|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ganganagar
|
TR-04-001-024-001/30
(Radharambari)
|
3004001024NRG24100820230307588
|
10/08/2023
|
BANU RAM REANG
|
3004001024WL016751
|
BANU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Rejected
|
25/08/2023
|
|
4800721328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Ganganagar
|
TR-04-001-024-001/33
(Radharambari)
|
3004001024NRG24100820230307589
|
10/08/2023
|
Mana ram Reang
|
3004001024WL016751
|
Mana ram Reang
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800721375
|
|
MANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-024-001/36
(Radharambari)
|
3004001024NRG24100820230307503
|
10/08/2023
|
JAMUNABATI REANG
|
3004001024WL016748
|
JAMUNABATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721370
|
|
JAMUNA BATI REANG W/O KISOR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-024-001/409
(Radharambari)
|
3004001024NRG24100820230307595
|
10/08/2023
|
BAKRAJOY REANG
|
3004001024WL016751
|
BAKRAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800721342
|
|
BAKRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-024-001/412
(Radharambari)
|
3004001024NRG24100820230307596
|
10/08/2023
|
KANE RAI REANG
|
3004001024WL016751
|
KANE RAI REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800721336
|
|
KANE RAI REANG SO RANGSAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-024-002/93
(Radharambari)
|
3004001024NRG24100820230307557
|
10/08/2023
|
ARJITA REANG
|
3004001024WL016749
|
ARJITA REANG
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800721338
|
|
ARJITA REANG WO PABANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-024-002/93
(Radharambari)
|
3004001024NRG24100820230307556
|
10/08/2023
|
Paban Joy Reang
|
3004001024WL016749
|
Paban Joy Reang
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800721325
|
|
PABANJOY REANG SO.PURBAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-024-004/1
(Radharambari)
|
3004001024NRG24100820230307504
|
10/08/2023
|
ANJANA REANG
|
3004001024WL016748
|
ANJANA REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721390
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-024-004/13
(Radharambari)
|
3004001024NRG24100820230307506
|
10/08/2023
|
DANKA RAI REANG
|
3004001024WL016748
|
DANKA RAI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721330
|
|
DANKA RAI REANG S/O RAMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-024-004/14
(Radharambari)
|
3004001024NRG24100820230307507
|
10/08/2023
|
Kumari Amila Reang
|
3004001024WL016748
|
Kumari Amila Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721364
|
|
AMILA REANG D/O RAMBALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-024-004/16
(Radharambari)
|
3004001024NRG24100820230307508
|
10/08/2023
|
KAMALI REANG
|
3004001024WL016748
|
KAMALI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721388
|
|
KAMALI REANG W/O UTRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-024-004/19
(Radharambari)
|
3004001024NRG24100820230307510
|
10/08/2023
|
DRAUKUMAR REANG
|
3004001024WL016748
|
DRAUKUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721393
|
|
DRAU KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-024-004/20
(Radharambari)
|
3004001024NRG24100820230307511
|
10/08/2023
|
BHUTARUNG REANG
|
3004001024WL016748
|
BHUTARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721341
|
|
BHUTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-024-004/30
(Radharambari)
|
3004001024NRG24100820230307517
|
10/08/2023
|
Kharendra Reang
|
3004001024WL016748
|
Kharendra Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721369
|
|
KHAREN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-024-004/33
(Radharambari)
|
3004001024NRG24100820230307518
|
10/08/2023
|
Bujanti Reang
|
3004001024WL016748
|
Bujanti Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721323
|
|
BUJANTI REANG W/O BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-024-004/34
(Radharambari)
|
3004001024NRG24100820230307519
|
10/08/2023
|
Nirabati Reang
|
3004001024WL016748
|
Nirabati Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721368
|
|
NIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-024-004/39
(Radharambari)
|
3004001024NRG24100820230307522
|
10/08/2023
|
DALBHI RUNG REANG
|
3004001024WL016748
|
DALBHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721416
|
|
DALBHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-024-004/4
(Radharambari)
|
3004001024NRG24100820230307523
|
10/08/2023
|
Smt. Chusarung Reang
|
3004001024WL016748
|
Smt. Chusarung Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721367
|
|
CHUSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-024-004/43
(Radharambari)
|
3004001024NRG24100820230307524
|
10/08/2023
|
Jatanbati Reang
|
3004001024WL016748
|
Jatanbati Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721343
|
|
JATANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-024-004/5
(Radharambari)
|
3004001024NRG24100820230307526
|
10/08/2023
|
TITA RUNG REANG
|
3004001024WL016748
|
TITA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721329
|
|
TITA RUNG REANG W/O SAMBHU
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-024-004/8
(Radharambari)
|
3004001024NRG24100820230307529
|
10/08/2023
|
DIYABATI REANG
|
3004001024WL016748
|
DIYABATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721392
|
|
DIYA BATI REANG W/O-DEBASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-024-004/9
(Radharambari)
|
3004001024NRG24100820230307530
|
10/08/2023
|
KHABENTI REANG
|
3004001024WL016748
|
KHABENTI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721333
|
|
KHABENTI REANG W/O DHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-024-008/22
(Radharambari)
|
3004001024NRG24100820230307533
|
10/08/2023
|
KARMATI REANG
|
3004001024WL016748
|
KARMATI REANG
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721405
|
|
KARMA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
24
|
Ganganagar
|
TR-04-001-024-001/1
(Radharambari)
|
3004001024NRG24100820230307578
|
10/08/2023
|
CHANDRASARY REANG
|
3004001024WL016751
|
CHANDRASARY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800721372
|
|
CHANDRA SARY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-024-001/1
(Radharambari)
|
3004001024NRG24100820230307579
|
10/08/2023
|
KHAGENDRA REANG
|
3004001024WL016751
|
KHAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800721394
|
|
KHAGEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-024-001/10
(Radharambari)
|
3004001024NRG24100820230307580
|
10/08/2023
|
Sabhi rung Reang
|
3004001024WL016751
|
Sabhi rung Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800721410
|
|
SABHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-024-001/14
(Radharambari)
|
3004001024NRG24100820230307581
|
10/08/2023
|
Ruhinda Reang
|
3004001024WL016751
|
Ruhinda Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800721373
|
|
RUHINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-024-001/15
(Radharambari)
|
3004001024NRG24100820230307582
|
10/08/2023
|
Rangshaiha Reang
|
3004001024WL016751
|
Rangshaiha Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800721376
|
|
RANGSHAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-024-001/15
(Radharambari)
|
3004001024NRG24100820230307583
|
10/08/2023
|
SHABDA RUNG REAMG
|
3004001024WL016751
|
SHABDA RUNG REAMG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800721381
|
|
SHABDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-024-001/26
(Radharambari)
|
3004001024NRG24100820230307585
|
10/08/2023
|
MATIRUNG REANG
|
3004001024WL016751
|
MATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800721385
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-024-001/26
(Radharambari)
|
3004001024NRG24100820230307584
|
10/08/2023
|
Sri Muktaram Reang
|
3004001024WL016751
|
Sri Muktaram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800721408
|
|
MUKTARAM REANG S/O LABARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-024-001/29
(Radharambari)
|
3004001024NRG24100820230307587
|
10/08/2023
|
MAISATI REANG
|
3004001024WL016751
|
MAISATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800721386
|
|
MAISA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-024-001/29
(Radharambari)
|
3004001024NRG24100820230307586
|
10/08/2023
|
Sri Patharjoy Reang
|
3004001024WL016751
|
Sri Patharjoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800721374
|
|
PATHAR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-024-001/39
(Radharambari)
|
3004001024NRG24100820230307590
|
10/08/2023
|
Gabinda Reang
|
3004001024WL016751
|
Gabinda Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800721411
|
|
GABINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-024-001/406
(Radharambari)
|
3004001024NRG24100820230307592
|
10/08/2023
|
DEBIRUNG REANG
|
3004001024WL016751
|
DEBIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800721335
|
|
DEBI RUNG REANG W/O-SAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-024-001/406
(Radharambari)
|
3004001024NRG24100820230307591
|
10/08/2023
|
SAMILA REANG
|
3004001024WL016751
|
SAMILA REANG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800721417
|
|
SAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-024-001/407
(Radharambari)
|
3004001024NRG24100820230307594
|
10/08/2023
|
SAJA RUNG REANG
|
3004001024WL016751
|
SAJA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800721380
|
|
SAJA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-024-001/407
(Radharambari)
|
3004001024NRG24100820230307593
|
10/08/2023
|
SURJA RAM REANG
|
3004001024WL016751
|
SURJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800721379
|
|
SURJYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-024-001/43
(Radharambari)
|
3004001024NRG24100820230307598
|
10/08/2023
|
CHAYTI REANG
|
3004001024WL016751
|
CHAYTI REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800721382
|
|
CHUNGYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Ganganagar
|
TR-04-001-024-001/43
(Radharambari)
|
3004001024NRG24100820230307597
|
10/08/2023
|
Mitraham Reang
|
3004001024WL016751
|
Mitraham Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800721407
|
|
MITRAJOY REANG S/O-BANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-024-001/5
(Radharambari)
|
3004001024NRG24100820230307600
|
10/08/2023
|
LATIRUNG REANG
|
3004001024WL016751
|
LATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800721383
|
|
LATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-024-001/5
(Radharambari)
|
3004001024NRG24100820230307599
|
10/08/2023
|
Sri Tomoram Reang
|
3004001024WL016751
|
Sri Tomoram Reang
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800721409
|
|
TANU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-024-001/6
(Radharambari)
|
3004001024NRG24100820230307601
|
10/08/2023
|
Smt. Kaiyabati Reang
|
3004001024WL016751
|
Smt. Kaiyabati Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800721371
|
|
KAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-024-001/7
(Radharambari)
|
3004001024NRG24100820230307602
|
10/08/2023
|
MAJIRUNG REANG
|
3004001024WL016751
|
MAJIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800721384
|
|
MAZI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-024-002/1
(Radharambari)
|
3004001024NRG24100820230307561
|
10/08/2023
|
Nangte rai Reang
|
3004001024WL016750
|
Nangte rai Reang
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800721345
|
|
NANGTE RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-024-002/10
(Radharambari)
|
3004001024NRG24100820230307535
|
10/08/2023
|
Kharsaiha Reang
|
3004001024WL016749
|
Kharsaiha Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721412
|
|
KHARSAIHA REANG S/O CHANDRA MANIK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-024-002/11
(Radharambari)
|
3004001024NRG24100820230307562
|
10/08/2023
|
Bagan rai Reang
|
3004001024WL016750
|
Bagan rai Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800721355
|
|
BAGAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-024-002/12
(Radharambari)
|
3004001024NRG24100820230307563
|
10/08/2023
|
Sri Ashini Reang
|
3004001024WL016750
|
Sri Ashini Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800721347
|
|
ASHINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-024-002/14
(Radharambari)
|
3004001024NRG24100820230307536
|
10/08/2023
|
MUKTI RAM REANG
|
3004001024WL016749
|
MUKTI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721340
|
|
MUKTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-024-002/15
(Radharambari)
|
3004001024NRG24100820230307537
|
10/08/2023
|
Chasha rai Reang
|
3004001024WL016749
|
Chasha rai Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721346
|
|
CHASHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-024-002/15
(Radharambari)
|
3004001024NRG24100820230307538
|
10/08/2023
|
SUKTIRUNG REANG
|
3004001024WL016749
|
SUKTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721400
|
|
SUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-024-002/16
(Radharambari)
|
3004001024NRG24100820230307539
|
10/08/2023
|
Sanuk rai Reang
|
3004001024WL016749
|
Sanuk rai Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721358
|
|
SANUK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-024-002/17
(Radharambari)
|
3004001024NRG24100820230307540
|
10/08/2023
|
Kripa joy Reang
|
3004001024WL016749
|
Kripa joy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721413
|
|
KRIPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-024-002/21
(Radharambari)
|
3004001024NRG24100820230307564
|
10/08/2023
|
CHANDIRUNG REANG
|
3004001024WL016750
|
CHANDIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800721396
|
|
CHANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-024-002/25
(Radharambari)
|
3004001024NRG24100820230307541
|
10/08/2023
|
Pejuram Reang
|
3004001024WL016749
|
Pejuram Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721359
|
|
PIJURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-024-002/25
(Radharambari)
|
3004001024NRG24100820230307542
|
10/08/2023
|
TABIRUNG REANG
|
3004001024WL016749
|
TABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721401
|
|
TADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-024-002/26
(Radharambari)
|
3004001024NRG24100820230307544
|
10/08/2023
|
JAYNARONG REANG
|
3004001024WL016749
|
JAYNARONG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721402
|
|
JANYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-024-002/26
(Radharambari)
|
3004001024NRG24100820230307543
|
10/08/2023
|
Makhanla Reang
|
3004001024WL016749
|
Makhanla Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721348
|
|
MAKHANLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-024-002/28
(Radharambari)
|
3004001024NRG24100820230307545
|
10/08/2023
|
Kaldha rai Reang
|
3004001024WL016749
|
Kaldha rai Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721351
|
|
KALDHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-024-002/3
(Radharambari)
|
3004001024NRG24100820230307565
|
10/08/2023
|
Charan joy Reang
|
3004001024WL016750
|
Charan joy Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800721352
|
|
CHARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Ganganagar
|
TR-04-001-024-002/31
(Radharambari)
|
3004001024NRG24100820230307566
|
10/08/2023
|
SOJENDRA REANG
|
3004001024WL016750
|
SOJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800721357
|
|
SUJEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Ganganagar
|
TR-04-001-024-002/32
(Radharambari)
|
3004001024NRG24100820230307546
|
10/08/2023
|
Babanajoy Reang
|
3004001024WL016749
|
Babanajoy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721354
|
|
BASANA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Ganganagar
|
TR-04-001-024-002/33
(Radharambari)
|
3004001024NRG24100820230307567
|
10/08/2023
|
KARJATI REANG
|
3004001024WL016750
|
KARJATI REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800721395
|
|
KARJA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Ganganagar
|
TR-04-001-024-002/34
(Radharambari)
|
3004001024NRG24100820230307568
|
10/08/2023
|
Pasi ram Reang
|
3004001024WL016750
|
Pasi ram Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800721350
|
|
PADDHIHAM REANG S/O SABDA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Ganganagar
|
TR-04-001-024-002/37
(Radharambari)
|
3004001024NRG24100820230307547
|
10/08/2023
|
ANNADA REANG
|
3004001024WL016749
|
ANNADA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721326
|
|
ANNADA REANG SO.UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Ganganagar
|
TR-04-001-024-002/4
(Radharambari)
|
3004001024NRG24100820230307569
|
10/08/2023
|
Chiran joy Reang
|
3004001024WL016750
|
Chiran joy Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800721360
|
|
CHIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Ganganagar
|
TR-04-001-024-002/4
(Radharambari)
|
3004001024NRG24100820230307570
|
10/08/2023
|
UDARBATI REANG
|
3004001024WL016750
|
UDARBATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800721398
|
|
UDHAR BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-024-002/41
(Radharambari)
|
3004001024NRG24100820230307548
|
10/08/2023
|
SHRI KUSHA RAM REANG
|
3004001024WL016749
|
SHRI KUSHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721324
|
|
KUSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-024-002/44
(Radharambari)
|
3004001024NRG24100820230307549
|
10/08/2023
|
HANJATI REANG
|
3004001024WL016749
|
HANJATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721377
|
|
HANJATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-024-002/48
(Radharambari)
|
3004001024NRG24100820230307550
|
10/08/2023
|
Lungka joy Reang
|
3004001024WL016749
|
Lungka joy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721361
|
|
LUNGKA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-024-002/49
(Radharambari)
|
3004001024NRG24100820230307551
|
10/08/2023
|
Kalam joy Reang
|
3004001024WL016749
|
Kalam joy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721344
|
|
KALAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Ganganagar
|
TR-04-001-024-002/5
(Radharambari)
|
3004001024NRG24100820230307572
|
10/08/2023
|
PEAIDARUNG REANG
|
3004001024WL016750
|
PEAIDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800721397
|
|
PEAIDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Ganganagar
|
TR-04-001-024-002/5
(Radharambari)
|
3004001024NRG24100820230307571
|
10/08/2023
|
Sri Bidhya joy Reang
|
3004001024WL016750
|
Sri Bidhya joy Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800721349
|
|
BIDHYA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Ganganagar
|
TR-04-001-024-002/51-A
(Radharambari)
|
3004001024NRG24100820230307573
|
10/08/2023
|
Rupanjoy Reang
|
3004001024WL016750
|
Rupanjoy Reang
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800721378
|
|
RUPAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Ganganagar
|
TR-04-001-024-002/7
(Radharambari)
|
3004001024NRG24100820230307574
|
10/08/2023
|
Bajendra Reang
|
3004001024WL016750
|
Bajendra Reang
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800721353
|
|
BAJEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Ganganagar
|
TR-04-001-024-002/8
(Radharambari)
|
3004001024NRG24100820230307575
|
10/08/2023
|
BIMANDA REANG
|
3004001024WL016750
|
BIMANDA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800721339
|
|
BIMANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Ganganagar
|
TR-04-001-024-002/9
(Radharambari)
|
3004001024NRG24100820230307552
|
10/08/2023
|
SAIJATI REANG
|
3004001024WL016749
|
SAIJATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721399
|
|
SAIJATI REANG W/O FALGUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Ganganagar
|
TR-04-001-024-002/90
(Radharambari)
|
3004001024NRG24100820230307553
|
10/08/2023
|
FAISATI REANG
|
3004001024WL016749
|
FAISATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721327
|
|
FAISATI REANG WO.PADIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Ganganagar
|
TR-04-001-024-003/25
(Radharambari)
|
3004001024NRG24100820230307558
|
10/08/2023
|
HINGSHARAI REANG
|
3004001024WL016749
|
HINGSHARAI REANG
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800721356
|
|
HINSHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Ganganagar
|
TR-04-001-024-003/8
(Radharambari)
|
3004001024NRG24100820230307559
|
10/08/2023
|
BANSHIRAM REANG
|
3004001024WL016749
|
BANSHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800721415
|
|
BANSHIRAM REANG SO BHARAKHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-024-003/93
(Radharambari)
|
3004001024NRG24100820230307576
|
10/08/2023
|
JEMANTI REANG
|
3004001024WL016750
|
JEMANTI REANG
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800721322
|
|
KAIRETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Ganganagar
|
TR-04-001-024-004/10
(Radharambari)
|
3004001024NRG24100820230307505
|
10/08/2023
|
ASABATI REANG
|
3004001024WL016748
|
ASABATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721332
|
|
ASABATI REANG W/O TARANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Ganganagar
|
TR-04-001-024-004/17
(Radharambari)
|
3004001024NRG24100820230307509
|
10/08/2023
|
MUNGALTI REANG
|
3004001024WL016748
|
MUNGALTI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721404
|
|
MUNGAL TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Ganganagar
|
TR-04-001-024-004/24
(Radharambari)
|
3004001024NRG24100820230307512
|
10/08/2023
|
DAHANBATI REANG
|
3004001024WL016748
|
DAHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721391
|
|
DAHANBATI REANG W/O-NALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-024-004/25
(Radharambari)
|
3004001024NRG24100820230307513
|
10/08/2023
|
Smt. MANBATI REANG
|
3004001024WL016748
|
Smt. MANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721406
|
|
MAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Ganganagar
|
TR-04-001-024-004/27
(Radharambari)
|
3004001024NRG24100820230307514
|
10/08/2023
|
Smt. Tare bati Reang
|
3004001024WL016748
|
Smt. Tare bati Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721365
|
|
TARE BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Ganganagar
|
TR-04-001-024-004/3
(Radharambari)
|
3004001024NRG24100820230307515
|
10/08/2023
|
Kumari Dachirung Reang
|
3004001024WL016748
|
Kumari Dachirung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721362
|
|
DACHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Ganganagar
|
TR-04-001-024-004/3
(Radharambari)
|
3004001024NRG24100820230307516
|
10/08/2023
|
MISHILRONG REANG
|
3004001024WL016748
|
MISHILRONG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721414
|
|
MISHIL RUNG REANG D/O KARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Ganganagar
|
TR-04-001-024-004/35
(Radharambari)
|
3004001024NRG24100820230307520
|
10/08/2023
|
BELIKUMAR REANG
|
3004001024WL016748
|
BELIKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721389
|
|
BELI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Ganganagar
|
TR-04-001-024-004/36
(Radharambari)
|
3004001024NRG24100820230307521
|
10/08/2023
|
SANUK REANG
|
3004001024WL016748
|
SANUK REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721387
|
|
SANUK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Ganganagar
|
TR-04-001-024-004/7
(Radharambari)
|
3004001024NRG24100820230307527
|
10/08/2023
|
Naiya rai Reang
|
3004001024WL016748
|
Naiya rai Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721363
|
|
NAIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Ganganagar
|
TR-04-001-024-004/9
(Radharambari)
|
3004001024NRG24100820230307531
|
10/08/2023
|
KAMANJOY REANG
|
3004001024WL016748
|
KAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721337
|
|
KAMANJOY REANG S/O DANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Ganganagar
|
TR-04-001-024-006/402
(Radharambari)
|
3004001024NRG24100820230307532
|
10/08/2023
|
RAJ KUMAR REANG
|
3004001024WL016748
|
RAJ KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721334
|
|
RAJ KUMAR REANG S/O CHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Ganganagar
|
TR-04-001-024-008/9
(Radharambari)
|
3004001024NRG24100820230307534
|
10/08/2023
|
Sri Uttamjoy Reang
|
3004001024WL016748
|
Sri Uttamjoy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800721366
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Ganganagar
|
TR-04-001-024-010/10
(Radharambari)
|
3004001024NRG24100820230307603
|
10/08/2023
|
PANABATI REANG
|
3004001024WL016751
|
PANABATI REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800721331
|
|
PANABATI REANG W/O BUDHIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Ganganagar
|
TR-04-001-024-010/51
(Radharambari)
|
3004001024NRG24100820230307560
|
10/08/2023
|
KASHATI REANG
|
3004001024WL016749
|
KASHATI REANG
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800721403
|
|
KASHAITI REANG C/O KANYARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118530
|
118530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160050
|
160050
|
|
|
|
|
|
|
|