|
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-03-007-005-001/36
(KHEDACHERRA)
|
3003007000NRG24250720230395314
|
25/07/2023
|
TORONGA REANG
|
3003007WL016364
|
TORONGA REANG
|
00354
|
PUNB0183720
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4774364297
|
|
TARANGGO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-005-001/438
(KHEDACHERRA)
|
3003007000NRG24250720230395332
|
25/07/2023
|
MR JADU MOHAN REANG
|
3003007WL016364
|
MR JADU MOHAN REANG
|
00415
|
SBIN0015341
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364237
|
|
JADU MOHAN REANG SO ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-005-001/36
(KHEDACHERRA)
|
3003007000NRG24250720230395315
|
25/07/2023
|
MR JENSAN KUMAR REANG
|
3003007WL016364
|
MR JENSAN KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364262
|
|
JENSAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-001/38
(KHEDACHERRA)
|
3003007000NRG24250720230395316
|
25/07/2023
|
NANI RAY REANG
|
3003007WL016364
|
NANI RAY REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364273
|
|
NANI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-001/405
(KHEDACHERRA)
|
3003007000NRG24250720230395319
|
25/07/2023
|
MRS LANKAITI REANG
|
3003007WL016364
|
MRS LANKAITI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364266
|
|
LANKAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-001/405
(KHEDACHERRA)
|
3003007000NRG24250720230395318
|
25/07/2023
|
RAGURAM REANG
|
3003007WL016364
|
RAGURAM REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364274
|
|
RAGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-001/406
(KHEDACHERRA)
|
3003007000NRG24250720230395320
|
25/07/2023
|
CHASURAM REANG
|
3003007WL016364
|
CHASURAM REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364271
|
|
CHASURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-001/415
(KHEDACHERRA)
|
3003007000NRG24250720230395324
|
25/07/2023
|
BINANDA REANG
|
3003007WL016364
|
BINANDA REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364290
|
|
BINANDO REAMG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-001/415
(KHEDACHERRA)
|
3003007000NRG24250720230395325
|
25/07/2023
|
SHRI LAXMI RAI REANG
|
3003007WL016364
|
SHRI LAXMI RAI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364289
|
|
LAXMI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-001/44
(KHEDACHERRA)
|
3003007000NRG24250720230395337
|
25/07/2023
|
SMT SAINI RUNG REANG
|
3003007WL016364
|
SMT SAINI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364287
|
|
SAINI RUNG REANG, W/O BINANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-001/452
(KHEDACHERRA)
|
3003007000NRG24250720230395342
|
25/07/2023
|
SMT ALIRUNG REANG
|
3003007WL016364
|
SMT ALIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364277
|
|
ALIRUNG REANG, W/O- HERENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-001/50
(KHEDACHERRA)
|
3003007000NRG24250720230395349
|
25/07/2023
|
KATI RAI REANG
|
3003007WL016364
|
KATI RAI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364239
|
|
KATIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-001/61
(KHEDACHERRA)
|
3003007000NRG24250720230395359
|
25/07/2023
|
TALIRUNG REANG
|
3003007WL016364
|
TALIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364242
|
|
TALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-001/62
(KHEDACHERRA)
|
3003007000NRG24250720230395361
|
25/07/2023
|
DINOMONI REANG
|
3003007WL016364
|
DINOMONI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364259
|
|
DINOMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-001/65
(KHEDACHERRA)
|
3003007000NRG24250720230395365
|
25/07/2023
|
KRISHNA HARI REANG
|
3003007WL016364
|
KRISHNA HARI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364251
|
|
KRISHNA HARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-001/72
(KHEDACHERRA)
|
3003007000NRG24250720230395369
|
25/07/2023
|
NOUKSARAI REANG
|
3003007WL016364
|
NOUKSARAI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364240
|
|
NOUKSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-001/72
(KHEDACHERRA)
|
3003007000NRG24250720230395370
|
25/07/2023
|
Probesh kumar reang
|
3003007WL016364
|
Probesh kumar reang
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364281
|
|
PRAVESH KUMAR REANG, S/O- PRABINJOY REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-001/78
(KHEDACHERRA)
|
3003007000NRG24250720230395373
|
25/07/2023
|
ARNARAM REANG
|
3003007WL016364
|
ARNARAM REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364247
|
|
ARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-001/8
(KHEDACHERRA)
|
3003007000NRG24250720230395376
|
25/07/2023
|
KOSHBATI REANG
|
3003007WL016364
|
KOSHBATI REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364243
|
|
KASABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-001/8
(KHEDACHERRA)
|
3003007000NRG24250720230395375
|
25/07/2023
|
NIBERUNG REANG
|
3003007WL016364
|
NIBERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364241
|
|
NIBERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
21
|
DAMCHERRA
|
TR-03-007-005-001/14
(KHEDACHERRA)
|
3003007000NRG24250720230395309
|
25/07/2023
|
DULABATI REANG
|
3003007WL016364
|
DULABATI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364257
|
|
Dula Bati Reang
|
IDFC BANK LIMITED(608117)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-001/27
(KHEDACHERRA)
|
3003007000NRG24250720230395310
|
25/07/2023
|
DUSANTA REANG
|
3003007WL016364
|
DUSANTA REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364293
|
|
DUSANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-001/27
(KHEDACHERRA)
|
3003007000NRG24250720230395311
|
25/07/2023
|
PANIRUNG REANG
|
3003007WL016364
|
PANIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364267
|
|
PANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-001/340
(KHEDACHERRA)
|
3003007000NRG24250720230395312
|
25/07/2023
|
MR DANANJOY REANG
|
3003007WL016364
|
MR DANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364288
|
|
DHANANJOY REANG SO SATRUGHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-001/340
(KHEDACHERRA)
|
3003007000NRG24250720230395313
|
25/07/2023
|
MRS GITARUNG REANG
|
3003007WL016364
|
MRS GITARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364269
|
|
GITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-001/38
(KHEDACHERRA)
|
3003007000NRG24250720230395317
|
25/07/2023
|
DHANTAYRUNG REANG
|
3003007WL016364
|
DHANTAYRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364284
|
|
DANTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-001/406
(KHEDACHERRA)
|
3003007000NRG24250720230395321
|
25/07/2023
|
RAJBOTI REANG
|
3003007WL016364
|
RAJBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364278
|
|
RASPATI REANG, W/O-CHASHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-001/414
(KHEDACHERRA)
|
3003007000NRG24250720230395322
|
25/07/2023
|
BRISORAM REANG
|
3003007WL016364
|
BRISORAM REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364253
|
|
BIRSORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-001/414
(KHEDACHERRA)
|
3003007000NRG24250720230395323
|
25/07/2023
|
REBIKA REANG
|
3003007WL016364
|
REBIKA REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364291
|
|
REBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-001/420
(KHEDACHERRA)
|
3003007000NRG24250720230395326
|
25/07/2023
|
ROMONI REANG
|
3003007WL016364
|
ROMONI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364256
|
|
ROMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-001/420
(KHEDACHERRA)
|
3003007000NRG24250720230395327
|
25/07/2023
|
Tomi Reang
|
3003007WL016364
|
Tomi Reang
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364285
|
|
TOMI RUNG REANG WO RAMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-001/430
(KHEDACHERRA)
|
3003007000NRG24250720230395328
|
25/07/2023
|
ASMANTI REANG
|
3003007WL016364
|
ASMANTI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364283
|
|
ASMANTI REANG,W/O-ARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-001/430
(KHEDACHERRA)
|
3003007000NRG24250720230395329
|
25/07/2023
|
Beta Joy Reang
|
3003007WL016364
|
Beta Joy Reang
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364280
|
|
NETAJOY REANG, S/O UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-001/437
(KHEDACHERRA)
|
3003007000NRG24250720230395331
|
25/07/2023
|
MRS KIMIRUNG REANG
|
3003007WL016364
|
MRS KIMIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364286
|
|
KIMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-001/437
(KHEDACHERRA)
|
3003007000NRG24250720230395330
|
25/07/2023
|
Rakamjoy Reang
|
3003007WL016364
|
Rakamjoy Reang
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364282
|
|
RAKAJOY REANG, S/O DINAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-001/438
(KHEDACHERRA)
|
3003007000NRG24250720230395333
|
25/07/2023
|
MRS SARIUTI REANG
|
3003007WL016364
|
MRS SARIUTI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364272
|
|
SARIUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-005-001/439
(KHEDACHERRA)
|
3003007000NRG24250720230395334
|
25/07/2023
|
MR REKAT MOLSAM
|
3003007WL016364
|
MR REKAT MOLSAM
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364270
|
|
REKAT MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-005-001/439
(KHEDACHERRA)
|
3003007000NRG24250720230395335
|
25/07/2023
|
MRS SADONBATI REANG
|
3003007WL016364
|
MRS SADONBATI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364294
|
|
SADANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-001/44
(KHEDACHERRA)
|
3003007000NRG24250720230395336
|
25/07/2023
|
BINANDA REANG
|
3003007WL016364
|
BINANDA REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364246
|
|
BINANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-005-001/441
(KHEDACHERRA)
|
3003007000NRG24250720230395338
|
25/07/2023
|
MR SHATRUGAN REANG
|
3003007WL016364
|
MR SHATRUGAN REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364292
|
|
SHATRUGAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-005-001/442
(KHEDACHERRA)
|
3003007000NRG24250720230395340
|
25/07/2023
|
Khutingma Reang
|
3003007WL016364
|
Khutingma Reang
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364261
|
|
KHUTINGMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-001/5
(KHEDACHERRA)
|
3003007000NRG24250720230395347
|
25/07/2023
|
DHARAN JOY REANG
|
3003007WL016364
|
DHARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364258
|
|
DHARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-001/5
(KHEDACHERRA)
|
3003007000NRG24250720230395348
|
25/07/2023
|
PRITI RUNG REANG
|
3003007WL016364
|
PRITI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364265
|
|
PRITI LATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-001/50
(KHEDACHERRA)
|
3003007000NRG24250720230395350
|
25/07/2023
|
BROJOMOHAN REANG
|
3003007WL016364
|
BROJOMOHAN REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364248
|
|
BOJOMAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-005-001/52
(KHEDACHERRA)
|
3003007000NRG24250720230395352
|
25/07/2023
|
JAINARUNG REANG
|
3003007WL016364
|
JAINARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364250
|
|
JAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-005-001/52
(KHEDACHERRA)
|
3003007000NRG24250720230395351
|
25/07/2023
|
KHORENDRA REANG
|
3003007WL016364
|
KHORENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364260
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-005-001/57
(KHEDACHERRA)
|
3003007000NRG24250720230395353
|
25/07/2023
|
BIRENDRA REANG
|
3003007WL016364
|
BIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364276
|
|
BIRENDRA REANG, S/O- KATIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-005-001/57
(KHEDACHERRA)
|
3003007000NRG24250720230395354
|
25/07/2023
|
UTTARI REANG
|
3003007WL016364
|
UTTARI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364249
|
|
UTTARI REANG W/O BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-005-001/59
(KHEDACHERRA)
|
3003007000NRG24250720230395355
|
25/07/2023
|
MANGAL BATI REANG
|
3003007WL016364
|
MANGAL BATI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364254
|
|
MANGALTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-005-001/59
(KHEDACHERRA)
|
3003007000NRG24250720230395356
|
25/07/2023
|
SANJAY REANG
|
3003007WL016364
|
SANJAY REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
23/08/2023
|
|
4774364279
|
|
MR SANJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMCHERRA
|
TR-03-007-005-001/60
(KHEDACHERRA)
|
3003007000NRG24250720230395357
|
25/07/2023
|
CHAKROMONI REANG
|
3003007WL016364
|
CHAKROMONI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364244
|
|
CHAKRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-005-001/60
(KHEDACHERRA)
|
3003007000NRG24250720230395358
|
25/07/2023
|
PADIRUNG REANG
|
3003007WL016364
|
PADIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364296
|
|
PADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-005-001/61
(KHEDACHERRA)
|
3003007000NRG24250720230395360
|
25/07/2023
|
ANIL JOY REANG
|
3003007WL016364
|
ANIL JOY REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364255
|
|
KANTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-005-001/62
(KHEDACHERRA)
|
3003007000NRG24250720230395362
|
25/07/2023
|
HOTIRUNG REANG
|
3003007WL016364
|
HOTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364263
|
|
HATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-005-001/64
(KHEDACHERRA)
|
3003007000NRG24250720230395363
|
25/07/2023
|
ANANTA REANG
|
3003007WL016364
|
ANANTA REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364245
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-005-001/64
(KHEDACHERRA)
|
3003007000NRG24250720230395364
|
25/07/2023
|
SMT ASWINI REANG
|
3003007WL016364
|
SMT ASWINI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364238
|
|
ASWINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-005-001/7
(KHEDACHERRA)
|
3003007000NRG24250720230395367
|
25/07/2023
|
MONUJ KR. REANG
|
3003007WL016364
|
MONUJ KR. REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364252
|
|
MANUJ KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-005-001/7
(KHEDACHERRA)
|
3003007000NRG24250720230395368
|
25/07/2023
|
RINA BATI REANG
|
3003007WL016364
|
RINA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364295
|
|
RINABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-005-001/73
(KHEDACHERRA)
|
3003007000NRG24250720230395372
|
25/07/2023
|
LIRMAITI REANG
|
3003007WL016364
|
LIRMAITI REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364264
|
|
LIRMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-005-001/73
(KHEDACHERRA)
|
3003007000NRG24250720230395371
|
25/07/2023
|
PRABINJOY REANG
|
3003007WL016364
|
PRABINJOY REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364275
|
|
PRABINJAY REANG, S/O- KANTRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-005-001/78
(KHEDACHERRA)
|
3003007000NRG24250720230395374
|
25/07/2023
|
TALIRUNG REANG
|
3003007WL016364
|
TALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4774364268
|
|
TALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45264
|
45264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67344
|
67344
|
|
|
|
|
|
|
|