|
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-03-007-005-003/207
(KALAGANG SARKHI)
|
3003007000NRG24240720230383730
|
24/07/2023
|
Ratirung Reang
|
3003007WL015978
|
Ratirung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307425
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-004/50
(KALAGANG SARKHI)
|
3003007000NRG24240720230383734
|
24/07/2023
|
SMT SISERUNG REANG
|
3003007WL015978
|
SMT SISERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307445
|
|
SHISHI RUNG REANG, W/O SICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-004/55
(KALAGANG SARKHI)
|
3003007000NRG24240720230383736
|
24/07/2023
|
MATAR JOY REANG
|
3003007WL015978
|
MATAR JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307446
|
|
MATARJOY REANG, S/O- LT MANJAYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-004/59
(KALAGANG SARKHI)
|
3003007000NRG24240720230383740
|
24/07/2023
|
BISNATI REANG
|
3003007WL015978
|
BISNATI REANG
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307448
|
|
BISHNUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-005/11
(KALAGANG SARKHI)
|
3003007000NRG24240720230383752
|
24/07/2023
|
RANGKATHI REANG
|
3003007WL015978
|
RANGKATHI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307466
|
|
RANG KATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-005/13
(KALAGANG SARKHI)
|
3003007000NRG24240720230383754
|
24/07/2023
|
ALORAM REANG
|
3003007WL015978
|
ALORAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307429
|
|
ALA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-005/24
(KALAGANG SARKHI)
|
3003007000NRG24240720230383770
|
24/07/2023
|
KHAMABATI REANG
|
3003007WL015978
|
KHAMABATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307434
|
|
KHOMA BATI REANG, W/O- MOHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-005/25
(KALAGANG SARKHI)
|
3003007000NRG24240720230383771
|
24/07/2023
|
NANDIRAM REANG
|
3003007WL015978
|
NANDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307461
|
|
NONDI RAM REANG, S/O- LT DANCHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-005/3
(KALAGANG SARKHI)
|
3003007000NRG24240720230383778
|
24/07/2023
|
TASIRUNG REANG
|
3003007WL015978
|
TASIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307439
|
|
TASI RUNG REANG, W/O- LT RIFUJI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-005/31
(KALAGANG SARKHI)
|
3003007000NRG24240720230383780
|
24/07/2023
|
NOBOJOY REANG
|
3003007WL015978
|
NOBOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307462
|
|
NABAJOY REANG, S/O- JOYNYAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-005/34
(KALAGANG SARKHI)
|
3003007000NRG24240720230383785
|
24/07/2023
|
SANTILA REANG
|
3003007WL015978
|
SANTILA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307438
|
|
SANTILA REANG, S/O- LT DARBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-005/6
(KALAGANG SARKHI)
|
3003007000NRG24240720230383790
|
24/07/2023
|
SARADATI REANG
|
3003007WL015978
|
SARADATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307416
|
|
SARDATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-005/7
(KALAGANG SARKHI)
|
3003007000NRG24240720230383792
|
24/07/2023
|
RUPABATI REANG
|
3003007WL015978
|
RUPABATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307481
|
|
RUPABATI REANG, W/O- UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-005/7
(KALAGANG SARKHI)
|
3003007000NRG24240720230383791
|
24/07/2023
|
UTTAMJOY REANG
|
3003007WL015978
|
UTTAMJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307464
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-011-003/220
(KALAGANG SARKHI)
|
3003007000NRG24240720230383798
|
24/07/2023
|
MR JATENDRA REANG
|
3003007WL015978
|
MR JATENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Rejected
|
25/08/2023
|
|
4774307424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
16
|
DAMCHERRA
|
TR-03-007-005-002/91
(KALAGANG SARKHI)
|
3003007000NRG24240720230383728
|
24/07/2023
|
KARENTHI REANG
|
3003007WL015978
|
KARENTHI REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307443
|
|
FARENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-002/91
(KALAGANG SARKHI)
|
3003007000NRG24240720230383729
|
24/07/2023
|
MARKORAM REANG
|
3003007WL015978
|
MARKORAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307442
|
|
MARKORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-004/115
(KALAGANG SARKHI)
|
3003007000NRG24240720230383731
|
24/07/2023
|
BISAI RUNG REANG
|
3003007WL015978
|
BISAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307468
|
|
BISAI RUNG REANG,W/O-MUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-004/115
(KALAGANG SARKHI)
|
3003007000NRG24240720230383732
|
24/07/2023
|
MUKTARAM REANG
|
3003007WL015978
|
MUKTARAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307469
|
|
MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-004/120
(KALAGANG SARKHI)
|
3003007000NRG24240720230383733
|
24/07/2023
|
DANIRUNG REANG
|
3003007WL015978
|
DANIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307444
|
|
DANI RUNG REANG,W/O-MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-004/50
(KALAGANG SARKHI)
|
3003007000NRG24240720230383735
|
24/07/2023
|
SICHANDRA REANG
|
3003007WL015978
|
SICHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307426
|
|
SHICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-004/55
(KALAGANG SARKHI)
|
3003007000NRG24240720230383737
|
24/07/2023
|
SAILARUNG REANG
|
3003007WL015978
|
SAILARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307474
|
|
SAILATI REANG,W/O-MOTOR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-004/56
(KALAGANG SARKHI)
|
3003007000NRG24240720230383738
|
24/07/2023
|
FARMAITIREANG
|
3003007WL015978
|
FARMAITIREANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307475
|
|
PHARAMAINTI REANG,W/O-SHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-004/56
(KALAGANG SARKHI)
|
3003007000NRG24240720230383739
|
24/07/2023
|
SALINDRA REANG
|
3003007WL015978
|
SALINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307447
|
|
SALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-004/59
(KALAGANG SARKHI)
|
3003007000NRG24240720230383741
|
24/07/2023
|
TARENTI REANG
|
3003007WL015978
|
TARENTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307449
|
|
BISHNUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-004/60
(KALAGANG SARKHI)
|
3003007000NRG24240720230383742
|
24/07/2023
|
MANGALJOY REANG
|
3003007WL015978
|
MANGALJOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307450
|
|
MONGOL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-004/62
(KALAGANG SARKHI)
|
3003007000NRG24240720230383743
|
24/07/2023
|
MANDARUNG REANG
|
3003007WL015978
|
MANDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307451
|
|
MANDARUNG REANG, W/O- LT DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-004/63
(KALAGANG SARKHI)
|
3003007000NRG24240720230383744
|
24/07/2023
|
DEBAKI REANG
|
3003007WL015978
|
DEBAKI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307476
|
|
DEBO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-004/73
(KALAGANG SARKHI)
|
3003007000NRG24240720230383745
|
24/07/2023
|
Santibikash Chakma
|
3003007WL015978
|
Santibikash Chakma
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307471
|
|
SANTIBIKASH CHAKMA, S/O- HEMOTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-004/74
(KALAGANG SARKHI)
|
3003007000NRG24240720230383747
|
24/07/2023
|
ASHARUNG REANG
|
3003007WL015978
|
ASHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307452
|
|
ASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-004/74
(KALAGANG SARKHI)
|
3003007000NRG24240720230383746
|
24/07/2023
|
PATIRAM REANG
|
3003007WL015978
|
PATIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307427
|
|
POTERAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-004/77
(KALAGANG SARKHI)
|
3003007000NRG24240720230383748
|
24/07/2023
|
ANTARAI REANG
|
3003007WL015978
|
ANTARAI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774307453
|
|
ANTO RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-005/1
(KALAGANG SARKHI)
|
3003007000NRG24240720230383750
|
24/07/2023
|
Iswari Reang
|
3003007WL015978
|
Iswari Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307483
|
|
ISWARI REANG, W/O RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-005/1
(KALAGANG SARKHI)
|
3003007000NRG24240720230383749
|
24/07/2023
|
RABENDRA REANG
|
3003007WL015978
|
RABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307418
|
|
RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-005/10
(KALAGANG SARKHI)
|
3003007000NRG24240720230383751
|
24/07/2023
|
JASURUNG REANG
|
3003007WL015978
|
JASURUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307428
|
|
JASURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-005/12
(KALAGANG SARKHI)
|
3003007000NRG24240720230383753
|
24/07/2023
|
KASARUNG REANG
|
3003007WL015978
|
KASARUNG REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307454
|
|
RABI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-005-005/13
(KALAGANG SARKHI)
|
3003007000NRG24240720230383755
|
24/07/2023
|
SONGIRUNG REANG
|
3003007WL015978
|
SONGIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Rejected
|
25/08/2023
|
|
4774307455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DAMCHERRA
|
TR-03-007-005-005/14
(KALAGANG SARKHI)
|
3003007000NRG24240720230383756
|
24/07/2023
|
DHANANJOY REANG
|
3003007WL015978
|
DHANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307430
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-005/14
(KALAGANG SARKHI)
|
3003007000NRG24240720230383757
|
24/07/2023
|
TASIRUNG REANG
|
3003007WL015978
|
TASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307456
|
|
TASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-005-005/155
(KALAGANG SARKHI)
|
3003007000NRG24240720230383758
|
24/07/2023
|
DANARAM REANG
|
3003007WL015978
|
DANARAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307467
|
|
DANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-005-005/17
(KALAGANG SARKHI)
|
3003007000NRG24240720230383759
|
24/07/2023
|
HARIMAHAN REANG
|
3003007WL015978
|
HARIMAHAN REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307457
|
|
HARI MAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-005/18
(KALAGANG SARKHI)
|
3003007000NRG24240720230383760
|
24/07/2023
|
ROCHIRUNG REANG
|
3003007WL015978
|
ROCHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307417
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-005/19
(KALAGANG SARKHI)
|
3003007000NRG24240720230383762
|
24/07/2023
|
AJOYRAY REANG
|
3003007WL015978
|
AJOYRAY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774307431
|
|
AJOY RAY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-005/19
(KALAGANG SARKHI)
|
3003007000NRG24240720230383761
|
24/07/2023
|
DASTARUNG REANG
|
3003007WL015978
|
DASTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307458
|
|
DASTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-005-005/2
(KALAGANG SARKHI)
|
3003007000NRG24240720230383763
|
24/07/2023
|
FEDUMATI REANG
|
3003007WL015978
|
FEDUMATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307415
|
|
FEDUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-005-005/20
(KALAGANG SARKHI)
|
3003007000NRG24240720230383765
|
24/07/2023
|
RANAJOY REANG
|
3003007WL015978
|
RANAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307432
|
|
RANA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-005-005/20
(KALAGANG SARKHI)
|
3003007000NRG24240720230383764
|
24/07/2023
|
SADINBATI REANG
|
3003007WL015978
|
SADINBATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307459
|
|
SWADHIN BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-005-005/23
(KALAGANG SARKHI)
|
3003007000NRG24240720230383768
|
24/07/2023
|
BEDARUNG REANG
|
3003007WL015978
|
BEDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307460
|
|
BEDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-005-005/23
(KALAGANG SARKHI)
|
3003007000NRG24240720230383767
|
24/07/2023
|
DOBENDRA REANG
|
3003007WL015978
|
DOBENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307433
|
|
DABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-005-005/25
(KALAGANG SARKHI)
|
3003007000NRG24240720230383772
|
24/07/2023
|
KHULOBATI REANG
|
3003007WL015978
|
KHULOBATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307440
|
|
KHULA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-005-005/27
(KALAGANG SARKHI)
|
3003007000NRG24240720230383773
|
24/07/2023
|
NALBAINTI REANG
|
3003007WL015978
|
NALBAINTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307435
|
|
NOLBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-005-005/28
(KALAGANG SARKHI)
|
3003007000NRG24240720230383774
|
24/07/2023
|
DANTIRUNG REANG
|
3003007WL015978
|
DANTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307419
|
|
DANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-005-005/28
(KALAGANG SARKHI)
|
3003007000NRG24240720230383775
|
24/07/2023
|
DEBAKUMAR REANG
|
3003007WL015978
|
DEBAKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307436
|
|
DEBA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-005-005/29
(KALAGANG SARKHI)
|
3003007000NRG24240720230383777
|
24/07/2023
|
NABIRUNG REANG
|
3003007WL015978
|
NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307477
|
|
LOHARI REANG, W/O- NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-005-005/29
(KALAGANG SARKHI)
|
3003007000NRG24240720230383776
|
24/07/2023
|
NAGENDRA REANG
|
3003007WL015978
|
NAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307420
|
|
NAGENDRA REANG, S/O-FADHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-005-005/30
(KALAGANG SARKHI)
|
3003007000NRG24240720230383779
|
24/07/2023
|
Alendra Reang
|
3003007WL015978
|
Alendra Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307414
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-005-005/32
(KALAGANG SARKHI)
|
3003007000NRG24240720230383781
|
24/07/2023
|
DIRENDRA REANG
|
3003007WL015978
|
DIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307478
|
|
DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-005-005/32
(KALAGANG SARKHI)
|
3003007000NRG24240720230383782
|
24/07/2023
|
RATANTI REANG
|
3003007WL015978
|
RATANTI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307437
|
|
RATANTI REANG, W/O- DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-005-005/33
(KALAGANG SARKHI)
|
3003007000NRG24240720230383784
|
24/07/2023
|
MOHAN JOY REANG
|
3003007WL015978
|
MOHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774307463
|
|
MAHAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DAMCHERRA
|
TR-03-007-005-005/33
(KALAGANG SARKHI)
|
3003007000NRG24240720230383783
|
24/07/2023
|
SANSANBATI REANG
|
3003007WL015978
|
SANSANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307441
|
|
SENSHANA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-005-005/34
(KALAGANG SARKHI)
|
3003007000NRG24240720230383786
|
24/07/2023
|
KAICHATI REANG
|
3003007WL015978
|
KAICHATI REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307479
|
|
KANCHO RUNG REANG,W/O SANTILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-005-005/37
(KALAGANG SARKHI)
|
3003007000NRG24240720230383788
|
24/07/2023
|
JITARAI REANG
|
3003007WL015978
|
JITARAI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307421
|
|
JITERAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-005-005/37
(KALAGANG SARKHI)
|
3003007000NRG24240720230383787
|
24/07/2023
|
RANATI REANG
|
3003007WL015978
|
RANATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307480
|
|
RANABATI REANG, W/O JITERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-005-005/5
(KALAGANG SARKHI)
|
3003007000NRG24240720230383789
|
24/07/2023
|
Jormendra Reang
|
3003007WL015978
|
Jormendra Reang
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307472
|
|
JORMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-005-005/8
(KALAGANG SARKHI)
|
3003007000NRG24240720230383794
|
24/07/2023
|
AJARAI REANG
|
3003007WL015978
|
AJARAI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307465
|
|
AJARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-005-005/8
(KALAGANG SARKHI)
|
3003007000NRG24240720230383793
|
24/07/2023
|
MONIRUNG REANG
|
3003007WL015978
|
MONIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307482
|
|
MANI RUNG RENG,W/O AJARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-005-005/9
(KALAGANG SARKHI)
|
3003007000NRG24240720230383795
|
24/07/2023
|
MANERUNG REANG
|
3003007WL015978
|
MANERUNG REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307422
|
|
MANERUNG REANG, W/O- HANINGJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-011-003/216
(KALAGANG SARKHI)
|
3003007000NRG24240720230383797
|
24/07/2023
|
KHABINDRA REANG
|
3003007WL015978
|
KHABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307484
|
|
KHABIRAM REANG,S/O-PUSPO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-011-003/216
(KALAGANG SARKHI)
|
3003007000NRG24240720230383796
|
24/07/2023
|
SRI DEBI REANG
|
3003007WL015978
|
SRI DEBI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307423
|
|
SRIDEBI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-011-003/221
(KALAGANG SARKHI)
|
3003007000NRG24240720230383799
|
24/07/2023
|
KARMENDRA REANG
|
3003007WL015978
|
KARMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307470
|
|
KARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-011-003/222
(KALAGANG SARKHI)
|
3003007000NRG24240720230383800
|
24/07/2023
|
MR PUSPO RAM REANG
|
3003007WL015978
|
MR PUSPO RAM REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307473
|
|
PUSPA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-011-003/222
(KALAGANG SARKHI)
|
3003007000NRG24240720230383801
|
24/07/2023
|
SMT BHABERUNG REANG
|
3003007WL015978
|
SMT BHABERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307488
|
|
BHABERUNG REANG, W/O- PUSPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-011-003/224
(KALAGANG SARKHI)
|
3003007000NRG24240720230383803
|
24/07/2023
|
MR SATRA MANI REANG
|
3003007WL015978
|
MR SATRA MANI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307487
|
|
SATRA MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-011-003/225
(KALAGANG SARKHI)
|
3003007000NRG24240720230383804
|
24/07/2023
|
ROTHENDRA REANG
|
3003007WL015978
|
ROTHENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774307486
|
|
RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-011-003/225
(KALAGANG SARKHI)
|
3003007000NRG24240720230383805
|
24/07/2023
|
SMT TABIRUNG REANG
|
3003007WL015978
|
SMT TABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/08/2023
|
|
4774307485
|
|
TABIRUNG REANG, W/O- RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61250
|
61250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76825
|
76825
|
|
|
|
|
|
|
|