|
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-03-007-011-001/228
(KALAGANG SARKHI)
|
3003007000NRG24250720230395225
|
25/07/2023
|
TLANGMUANPUIA REANG
|
3003007WL016362
|
TLANGMUANPUIA REANG
|
00354
|
PUNB0129720
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910115
|
|
TLANGMUANPUIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-011-002/128
(KALAGANG SARKHI)
|
3003007000NRG24250720230395228
|
25/07/2023
|
Barendra Reang
|
3003007WL016362
|
Barendra Reang
|
00354
|
PUNB0183720
|
835
|
835
|
Processed
|
23/08/2023
|
|
4772910116
|
|
BARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-011-002/146
(KALAGANG SARKHI)
|
3003007000NRG24250720230395247
|
25/07/2023
|
Rajendra Reang
|
3003007WL016362
|
Rajendra Reang
|
00354
|
PUNB0183720
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910117
|
|
RAJENDRO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-005-004/100
(KALAGANG SARKHI)
|
3003007000NRG24250720230395132
|
25/07/2023
|
RABINDRA REANG
|
3003007WL016362
|
RABINDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910162
|
|
RABIN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-004/104
(KALAGANG SARKHI)
|
3003007000NRG24250720230395133
|
25/07/2023
|
SARMARAI REANG
|
3003007WL016362
|
SARMARAI REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910159
|
|
SARMA RAI REANG, S/O- LT HINGYORRAI REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-004/107
(KALAGANG SARKHI)
|
3003007000NRG24250720230395138
|
25/07/2023
|
BIKRAM JOY REANG
|
3003007WL016362
|
BIKRAM JOY REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910167
|
|
BIKRAMJOY REANG SO LT KAKHAU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-004/122
(KALAGANG SARKHI)
|
3003007000NRG24250720230395148
|
25/07/2023
|
JIBANJOY REANG
|
3003007WL016362
|
JIBANJOY REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910199
|
|
JIBONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-004/122
(KALAGANG SARKHI)
|
3003007000NRG24250720230395147
|
25/07/2023
|
KANU RUNG REANG
|
3003007WL016362
|
KANU RUNG REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910123
|
|
KANURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-004/13
(KALAGANG SARKHI)
|
3003007000NRG24250720230395155
|
25/07/2023
|
GASA RUNG REANG
|
3003007WL016362
|
GASA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910135
|
|
GACHRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-004/13
(KALAGANG SARKHI)
|
3003007000NRG24250720230395154
|
25/07/2023
|
MR HAUPAI RAI REANG
|
3003007WL016362
|
MR HAUPAI RAI REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910180
|
|
HAUPAI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-004/15
(KALAGANG SARKHI)
|
3003007000NRG24250720230395158
|
25/07/2023
|
BARANJOYREANG
|
3003007WL016362
|
BARANJOYREANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910182
|
|
BARAN JOY REANG, S/O- HARI KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-004/17
(KALAGANG SARKHI)
|
3003007000NRG24250720230395160
|
25/07/2023
|
FAKKHAITI REANG
|
3003007WL016362
|
FAKKHAITI REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910183
|
|
FAKKHAITY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-004/23
(KALAGANG SARKHI)
|
3003007000NRG24250720230395165
|
25/07/2023
|
DRAU KUMAR REANG
|
3003007WL016362
|
DRAU KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910186
|
|
DRAU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-004/24
(KALAGANG SARKHI)
|
3003007000NRG24250720230395167
|
25/07/2023
|
HAWATI REANG
|
3003007WL016362
|
HAWATI REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910121
|
|
HAUYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-004/24
(KALAGANG SARKHI)
|
3003007000NRG24250720230395168
|
25/07/2023
|
RAMALA REANG
|
3003007WL016362
|
RAMALA REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910128
|
|
RAMELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-004/34
(KALAGANG SARKHI)
|
3003007000NRG24250720230395183
|
25/07/2023
|
UDAIMONI REANG
|
3003007WL016362
|
UDAIMONI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910149
|
|
UDAY MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-004/35
(KALAGANG SARKHI)
|
3003007000NRG24250720230395185
|
25/07/2023
|
JELI KUMAR REANG
|
3003007WL016362
|
JELI KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910209
|
|
JELI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-004/36
(KALAGANG SARKHI)
|
3003007000NRG24250720230395186
|
25/07/2023
|
MANGALA REANG
|
3003007WL016362
|
MANGALA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910163
|
|
MONGALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-004/5
(KALAGANG SARKHI)
|
3003007000NRG24250720230395189
|
25/07/2023
|
SACHINDRA REANG
|
3003007WL016362
|
SACHINDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910157
|
|
SACHINDRA REANG SO LT NISHI KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-004/67
(KALAGANG SARKHI)
|
3003007000NRG24250720230395193
|
25/07/2023
|
BINANDA REANG
|
3003007WL016362
|
BINANDA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910165
|
|
BINONDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-004/76
(KALAGANG SARKHI)
|
3003007000NRG24250720230395197
|
25/07/2023
|
Bali Rung Reang
|
3003007WL016362
|
Bali Rung Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910230
|
|
BALIRUNG REANG, D/O -SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-004/76
(KALAGANG SARKHI)
|
3003007000NRG24250720230395196
|
25/07/2023
|
MANIRAM REANG
|
3003007WL016362
|
MANIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910145
|
|
MANIRAM REANG, S/O- DIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-004/8
(KALAGANG SARKHI)
|
3003007000NRG24250720230395199
|
25/07/2023
|
JOMSING REANG
|
3003007WL016362
|
JOMSING REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910130
|
|
JOSINGRAI REANG SO GIRSA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-004/87
(KALAGANG SARKHI)
|
3003007000NRG24250720230395204
|
25/07/2023
|
NIRATI REANG
|
3003007WL016362
|
NIRATI REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910224
|
|
NIRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-004/94
(KALAGANG SARKHI)
|
3003007000NRG24250720230395211
|
25/07/2023
|
FIYATI REANG
|
3003007WL016362
|
FIYATI REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910147
|
|
PHIYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-004/95
(KALAGANG SARKHI)
|
3003007000NRG24250720230395213
|
25/07/2023
|
ROMAHAN REANG
|
3003007WL016362
|
ROMAHAN REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910169
|
|
ROMAHON REANG, S/O- MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-004/97
(KALAGANG SARKHI)
|
3003007000NRG24250720230395216
|
25/07/2023
|
RANJIT RAI REANG
|
3003007WL016362
|
RANJIT RAI REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910129
|
|
RANJIT RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-011-001/126
(KALAGANG SARKHI)
|
3003007000NRG24250720230395219
|
25/07/2023
|
Sobi Rung Reang
|
3003007WL016362
|
Sobi Rung Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910120
|
|
SOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-011-001/129
(KALAGANG SARKHI)
|
3003007000NRG24250720230395221
|
25/07/2023
|
PROBA BOTI REANG
|
3003007WL016362
|
PROBA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910214
|
|
PRABATY REANG, W/O- SAYUNGRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-011-001/229
(KALAGANG SARKHI)
|
3003007000NRG24250720230395227
|
25/07/2023
|
ERATI REANG
|
3003007WL016362
|
ERATI REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910170
|
|
IRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-011-001/229
(KALAGANG SARKHI)
|
3003007000NRG24250720230395226
|
25/07/2023
|
LAL MOHAN REANG
|
3003007WL016362
|
LAL MOHAN REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910171
|
|
LALMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-011-002/129
(KALAGANG SARKHI)
|
3003007000NRG24250720230395229
|
25/07/2023
|
Sorjo Ram Reang
|
3003007WL016362
|
Sorjo Ram Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910204
|
|
SARJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-011-002/134
(KALAGANG SARKHI)
|
3003007000NRG24250720230395232
|
25/07/2023
|
Bajan rai Reang
|
3003007WL016362
|
Bajan rai Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910205
|
|
BAJAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-011-002/135
(KALAGANG SARKHI)
|
3003007000NRG24250720230395234
|
25/07/2023
|
Asa Rung Reang
|
3003007WL016362
|
Asa Rung Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910207
|
|
ASA RUNG REANG,W/O BIJITRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-011-002/135
(KALAGANG SARKHI)
|
3003007000NRG24250720230395235
|
25/07/2023
|
Bijit Rai Reang
|
3003007WL016362
|
Bijit Rai Reang
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910203
|
|
BIJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-011-002/141
(KALAGANG SARKHI)
|
3003007000NRG24250720230395239
|
25/07/2023
|
PUSLARUNG REANG
|
3003007WL016362
|
PUSLARUNG REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910229
|
|
PUSLARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-011-002/151
(KALAGANG SARKHI)
|
3003007000NRG24250720230395250
|
25/07/2023
|
RIMAN JOY REANG
|
3003007WL016362
|
RIMAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910234
|
|
RIMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-011-002/151
(KALAGANG SARKHI)
|
3003007000NRG24250720230395251
|
25/07/2023
|
UBA RUNG REANG
|
3003007WL016362
|
UBA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910235
|
|
UBARUNG REANG D/O RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-011-002/152
(KALAGANG SARKHI)
|
3003007000NRG24250720230395252
|
25/07/2023
|
HAMFI RUNG REANG
|
3003007WL016362
|
HAMFI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910227
|
|
HAMFI RUNG REANG, W/O- NILANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-011-002/152
(KALAGANG SARKHI)
|
3003007000NRG24250720230395253
|
25/07/2023
|
MILAN JAY REANG
|
3003007WL016362
|
MILAN JAY REANG
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910225
|
|
MILAN JAY REANG, S/O- MANGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31062
|
31062
|
|
|
|
|
|
|
|
|
41
|
DAMCHERRA
|
TR-03-007-005-004/1
(KALAGANG SARKHI)
|
3003007000NRG24250720230395129
|
25/07/2023
|
MANYARAM REANG
|
3003007WL016362
|
MANYARAM REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
23/08/2023
|
|
4772910172
|
|
MAINRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-004/10
(KALAGANG SARKHI)
|
3003007000NRG24250720230395130
|
25/07/2023
|
BALANJAY REANG
|
3003007WL016362
|
BALANJAY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910143
|
|
BALANJOY REANG, S/O- LT ALUNGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-004/10
(KALAGANG SARKHI)
|
3003007000NRG24250720230395131
|
25/07/2023
|
BALUH REANG
|
3003007WL016362
|
BALUH REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910173
|
|
BALU RUNG REANG, W/O- BALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-004/104
(KALAGANG SARKHI)
|
3003007000NRG24250720230395134
|
25/07/2023
|
BIDAIRUNG REANG
|
3003007WL016362
|
BIDAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Rejected
|
25/08/2023
|
|
4772910174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
DAMCHERRA
|
TR-03-007-005-004/105
(KALAGANG SARKHI)
|
3003007000NRG24250720230395136
|
25/07/2023
|
DHANU RAM REANG
|
3003007WL016362
|
DHANU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910133
|
|
DHANURAM REANG, S/O- LT HINYAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-005-004/105
(KALAGANG SARKHI)
|
3003007000NRG24250720230395135
|
25/07/2023
|
PACHIRUNG REANG
|
3003007WL016362
|
PACHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910175
|
|
PACHI RUNG REANG, W/O- ROKIMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-005-004/106
(KALAGANG SARKHI)
|
3003007000NRG24250720230395137
|
25/07/2023
|
DAIGARAI REANG
|
3003007WL016362
|
DAIGARAI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910176
|
|
DOIGO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-005-004/108
(KALAGANG SARKHI)
|
3003007000NRG24250720230395140
|
25/07/2023
|
BINAIRUNG REANG
|
3003007WL016362
|
BINAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910177
|
|
BINOY RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-005-004/108
(KALAGANG SARKHI)
|
3003007000NRG24250720230395139
|
25/07/2023
|
PABANJOY REANG
|
3003007WL016362
|
PABANJOY REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910144
|
|
PABANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-005-004/110
(KALAGANG SARKHI)
|
3003007000NRG24250720230395141
|
25/07/2023
|
AJORUNG REANG
|
3003007WL016362
|
AJORUNG REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910160
|
|
AJORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-005-004/112
(KALAGANG SARKHI)
|
3003007000NRG24250720230395142
|
25/07/2023
|
INDRAJOY REANG
|
3003007WL016362
|
INDRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910138
|
|
INDRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-005-004/113
(KALAGANG SARKHI)
|
3003007000NRG24250720230395143
|
25/07/2023
|
BANJETI REANG
|
3003007WL016362
|
BANJETI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910134
|
|
BANJETI REANG WO RANJAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-005-004/119
(KALAGANG SARKHI)
|
3003007000NRG24250720230395145
|
25/07/2023
|
MAHANJOY REANG
|
3003007WL016362
|
MAHANJOY REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910151
|
|
MAHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-005-004/119
(KALAGANG SARKHI)
|
3003007000NRG24250720230395144
|
25/07/2023
|
SWARNATI REANG
|
3003007WL016362
|
SWARNATI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910178
|
|
SORNOTI REANG, W/OMAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-005-004/12
(KALAGANG SARKHI)
|
3003007000NRG24250720230395146
|
25/07/2023
|
BAINATI REANG
|
3003007WL016362
|
BAINATI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910179
|
|
BAYANTI REANG, W/O- SABALMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-005-004/123
(KALAGANG SARKHI)
|
3003007000NRG24250720230395149
|
25/07/2023
|
CHANG CRANGTI
|
3003007WL016362
|
CHANG CRANGTI
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910198
|
|
BOBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-005-004/124
(KALAGANG SARKHI)
|
3003007000NRG24250720230395150
|
25/07/2023
|
MANBI RUNG REANG
|
3003007WL016362
|
MANBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910211
|
|
MANBI RUNG REANG,W/O HARI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-005-004/125
(KALAGANG SARKHI)
|
3003007000NRG24250720230395151
|
25/07/2023
|
NAYAMI REANG
|
3003007WL016362
|
NAYAMI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910126
|
|
NAYMIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-005-004/126
(KALAGANG SARKHI)
|
3003007000NRG24250720230395153
|
25/07/2023
|
MALIN JAY REANG
|
3003007WL016362
|
MALIN JAY REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910168
|
|
MOLIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-005-004/126
(KALAGANG SARKHI)
|
3003007000NRG24250720230395152
|
25/07/2023
|
SEPHALI REANG
|
3003007WL016362
|
SEPHALI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910200
|
|
SEFALI REANG, W/O MALINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-005-004/14
(KALAGANG SARKHI)
|
3003007000NRG24250720230395157
|
25/07/2023
|
ELIOKUMAR REANG
|
3003007WL016362
|
ELIOKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910137
|
|
ELIYO KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-005-004/14
(KALAGANG SARKHI)
|
3003007000NRG24250720230395156
|
25/07/2023
|
NANIRUNG REANG
|
3003007WL016362
|
NANIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910181
|
|
NANI RUNG REANG, W/O ALIYO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-005-004/15
(KALAGANG SARKHI)
|
3003007000NRG24250720230395159
|
25/07/2023
|
JUMERUNG REANG
|
3003007WL016362
|
JUMERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910140
|
|
BARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-005-004/2
(KALAGANG SARKHI)
|
3003007000NRG24250720230395163
|
25/07/2023
|
SUBERUNG REANG
|
3003007WL016362
|
SUBERUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910184
|
|
SURE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-005-004/2
(KALAGANG SARKHI)
|
3003007000NRG24250720230395162
|
25/07/2023
|
TITAJOY REANG
|
3003007WL016362
|
TITAJOY REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910150
|
|
TITAJOY REANG, S/O- LT SASTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-005-004/21
(KALAGANG SARKHI)
|
3003007000NRG24250720230395164
|
25/07/2023
|
BIRSIRAM REANG
|
3003007WL016362
|
BIRSIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910185
|
|
BIRSIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-005-004/23
(KALAGANG SARKHI)
|
3003007000NRG24250720230395166
|
25/07/2023
|
MANDARUNG REANG
|
3003007WL016362
|
MANDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910127
|
|
MANDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-005-004/25
(KALAGANG SARKHI)
|
3003007000NRG24250720230395169
|
25/07/2023
|
GARAT JOY REANG
|
3003007WL016362
|
GARAT JOY REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910139
|
|
GAROTJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-005-004/25
(KALAGANG SARKHI)
|
3003007000NRG24250720230395170
|
25/07/2023
|
MESANTI REANG
|
3003007WL016362
|
MESANTI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910216
|
|
MESHONTY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-005-004/26
(KALAGANG SARKHI)
|
3003007000NRG24250720230395171
|
25/07/2023
|
NATHIRUNG REANG
|
3003007WL016362
|
NATHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910187
|
|
NATHIRUNG REANG, W/O- RANGSAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-005-004/27
(KALAGANG SARKHI)
|
3003007000NRG24250720230395173
|
25/07/2023
|
NILAN JOY REANG
|
3003007WL016362
|
NILAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910188
|
|
NILONJOY REANG, S/O- RANGSAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-005-004/27
(KALAGANG SARKHI)
|
3003007000NRG24250720230395172
|
25/07/2023
|
RAIMATI REANG
|
3003007WL016362
|
RAIMATI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910132
|
|
RAIMATY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-005-004/29
(KALAGANG SARKHI)
|
3003007000NRG24250720230395174
|
25/07/2023
|
JANIRAM REANG
|
3003007WL016362
|
JANIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910155
|
|
JONI RAM REANG SO KANGSARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-005-004/29
(KALAGANG SARKHI)
|
3003007000NRG24250720230395175
|
25/07/2023
|
SANTARUNG REANG
|
3003007WL016362
|
SANTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910213
|
|
SANTA RUNG REANG, W/O- JANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-005-004/3
(KALAGANG SARKHI)
|
3003007000NRG24250720230395176
|
25/07/2023
|
TARANTI REANG
|
3003007WL016362
|
TARANTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910189
|
|
TORONTI REANG, W/O- DEBOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-005-004/30
(KALAGANG SARKHI)
|
3003007000NRG24250720230395178
|
25/07/2023
|
JIBA RAY REANG
|
3003007WL016362
|
JIBA RAY REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910158
|
|
JIBARAI REANG, S/O- CHEMSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-005-004/30
(KALAGANG SARKHI)
|
3003007000NRG24250720230395177
|
25/07/2023
|
PUINARUNGREANG
|
3003007WL016362
|
PUINARUNGREANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910190
|
|
PUINGNO RUNG REANGM,D/O-LT GRIHA CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-005-004/31
(KALAGANG SARKHI)
|
3003007000NRG24250720230395179
|
25/07/2023
|
FUGICHAD REANG
|
3003007WL016362
|
FUGICHAD REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4772910146
|
|
FUGICHAND REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DAMCHERRA
|
TR-03-007-005-004/31
(KALAGANG SARKHI)
|
3003007000NRG24250720230395180
|
25/07/2023
|
JHARNA BATI REANG
|
3003007WL016362
|
JHARNA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910191
|
|
JHARNABATI REANG,C/O: FUGICHAND REAND
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-005-004/33
(KALAGANG SARKHI)
|
3003007000NRG24250720230395182
|
25/07/2023
|
GUNASING REANG
|
3003007WL016362
|
GUNASING REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
4772910164
|
|
GUNA SING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DAMCHERRA
|
TR-03-007-005-004/33
(KALAGANG SARKHI)
|
3003007000NRG24250720230395181
|
25/07/2023
|
KAISARUNG REANG
|
3003007WL016362
|
KAISARUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910125
|
|
KOISO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-005-004/34
(KALAGANG SARKHI)
|
3003007000NRG24250720230395184
|
25/07/2023
|
NABIRUNG REANG
|
3003007WL016362
|
NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910192
|
|
NOBI RUNG REANG, W/O UDAY MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-005-004/36
(KALAGANG SARKHI)
|
3003007000NRG24250720230395187
|
25/07/2023
|
SARANTI REANG
|
3003007WL016362
|
SARANTI REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910193
|
|
MONGALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-005-004/39
(KALAGANG SARKHI)
|
3003007000NRG24250720230395188
|
25/07/2023
|
KHUCHAKHA REANG
|
3003007WL016362
|
KHUCHAKHA REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910136
|
|
KHUCHAKHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-005-004/52
(KALAGANG SARKHI)
|
3003007000NRG24250720230395190
|
25/07/2023
|
HERENDRA REANG
|
3003007WL016362
|
HERENDRA REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910141
|
|
HERENDRA REANG SO CHEMSARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-005-004/54
(KALAGANG SARKHI)
|
3003007000NRG24250720230395191
|
25/07/2023
|
RAMCHANDRA REANG
|
3003007WL016362
|
RAMCHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910166
|
|
RAMCHANDRA REANG,S/O-DHANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-005-004/67
(KALAGANG SARKHI)
|
3003007000NRG24250720230395194
|
25/07/2023
|
SAMLUTI REANG
|
3003007WL016362
|
SAMLUTI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910194
|
|
SAMLUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-005-004/7
(KALAGANG SARKHI)
|
3003007000NRG24250720230395195
|
25/07/2023
|
RATANDRA REANG
|
3003007WL016362
|
RATANDRA REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910152
|
|
RATANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-005-004/8
(KALAGANG SARKHI)
|
3003007000NRG24250720230395198
|
25/07/2023
|
CHANDIRUNG REANG
|
3003007WL016362
|
CHANDIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910218
|
|
CHANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-005-004/81
(KALAGANG SARKHI)
|
3003007000NRG24250720230395200
|
25/07/2023
|
DURGARAM REANG
|
3003007WL016362
|
DURGARAM REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910161
|
|
DURGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DAMCHERRA
|
TR-03-007-005-004/85
(KALAGANG SARKHI)
|
3003007000NRG24250720230395201
|
25/07/2023
|
PRABIMAHAN REANG
|
3003007WL016362
|
PRABIMAHAN REANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4772910154
|
|
PROBI MAHAN REG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DAMCHERRA
|
TR-03-007-005-004/86
(KALAGANG SARKHI)
|
3003007000NRG24250720230395203
|
25/07/2023
|
HASTIRUNG REANG
|
3003007WL016362
|
HASTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910124
|
|
HASTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DAMCHERRA
|
TR-03-007-005-004/86
(KALAGANG SARKHI)
|
3003007000NRG24250720230395202
|
25/07/2023
|
SAKHIN RAI REANG
|
3003007WL016362
|
SAKHIN RAI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910142
|
|
SAKHIN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DAMCHERRA
|
TR-03-007-005-004/89
(KALAGANG SARKHI)
|
3003007000NRG24250720230395206
|
25/07/2023
|
Bijorung Reang
|
3003007WL016362
|
Bijorung Reang
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910220
|
|
BIJO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DAMCHERRA
|
TR-03-007-005-004/89
(KALAGANG SARKHI)
|
3003007000NRG24250720230395205
|
25/07/2023
|
NIBARUNG REANG
|
3003007WL016362
|
NIBARUNG REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910131
|
|
NIVA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DAMCHERRA
|
TR-03-007-005-004/90
(KALAGANG SARKHI)
|
3003007000NRG24250720230395207
|
25/07/2023
|
BISAIRUNG REANG
|
3003007WL016362
|
BISAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910195
|
|
BISAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DAMCHERRA
|
TR-03-007-005-004/91
(KALAGANG SARKHI)
|
3003007000NRG24250720230395208
|
25/07/2023
|
SANJITRUNG REANG
|
3003007WL016362
|
SANJITRUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910156
|
|
SANJI RUNG MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DAMCHERRA
|
TR-03-007-005-004/92
(KALAGANG SARKHI)
|
3003007000NRG24250720230395210
|
25/07/2023
|
PRAJIT KR. REANG
|
3003007WL016362
|
PRAJIT KR. REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
23/08/2023
|
|
4772910148
|
|
PRAJIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DAMCHERRA
|
TR-03-007-005-004/92
(KALAGANG SARKHI)
|
3003007000NRG24250720230395209
|
25/07/2023
|
RUPATI REANG
|
3003007WL016362
|
RUPATI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910118
|
|
RUPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DAMCHERRA
|
TR-03-007-005-004/95
(KALAGANG SARKHI)
|
3003007000NRG24250720230395212
|
25/07/2023
|
JONGLUHTI REANG
|
3003007WL016362
|
JONGLUHTI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910196
|
|
JONGLUTI REANG, W/O- RAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DAMCHERRA
|
TR-03-007-005-004/96
(KALAGANG SARKHI)
|
3003007000NRG24250720230395214
|
25/07/2023
|
BAISERUNG REANG
|
3003007WL016362
|
BAISERUNG REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910201
|
|
BAIHSE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DAMCHERRA
|
TR-03-007-005-004/97
(KALAGANG SARKHI)
|
3003007000NRG24250720230395215
|
25/07/2023
|
ARTHORUNG REANG
|
3003007WL016362
|
ARTHORUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910197
|
|
ARTHORUNG REANG, W/O RANJIT RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DAMCHERRA
|
TR-03-007-005-004/98
(KALAGANG SARKHI)
|
3003007000NRG24250720230395217
|
25/07/2023
|
PAITARUNG REANG
|
3003007WL016362
|
PAITARUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910153
|
|
PAITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DAMCHERRA
|
TR-03-007-011-001/125
(KALAGANG SARKHI)
|
3003007000NRG24250720230395218
|
25/07/2023
|
Tularam Reang
|
3003007WL016362
|
Tularam Reang
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910202
|
|
TULARAM REANG, S/O- SARMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DAMCHERRA
|
TR-03-007-011-001/127
(KALAGANG SARKHI)
|
3003007000NRG24250720230395220
|
25/07/2023
|
Suban Joy Reang
|
3003007WL016362
|
Suban Joy Reang
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910215
|
|
SUBANJAY REANG, S/O- LT HINGYARRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DAMCHERRA
|
TR-03-007-011-001/133
(KALAGANG SARKHI)
|
3003007000NRG24250720230395222
|
25/07/2023
|
MR ATI RAM REANG
|
3003007WL016362
|
MR ATI RAM REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910222
|
|
ATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DAMCHERRA
|
TR-03-007-011-001/134
(KALAGANG SARKHI)
|
3003007000NRG24250720230395223
|
25/07/2023
|
SHRI MUNGHAMRAI REANG
|
3003007WL016362
|
SHRI MUNGHAMRAI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910221
|
|
MUNGHAMRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DAMCHERRA
|
TR-03-007-011-001/135
(KALAGANG SARKHI)
|
3003007000NRG24250720230395224
|
25/07/2023
|
MISS JARKIMI MARAK
|
3003007WL016362
|
MISS JARKIMI MARAK
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910219
|
|
JARKIMI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DAMCHERRA
|
TR-03-007-011-002/131
(KALAGANG SARKHI)
|
3003007000NRG24250720230395230
|
25/07/2023
|
Kripajoy Reang
|
3003007WL016362
|
Kripajoy Reang
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910122
|
|
KRIPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DAMCHERRA
|
TR-03-007-011-002/132
(KALAGANG SARKHI)
|
3003007000NRG24250720230395231
|
25/07/2023
|
Mali Rung Reang
|
3003007WL016362
|
Mali Rung Reang
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910210
|
|
MALIRUNG REANG, W/O NABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DAMCHERRA
|
TR-03-007-011-002/134
(KALAGANG SARKHI)
|
3003007000NRG24250720230395233
|
25/07/2023
|
Chaksa Rung Reang
|
3003007WL016362
|
Chaksa Rung Reang
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910217
|
|
CHAKSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DAMCHERRA
|
TR-03-007-011-002/136
(KALAGANG SARKHI)
|
3003007000NRG24250720230395237
|
25/07/2023
|
Khama Rung Reang
|
3003007WL016362
|
Khama Rung Reang
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910208
|
|
KHAMA RUNG REANG,W/O-UBARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DAMCHERRA
|
TR-03-007-011-002/136
(KALAGANG SARKHI)
|
3003007000NRG24250720230395236
|
25/07/2023
|
Uba Ram Reang
|
3003007WL016362
|
Uba Ram Reang
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910206
|
|
PUBARAM REANG, S/O- SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DAMCHERRA
|
TR-03-007-011-002/137
(KALAGANG SARKHI)
|
3003007000NRG24250720230395238
|
25/07/2023
|
DOBORUNG REANG
|
3003007WL016362
|
DOBORUNG REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
23/08/2023
|
|
4772910212
|
|
DOBO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DAMCHERRA
|
TR-03-007-011-002/141
(KALAGANG SARKHI)
|
3003007000NRG24250720230395240
|
25/07/2023
|
MR PROBES KUMAR REANG
|
3003007WL016362
|
MR PROBES KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910228
|
|
PROBES KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DAMCHERRA
|
TR-03-007-011-002/142
(KALAGANG SARKHI)
|
3003007000NRG24250720230395241
|
25/07/2023
|
SMT ESTHERI REANG
|
3003007WL016362
|
SMT ESTHERI REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910226
|
|
ESTHERI REANG, D/O- ANTA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DAMCHERRA
|
TR-03-007-011-002/144
(KALAGANG SARKHI)
|
3003007000NRG24250720230395243
|
25/07/2023
|
MR AMIT KUMAR REANG
|
3003007WL016362
|
MR AMIT KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910223
|
|
AMIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DAMCHERRA
|
TR-03-007-011-002/145
(KALAGANG SARKHI)
|
3003007000NRG24250720230395245
|
25/07/2023
|
SMT DARA BATI REANG
|
3003007WL016362
|
SMT DARA BATI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910231
|
|
DARA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DAMCHERRA
|
TR-03-007-011-002/145
(KALAGANG SARKHI)
|
3003007000NRG24250720230395244
|
25/07/2023
|
TAMPUIA REANG
|
3003007WL016362
|
TAMPUIA REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910233
|
|
TAMPUIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DAMCHERRA
|
TR-03-007-011-002/146
(KALAGANG SARKHI)
|
3003007000NRG24250720230395246
|
25/07/2023
|
MRS HENGTY REANG
|
3003007WL016362
|
MRS HENGTY REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910232
|
|
HENGTI REANG,W/O-RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DAMCHERRA
|
TR-03-007-011-002/147
(KALAGANG SARKHI)
|
3003007000NRG24250720230395248
|
25/07/2023
|
SMT SAJANTI REANG
|
3003007WL016362
|
SMT SAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910119
|
|
SANJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DAMCHERRA
|
TR-03-007-011-003/226
(KALAGANG SARKHI)
|
3003007000NRG24250720230395255
|
25/07/2023
|
MISS PABI RUNG REANG
|
3003007WL016362
|
MISS PABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4772910236
|
|
PABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DAMCHERRA
|
TR-03-007-011-003/226
(KALAGANG SARKHI)
|
3003007000NRG24250720230395254
|
25/07/2023
|
MR PARBA JOY REANG
|
3003007WL016362
|
MR PARBA JOY REANG
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4772910237
|
|
PARBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69305
|
69305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102705
|
102705
|
|
|
|
|
|
|
|