANG W/O LALIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-027-004/72
(Tetuiya)
|
3004001027NRG24170720230217620
|
17/07/2023
|
KAHAMTI REANG
|
3004001027WL012657
|
KAHAMTI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965610
|
|
KAHAMATI REANG W/O-RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-027-004/8
(Tetuiya)
|
3004001027NRG24170720230217621
|
17/07/2023
|
KAYATI REANG
|
3004001027WL012657
|
KAYATI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965627
|
|
KAYATI REANG W/O JIMBARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-027-004/82
(Tetuiya)
|
3004001027NRG24170720230217622
|
17/07/2023
|
PADMA RAM REANG
|
3004001027WL012657
|
PADMA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965570
|
|
PADMA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-027-004/88
(Tetuiya)
|
3004001027NRG24170720230217534
|
17/07/2023
|
SAGA RAM REANG
|
3004001027WL012655
|
SAGA RAM REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965577
|
|
SAGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-027-004/90
(Tetuiya)
|
3004001027NRG24170720230217624
|
17/07/2023
|
KHANJANBATI REANG
|
3004001027WL012657
|
KHANJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965623
|
|
KHANJAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-027-004/91
(Tetuiya)
|
3004001027NRG24170720230217625
|
17/07/2023
|
UPAITI REANG
|
3004001027WL012657
|
UPAITI REANG
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
22/07/2023
|
|
3661965607
|
|
UPAI TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-027-004/99
(Tetuiya)
|
3004001027NRG24170720230217535
|
17/07/2023
|
KAMALAJOY REANG
|
3004001027WL012655
|
KAMALAJOY REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965617
|
|
KAMALAJOY REANG SO CHURAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-027-005/17
(Tetuiya)
|
3004001027NRG24170720230217561
|
17/07/2023
|
SUNGREHA REANG
|
3004001027WL012656
|
SUNGREHA REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965625
|
|
SUNG REHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-027-005/18
(Tetuiya)
|
3004001027NRG24170720230217536
|
17/07/2023
|
KHAYA BATI REANG
|
3004001027WL012655
|
KHAYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965631
|
|
KHAYA BATI REANG W/O KHANAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-027-005/19
(Tetuiya)
|
3004001027NRG24170720230217563
|
17/07/2023
|
RAIMOHAN REANG
|
3004001027WL012656
|
RAIMOHAN REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965614
|
|
RAYAMOHAN REANG S/O-PUSAU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-027-005/19
(Tetuiya)
|
3004001027NRG24170720230217564
|
17/07/2023
|
SAFEK RUNG REANG
|
3004001027WL012656
|
SAFEK RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965589
|
|
SAFEK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-027-005/24
(Tetuiya)
|
3004001027NRG24170720230217565
|
17/07/2023
|
SINGBANGHA REANG
|
3004001027WL012656
|
SINGBANGHA REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965588
|
|
SINGBANGHA REANG S/O LT KUMBHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-027-005/26
(Tetuiya)
|
3004001027NRG24170720230217568
|
17/07/2023
|
CHABI RUNG REANG
|
3004001027WL012656
|
CHABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965579
|
|
CHABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Ganganagar
|
TR-04-001-027-005/26
(Tetuiya)
|
3004001027NRG24170720230217567
|
17/07/2023
|
PUTRA JOY REANG
|
3004001027WL012656
|
PUTRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965591
|
|
PUTRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Ganganagar
|
TR-04-001-027-005/28
(Tetuiya)
|
3004001027NRG24170720230217569
|
17/07/2023
|
UMANTI REANG
|
3004001027WL012656
|
UMANTI REANG
|
00458
|
UTBI0RRBTGB
|
1155
|
1155
|
Processed
|
22/07/2023
|
|
3661965569
|
|
UMANTI REANG W/O-HRIDOIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Ganganagar
|
TR-04-001-027-005/34
(Tetuiya)
|
3004001027NRG24170720230217572
|
17/07/2023
|
BADARAM REANG
|
3004001027WL012656
|
BADARAM REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965603
|
|
BADHA RAM REANG S/O-CHARAI HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Ganganagar
|
TR-04-001-027-005/34
(Tetuiya)
|
3004001027NRG24170720230217573
|
17/07/2023
|
MAIMAITI REANG
|
3004001027WL012656
|
MAIMAITI REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965564
|
|
MAIMAITI REANG W/O BADHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Ganganagar
|
TR-04-001-027-005/37
(Tetuiya)
|
3004001027NRG24170720230217575
|
17/07/2023
|
MILAN TI REANG
|
3004001027WL012656
|
MILAN TI REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965626
|
|
MILAN TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Ganganagar
|
TR-04-001-027-005/37
(Tetuiya)
|
3004001027NRG24170720230217574
|
17/07/2023
|
RAMBAHADUR REANG
|
3004001027WL012656
|
RAMBAHADUR REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965592
|
|
RAMBAHADURREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Ganganagar
|
TR-04-001-027-005/38
(Tetuiya)
|
3004001027NRG24170720230217576
|
17/07/2023
|
KUMARI REANG
|
3004001027WL012656
|
KUMARI REANG
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
22/07/2023
|
|
3661965574
|
|
KUMARI REANG W/O SATYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-027-005/42
(Tetuiya)
|
3004001027NRG24170720230217537
|
17/07/2023
|
RAMEN JOY REANG
|
3004001027WL012655
|
RAMEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965583
|
|
RAMEN JOY REANG S/O-SASTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-027-005/44
(Tetuiya)
|
3004001027NRG24170720230217578
|
17/07/2023
|
SAMAN JOY REANG
|
3004001027WL012656
|
SAMAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965595
|
|
SAMAN JOY REANG S/O-MAIFIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-027-005/47
(Tetuiya)
|
3004001027NRG24170720230217579
|
17/07/2023
|
SURENDRA REANG
|
3004001027WL012656
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965590
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-027-005/5
(Tetuiya)
|
3004001027NRG24170720230217580
|
17/07/2023
|
JUTI KUMAR REANG
|
3004001027WL012656
|
JUTI KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965600
|
|
JUTI KUMAR REANG S/O-KHETA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Ganganagar
|
TR-04-001-027-005/72
(Tetuiya)
|
3004001027NRG24170720230217583
|
17/07/2023
|
TALTA REANG
|
3004001027WL012656
|
TALTA REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965628
|
|
TALTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Ganganagar
|
TR-04-001-027-005/9
(Tetuiya)
|
3004001027NRG24170720230217586
|
17/07/2023
|
JOBA RAI REANG
|
3004001027WL012656
|
JOBA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
3661965561
|
|
JUBA RAM REANG S/O-KUTHUM RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Ganganagar
|
TR-04-001-027-007/16
(Tetuiya)
|
3004001027NRG24170720230217538
|
17/07/2023
|
JABANTI REANG
|
3004001027WL012655
|
JABANTI REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965619
|
|
JABAN TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Ganganagar
|
TR-04-001-027-007/21
(Tetuiya)
|
3004001027NRG24170720230217539
|
17/07/2023
|
RAGARAM REANG
|
3004001027WL012655
|
RAGARAM REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965612
|
|
RAGA RAM REANG S/O-DURGA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Ganganagar
|
TR-04-001-027-007/22
(Tetuiya)
|
3004001027NRG24170720230217540
|
17/07/2023
|
NALI JOY REANG
|
3004001027WL012655
|
NALI JOY REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965586
|
|
NALI JOY REANG S/O-SAMBHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Ganganagar
|
TR-04-001-027-007/24
(Tetuiya)
|
3004001027NRG24170720230217541
|
17/07/2023
|
SANAO LA REANG
|
3004001027WL012655
|
SANAO LA REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965581
|
|
SANAOLA REANG S/O-SUKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Ganganagar
|
TR-04-001-027-007/28
(Tetuiya)
|
3004001027NRG24170720230217542
|
17/07/2023
|
BALKAMANI REANG
|
3004001027WL012655
|
BALKAMANI REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965620
|
|
BALAK MANI REANG S/O-DEBI CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Ganganagar
|
TR-04-001-027-007/3
(Tetuiya)
|
3004001027NRG24170720230217543
|
17/07/2023
|
CHAYA MANI RREANG
|
3004001027WL012655
|
CHAYA MANI RREANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965587
|
|
CHAYAMANI REANG S/O-RAGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Ganganagar
|
TR-04-001-027-007/4
(Tetuiya)
|
3004001027NRG24170720230217544
|
17/07/2023
|
MAITA RAM REANG
|
3004001027WL012655
|
MAITA RAM REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965584
|
|
MAITARAM REANG S/O-SARJALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-027-007/46
(Tetuiya)
|
3004001027NRG24170720230217545
|
17/07/2023
|
SHIRANDI REANG
|
3004001027WL012655
|
SHIRANDI REANG
|
00458
|
UTBI0RRBTGB
|
163
|
163
|
Processed
|
22/07/2023
|
|
3661965576
|
|
SIRANDI REANG D/O SARJOLA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Ganganagar
|
TR-04-001-027-007/47
(Tetuiya)
|
3004001027NRG24170720230217546
|
17/07/2023
|
RAM JOY REANG
|
3004001027WL012655
|
RAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965582
|
|
RAM JOY REANG S/O-ALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Ganganagar
|
TR-04-001-027-007/51
(Tetuiya)
|
3004001027NRG24170720230217547
|
17/07/2023
|
CHABI RUNG REANG
|
3004001027WL012655
|
CHABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
163
|
163
|
Processed
|
22/07/2023
|
|
3661965604
|
|
CHABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Ganganagar
|
TR-04-001-027-007/63
(Tetuiya)
|
3004001027NRG24170720230217548
|
17/07/2023
|
SAISARUNG REANG
|
3004001027WL012655
|
SAISARUNG REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965618
|
|
SAISA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-027-007/65
(Tetuiya)
|
3004001027NRG24170720230217549
|
17/07/2023
|
DHARMARAM REANG
|
3004001027WL012655
|
DHARMARAM REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965616
|
|
DHARMA RAM REANG S/O-DEBI CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Ganganagar
|
TR-04-001-027-007/7
(Tetuiya)
|
3004001027NRG24170720230217550
|
17/07/2023
|
SANGLANGTI REANG
|
3004001027WL012655
|
SANGLANGTI REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965585
|
|
SANGLANG TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Ganganagar
|
TR-04-001-027-007/74
(Tetuiya)
|
3004001027NRG24170720230217551
|
17/07/2023
|
TARAN JOY REANG
|
3004001027WL012655
|
TARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
489
|
489
|
Processed
|
22/07/2023
|
|
3661965551
|
|
TARAN JOY REANG SO SANAOLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Ganganagar
|
TR-04-001-027-007/76
(Tetuiya)
|
3004001027NRG24170720230217552
|
17/07/2023
|
NATIN RUNG REANG
|
3004001027WL012655
|
NATIN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
326
|
326
|
Processed
|
22/07/2023
|
|
3661965638
|
|
NANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Ganganagar
|
TR-04-001-027-007/78
(Tetuiya)
|
3004001027NRG24170720230217553
|
17/07/2023
|
SARANJOY REANG
|
3004001027WL012655
|
SARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
163
|
163
|
Processed
|
22/07/2023
|
|
3661965552
|
|
SARANJOY REANG SO.SANOULA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Ganganagar
|
TR-04-001-027-007/80
(Tetuiya)
|
3004001027NRG24170720230217554
|
17/07/2023
|
ALENDRA REANG
|
3004001027WL012655
|
ALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
163
|
163
|
Processed
|
22/07/2023
|
|
3661965557
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76948
|
76948
|
|
|
|
|
|
|
|
|
91
|
Ganganagar
|
TR-04-001-027-005/1
(Tetuiya)
|
3004001027NRG24170720230217560
|
17/07/2023
|
Khatra Joy Reang
|
3004001027WL012656
|
Khatra Joy Reang
|
00462
|
UCBA0003327
|
825
|
825
|
Processed
|
22/07/2023
|
|
3661965549
|
|
KHATRA JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96028
|
96028
|
|
|
|
|
|
|
|