|
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-03-007-005-001/449
(KHEDACHERRA)
|
3003007000NRG24040320240919936
|
04/03/2024
|
SHRI SUDIP DEBBARMA
|
3003007WL051795
|
SHRI SUDIP DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248820
|
|
SUDIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-002/12
(KHEDACHERRA)
|
3003007000NRG24040320240919939
|
04/03/2024
|
NONIMOHON REANG
|
3003007WL051795
|
NONIMOHON REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248864
|
|
NONIMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-002/15
(KHEDACHERRA)
|
3003007000NRG24040320240919943
|
04/03/2024
|
JUGENDRA REANG
|
3003007WL051795
|
JUGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248857
|
|
JOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-002/19
(KHEDACHERRA)
|
3003007000NRG24040320240919948
|
04/03/2024
|
MHONDA REANG
|
3003007WL051795
|
MHONDA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248778
|
|
MOHONDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-002/223
(KHEDACHERRA)
|
3003007000NRG24040320240919950
|
04/03/2024
|
MR NITON JOY REANG
|
3003007WL051795
|
MR NITON JOY REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248819
|
|
NITON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-002/230
(KHEDACHERRA)
|
3003007000NRG24040320240919951
|
04/03/2024
|
MRS NAYANTI CHAKMA
|
3003007WL051795
|
MRS NAYANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240248844
|
|
NAYANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-002/240
(KHEDACHERRA)
|
3003007000NRG24040320240919952
|
04/03/2024
|
Bolia Reang
|
3003007WL051795
|
Bolia Reang
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248830
|
|
MR BOLIA BOLIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-002/28
(KHEDACHERRA)
|
3003007000NRG24040320240919955
|
04/03/2024
|
MRS RITABATI REANG
|
3003007WL051795
|
MRS RITABATI REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248818
|
|
RITABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-002/32
(KHEDACHERRA)
|
3003007000NRG24040320240919961
|
04/03/2024
|
LALBORUNG REANG
|
3003007WL051795
|
LALBORUNG REANG
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240248866
|
|
LALBARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-002/4
(KHEDACHERRA)
|
3003007000NRG24040320240919972
|
04/03/2024
|
Khajobati Reang
|
3003007WL051795
|
Khajobati Reang
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248846
|
|
KHAJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-002/4
(KHEDACHERRA)
|
3003007000NRG24040320240919971
|
04/03/2024
|
KUMARJOY REANG
|
3003007WL051795
|
KUMARJOY REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248828
|
|
KUMAR JOY REANG, S/O- RAMCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-002/43
(KHEDACHERRA)
|
3003007000NRG24040320240919976
|
04/03/2024
|
MR SANIRAM REANG
|
3003007WL051795
|
MR SANIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248816
|
|
SHANIKUMAR REANG,S/O-PAITHUMRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-002/43
(KHEDACHERRA)
|
3003007000NRG24040320240919977
|
04/03/2024
|
SMT LOLITA REANG
|
3003007WL051795
|
SMT LOLITA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248807
|
|
LOLITA REANG, W/O- SANI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-002/47
(KHEDACHERRA)
|
3003007000NRG24040320240919981
|
04/03/2024
|
SMT DIYARUNG REANG
|
3003007WL051795
|
SMT DIYARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248806
|
|
DIYA RUNG REANG,W/O PURNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-002/66
(KHEDACHERRA)
|
3003007000NRG24040320240919983
|
04/03/2024
|
BICHAI RUNG REANG
|
3003007WL051795
|
BICHAI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248826
|
|
BICHAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-002/66
(KHEDACHERRA)
|
3003007000NRG24040320240919982
|
04/03/2024
|
PARDABATI REANG
|
3003007WL051795
|
PARDABATI REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248845
|
|
PARDABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-002/7992
(KHEDACHERRA)
|
3003007000NRG24040320240919986
|
04/03/2024
|
MRS KHAKCHANGTI
|
3003007WL051795
|
MRS KHAKCHANGTI
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248822
|
|
KHAKCHANGTI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-002/94
(KHEDACHERRA)
|
3003007000NRG24040320240919990
|
04/03/2024
|
MR BIRJO MOHAN REANG
|
3003007WL051795
|
MR BIRJO MOHAN REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Rejected
|
24/04/2024
|
|
3240248833
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
DAMCHERRA
|
TR-03-007-005-003/176
(KHEDACHERRA)
|
3003007000NRG24040320240919999
|
04/03/2024
|
ABDUL RASIT MIA
|
3003007WL051795
|
ABDUL RASIT MIA
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248852
|
|
ABDUL RASID NIAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-003/430
(KHEDACHERRA)
|
3003007000NRG24040320240920006
|
04/03/2024
|
MR SURESH CHANDRA CHAKMA
|
3003007WL051795
|
MR SURESH CHANDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248825
|
|
SURESH CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-003/7997
(KHEDACHERRA)
|
3003007000NRG24040320240920008
|
04/03/2024
|
MR KARTIK CHAKMA
|
3003007WL051795
|
MR KARTIK CHAKMA
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248821
|
|
KARTIK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-003/7997
(KHEDACHERRA)
|
3003007000NRG24040320240920009
|
04/03/2024
|
SMT RONITA REANG
|
3003007WL051795
|
SMT RONITA REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248801
|
|
RONITA CHAKMA, W/O KARTIK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-003/7999
(KHEDACHERRA)
|
3003007000NRG24040320240920010
|
04/03/2024
|
SMT MRASANDA MOG
|
3003007WL051795
|
SMT MRASANDA MOG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248785
|
|
MRASANDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-004/425
(KHEDACHERRA)
|
3003007000NRG24040320240920014
|
04/03/2024
|
Erabati Reang
|
3003007WL051795
|
Erabati Reang
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248832
|
|
ERABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-004/431
(KHEDACHERRA)
|
3003007000NRG24040320240920017
|
04/03/2024
|
MISS JOSHU RUNG REANG
|
3003007WL051795
|
MISS JOSHU RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248824
|
|
JOSHU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
26
|
DAMCHERRA
|
TR-03-007-005-001/108
(KHEDACHERRA)
|
3003007000NRG24040320240919928
|
04/03/2024
|
AJOY KALAI
|
3003007WL051795
|
AJOY KALAI
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248834
|
|
AJOY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-001/108
(KHEDACHERRA)
|
3003007000NRG24040320240919927
|
04/03/2024
|
NABADEEP KONYA KALAI
|
3003007WL051795
|
NABADEEP KONYA KALAI
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248827
|
|
NABADIPKANYA KALAI, W/O MANGAL KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-001/129
(KHEDACHERRA)
|
3003007000NRG24040320240919929
|
04/03/2024
|
DHANANJOY REANG
|
3003007WL051795
|
DHANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248838
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-001/129
(KHEDACHERRA)
|
3003007000NRG24040320240919930
|
04/03/2024
|
MUJRATI REANG
|
3003007WL051795
|
MUJRATI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248837
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-001/130
(KHEDACHERRA)
|
3003007000NRG24040320240919932
|
04/03/2024
|
PUSPA RANI KALAI
|
3003007WL051795
|
PUSPA RANI KALAI
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240248853
|
|
SEN KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-001/130
(KHEDACHERRA)
|
3003007000NRG24040320240919931
|
04/03/2024
|
SEN KUMAR KALAI
|
3003007WL051795
|
SEN KUMAR KALAI
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248786
|
|
SEN KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-001/131
(KHEDACHERRA)
|
3003007000NRG24040320240919934
|
04/03/2024
|
MR TARANI SEN REAG
|
3003007WL051795
|
MR TARANI SEN REAG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248839
|
|
TARANI SEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-001/131
(KHEDACHERRA)
|
3003007000NRG24040320240919933
|
04/03/2024
|
SARAN BATI REANG
|
3003007WL051795
|
SARAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240248854
|
|
SARANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-001/433
(KHEDACHERRA)
|
3003007000NRG24040320240919935
|
04/03/2024
|
SMT SANDHAMALI DEBBARMA
|
3003007WL051795
|
SMT SANDHAMALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248781
|
|
SANDHYA MALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-002/11
(KHEDACHERRA)
|
3003007000NRG24040320240919937
|
04/03/2024
|
BUKTI RAM REANG
|
3003007WL051795
|
BUKTI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248789
|
|
BUKTIRAM REANG, S/O- RABINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-002/11
(KHEDACHERRA)
|
3003007000NRG24040320240919938
|
04/03/2024
|
TILHOBOTI REANG
|
3003007WL051795
|
TILHOBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248798
|
|
TIL BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-005-002/12
(KHEDACHERRA)
|
3003007000NRG24040320240919940
|
04/03/2024
|
KHUMTHIRUNG REANG
|
3003007WL051795
|
KHUMTHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248813
|
|
KHUMTOI RUNG REANG, W/O NONIMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-005-002/14
(KHEDACHERRA)
|
3003007000NRG24040320240919942
|
04/03/2024
|
ADDAYARUNG REANG
|
3003007WL051795
|
ADDAYARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248843
|
|
ADO RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-002/14
(KHEDACHERRA)
|
3003007000NRG24040320240919941
|
04/03/2024
|
DEBODA REANG
|
3003007WL051795
|
DEBODA REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248855
|
|
DEBADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-005-002/15
(KHEDACHERRA)
|
3003007000NRG24040320240919944
|
04/03/2024
|
SUBORUNG REANG
|
3003007WL051795
|
SUBORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248799
|
|
SUBARUNG REANG,W/O JAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-005-002/16
(KHEDACHERRA)
|
3003007000NRG24040320240919945
|
04/03/2024
|
MR KAISHARAM REANG
|
3003007WL051795
|
MR KAISHARAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248814
|
|
KAISHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-002/17
(KHEDACHERRA)
|
3003007000NRG24040320240919946
|
04/03/2024
|
NABIN JOY REANG
|
3003007WL051795
|
NABIN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248815
|
|
NABINJOY REANG, S/O LALBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-002/18
(KHEDACHERRA)
|
3003007000NRG24040320240919947
|
04/03/2024
|
PADHARUNG REANG
|
3003007WL051795
|
PADHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248777
|
|
PANDARUNG REANG, W/O- RUPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-002/20
(KHEDACHERRA)
|
3003007000NRG24040320240919949
|
04/03/2024
|
MR NARADMANI REANG
|
3003007WL051795
|
MR NARADMANI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248780
|
|
NARAD MANI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAMCHERRA
|
TR-03-007-005-002/25
(KHEDACHERRA)
|
3003007000NRG24040320240919953
|
04/03/2024
|
MALARUNG REANG
|
3003007WL051795
|
MALARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248862
|
|
IRON BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-005-002/28
(KHEDACHERRA)
|
3003007000NRG24040320240919954
|
04/03/2024
|
BINOD KR REANG
|
3003007WL051795
|
BINOD KR REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248865
|
|
BINOD KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-005-002/29
(KHEDACHERRA)
|
3003007000NRG24040320240919957
|
04/03/2024
|
Milan Joy Reang
|
3003007WL051795
|
Milan Joy Reang
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248808
|
|
MILANJOY REANG, S/O- SURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-005-002/29
(KHEDACHERRA)
|
3003007000NRG24040320240919956
|
04/03/2024
|
TANGPAITI REANG
|
3003007WL051795
|
TANGPAITI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248797
|
|
TANGPAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-005-002/3
(KHEDACHERRA)
|
3003007000NRG24040320240919958
|
04/03/2024
|
KISHNARAM REANG
|
3003007WL051795
|
KISHNARAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248842
|
|
KRISHNA JOY REANG S/O RACHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-005-002/3
(KHEDACHERRA)
|
3003007000NRG24040320240919959
|
04/03/2024
|
PRATIRUNG REANG
|
3003007WL051795
|
PRATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248812
|
|
PRATI RUNG REANG, W/O- KRISHNAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-005-002/30
(KHEDACHERRA)
|
3003007000NRG24040320240919960
|
04/03/2024
|
JOYANTI REANG
|
3003007WL051795
|
JOYANTI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248850
|
|
JAYANTI REANG, W/O- KIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-005-002/33
(KHEDACHERRA)
|
3003007000NRG24040320240919962
|
04/03/2024
|
DHANAN JOY REANG
|
3003007WL051795
|
DHANAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248863
|
|
DANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-005-002/33
(KHEDACHERRA)
|
3003007000NRG24040320240919963
|
04/03/2024
|
IRABOTI
|
3003007WL051795
|
IRABOTI
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248848
|
|
ERATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-005-002/36
(KHEDACHERRA)
|
3003007000NRG24040320240919965
|
04/03/2024
|
DHANANJOY REANG
|
3003007WL051795
|
DHANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240248840
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-005-002/36
(KHEDACHERRA)
|
3003007000NRG24040320240919964
|
04/03/2024
|
LARMOINTI REANG
|
3003007WL051795
|
LARMOINTI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248795
|
|
LARMAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-005-002/37
(KHEDACHERRA)
|
3003007000NRG24040320240919966
|
04/03/2024
|
HORONABOTI REANG
|
3003007WL051795
|
HORONABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248860
|
|
HARNABATI REANG, W/O DEBJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-005-002/37
(KHEDACHERRA)
|
3003007000NRG24040320240919967
|
04/03/2024
|
SHRI DEBJOY REANG
|
3003007WL051795
|
SHRI DEBJOY REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248788
|
|
DEBJOY REANG, S/O- LT LAKSHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-005-002/38
(KHEDACHERRA)
|
3003007000NRG24040320240919969
|
04/03/2024
|
KHUMRUNG REANG
|
3003007WL051795
|
KHUMRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248804
|
|
KHOMARUNG REANG, W/O MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-005-002/38
(KHEDACHERRA)
|
3003007000NRG24040320240919968
|
04/03/2024
|
MITROJOY REANG
|
3003007WL051795
|
MITROJOY REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248779
|
|
MITRAJOY REANG, S/O- LAXMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-005-002/4
(KHEDACHERRA)
|
3003007000NRG24040320240919970
|
04/03/2024
|
DIPTIRUNG REANG
|
3003007WL051795
|
DIPTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248867
|
|
DIPTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-005-002/41
(KHEDACHERRA)
|
3003007000NRG24040320240919973
|
04/03/2024
|
RASNAJOY REANG
|
3003007WL051795
|
RASNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248859
|
|
RASNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-005-002/42
(KHEDACHERRA)
|
3003007000NRG24040320240919975
|
04/03/2024
|
MR RACHENDRA REANG
|
3003007WL051795
|
MR RACHENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248810
|
|
RACHENDRA REANG, S/O RANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-005-002/42
(KHEDACHERRA)
|
3003007000NRG24040320240919974
|
04/03/2024
|
SMT MAIDORUNG REANG
|
3003007WL051795
|
SMT MAIDORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248805
|
|
MAIDORUNG, W/O- FOLIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-005-002/46
(KHEDACHERRA)
|
3003007000NRG24040320240919979
|
04/03/2024
|
SADINRUNG REANG
|
3003007WL051795
|
SADINRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248861
|
|
SADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-005-002/46
(KHEDACHERRA)
|
3003007000NRG24040320240919978
|
04/03/2024
|
SAISTORAM REANG
|
3003007WL051795
|
SAISTORAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248792
|
|
SAISTARAM REANG, S/O- LT RACHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-005-002/47
(KHEDACHERRA)
|
3003007000NRG24040320240919980
|
04/03/2024
|
PURNORAM REANG
|
3003007WL051795
|
PURNORAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248835
|
|
PURNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-005-002/79
(KHEDACHERRA)
|
3003007000NRG24040320240919985
|
04/03/2024
|
SANTIRUNG REANG
|
3003007WL051795
|
SANTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248796
|
|
SANTI RUNG REANG, W/O BIJOY RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-005-002/79
(KHEDACHERRA)
|
3003007000NRG24040320240919984
|
04/03/2024
|
VIJYO KR REANG
|
3003007WL051795
|
VIJYO KR REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248783
|
|
BIJAY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-005-002/89
(KHEDACHERRA)
|
3003007000NRG24040320240919987
|
04/03/2024
|
BIJIT KR REANG
|
3003007WL051795
|
BIJIT KR REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248809
|
|
BIJIT KUMAR REANG, S/O DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-005-002/89
(KHEDACHERRA)
|
3003007000NRG24040320240919988
|
04/03/2024
|
MANJURUNG REANG
|
3003007WL051795
|
MANJURUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248802
|
|
MANJURUNG REANG, W/O BIJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-005-002/90
(KHEDACHERRA)
|
3003007000NRG24040320240919989
|
04/03/2024
|
BIJOY KR REANG
|
3003007WL051795
|
BIJOY KR REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248856
|
|
BIJOY KUMAR REANG, S/O- JAPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-005-003/10
(KHEDACHERRA)
|
3003007000NRG24040320240919991
|
04/03/2024
|
MR MATENDRA REANG
|
3003007WL051795
|
MR MATENDRA REANG
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240248823
|
|
MATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-005-003/12
(KHEDACHERRA)
|
3003007000NRG24040320240919992
|
04/03/2024
|
MOHENDRA REANG
|
3003007WL051795
|
MOHENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248831
|
|
MAHINDRA REANG, S/O- RAMBADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-005-003/12
(KHEDACHERRA)
|
3003007000NRG24040320240919993
|
04/03/2024
|
SITA RUNG REANG
|
3003007WL051795
|
SITA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248800
|
|
SITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-005-003/16
(KHEDACHERRA)
|
3003007000NRG24040320240919994
|
04/03/2024
|
DAMOYNTI REANG
|
3003007WL051795
|
DAMOYNTI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248817
|
|
DAMAINTI REANG,W/O-AJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-005-003/17
(KHEDACHERRA)
|
3003007000NRG24040320240919996
|
04/03/2024
|
BISWRI REANG
|
3003007WL051795
|
BISWRI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248803
|
|
BISHWARI REANG, W/O CHANDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-005-003/17
(KHEDACHERRA)
|
3003007000NRG24040320240919995
|
04/03/2024
|
CHANDHA RAM REANG
|
3003007WL051795
|
CHANDHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248782
|
|
CHANDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-005-003/172
(KHEDACHERRA)
|
3003007000NRG24040320240919997
|
04/03/2024
|
BIMANTI REANG
|
3003007WL051795
|
BIMANTI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248794
|
|
BIMANTI REANG, W/O UTTAM KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-005-003/173
(KHEDACHERRA)
|
3003007000NRG24040320240919998
|
04/03/2024
|
PARAMETI REANG
|
3003007WL051795
|
PARAMETI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248858
|
|
PARMOITI REANG,W/O-RAKESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-005-003/195
(KHEDACHERRA)
|
3003007000NRG24040320240920000
|
04/03/2024
|
NARUL ISLAM
|
3003007WL051795
|
NARUL ISLAM
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248847
|
|
NARUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-005-003/201
(KHEDACHERRA)
|
3003007000NRG24040320240920001
|
04/03/2024
|
CHINA CHAKMA
|
3003007WL051795
|
CHINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240248836
|
|
CHINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-005-003/30
(KHEDACHERRA)
|
3003007000NRG24040320240920003
|
04/03/2024
|
DEYEM BOTI REANG
|
3003007WL051795
|
DEYEM BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248851
|
|
DIYEM BATI REANG, W/O KIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-005-003/30
(KHEDACHERRA)
|
3003007000NRG24040320240920002
|
04/03/2024
|
KIRON JOY REANG
|
3003007WL051795
|
KIRON JOY REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248793
|
|
KIRANJOY REANG, S/O- DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-005-003/426
(KHEDACHERRA)
|
3003007000NRG24040320240920004
|
04/03/2024
|
RAMBA RUNG REANG
|
3003007WL051795
|
RAMBA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248790
|
|
ROMBA RUNG REANG, D/O RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-005-003/430
(KHEDACHERRA)
|
3003007000NRG24040320240920005
|
04/03/2024
|
MRS TARA BATI CHAKMA
|
3003007WL051795
|
MRS TARA BATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248787
|
|
TARABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-005-003/65
(KHEDACHERRA)
|
3003007000NRG24040320240920007
|
04/03/2024
|
MUNTHARI REANG
|
3003007WL051795
|
MUNTHARI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248784
|
|
NUNTHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-005-004/421
(KHEDACHERRA)
|
3003007000NRG24040320240920011
|
04/03/2024
|
Bubendra Reang
|
3003007WL051795
|
Bubendra Reang
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248829
|
|
BUBENDRA REANG, S/O- RAHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-005-004/422
(KHEDACHERRA)
|
3003007000NRG24040320240920012
|
04/03/2024
|
MR DOINA RAM REANG
|
3003007WL051795
|
MR DOINA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248849
|
|
DOINORAM REANG S/O DEBODA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-005-004/424
(KHEDACHERRA)
|
3003007000NRG24040320240920013
|
04/03/2024
|
Ramendra Reang
|
3003007WL051795
|
Ramendra Reang
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248791
|
|
RAMENDRA REANG, S/O- DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-005-004/426
(KHEDACHERRA)
|
3003007000NRG24040320240920015
|
04/03/2024
|
Resen kumar Reang
|
3003007WL051795
|
Resen kumar Reang
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248811
|
|
RESEN KUMAR REANG, S/O- NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DAMCHERRA
|
TR-03-007-005-004/427
(KHEDACHERRA)
|
3003007000NRG24040320240920016
|
04/03/2024
|
MESENTI REANG
|
3003007WL051795
|
MESENTI REANG
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3240248841
|
|
MESENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90552
|
90552
|
|
|
|
|
|
|
|