|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMCHERRA
|
TR-03-007-006-001/45
(MONACHERRA)
|
3003007000NRG24301120230804132
|
30/11/2023
|
Martina Dkhar
|
3003007WL041863
|
Martina Dkhar
|
00354
|
PUNB0183720
|
1056
|
1056
|
Rejected
|
29/02/2024
|
|
1104435879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-006-002/59
(MONACHERRA)
|
3003007000NRG24301120230804165
|
30/11/2023
|
AKSHOY KUMAR REANG
|
3003007WL041863
|
AKSHOY KUMAR REANG
|
00354
|
PUNB0183720
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435878
|
|
AKSHAY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-006-001/111
(MONACHERRA)
|
3003007000NRG24301120230804085
|
30/11/2023
|
MISS MATING RUNG REANG
|
3003007WL041863
|
MISS MATING RUNG REANG
|
00458
|
PUNB0RRBTGB
|
352
|
352
|
Processed
|
01/03/2024
|
|
1104435869
|
|
MATING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-006-001/118
(MONACHERRA)
|
3003007000NRG24301120230804088
|
30/11/2023
|
SMT LEKHONTI REANG
|
3003007WL041863
|
SMT LEKHONTI REANG
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435919
|
|
LEKHONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-001/15
(MONACHERRA)
|
3003007000NRG24301120230804098
|
30/11/2023
|
Manjurani Reang
|
3003007WL041863
|
Manjurani Reang
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435865
|
|
MANJU RANI REANG
|
CANARA BANK(508532)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-001/16
(MONACHERRA)
|
3003007000NRG24301120230804101
|
30/11/2023
|
MR BINEL CHANDRA REANG
|
3003007WL041863
|
MR BINEL CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435864
|
|
BINEL CHANDRA REANG S/O BIJOY KUMAR REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-006-001/17
(MONACHERRA)
|
3003007000NRG24301120230804102
|
30/11/2023
|
SHRI RATNAJOY REANG
|
3003007WL041863
|
SHRI RATNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435844
|
|
RATNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-006-001/20
(MONACHERRA)
|
3003007000NRG24301120230804107
|
30/11/2023
|
KHUMBATI REANG
|
3003007WL041863
|
KHUMBATI REANG
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435893
|
|
KHUMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-006-001/20
(MONACHERRA)
|
3003007000NRG24301120230804106
|
30/11/2023
|
MR KOMPANI REANG
|
3003007WL041863
|
MR KOMPANI REANG
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435888
|
|
KUMPANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-006-001/269
(MONACHERRA)
|
3003007000NRG24301120230804117
|
30/11/2023
|
RASMAIHA REANG
|
3003007WL041863
|
RASMAIHA REANG
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435862
|
|
RASMAI HA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-006-001/278
(MONACHERRA)
|
3003007000NRG24301120230804121
|
30/11/2023
|
MR PROSENJIT REANG
|
3003007WL041863
|
MR PROSENJIT REANG
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435867
|
|
PROSENJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-006-001/278
(MONACHERRA)
|
3003007000NRG24301120230804122
|
30/11/2023
|
SMT RANABATI REANG
|
3003007WL041863
|
SMT RANABATI REANG
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435870
|
|
RANABATI REANG, W/O PROSENJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-006-001/31
(MONACHERRA)
|
3003007000NRG24301120230804124
|
30/11/2023
|
SMT GAMAINTI REANG
|
3003007WL041863
|
SMT GAMAINTI REANG
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Rejected
|
29/02/2024
|
|
1104435871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DAMCHERRA
|
TR-03-007-006-001/52
(MONACHERRA)
|
3003007000NRG24301120230804137
|
30/11/2023
|
MR RAHEL KR REANG
|
3003007WL041863
|
MR RAHEL KR REANG
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435855
|
|
RAHEL KR REANG, S/O DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-006-001/55
(MONACHERRA)
|
3003007000NRG24301120230804138
|
30/11/2023
|
MR HIMAL KUMAR REANG
|
3003007WL041863
|
MR HIMAL KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435848
|
|
HIMAL KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-006-001/74
(MONACHERRA)
|
3003007000NRG24301120230804148
|
30/11/2023
|
MS ROANGOGO BATI REANG
|
3003007WL041863
|
MS ROANGOGO BATI REANG
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435874
|
|
ROANGGO BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-006-001/75
(MONACHERRA)
|
3003007000NRG24301120230804149
|
30/11/2023
|
DHOHONBOTI REANG
|
3003007WL041863
|
DHOHONBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435881
|
|
DAHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-006-001/75
(MONACHERRA)
|
3003007000NRG24301120230804150
|
30/11/2023
|
SUNDAR JOY REANG
|
3003007WL041863
|
SUNDAR JOY REANG
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435854
|
|
SUNDAR JOY REANG, S/O LT SUDAINYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-006-001/83
(MONACHERRA)
|
3003007000NRG24301120230804154
|
30/11/2023
|
MR VICTOR REANG
|
3003007WL041863
|
MR VICTOR REANG
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435875
|
|
VICTOR REANG SO RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-006-001/86
(MONACHERRA)
|
3003007000NRG24301120230804157
|
30/11/2023
|
SHRI MAHANJOY REANG
|
3003007WL041863
|
SHRI MAHANJOY REANG
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435840
|
|
DHARMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-006-001/89
(MONACHERRA)
|
3003007000NRG24301120230804158
|
30/11/2023
|
SHRI BROJENDRA REANG
|
3003007WL041863
|
SHRI BROJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Rejected
|
29/02/2024
|
|
1104435880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
22
|
DAMCHERRA
|
TR-03-007-006-001/127
(MONACHERRA)
|
3003007000NRG24301120230804090
|
30/11/2023
|
Matharung Reang
|
3003007WL041863
|
Matharung Reang
|
00458
|
UTB10RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435905
|
|
MOTHARUNG REANG , W/O GULMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-006-001/131
(MONACHERRA)
|
3003007000NRG24301120230804093
|
30/11/2023
|
Samar Reang
|
3003007WL041863
|
Samar Reang
|
00458
|
UTB10RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435921
|
|
SAMAR REANG, S/O- RATHI CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-006-001/131
(MONACHERRA)
|
3003007000NRG24301120230804094
|
30/11/2023
|
Sitarung Reang
|
3003007WL041863
|
Sitarung Reang
|
00458
|
UTB10RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435858
|
|
SAMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-006-001/26
(MONACHERRA)
|
3003007000NRG24301120230804113
|
30/11/2023
|
FULKUMARE RUNG REANG
|
3003007WL041863
|
FULKUMARE RUNG REANG
|
00458
|
UTB10RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435917
|
|
PHULKUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
26
|
DAMCHERRA
|
TR-03-007-006-001/10
(MONACHERRA)
|
3003007000NRG24301120230804076
|
30/11/2023
|
GOSHERUNG REANG
|
3003007WL041863
|
GOSHERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435901
|
|
PRATI YJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-006-001/10
(MONACHERRA)
|
3003007000NRG24301120230804075
|
30/11/2023
|
PROTIJOY REANG
|
3003007WL041863
|
PROTIJOY REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435920
|
|
PRATIJAY REANG, S/O-RAM PRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-006-001/104
(MONACHERRA)
|
3003007000NRG24301120230804077
|
30/11/2023
|
HOSTIRAM REANG
|
3003007WL041863
|
HOSTIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435843
|
|
HASTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-006-001/105
(MONACHERRA)
|
3003007000NRG24301120230804078
|
30/11/2023
|
KUKTI RUNG REANG
|
3003007WL041863
|
KUKTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435903
|
|
KUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-006-001/106
(MONACHERRA)
|
3003007000NRG24301120230804079
|
30/11/2023
|
AKERUNG REANG
|
3003007WL041863
|
AKERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435913
|
|
AAKE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-006-001/106
(MONACHERRA)
|
3003007000NRG24301120230804080
|
30/11/2023
|
PROMAT REANG
|
3003007WL041863
|
PROMAT REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435849
|
|
PRAMEDHA REANG, S/O LT SATARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-006-001/109
(MONACHERRA)
|
3003007000NRG24301120230804081
|
30/11/2023
|
SONGKHO RAM REANG
|
3003007WL041863
|
SONGKHO RAM REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435894
|
|
SONGKHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-006-001/110
(MONACHERRA)
|
3003007000NRG24301120230804082
|
30/11/2023
|
HORENDRO REANG
|
3003007WL041863
|
HORENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435838
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-006-001/110
(MONACHERRA)
|
3003007000NRG24301120230804083
|
30/11/2023
|
SONTOIRUNG REANG
|
3003007WL041863
|
SONTOIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435887
|
|
SANTAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-006-001/111
(MONACHERRA)
|
3003007000NRG24301120230804084
|
30/11/2023
|
RUMABOTI REANG
|
3003007WL041863
|
RUMABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435907
|
|
RUMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-006-001/114
(MONACHERRA)
|
3003007000NRG24301120230804086
|
30/11/2023
|
SARETI REANG
|
3003007WL041863
|
SARETI REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435857
|
|
SARETY REANG, W/O- BIKROMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-006-001/118
(MONACHERRA)
|
3003007000NRG24301120230804087
|
30/11/2023
|
Amit kr.Reang
|
3003007WL041863
|
Amit kr.Reang
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435895
|
|
AMIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-006-001/127
(MONACHERRA)
|
3003007000NRG24301120230804089
|
30/11/2023
|
Gulmarai Reang
|
3003007WL041863
|
Gulmarai Reang
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435845
|
|
GULMAROY REANG, S/O- SOBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-006-001/128
(MONACHERRA)
|
3003007000NRG24301120230804092
|
30/11/2023
|
Babita Reang
|
3003007WL041863
|
Babita Reang
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435909
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-006-001/128
(MONACHERRA)
|
3003007000NRG24301120230804091
|
30/11/2023
|
Khelajoy Reang
|
3003007WL041863
|
Khelajoy Reang
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435883
|
|
KHELAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-006-001/136
(MONACHERRA)
|
3003007000NRG24301120230804095
|
30/11/2023
|
Bhahita Reang
|
3003007WL041863
|
Bhahita Reang
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435851
|
|
BAHITA REANG, W/O AKSHAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-006-001/136
(MONACHERRA)
|
3003007000NRG24301120230804096
|
30/11/2023
|
RATENDRA REANG
|
3003007WL041863
|
RATENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435863
|
|
RATENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DAMCHERRA
|
TR-03-007-006-001/15
(MONACHERRA)
|
3003007000NRG24301120230804097
|
30/11/2023
|
GARANGO REANG
|
3003007WL041863
|
GARANGO REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435892
|
|
GAIRANGA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DAMCHERRA
|
TR-03-007-006-001/16
(MONACHERRA)
|
3003007000NRG24301120230804099
|
30/11/2023
|
BIJOY K.R REANG
|
3003007WL041863
|
BIJOY K.R REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435835
|
|
BIJ0Y KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DAMCHERRA
|
TR-03-007-006-001/16
(MONACHERRA)
|
3003007000NRG24301120230804100
|
30/11/2023
|
PATHORUNG REANG
|
3003007WL041863
|
PATHORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435922
|
|
PATHA RUNG REANG, W/O- JOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-006-001/18
(MONACHERRA)
|
3003007000NRG24301120230804103
|
30/11/2023
|
DRAURAI REANG
|
3003007WL041863
|
DRAURAI REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435889
|
|
DRAWRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-006-001/18
(MONACHERRA)
|
3003007000NRG24301120230804104
|
30/11/2023
|
Sabaram Reang
|
3003007WL041863
|
Sabaram Reang
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435850
|
|
SOBARAM REANG, S/O DRAURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-006-001/2
(MONACHERRA)
|
3003007000NRG24301120230804105
|
30/11/2023
|
BIRJADANREANG REANG
|
3003007WL041863
|
BIRJADANREANG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435846
|
|
BIRJADAN REANG, S/O- LT MUKTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-006-001/23
(MONACHERRA)
|
3003007000NRG24301120230804108
|
30/11/2023
|
MITHUN REANG
|
3003007WL041863
|
MITHUN REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435884
|
|
MITHUN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DAMCHERRA
|
TR-03-007-006-001/23
(MONACHERRA)
|
3003007000NRG24301120230804109
|
30/11/2023
|
RIJINA REANG
|
3003007WL041863
|
RIJINA REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435898
|
|
REGINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-006-001/259
(MONACHERRA)
|
3003007000NRG24301120230804110
|
30/11/2023
|
MITA RUNG REANG
|
3003007WL041863
|
MITA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435872
|
|
MITARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-006-001/259
(MONACHERRA)
|
3003007000NRG24301120230804111
|
30/11/2023
|
MR KUMARA REANG
|
3003007WL041863
|
MR KUMARA REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435873
|
|
KUMARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-006-001/26
(MONACHERRA)
|
3003007000NRG24301120230804112
|
30/11/2023
|
DEFALRAM REANG
|
3003007WL041863
|
DEFALRAM REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435916
|
|
DEFAL RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-006-001/261
(MONACHERRA)
|
3003007000NRG24301120230804114
|
30/11/2023
|
MR BAHANJOY REANG
|
3003007WL041863
|
MR BAHANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435876
|
|
BAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-006-001/269
(MONACHERRA)
|
3003007000NRG24301120230804116
|
30/11/2023
|
Potra rung Reang
|
3003007WL041863
|
Potra rung Reang
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435866
|
|
POTRA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-006-001/27
(MONACHERRA)
|
3003007000NRG24301120230804118
|
30/11/2023
|
KHULOBOTI REANG
|
3003007WL041863
|
KHULOBOTI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435861
|
|
KHULO BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-006-001/271
(MONACHERRA)
|
3003007000NRG24301120230804119
|
30/11/2023
|
Nayan Kumar Reang
|
3003007WL041863
|
Nayan Kumar Reang
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435856
|
|
NAYAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-006-001/31
(MONACHERRA)
|
3003007000NRG24301120230804123
|
30/11/2023
|
BOJENDRA REANG
|
3003007WL041863
|
BOJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435897
|
|
BAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DAMCHERRA
|
TR-03-007-006-001/34
(MONACHERRA)
|
3003007000NRG24301120230804125
|
30/11/2023
|
BIPUL KUMAR REANG
|
3003007WL041863
|
BIPUL KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435839
|
|
BIPUL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-006-001/34
(MONACHERRA)
|
3003007000NRG24301120230804126
|
30/11/2023
|
REKHABOTI REANG
|
3003007WL041863
|
REKHABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435860
|
|
REKHABATI REANG,W/O-BIPUL KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-006-001/37
(MONACHERRA)
|
3003007000NRG24301120230804128
|
30/11/2023
|
Drijit Kumar Reang
|
3003007WL041863
|
Drijit Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435847
|
|
DRIJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-006-001/37
(MONACHERRA)
|
3003007000NRG24301120230804127
|
30/11/2023
|
KOMOLABOTI REANG
|
3003007WL041863
|
KOMOLABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435908
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-006-001/39
(MONACHERRA)
|
3003007000NRG24301120230804129
|
30/11/2023
|
NORENDRO REANG
|
3003007WL041863
|
NORENDRO REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435885
|
|
PHULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-006-001/39
(MONACHERRA)
|
3003007000NRG24301120230804130
|
30/11/2023
|
PHULBOTI REANG
|
3003007WL041863
|
PHULBOTI REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435882
|
|
PHULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-006-001/43
(MONACHERRA)
|
3003007000NRG24301120230804131
|
30/11/2023
|
ADIRUNG REANG
|
3003007WL041863
|
ADIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435911
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-006-001/5
(MONACHERRA)
|
3003007000NRG24301120230804133
|
30/11/2023
|
MAISROUTI REANG
|
3003007WL041863
|
MAISROUTI REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435890
|
|
MAISHROUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-006-001/51
(MONACHERRA)
|
3003007000NRG24301120230804135
|
30/11/2023
|
ASLANGTI REANG
|
3003007WL041863
|
ASLANGTI REANG
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435896
|
|
ASLANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-006-001/51
(MONACHERRA)
|
3003007000NRG24301120230804134
|
30/11/2023
|
JOHANJOY REANG
|
3003007WL041863
|
JOHANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435910
|
|
JAHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-006-001/52
(MONACHERRA)
|
3003007000NRG24301120230804136
|
30/11/2023
|
SORBOINO REANG
|
3003007WL041863
|
SORBOINO REANG
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435923
|
|
SORBOINO REANG, W/O- DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-006-001/59
(MONACHERRA)
|
3003007000NRG24301120230804139
|
30/11/2023
|
GROHONTI REANG
|
3003007WL041863
|
GROHONTI REANG
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435904
|
|
GRAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-006-001/6
(MONACHERRA)
|
3003007000NRG24301120230804140
|
30/11/2023
|
FOLATI REANG
|
3003007WL041863
|
FOLATI REANG
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435912
|
|
FALITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-006-001/61
(MONACHERRA)
|
3003007000NRG24301120230804141
|
30/11/2023
|
KHUMFOITI REANG
|
3003007WL041863
|
KHUMFOITI REANG
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435842
|
|
KHUMFOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-006-001/62
(MONACHERRA)
|
3003007000NRG24301120230804142
|
30/11/2023
|
JONARUNG REANG
|
3003007WL041863
|
JONARUNG REANG
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435899
|
|
JONARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-006-001/64
(MONACHERRA)
|
3003007000NRG24301120230804144
|
30/11/2023
|
PRABESH KUMAR REANg
|
3003007WL041863
|
PRABESH KUMAR REANg
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435859
|
|
PRABESH KUMAR REANG,S/O-RATNAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-006-001/64
(MONACHERRA)
|
3003007000NRG24301120230804143
|
30/11/2023
|
SAJERUNG REANG
|
3003007WL041863
|
SAJERUNG REANG
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
01/03/2024
|
|
1104435841
|
|
SAJERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-006-001/71
(MONACHERRA)
|
3003007000NRG24301120230804146
|
30/11/2023
|
LONGKABOTI REANG
|
3003007WL041863
|
LONGKABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435852
|
|
LANKABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-006-001/71
(MONACHERRA)
|
3003007000NRG24301120230804145
|
30/11/2023
|
PURNOJOY REANG
|
3003007WL041863
|
PURNOJOY REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435915
|
|
PURNOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-006-001/74
(MONACHERRA)
|
3003007000NRG24301120230804147
|
30/11/2023
|
KORUNBOTI REANG
|
3003007WL041863
|
KORUNBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435914
|
|
KARUNBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-006-001/8
(MONACHERRA)
|
3003007000NRG24301120230804151
|
30/11/2023
|
DHANORUNG REANG
|
3003007WL041863
|
DHANORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435891
|
|
DHANA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-006-001/83
(MONACHERRA)
|
3003007000NRG24301120230804153
|
30/11/2023
|
DISAI RUNG REANG
|
3003007WL041863
|
DISAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435918
|
|
DISHAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-006-001/83
(MONACHERRA)
|
3003007000NRG24301120230804152
|
30/11/2023
|
ROBINDRO REANG
|
3003007WL041863
|
ROBINDRO REANG
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
01/03/2024
|
|
1104435836
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-006-001/85
(MONACHERRA)
|
3003007000NRG24301120230804155
|
30/11/2023
|
MANERUNG REANG
|
3003007WL041863
|
MANERUNG REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435837
|
|
MANE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-006-001/86
(MONACHERRA)
|
3003007000NRG24301120230804156
|
30/11/2023
|
MITA RUNG REANG
|
3003007WL041863
|
MITA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435906
|
|
MITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-006-001/89
(MONACHERRA)
|
3003007000NRG24301120230804159
|
30/11/2023
|
METHEN RUNG REANG
|
3003007WL041863
|
METHEN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435886
|
|
MITHINRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-006-001/9
(MONACHERRA)
|
3003007000NRG24301120230804160
|
30/11/2023
|
BABERUNG REANG
|
3003007WL041863
|
BABERUNG REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435902
|
|
BABE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-006-001/92
(MONACHERRA)
|
3003007000NRG24301120230804162
|
30/11/2023
|
KANTIRUNG REANG
|
3003007WL041863
|
KANTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435853
|
|
KANTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-006-001/92
(MONACHERRA)
|
3003007000NRG24301120230804161
|
30/11/2023
|
RAJKUMAR REANG
|
3003007WL041863
|
RAJKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435900
|
|
RAJ KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-006-001/94
(MONACHERRA)
|
3003007000NRG24301120230804163
|
30/11/2023
|
PRITHORAM REANG
|
3003007WL041863
|
PRITHORAM REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435877
|
|
PRITHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-006-001/97
(MONACHERRA)
|
3003007000NRG24301120230804164
|
30/11/2023
|
PRITIKA REANG
|
3003007WL041863
|
PRITIKA REANG
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
1104435868
|
|
PRITIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62480
|
62480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86064
|
86064
|
|
|
|
|
|
|
|