|
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-03-007-005-002/64
(KHEDACHERRA)
|
3003007000NRG24310520230153680
|
02/06/2023
|
Bijit Kumar reang
|
3003007WL007869
|
Bijit Kumar reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987644
|
|
BIJIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-005-002/104
(KHEDACHERRA)
|
3003007000NRG24310520230153622
|
02/06/2023
|
Fubanrai Reang
|
3003007WL007869
|
Fubanrai Reang
|
00415
|
SBIN0015806
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987645
|
|
FUBANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-005-002/101
(KHEDACHERRA)
|
3003007000NRG24310520230153617
|
02/06/2023
|
Dijendra Reang
|
3003007WL007869
|
Dijendra Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987643
|
|
DIJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-002/105
(KHEDACHERRA)
|
3003007000NRG24310520230153623
|
02/06/2023
|
JOYBABU REANG
|
3003007WL007869
|
JOYBABU REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987558
|
|
JAYBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-002/111
(KHEDACHERRA)
|
3003007000NRG24310520230153631
|
02/06/2023
|
SAJERUNG REANG
|
3003007WL007869
|
SAJERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987532
|
|
SAJE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-002/112
(KHEDACHERRA)
|
3003007000NRG24310520230153632
|
02/06/2023
|
SIRMOINTI REANG
|
3003007WL007869
|
SIRMOINTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987546
|
|
SIRMUINGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-002/114
(KHEDACHERRA)
|
3003007000NRG24310520230153635
|
02/06/2023
|
MOTIRUNG REANG
|
3003007WL007869
|
MOTIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987650
|
|
MOTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-002/114
(KHEDACHERRA)
|
3003007000NRG24310520230153634
|
02/06/2023
|
SAISTORUNG REANG
|
3003007WL007869
|
SAISTORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987541
|
|
SAISTORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-002/118
(KHEDACHERRA)
|
3003007000NRG24310520230153642
|
02/06/2023
|
JAISTORUNG REANG
|
3003007WL007869
|
JAISTORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987533
|
|
JESTO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-002/120
(KHEDACHERRA)
|
3003007000NRG24310520230153646
|
02/06/2023
|
KUNJORI REANG
|
3003007WL007869
|
KUNJORI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987648
|
|
KUNJURI REANG, W/O- RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-002/120
(KHEDACHERRA)
|
3003007000NRG24310520230153647
|
02/06/2023
|
MR KUSHA RAM REANG
|
3003007WL007869
|
MR KUSHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987576
|
|
KUSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-002/121
(KHEDACHERRA)
|
3003007000NRG24310520230153648
|
02/06/2023
|
SRI AMULYA REANG
|
3003007WL007869
|
SRI AMULYA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987599
|
|
AMULYA REANG, S/O- PUTRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-002/130
(KHEDACHERRA)
|
3003007000NRG24310520230153656
|
02/06/2023
|
KARMOBOTI REANG
|
3003007WL007869
|
KARMOBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987526
|
|
KARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-002/148
(KHEDACHERRA)
|
3003007000NRG24310520230153658
|
02/06/2023
|
BANGARTI REANG
|
3003007WL007869
|
BANGARTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987549
|
|
BANGARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-002/53
(KHEDACHERRA)
|
3003007000NRG24310520230153673
|
02/06/2023
|
GUNA RUNG REANG
|
3003007WL007869
|
GUNA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987525
|
|
GUNO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-002/63
(KHEDACHERRA)
|
3003007000NRG24310520230153677
|
02/06/2023
|
SMT C M RUNG REANG
|
3003007WL007869
|
SMT C M RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987571
|
|
C M RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-002/69
(KHEDACHERRA)
|
3003007000NRG24310520230153688
|
02/06/2023
|
BOVHERUNG REANG
|
3003007WL007869
|
BOVHERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987566
|
|
BHABAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-002/69
(KHEDACHERRA)
|
3003007000NRG24310520230153687
|
02/06/2023
|
PUTROJOY REANG
|
3003007WL007869
|
PUTROJOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987653
|
|
PUTRAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-002/73
(KHEDACHERRA)
|
3003007000NRG24310520230153695
|
02/06/2023
|
SEBARAM REANG
|
3003007WL007869
|
SEBARAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987535
|
|
SEBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-002/78
(KHEDACHERRA)
|
3003007000NRG24310520230153703
|
02/06/2023
|
MR BICHANDRA REANG
|
3003007WL007869
|
MR BICHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987626
|
|
BICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-002/80
(KHEDACHERRA)
|
3003007000NRG24310520230153704
|
02/06/2023
|
BEJOMOTI REANG
|
3003007WL007869
|
BEJOMOTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987652
|
|
BEJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-002/82
(KHEDACHERRA)
|
3003007000NRG24310520230153708
|
02/06/2023
|
MR BIJIT KR REANG
|
3003007WL007869
|
MR BIJIT KR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987528
|
|
BIJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-002/83
(KHEDACHERRA)
|
3003007000NRG24310520230153709
|
02/06/2023
|
MR DALENDRA REANG
|
3003007WL007869
|
MR DALENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987630
|
|
AMIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-002/83
(KHEDACHERRA)
|
3003007000NRG24310520230153710
|
02/06/2023
|
SMT ISA RUNG REANG
|
3003007WL007869
|
SMT ISA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987636
|
|
ISA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-002/87
(KHEDACHERRA)
|
3003007000NRG24310520230153716
|
02/06/2023
|
MR SUBASH CHANDRA REANG
|
3003007WL007869
|
MR SUBASH CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987642
|
|
SUBASH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-002/93
(KHEDACHERRA)
|
3003007000NRG24310520230153719
|
02/06/2023
|
RESONBOTI REANG
|
3003007WL007869
|
RESONBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987561
|
|
RESHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-002/93
(KHEDACHERRA)
|
3003007000NRG24310520230153720
|
02/06/2023
|
SHRI GINA RAI REANG
|
3003007WL007869
|
SHRI GINA RAI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987637
|
|
GINA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-002/95
(KHEDACHERRA)
|
3003007000NRG24310520230153721
|
02/06/2023
|
PARENDRA REANG
|
3003007WL007869
|
PARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987583
|
|
PARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-004/428
(KHEDACHERRA)
|
3003007000NRG24310520230153730
|
02/06/2023
|
BABANYA RUNG REANG
|
3003007WL007869
|
BABANYA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987607
|
|
BABANYARUNG REANG, W/O AMIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-005/428
(KHEDACHERRA)
|
3003007000NRG24310520230153733
|
02/06/2023
|
KAMAI TI REANG
|
3003007WL007869
|
KAMAI TI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987603
|
|
KAMAITI REANG, D/O- ANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-005/441
(KHEDACHERRA)
|
3003007000NRG24310520230153739
|
02/06/2023
|
SMT SHITOL RUNG REANG
|
3003007WL007869
|
SMT SHITOL RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987629
|
|
SHITOL RUNG REANG, D/OSAILORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-005/449
(KHEDACHERRA)
|
3003007000NRG24310520230153751
|
02/06/2023
|
MISS JAIBANGTI REANG
|
3003007WL007869
|
MISS JAIBANGTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987635
|
|
JAIBANGTI REANG W/O BIKANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-005/449
(KHEDACHERRA)
|
3003007000NRG24310520230153750
|
02/06/2023
|
SHRI BIKANTA REANG
|
3003007WL007869
|
SHRI BIKANTA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987584
|
|
BIKANTA REANG, S/O- JUBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-005/450
(KHEDACHERRA)
|
3003007000NRG24310520230153752
|
02/06/2023
|
MR SANKAR REANG
|
3003007WL007869
|
MR SANKAR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987579
|
|
SANKAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-005/450
(KHEDACHERRA)
|
3003007000NRG24310520230153753
|
02/06/2023
|
MRS SABITA REANG
|
3003007WL007869
|
MRS SABITA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987575
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33066
|
33066
|
|
|
|
|
|
|
|
|
36
|
DAMCHERRA
|
TR-03-007-005-002/100
(KHEDACHERRA)
|
3003007000NRG24310520230153615
|
02/06/2023
|
MS SENTEN RONG REANG
|
3003007WL007869
|
MS SENTEN RONG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987639
|
|
RABENTI REANG, W/O- GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-005-002/101
(KHEDACHERRA)
|
3003007000NRG24310520230153616
|
02/06/2023
|
JUBORAM REANG
|
3003007WL007869
|
JUBORAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987536
|
|
JUBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-005-002/102
(KHEDACHERRA)
|
3003007000NRG24310520230153619
|
02/06/2023
|
RUPATI REANG
|
3003007WL007869
|
RUPATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987565
|
|
RUPATI REANG, W/O UPANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-002/102
(KHEDACHERRA)
|
3003007000NRG24310520230153618
|
02/06/2023
|
UPANDRA REANG
|
3003007WL007869
|
UPANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987597
|
|
UPENDRA REANG, S/O-PUTRAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-005-002/104
(KHEDACHERRA)
|
3003007000NRG24310520230153620
|
02/06/2023
|
BOIKHANTA REANG
|
3003007WL007869
|
BOIKHANTA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987547
|
|
BOIKHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-005-002/104
(KHEDACHERRA)
|
3003007000NRG24310520230153621
|
02/06/2023
|
KANCHANBOTI REANG
|
3003007WL007869
|
KANCHANBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987618
|
|
KANCHANBATI REANG, W/O BAIKHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-002/105
(KHEDACHERRA)
|
3003007000NRG24310520230153624
|
02/06/2023
|
PURNIRUNG REANG
|
3003007WL007869
|
PURNIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987605
|
|
PURNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-002/106
(KHEDACHERRA)
|
3003007000NRG24310520230153626
|
02/06/2023
|
PURNORUNG REANG
|
3003007WL007869
|
PURNORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987623
|
|
SHAILATI REANG, W/O- SARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-002/106
(KHEDACHERRA)
|
3003007000NRG24310520230153625
|
02/06/2023
|
SURENDRA REANG
|
3003007WL007869
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987544
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-005-002/107
(KHEDACHERRA)
|
3003007000NRG24310520230153628
|
02/06/2023
|
ALONGTI REANG
|
3003007WL007869
|
ALONGTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987550
|
|
ALANGTI REANG , W/O BRIKSHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-005-002/107
(KHEDACHERRA)
|
3003007000NRG24310520230153627
|
02/06/2023
|
BRIKHA RAM REANG
|
3003007WL007869
|
BRIKHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987588
|
|
BRIKSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-005-002/108
(KHEDACHERRA)
|
3003007000NRG24310520230153630
|
02/06/2023
|
BUJHAIRUNG REANG
|
3003007WL007869
|
BUJHAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987611
|
|
BUJHAIRUNG REANG, W/O RANGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-005-002/108
(KHEDACHERRA)
|
3003007000NRG24310520230153629
|
02/06/2023
|
RANGUNA REANG
|
3003007WL007869
|
RANGUNA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987564
|
|
RANGGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-005-002/112
(KHEDACHERRA)
|
3003007000NRG24310520230153633
|
02/06/2023
|
MR PREM CHAND REANG
|
3003007WL007869
|
MR PREM CHAND REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987578
|
|
PREM CHAND REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-005-002/115
(KHEDACHERRA)
|
3003007000NRG24310520230153637
|
02/06/2023
|
DHANIRUNG REANG
|
3003007WL007869
|
DHANIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987628
|
|
DHANI RUNG REANG,W/O RAPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-005-002/115
(KHEDACHERRA)
|
3003007000NRG24310520230153636
|
02/06/2023
|
ROPENDRA REANG
|
3003007WL007869
|
ROPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987527
|
|
ROPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-005-002/116
(KHEDACHERRA)
|
3003007000NRG24310520230153639
|
02/06/2023
|
MR BIHAR CHANDRA REANG
|
3003007WL007869
|
MR BIHAR CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987641
|
|
BIHAR CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-005-002/116
(KHEDACHERRA)
|
3003007000NRG24310520230153638
|
02/06/2023
|
URBORSI REANG
|
3003007WL007869
|
URBORSI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987577
|
|
URBASI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-005-002/117
(KHEDACHERRA)
|
3003007000NRG24310520230153640
|
02/06/2023
|
DARBASAI REANG
|
3003007WL007869
|
DARBASAI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987594
|
|
DARBASAI REANG, S/O- LT MADALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-005-002/117
(KHEDACHERRA)
|
3003007000NRG24310520230153641
|
02/06/2023
|
PADHARUNG REANG
|
3003007WL007869
|
PADHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
08/06/2023
|
|
2309987538
|
|
PADARUNG REANG, W/O DARBASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-005-002/119
(KHEDACHERRA)
|
3003007000NRG24310520230153644
|
02/06/2023
|
BUDHANTI REANG
|
3003007WL007869
|
BUDHANTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987568
|
|
BUDANTI REANG, W/O RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-005-002/119
(KHEDACHERRA)
|
3003007000NRG24310520230153643
|
02/06/2023
|
RAMBABU REANG
|
3003007WL007869
|
RAMBABU REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987591
|
|
RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-005-002/120
(KHEDACHERRA)
|
3003007000NRG24310520230153645
|
02/06/2023
|
RAJENDRA REANG
|
3003007WL007869
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987556
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-005-002/121
(KHEDACHERRA)
|
3003007000NRG24310520230153649
|
02/06/2023
|
KHULABOTI REANG
|
3003007WL007869
|
KHULABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987567
|
|
KHULABATI REANG, W/O AMOILO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-005-002/122
(KHEDACHERRA)
|
3003007000NRG24310520230153650
|
02/06/2023
|
MESENTI REANG
|
3003007WL007869
|
MESENTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987551
|
|
MESHENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-005-002/123
(KHEDACHERRA)
|
3003007000NRG24310520230153651
|
02/06/2023
|
SAMPATI REANG
|
3003007WL007869
|
SAMPATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987593
|
|
SAMPATI REANG, W/O- KHETRAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-005-002/125
(KHEDACHERRA)
|
3003007000NRG24310520230153652
|
02/06/2023
|
NARENDRA REANG
|
3003007WL007869
|
NARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987586
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-005-002/128
(KHEDACHERRA)
|
3003007000NRG24310520230153654
|
02/06/2023
|
AMIT REANG
|
3003007WL007869
|
AMIT REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987559
|
|
AMIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DAMCHERRA
|
TR-03-007-005-002/128
(KHEDACHERRA)
|
3003007000NRG24310520230153655
|
02/06/2023
|
SMT MOMITA REANG
|
3003007WL007869
|
SMT MOMITA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987572
|
|
MOMITA REANG D/O BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-005-002/132
(KHEDACHERRA)
|
3003007000NRG24310520230153657
|
02/06/2023
|
PUSPOBOTI REANG
|
3003007WL007869
|
PUSPOBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987557
|
|
PUSHPORUNG REANG, W/O- RAICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-005-002/149
(KHEDACHERRA)
|
3003007000NRG24310520230153660
|
02/06/2023
|
DANORUNG REANG
|
3003007WL007869
|
DANORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987562
|
|
DANORUNG REANG, W/O KAINARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-005-002/149
(KHEDACHERRA)
|
3003007000NRG24310520230153659
|
02/06/2023
|
KAYNARAM REANG
|
3003007WL007869
|
KAYNARAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987596
|
|
KAINA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-005-002/150
(KHEDACHERRA)
|
3003007000NRG24310520230153662
|
02/06/2023
|
DHAKHARUNG REANG
|
3003007WL007869
|
DHAKHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987614
|
|
DAKSHA BATI REANG, W/O LANDAN MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-005-002/150
(KHEDACHERRA)
|
3003007000NRG24310520230153661
|
02/06/2023
|
LANDAN MONI REANG
|
3003007WL007869
|
LANDAN MONI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987602
|
|
LANDANMANI REANG, S/O- PETORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-005-002/151
(KHEDACHERRA)
|
3003007000NRG24310520230153663
|
02/06/2023
|
SMT DANKARUNG REANG
|
3003007WL007869
|
SMT DANKARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987624
|
|
DANKARUNG REANG, W/O- CHASURAM RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-005-002/152
(KHEDACHERRA)
|
3003007000NRG24310520230153665
|
02/06/2023
|
MONI JOY REANG
|
3003007WL007869
|
MONI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987540
|
|
MANIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-005-002/152
(KHEDACHERRA)
|
3003007000NRG24310520230153666
|
02/06/2023
|
MRS TARETIN REANG
|
3003007WL007869
|
MRS TARETIN REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987574
|
|
TARETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-005-002/153
(KHEDACHERRA)
|
3003007000NRG24310520230153667
|
02/06/2023
|
GAMENDRA REANG
|
3003007WL007869
|
GAMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987552
|
|
GAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-005-002/155
(KHEDACHERRA)
|
3003007000NRG24310520230153669
|
02/06/2023
|
SAGENDRA REANG
|
3003007WL007869
|
SAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987560
|
|
SAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-005-002/155
(KHEDACHERRA)
|
3003007000NRG24310520230153670
|
02/06/2023
|
SMT DABILRUNG REANG
|
3003007WL007869
|
SMT DABILRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987620
|
|
DABILRUNG REANG, W/O-SAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-005-002/158
(KHEDACHERRA)
|
3003007000NRG24310520230153672
|
02/06/2023
|
MRS AMLO RUNG REANG
|
3003007WL007869
|
MRS AMLO RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987640
|
|
AMLO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-005-002/158
(KHEDACHERRA)
|
3003007000NRG24310520230153671
|
02/06/2023
|
RATENDRA REANG
|
3003007WL007869
|
RATENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987570
|
|
RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-005-002/61
(KHEDACHERRA)
|
3003007000NRG24310520230153674
|
02/06/2023
|
JATENDRA REANG
|
3003007WL007869
|
JATENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987530
|
|
JATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-005-002/61
(KHEDACHERRA)
|
3003007000NRG24310520230153675
|
02/06/2023
|
REJANTI REANG
|
3003007WL007869
|
REJANTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987610
|
|
REJANBATI REANG, W/O JATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-005-002/63
(KHEDACHERRA)
|
3003007000NRG24310520230153676
|
02/06/2023
|
MADANTI REANG
|
3003007WL007869
|
MADANTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987619
|
|
MADAN RUNG REANG,W/O BHAGIRATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-005-002/64
(KHEDACHERRA)
|
3003007000NRG24310520230153678
|
02/06/2023
|
PABITRA REANG
|
3003007WL007869
|
PABITRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987555
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-005-002/64
(KHEDACHERRA)
|
3003007000NRG24310520230153679
|
02/06/2023
|
PASERANI REANG
|
3003007WL007869
|
PASERANI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987613
|
|
PASHERANI REANG,W/O PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-005-002/65
(KHEDACHERRA)
|
3003007000NRG24310520230153682
|
02/06/2023
|
MR PRODESH KUMAR REANG
|
3003007WL007869
|
MR PRODESH KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987638
|
|
PRODESH KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-005-002/65
(KHEDACHERRA)
|
3003007000NRG24310520230153681
|
02/06/2023
|
NIDANBATI REANG
|
3003007WL007869
|
NIDANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987534
|
|
NIDANBATI REANG, W/O MADAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-005-002/67
(KHEDACHERRA)
|
3003007000NRG24310520230153683
|
02/06/2023
|
JABANDRA REANG
|
3003007WL007869
|
JABANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987539
|
|
JABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-005-002/67
(KHEDACHERRA)
|
3003007000NRG24310520230153684
|
02/06/2023
|
SMT CHUDDATI REANG
|
3003007WL007869
|
SMT CHUDDATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987612
|
|
CHUDDATI REANG, W/O JABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-005-002/68
(KHEDACHERRA)
|
3003007000NRG24310520230153686
|
02/06/2023
|
BUBANTI REANG
|
3003007WL007869
|
BUBANTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987615
|
|
BHUBANTI REANG,W/O SARBAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-005-002/68
(KHEDACHERRA)
|
3003007000NRG24310520230153685
|
02/06/2023
|
SARBOJOY REANG
|
3003007WL007869
|
SARBOJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987589
|
|
SARBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-005-002/70
(KHEDACHERRA)
|
3003007000NRG24310520230153689
|
02/06/2023
|
ARTHORAM REANG
|
3003007WL007869
|
ARTHORAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987651
|
|
ARTHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-005-002/71
(KHEDACHERRA)
|
3003007000NRG24310520230153691
|
02/06/2023
|
ONGSOMONI REANG
|
3003007WL007869
|
ONGSOMONI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987573
|
|
ANGSHAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DAMCHERRA
|
TR-03-007-005-002/71
(KHEDACHERRA)
|
3003007000NRG24310520230153692
|
02/06/2023
|
RESMOINTI REANG
|
3003007WL007869
|
RESMOINTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987608
|
|
RESAMYATI REANG,W/O ANGSHAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DAMCHERRA
|
TR-03-007-005-002/72
(KHEDACHERRA)
|
3003007000NRG24310520230153693
|
02/06/2023
|
KALAMJOY REANG
|
3003007WL007869
|
KALAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987542
|
|
KALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DAMCHERRA
|
TR-03-007-005-002/72
(KHEDACHERRA)
|
3003007000NRG24310520230153694
|
02/06/2023
|
SMT GYANTI REANG
|
3003007WL007869
|
SMT GYANTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987616
|
|
GYANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DAMCHERRA
|
TR-03-007-005-002/74
(KHEDACHERRA)
|
3003007000NRG24310520230153696
|
02/06/2023
|
JUBATI REANG
|
3003007WL007869
|
JUBATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987609
|
|
JUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DAMCHERRA
|
TR-03-007-005-002/74
(KHEDACHERRA)
|
3003007000NRG24310520230153697
|
02/06/2023
|
MISS KARAN BATI REANG
|
3003007WL007869
|
MISS KARAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987634
|
|
KARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DAMCHERRA
|
TR-03-007-005-002/75
(KHEDACHERRA)
|
3003007000NRG24310520230153698
|
02/06/2023
|
ANYARAM REANG
|
3003007WL007869
|
ANYARAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987563
|
|
ANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DAMCHERRA
|
TR-03-007-005-002/75
(KHEDACHERRA)
|
3003007000NRG24310520230153699
|
02/06/2023
|
UDHARBOTI REANG
|
3003007WL007869
|
UDHARBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987606
|
|
UDAR BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DAMCHERRA
|
TR-03-007-005-002/76
(KHEDACHERRA)
|
3003007000NRG24310520230153701
|
02/06/2023
|
PURANTHI REANG
|
3003007WL007869
|
PURANTHI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987545
|
|
PURETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DAMCHERRA
|
TR-03-007-005-002/76
(KHEDACHERRA)
|
3003007000NRG24310520230153700
|
02/06/2023
|
RAMBIRAI REANG
|
3003007WL007869
|
RAMBIRAI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987587
|
|
RAMBI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DAMCHERRA
|
TR-03-007-005-002/78
(KHEDACHERRA)
|
3003007000NRG24310520230153702
|
02/06/2023
|
IRYABOTI REANG
|
3003007WL007869
|
IRYABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987537
|
|
IRA BATI REANG, W/O BICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DAMCHERRA
|
TR-03-007-005-002/81
(KHEDACHERRA)
|
3003007000NRG24310520230153705
|
02/06/2023
|
DAKHARAM REANG
|
3003007WL007869
|
DAKHARAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987600
|
|
DAKHORAM REANG, S/O- MITROJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DAMCHERRA
|
TR-03-007-005-002/82
(KHEDACHERRA)
|
3003007000NRG24310520230153707
|
02/06/2023
|
BAUYARAI REANG
|
3003007WL007869
|
BAUYARAI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987598
|
|
BAUYARAI REANG, S/O- LT JUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DAMCHERRA
|
TR-03-007-005-002/84
(KHEDACHERRA)
|
3003007000NRG24310520230153711
|
02/06/2023
|
JOYMOHAN REANG
|
3003007WL007869
|
JOYMOHAN REANG
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Rejected
|
08/06/2023
|
|
2309987548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
DAMCHERRA
|
TR-03-007-005-002/85
(KHEDACHERRA)
|
3003007000NRG24310520230153712
|
02/06/2023
|
BUBENDRA REANG
|
3003007WL007869
|
BUBENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987531
|
|
BUBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DAMCHERRA
|
TR-03-007-005-002/85
(KHEDACHERRA)
|
3003007000NRG24310520230153713
|
02/06/2023
|
DILAR BOTI REANG
|
3003007WL007869
|
DILAR BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987646
|
|
DILAR BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DAMCHERRA
|
TR-03-007-005-002/86
(KHEDACHERRA)
|
3003007000NRG24310520230153714
|
02/06/2023
|
CHALORAM REANG
|
3003007WL007869
|
CHALORAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987601
|
|
CHALARAM REANG, S/O- NISEDYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DAMCHERRA
|
TR-03-007-005-002/86
(KHEDACHERRA)
|
3003007000NRG24310520230153715
|
02/06/2023
|
SWAPUINTI REANG
|
3003007WL007869
|
SWAPUINTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987554
|
|
SAPOINGTI REANG, CHALORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DAMCHERRA
|
TR-03-007-005-002/92
(KHEDACHERRA)
|
3003007000NRG24310520230153717
|
02/06/2023
|
BARNO KR REANG
|
3003007WL007869
|
BARNO KR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987647
|
|
BARNO KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DAMCHERRA
|
TR-03-007-005-002/92
(KHEDACHERRA)
|
3003007000NRG24310520230153718
|
02/06/2023
|
SARBANHA REANG
|
3003007WL007869
|
SARBANHA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987529
|
|
SARBAINYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DAMCHERRA
|
TR-03-007-005-002/95
(KHEDACHERRA)
|
3003007000NRG24310520230153722
|
02/06/2023
|
SUKHIRUNG REANG
|
3003007WL007869
|
SUKHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987582
|
|
SUKHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DAMCHERRA
|
TR-03-007-005-002/96
(KHEDACHERRA)
|
3003007000NRG24310520230153723
|
02/06/2023
|
NOTINRUNG REANG
|
3003007WL007869
|
NOTINRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987543
|
|
NATINRUNG REANG,W/O RAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DAMCHERRA
|
TR-03-007-005-002/98
(KHEDACHERRA)
|
3003007000NRG24310520230153725
|
02/06/2023
|
CANOBOTI REANG
|
3003007WL007869
|
CANOBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987621
|
|
SHIGALTI REANG, W/O- BINODJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DAMCHERRA
|
TR-03-007-005-002/98
(KHEDACHERRA)
|
3003007000NRG24310520230153724
|
02/06/2023
|
VINODJOY REANG
|
3003007WL007869
|
VINODJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987553
|
|
BINAD JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DAMCHERRA
|
TR-03-007-005-002/99
(KHEDACHERRA)
|
3003007000NRG24310520230153726
|
02/06/2023
|
BRIKHO RAM REANG
|
3003007WL007869
|
BRIKHO RAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987569
|
|
BRIKHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DAMCHERRA
|
TR-03-007-005-002/99
(KHEDACHERRA)
|
3003007000NRG24310520230153727
|
02/06/2023
|
BRODRABOTI REANG
|
3003007WL007869
|
BRODRABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987617
|
|
BADRABATI REANG, W/O BIRKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DAMCHERRA
|
TR-03-007-005-004/101
(KHEDACHERRA)
|
3003007000NRG24310520230153729
|
02/06/2023
|
NISPA RUNG REANG
|
3003007WL007869
|
NISPA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987625
|
|
NIMPARUNG REANG, W/O- SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DAMCHERRA
|
TR-03-007-005-004/428
(KHEDACHERRA)
|
3003007000NRG24310520230153731
|
02/06/2023
|
MR MARAT REANG
|
3003007WL007869
|
MR MARAT REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987627
|
|
MARAT REANG, S/O AMIDDH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DAMCHERRA
|
TR-03-007-005-005/424
(KHEDACHERRA)
|
3003007000NRG24310520230153732
|
02/06/2023
|
Pusai Rung Reang
|
3003007WL007869
|
Pusai Rung Reang
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987580
|
|
PUSAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DAMCHERRA
|
TR-03-007-005-005/429
(KHEDACHERRA)
|
3003007000NRG24310520230153734
|
02/06/2023
|
GRAMHA REANG
|
3003007WL007869
|
GRAMHA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987595
|
|
GRAMHA REANG, S/O- PUTRAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DAMCHERRA
|
TR-03-007-005-005/429
(KHEDACHERRA)
|
3003007000NRG24310520230153735
|
02/06/2023
|
SAIBIYATI REANG
|
3003007WL007869
|
SAIBIYATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987622
|
|
SAIBIYATI REANG, W/O- GRAMHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DAMCHERRA
|
TR-03-007-005-005/430
(KHEDACHERRA)
|
3003007000NRG24310520230153736
|
02/06/2023
|
HARENDRA REANG
|
3003007WL007869
|
HARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987592
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DAMCHERRA
|
TR-03-007-005-005/431
(KHEDACHERRA)
|
3003007000NRG24310520230153737
|
02/06/2023
|
SUKENDRA REANG
|
3003007WL007869
|
SUKENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987590
|
|
SUKENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DAMCHERRA
|
TR-03-007-005-005/441
(KHEDACHERRA)
|
3003007000NRG24310520230153738
|
02/06/2023
|
SAILO RAM REANG
|
3003007WL007869
|
SAILO RAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987581
|
|
SAILO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DAMCHERRA
|
TR-03-007-005-005/442
(KHEDACHERRA)
|
3003007000NRG24310520230153741
|
02/06/2023
|
DENKA RUNG REANG
|
3003007WL007869
|
DENKA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987604
|
|
DENKA RUNG REANG, W/O HORIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DAMCHERRA
|
TR-03-007-005-005/442
(KHEDACHERRA)
|
3003007000NRG24310520230153740
|
02/06/2023
|
HARI JOY REANG
|
3003007WL007869
|
HARI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987585
|
|
HARIJOY REANG, S/O- LT DURJADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DAMCHERRA
|
TR-03-007-005-005/443
(KHEDACHERRA)
|
3003007000NRG24310520230153743
|
02/06/2023
|
DHANCHA RUNG REANG
|
3003007WL007869
|
DHANCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987633
|
|
DHANCHA RUNG REANG, D/O: JOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DAMCHERRA
|
TR-03-007-005-005/443
(KHEDACHERRA)
|
3003007000NRG24310520230153742
|
02/06/2023
|
KHAJENDRA REANG
|
3003007WL007869
|
KHAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987632
|
|
KHAJENDRA REANG,S/O: BAI KHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DAMCHERRA
|
TR-03-007-005-005/444
(KHEDACHERRA)
|
3003007000NRG24310520230153744
|
02/06/2023
|
FULO RANI REANG
|
3003007WL007869
|
FULO RANI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987631
|
|
FULO RANI REANG,W/O-NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DAMCHERRA
|
TR-03-007-005-005/445
(KHEDACHERRA)
|
3003007000NRG24310520230153746
|
02/06/2023
|
SMT DANI RUNG REANG
|
3003007WL007869
|
SMT DANI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987649
|
|
DANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DAMCHERRA
|
TR-03-007-005-005/446
(KHEDACHERRA)
|
3003007000NRG24310520230153747
|
02/06/2023
|
SMT CHANDRA BATI REANG
|
3003007WL007869
|
SMT CHANDRA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2309987654
|
|
CHANDRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129258
|
129258
|
|
|
|
|
|
|
|