|
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-04-001-027-005/76
(Tetuiya)
|
3004001027NRG24120720230200943
|
12/07/2023
|
Biran Joy Reang
|
3004001027WL011900
|
Biran Joy Reang
|
00415
|
SBIN0011797
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800906
|
|
BIRANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-027-001/7
(Tetuiya)
|
3004001027NRG24120720230200972
|
12/07/2023
|
Safi Rung Reang
|
3004001027WL011903
|
Safi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800923
|
|
SAFI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-027-005/11
(Tetuiya)
|
3004001027NRG24120720230200926
|
12/07/2023
|
PABIRAM REANG
|
3004001027WL011900
|
PABIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800911
|
|
Pabi Ram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Ganganagar
|
TR-04-001-027-008/126
(Tetuiya)
|
3004001027NRG24120720230200980
|
12/07/2023
|
Rimphilajoy Reang
|
3004001027WL011903
|
Rimphilajoy Reang
|
00458
|
PUNB0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800908
|
|
RIMPHILAJOY REANG S/O MAKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-027-008/23
(Tetuiya)
|
3004001027NRG24120720230200990
|
12/07/2023
|
Khadiram Reang
|
3004001027WL011903
|
Khadiram Reang
|
00458
|
PUNB0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800916
|
|
KHADIRAM REANG SO SHAYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-027-008/23
(Tetuiya)
|
3004001027NRG24120720230200991
|
12/07/2023
|
Tarubala Debbarma
|
3004001027WL011903
|
Tarubala Debbarma
|
00458
|
PUNB0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800907
|
|
TARUBALA DEBBARMA D/O PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-027-008/25
(Tetuiya)
|
3004001027NRG24120720230200992
|
12/07/2023
|
RANGSAITI REANG
|
3004001027WL011903
|
RANGSAITI REANG
|
00458
|
PUNB0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800924
|
|
RANGSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-027-008/6
(Tetuiya)
|
3004001027NRG24120720230200995
|
12/07/2023
|
DANCHARAM REANG
|
3004001027WL011903
|
DANCHARAM REANG
|
00458
|
PUNB0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800958
|
|
DANCHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12490
|
12490
|
|
|
|
|
|
|
|
|
9
|
Ganganagar
|
TR-04-001-027-001/10
(Tetuiya)
|
3004001027NRG24120720230201043
|
12/07/2023
|
TALI RUNG REANG
|
3004001027WL011905
|
TALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800947
|
|
TALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-027-001/7
(Tetuiya)
|
3004001027NRG24120720230200971
|
12/07/2023
|
JALE RUNG REANG
|
3004001027WL011903
|
JALE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800927
|
|
JALE RUNG REANG W/O-BAGAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-027-002/13
(Tetuiya)
|
3004001027NRG24120720230201044
|
12/07/2023
|
BOISNARUNG REANG
|
3004001027WL011905
|
BOISNARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800957
|
|
BOISNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-027-002/17
(Tetuiya)
|
3004001027NRG24120720230201046
|
12/07/2023
|
DOINYA RONG REANG
|
3004001027WL011905
|
DOINYA RONG REANG
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
17/07/2023
|
|
3505800909
|
|
DOINYA RUNG REANG D/O BARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-027-002/18
(Tetuiya)
|
3004001027NRG24120720230201047
|
12/07/2023
|
MOVI RUNG REANG
|
3004001027WL011905
|
MOVI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800920
|
|
MOVI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-027-002/4
(Tetuiya)
|
3004001027NRG24120720230201048
|
12/07/2023
|
NITI RONG REANG
|
3004001027WL011905
|
NITI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800941
|
|
NITI RUNG REANG W/O NABIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-027-002/5
(Tetuiya)
|
3004001027NRG24120720230201049
|
12/07/2023
|
RAJPRASAI REANG
|
3004001027WL011905
|
RAJPRASAI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800942
|
|
RAJPRASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-027-002/6
(Tetuiya)
|
3004001027NRG24120720230201050
|
12/07/2023
|
BINDHARUNG REANG
|
3004001027WL011905
|
BINDHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800940
|
|
BINDA RUNG REANG W/O-MALAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-027-002/8
(Tetuiya)
|
3004001027NRG24120720230201051
|
12/07/2023
|
KUMARI REANG
|
3004001027WL011905
|
KUMARI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800952
|
|
KUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-027-002/9
(Tetuiya)
|
3004001027NRG24120720230201052
|
12/07/2023
|
BHADRATI REANG
|
3004001027WL011905
|
BHADRATI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800956
|
|
BHADRATI REANG W/O YANASUKAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-027-004/112
(Tetuiya)
|
3004001027NRG24120720230200973
|
12/07/2023
|
KHUSHI RUNG REANG
|
3004001027WL011903
|
KHUSHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800914
|
|
KHUSHI RUNG REANG W/O-NARENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-027-004/112
(Tetuiya)
|
3004001027NRG24120720230201053
|
12/07/2023
|
NAREN JOY REANG
|
3004001027WL011905
|
NAREN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800912
|
|
NAREN JOY REANG S/O RANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-027-004/25
(Tetuiya)
|
3004001027NRG24120720230201054
|
12/07/2023
|
BIDHAN RUNG REANG
|
3004001027WL011905
|
BIDHAN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800937
|
|
BIDHANRUNG REANG WO JAMBADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-027-004/78
(Tetuiya)
|
3004001027NRG24120720230201055
|
12/07/2023
|
FERAO JOY REANG
|
3004001027WL011905
|
FERAO JOY REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800938
|
|
FERAOJOY REANG S/O-JAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-027-004/97
(Tetuiya)
|
3004001027NRG24120720230201056
|
12/07/2023
|
GUNDARAI REANG
|
3004001027WL011905
|
GUNDARAI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800962
|
|
GUNDA RAI REANG S/O-HUIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-027-005/11
(Tetuiya)
|
3004001027NRG24120720230200927
|
12/07/2023
|
KHARANATI REANG
|
3004001027WL011900
|
KHARANATI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800943
|
|
KHARANATI REANG W/O-PABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-027-005/13
(Tetuiya)
|
3004001027NRG24120720230200929
|
12/07/2023
|
AMBI RUNG REANG
|
3004001027WL011900
|
AMBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800948
|
|
AMBHI RUNG REANG W/O-KARATA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-027-005/13
(Tetuiya)
|
3004001027NRG24120720230200928
|
12/07/2023
|
KARTA JOY REANG
|
3004001027WL011900
|
KARTA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800931
|
|
KARTA JOY REANG S/O-KHETARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-027-005/14
(Tetuiya)
|
3004001027NRG24120720230200930
|
12/07/2023
|
RUPA JOY REANG
|
3004001027WL011900
|
RUPA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800926
|
|
RUPAJOY REANG S/O-SABHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-027-005/14
(Tetuiya)
|
3004001027NRG24120720230200931
|
12/07/2023
|
TUISHA RUNG REANG
|
3004001027WL011900
|
TUISHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800946
|
|
TAISHA RUNG REANG W/O-RUPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-027-005/22
(Tetuiya)
|
3004001027NRG24120720230200932
|
12/07/2023
|
KASAMTI REANG
|
3004001027WL011900
|
KASAMTI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800929
|
|
KASAMTI REANG W/O KAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-027-005/25
(Tetuiya)
|
3004001027NRG24120720230200933
|
12/07/2023
|
SAKLAIHA REANG
|
3004001027WL011900
|
SAKLAIHA REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800949
|
|
SAKLAI REANG S/O-KHETA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-027-005/27
(Tetuiya)
|
3004001027NRG24120720230200935
|
12/07/2023
|
KANCHAN BATI REANG
|
3004001027WL011900
|
KANCHAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800928
|
|
KANCHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-027-005/29
(Tetuiya)
|
3004001027NRG24120720230200936
|
12/07/2023
|
BIMANJOY REANG
|
3004001027WL011900
|
BIMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800913
|
|
BIMANJOY REANG S/O RIDOIHUM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-027-005/3
(Tetuiya)
|
3004001027NRG24120720230200937
|
12/07/2023
|
MAKRADA REANG
|
3004001027WL011900
|
MAKRADA REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800953
|
|
MAKRADHAR REANG S/O-BILLARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-027-005/4
(Tetuiya)
|
3004001027NRG24120720230200938
|
12/07/2023
|
PUSAO RAI REANG
|
3004001027WL011900
|
PUSAO RAI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800925
|
|
PUSAURAI REANG S/O-LT DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-027-005/57
(Tetuiya)
|
3004001027NRG24120720230200939
|
12/07/2023
|
SURENDRA REANG
|
3004001027WL011900
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800910
|
|
SURENDRA REANG SO.PUSAURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-027-005/71
(Tetuiya)
|
3004001027NRG24120720230200940
|
12/07/2023
|
AYAK RAI REANG
|
3004001027WL011900
|
AYAK RAI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800944
|
|
AYAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-027-005/73
(Tetuiya)
|
3004001027NRG24120720230200941
|
12/07/2023
|
BALA RAI REANG
|
3004001027WL011900
|
BALA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800921
|
|
Mr. BALARAI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Ganganagar
|
TR-04-001-027-005/75
(Tetuiya)
|
3004001027NRG24120720230200942
|
12/07/2023
|
CHAKRADHAR REANG
|
3004001027WL011900
|
CHAKRADHAR REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800918
|
|
Mr. CHAKRADHAR REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Ganganagar
|
TR-04-001-027-005/76
(Tetuiya)
|
3004001027NRG24120720230200944
|
12/07/2023
|
SAMBHA RUNG REANG
|
3004001027WL011900
|
SAMBHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800945
|
|
SAMBHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-027-005/77
(Tetuiya)
|
3004001027NRG24120720230200945
|
12/07/2023
|
METHUM REANG
|
3004001027WL011900
|
METHUM REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800922
|
|
METHUM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-027-007/37
(Tetuiya)
|
3004001027NRG24120720230200974
|
12/07/2023
|
MUNGAL JOY REANG
|
3004001027WL011903
|
MUNGAL JOY REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800954
|
|
MUNGAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-027-007/44
(Tetuiya)
|
3004001027NRG24120720230200975
|
12/07/2023
|
BABU SING REANG
|
3004001027WL011903
|
BABU SING REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800936
|
|
BABU SING REANG S/O-SAMBU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-027-007/48
(Tetuiya)
|
3004001027NRG24120720230200976
|
12/07/2023
|
CHAKMA RUNG REANG
|
3004001027WL011903
|
CHAKMA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800951
|
|
CHAKMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-027-008/10
(Tetuiya)
|
3004001027NRG24120720230200978
|
12/07/2023
|
BUCHA RUNG REANG
|
3004001027WL011903
|
BUCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800963
|
|
BUCHA RUNG REANG D/O-DAHAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-027-008/10
(Tetuiya)
|
3004001027NRG24120720230200977
|
12/07/2023
|
HAMCHA RUNG REANG
|
3004001027WL011903
|
HAMCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800932
|
|
HAMCHA RUNG REANG W/O LT DADHAN RAI REA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-027-008/12
(Tetuiya)
|
3004001027NRG24120720230200979
|
12/07/2023
|
SAMBU RAM REANG
|
3004001027WL011903
|
SAMBU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800933
|
|
SHAMBHURAM REANG S/O-DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-027-008/13
(Tetuiya)
|
3004001027NRG24120720230200981
|
12/07/2023
|
SANTI RAI REANG
|
3004001027WL011903
|
SANTI RAI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800950
|
|
SHANTI RAI REANG S/O-DHANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-027-008/14
(Tetuiya)
|
3004001027NRG24120720230200982
|
12/07/2023
|
SIKYATI REANG
|
3004001027WL011903
|
SIKYATI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800930
|
|
SHIKIYATI REANG W/O SALMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-027-008/15
(Tetuiya)
|
3004001027NRG24120720230200983
|
12/07/2023
|
BAJAR TI REANG
|
3004001027WL011903
|
BAJAR TI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800939
|
|
BAJAR TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-027-008/2
(Tetuiya)
|
3004001027NRG24120720230200986
|
12/07/2023
|
MUNGTAI RUNG REANG
|
3004001027WL011903
|
MUNGTAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800934
|
|
MUNGTAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-027-008/2
(Tetuiya)
|
3004001027NRG24120720230200985
|
12/07/2023
|
SHAYANG RAI REANG
|
3004001027WL011903
|
SHAYANG RAI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800960
|
|
SHAYANG RAI REANG S/O-NIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-027-008/21
(Tetuiya)
|
3004001027NRG24120720230200987
|
12/07/2023
|
RIDOI RUNG REANG
|
3004001027WL011903
|
RIDOI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800917
|
|
RIDOI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-027-008/22
(Tetuiya)
|
3004001027NRG24120720230200988
|
12/07/2023
|
CHANYA RAI REANG
|
3004001027WL011903
|
CHANYA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800915
|
|
CHANYA RAI REANG S/O MANGAL GAI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-027-008/4
(Tetuiya)
|
3004001027NRG24120720230200993
|
12/07/2023
|
RUFAITI REANG
|
3004001027WL011903
|
RUFAITI REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800955
|
|
RUFAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-027-008/5
(Tetuiya)
|
3004001027NRG24120720230200994
|
12/07/2023
|
MAKRAMJOY REANG
|
3004001027WL011903
|
MAKRAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800959
|
|
MAKRAM JOY REANG S/O-NAHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-027-008/7
(Tetuiya)
|
3004001027NRG24120720230200996
|
12/07/2023
|
AJOY KR TRAMG
|
3004001027WL011903
|
AJOY KR TRAMG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800919
|
|
AJOY KR TRAMG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-027-008/8
(Tetuiya)
|
3004001027NRG24120720230200997
|
12/07/2023
|
FUILAJOY REANG
|
3004001027WL011903
|
FUILAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800961
|
|
FUILAJOY REANG S/O-NIRANJIOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-027-008/9
(Tetuiya)
|
3004001027NRG24120720230200998
|
12/07/2023
|
PARTHYA REANG
|
3004001027WL011903
|
PARTHYA REANG
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800935
|
|
PATHARTI REANG W/O BANCHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88798
|
88798
|
|
|
|
|
|
|
|
|
59
|
Ganganagar
|
TR-04-001-027-005/25
(Tetuiya)
|
3004001027NRG24120720230200934
|
12/07/2023
|
Baranjoy Reang
|
3004001027WL011900
|
Baranjoy Reang
|
00462
|
UCBA0002832
|
1810
|
1810
|
Processed
|
17/07/2023
|
|
3505800905
|
|
BARANJOY REANG
|
UCO BANK(607066)
|
|
60
|
Ganganagar
|
TR-04-001-027-008/19
(Tetuiya)
|
3004001027NRG24120720230200984
|
12/07/2023
|
Rajabati Reang
|
3004001027WL011903
|
Rajabati Reang
|
00462
|
UCBA0002832
|
1780
|
1780
|
Processed
|
17/07/2023
|
|
3505800904
|
|
RAJABATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106688
|
106688
|
|
|
|
|
|
|
|