|
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-03-007-006-002/73
(MONACHERRA)
|
3003007000NRG24161020230758193
|
16/10/2023
|
MR MADHYA RAM REANG
|
3003007WL037641
|
MR MADHYA RAM REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304706
|
|
MADHYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-006-002/80
(MONACHERRA)
|
3003007000NRG24161020230758198
|
16/10/2023
|
KHATRIJAY REANG
|
3003007WL037641
|
KHATRIJAY REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304705
|
|
KHATRIJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-006-002/88
(MONACHERRA)
|
3003007000NRG24161020230758208
|
16/10/2023
|
PARANJOY REANG
|
3003007WL037641
|
PARANJOY REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304707
|
|
PARANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-006-002/102
(MONACHERRA)
|
3003007000NRG24161020230758138
|
16/10/2023
|
SHRI BARUA REANG
|
3003007WL037641
|
SHRI BARUA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304768
|
|
BARUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-006-002/102
(MONACHERRA)
|
3003007000NRG24161020230758139
|
16/10/2023
|
SMT MANTRATI REANG
|
3003007WL037641
|
SMT MANTRATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304769
|
|
MAKHYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-006-002/108
(MONACHERRA)
|
3003007000NRG24161020230758141
|
16/10/2023
|
MRS DONTOI RUNG REANG
|
3003007WL037641
|
MRS DONTOI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Rejected
|
11/11/2023
|
|
7409304773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-006-002/109
(MONACHERRA)
|
3003007000NRG24161020230758142
|
16/10/2023
|
SHRI HOIBARAM REANG
|
3003007WL037641
|
SHRI HOIBARAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304735
|
|
HOIBARAM REANG, S/O- KECHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-006-002/113
(MONACHERRA)
|
3003007000NRG24161020230758145
|
16/10/2023
|
LISTIRUNG REANG
|
3003007WL037641
|
LISTIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409304711
|
|
LISTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-006-002/114
(MONACHERRA)
|
3003007000NRG24161020230758146
|
16/10/2023
|
SMT DIYARUNG REANG
|
3003007WL037641
|
SMT DIYARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304763
|
|
DIYA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-006-002/119
(MONACHERRA)
|
3003007000NRG24161020230758147
|
16/10/2023
|
SMT TASI RUNG REANG
|
3003007WL037641
|
SMT TASI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304737
|
|
TASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-006-002/135
(MONACHERRA)
|
3003007000NRG24161020230758152
|
16/10/2023
|
MR TOILO RAM REANG
|
3003007WL037641
|
MR TOILO RAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304739
|
|
TOILARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-006-002/135
(MONACHERRA)
|
3003007000NRG24161020230758153
|
16/10/2023
|
SMT JOYSARUNG REANG
|
3003007WL037641
|
SMT JOYSARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304760
|
|
JOYSARUNG REANG, W/O TAILORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-006-002/147
(MONACHERRA)
|
3003007000NRG24161020230758160
|
16/10/2023
|
KUM RANBABATI REANG
|
3003007WL037641
|
KUM RANBABATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304734
|
|
RANBABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-006-002/147
(MONACHERRA)
|
3003007000NRG24161020230758159
|
16/10/2023
|
SMT CHUROBATI REANG
|
3003007WL037641
|
SMT CHUROBATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304766
|
|
CHURABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-006-002/148
(MONACHERRA)
|
3003007000NRG24161020230758162
|
16/10/2023
|
MISS MUJRATI REANG
|
3003007WL037641
|
MISS MUJRATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304778
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-006-002/151
(MONACHERRA)
|
3003007000NRG24161020230758165
|
16/10/2023
|
SHRI KHUSIRAI REANG
|
3003007WL037641
|
SHRI KHUSIRAI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304744
|
|
KHUSIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-006-002/152
(MONACHERRA)
|
3003007000NRG24161020230758166
|
16/10/2023
|
GULMARAI REANG
|
3003007WL037641
|
GULMARAI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304720
|
|
GULMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-006-002/153
(MONACHERRA)
|
3003007000NRG24161020230758168
|
16/10/2023
|
MR MAIBAKRAI REANG
|
3003007WL037641
|
MR MAIBAKRAI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304732
|
|
MAIBAKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-006-002/153
(MONACHERRA)
|
3003007000NRG24161020230758169
|
16/10/2023
|
SMT PUBE RUNG REANG
|
3003007WL037641
|
SMT PUBE RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304746
|
|
MAIBAKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-006-002/154
(MONACHERRA)
|
3003007000NRG24161020230758171
|
16/10/2023
|
DUNONGTI REANG
|
3003007WL037641
|
DUNONGTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304712
|
|
DUNANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-006-002/155
(MONACHERRA)
|
3003007000NRG24161020230758172
|
16/10/2023
|
TABDARAI REANG
|
3003007WL037641
|
TABDARAI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304721
|
|
TABDARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-006-002/184
(MONACHERRA)
|
3003007000NRG24161020230758175
|
16/10/2023
|
SHRI NIKODEN REANG
|
3003007WL037641
|
SHRI NIKODEN REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304749
|
|
NIKODEN REANG, S/O- MOBRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-006-002/187
(MONACHERRA)
|
3003007000NRG24161020230758177
|
16/10/2023
|
MR MAKRAJOY REANG
|
3003007WL037641
|
MR MAKRAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304722
|
|
NAKRO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-006-002/188
(MONACHERRA)
|
3003007000NRG24161020230758180
|
16/10/2023
|
SMT RUPALI REANG
|
3003007WL037641
|
SMT RUPALI REANG
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
12/11/2023
|
|
7409304770
|
|
RUPALI REANG, D/O- PUSPADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-006-002/198
(MONACHERRA)
|
3003007000NRG24161020230758183
|
16/10/2023
|
MR BIRANJOY REANG
|
3003007WL037641
|
MR BIRANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304776
|
|
BIRANJOY REANG,S/O-PURNI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-006-002/198
(MONACHERRA)
|
3003007000NRG24161020230758184
|
16/10/2023
|
MRS HEMA RUNG REANG
|
3003007WL037641
|
MRS HEMA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Rejected
|
11/11/2023
|
|
7409304767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DAMCHERRA
|
TR-03-007-006-002/62
(MONACHERRA)
|
3003007000NRG24161020230758185
|
16/10/2023
|
SHRI BAKHANRAM REANG
|
3003007WL037641
|
SHRI BAKHANRAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304771
|
|
BAKHANRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-006-002/62
(MONACHERRA)
|
3003007000NRG24161020230758186
|
16/10/2023
|
SMT SAMAINTI REANG
|
3003007WL037641
|
SMT SAMAINTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304772
|
|
SAMAINTI REANG, W/O BAKHNRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-006-002/71
(MONACHERRA)
|
3003007000NRG24161020230758190
|
16/10/2023
|
RASAITI REANG
|
3003007WL037641
|
RASAITI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304752
|
|
RASAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-006-002/73
(MONACHERRA)
|
3003007000NRG24161020230758194
|
16/10/2023
|
SMT MAYABATI REANG
|
3003007WL037641
|
SMT MAYABATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304753
|
|
MAIDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-006-002/78
(MONACHERRA)
|
3003007000NRG24161020230758196
|
16/10/2023
|
MR RAM CHANDRA REANG
|
3003007WL037641
|
MR RAM CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304725
|
|
RAM CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-006-002/82
(MONACHERRA)
|
3003007000NRG24161020230758202
|
16/10/2023
|
KANTARAI REANG
|
3003007WL037641
|
KANTARAI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304755
|
|
KANTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-006-002/82
(MONACHERRA)
|
3003007000NRG24161020230758203
|
16/10/2023
|
MR DAINYA RAM REANG
|
3003007WL037641
|
MR DAINYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304779
|
|
DAINYA RAM REANG S/O KANTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-006-002/85
(MONACHERRA)
|
3003007000NRG24161020230758205
|
16/10/2023
|
PURNA RUNG REANG
|
3003007WL037641
|
PURNA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304713
|
|
PUNYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-006-002/88
(MONACHERRA)
|
3003007000NRG24161020230758209
|
16/10/2023
|
SMT RESMOINTI REANG
|
3003007WL037641
|
SMT RESMOINTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304758
|
|
RESMOINTI REANG, W/O- PARANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-012-001/250
(MONACHERRA)
|
3003007000NRG24161020230758214
|
16/10/2023
|
MISS SAMRITA REANG
|
3003007WL037641
|
MISS SAMRITA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304709
|
|
SAMRITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-012-001/250
(MONACHERRA)
|
3003007000NRG24161020230758213
|
16/10/2023
|
MR MOHON JOY REANG
|
3003007WL037641
|
MR MOHON JOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304765
|
|
MOHON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35820
|
35820
|
|
|
|
|
|
|
|
|
38
|
DAMCHERRA
|
TR-03-007-006-002/80
(MONACHERRA)
|
3003007000NRG24161020230758199
|
16/10/2023
|
TULARUNG REANG
|
3003007WL037641
|
TULARUNG REANG
|
00458
|
UTB10RRBTGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304754
|
|
TULA RUNG REANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
DAMCHERRA
|
TR-03-007-006-002/108
(MONACHERRA)
|
3003007000NRG24161020230758140
|
16/10/2023
|
MANSIRUNG REANG
|
3003007WL037641
|
MANSIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304715
|
|
MANSIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMCHERRA
|
TR-03-007-006-002/109
(MONACHERRA)
|
3003007000NRG24161020230758143
|
16/10/2023
|
SAJANTI REANG
|
3003007WL037641
|
SAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409304759
|
|
SAJANBATI REANG, W/O HAIBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-006-002/113
(MONACHERRA)
|
3003007000NRG24161020230758144
|
16/10/2023
|
DIASAR REANG
|
3003007WL037641
|
DIASAR REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304736
|
|
DIYASOMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-006-002/128
(MONACHERRA)
|
3003007000NRG24161020230758148
|
16/10/2023
|
MAINOTI REANG
|
3003007WL037641
|
MAINOTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304716
|
|
MAINOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-006-002/131
(MONACHERRA)
|
3003007000NRG24161020230758149
|
16/10/2023
|
CHARETHANG REANG
|
3003007WL037641
|
CHARETHANG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304738
|
|
CHARETHAG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-006-002/131
(MONACHERRA)
|
3003007000NRG24161020230758150
|
16/10/2023
|
KHUMIRUNG REANG
|
3003007WL037641
|
KHUMIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304714
|
|
KHUMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-006-002/131
(MONACHERRA)
|
3003007000NRG24161020230758151
|
16/10/2023
|
RAJIBKUMAR REANG
|
3003007WL037641
|
RAJIBKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304717
|
|
CHORETHANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-006-002/137
(MONACHERRA)
|
3003007000NRG24161020230758154
|
16/10/2023
|
PUSPADHAN REANG
|
3003007WL037641
|
PUSPADHAN REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304740
|
|
PUSPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-006-002/137
(MONACHERRA)
|
3003007000NRG24161020230758155
|
16/10/2023
|
SHASANBATI REANG
|
3003007WL037641
|
SHASANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304728
|
|
SHASHONBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-006-002/139
(MONACHERRA)
|
3003007000NRG24161020230758156
|
16/10/2023
|
GOVINDA REANG
|
3003007WL037641
|
GOVINDA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304741
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-006-002/139
(MONACHERRA)
|
3003007000NRG24161020230758157
|
16/10/2023
|
RANGTI REANG
|
3003007WL037641
|
RANGTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304742
|
|
RANGTI REANG, W/O GOBINDHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-006-002/141
(MONACHERRA)
|
3003007000NRG24161020230758158
|
16/10/2023
|
BACHANKUMAR REANG
|
3003007WL037641
|
BACHANKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304718
|
|
BACHAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-006-002/148
(MONACHERRA)
|
3003007000NRG24161020230758161
|
16/10/2023
|
NARENDRA REANG
|
3003007WL037641
|
NARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304719
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-006-002/150
(MONACHERRA)
|
3003007000NRG24161020230758163
|
16/10/2023
|
AIYAN REANG
|
3003007WL037641
|
AIYAN REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304743
|
|
AIYANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-006-002/150
(MONACHERRA)
|
3003007000NRG24161020230758164
|
16/10/2023
|
HORAOMOITI REANG
|
3003007WL037641
|
HORAOMOITI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304774
|
|
HARMAINTI REANG, W/O AIYANRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-006-002/152
(MONACHERRA)
|
3003007000NRG24161020230758167
|
16/10/2023
|
PUSHERUNG REANG
|
3003007WL037641
|
PUSHERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304745
|
|
PUSHE RUNG REANG, W/O GULMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-006-002/183
(MONACHERRA)
|
3003007000NRG24161020230758174
|
16/10/2023
|
Baliti Reang
|
3003007WL037641
|
Baliti Reang
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304748
|
|
BILAITI REANG, W/O KARNAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-006-002/183
(MONACHERRA)
|
3003007000NRG24161020230758173
|
16/10/2023
|
Karnajoy Reang
|
3003007WL037641
|
Karnajoy Reang
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304747
|
|
KARNO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-006-002/186
(MONACHERRA)
|
3003007000NRG24161020230758176
|
16/10/2023
|
Dharmendra Reang
|
3003007WL037641
|
Dharmendra Reang
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409304731
|
|
RAMCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-006-002/188
(MONACHERRA)
|
3003007000NRG24161020230758179
|
16/10/2023
|
PELAJAY REANG
|
3003007WL037641
|
PELAJAY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304750
|
|
PELE JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-006-002/190
(MONACHERRA)
|
3003007000NRG24161020230758182
|
16/10/2023
|
Nunjibi Reang
|
3003007WL037641
|
Nunjibi Reang
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304708
|
|
NUNJIBI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-006-002/190
(MONACHERRA)
|
3003007000NRG24161020230758181
|
16/10/2023
|
Rambali Reang
|
3003007WL037641
|
Rambali Reang
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304775
|
|
RAMBALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-006-002/66
(MONACHERRA)
|
3003007000NRG24161020230758187
|
16/10/2023
|
BALARAM REANG
|
3003007WL037641
|
BALARAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304723
|
|
BALARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DAMCHERRA
|
TR-03-007-006-002/68
(MONACHERRA)
|
3003007000NRG24161020230758188
|
16/10/2023
|
ARNAJOY REANG
|
3003007WL037641
|
ARNAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304751
|
|
ARNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DAMCHERRA
|
TR-03-007-006-002/68
(MONACHERRA)
|
3003007000NRG24161020230758189
|
16/10/2023
|
MOHINRUNG REANG
|
3003007WL037641
|
MOHINRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304710
|
|
MAHINRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-006-002/71
(MONACHERRA)
|
3003007000NRG24161020230758191
|
16/10/2023
|
Khusi Joy Reang
|
3003007WL037641
|
Khusi Joy Reang
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304777
|
|
KHUSI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-006-002/72
(MONACHERRA)
|
3003007000NRG24161020230758192
|
16/10/2023
|
DALIRUNG REANG
|
3003007WL037641
|
DALIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304730
|
|
DOLIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-006-002/77
(MONACHERRA)
|
3003007000NRG24161020230758195
|
16/10/2023
|
SAINDARAM REANG
|
3003007WL037641
|
SAINDARAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304724
|
|
SIGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-006-002/78
(MONACHERRA)
|
3003007000NRG24161020230758197
|
16/10/2023
|
KESHWARI REANG
|
3003007WL037641
|
KESHWARI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304761
|
|
KESHARI REANG,W/O RAMCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-006-002/81
(MONACHERRA)
|
3003007000NRG24161020230758200
|
16/10/2023
|
ARUNJOY REANG
|
3003007WL037641
|
ARUNJOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304733
|
|
ARUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-006-002/81
(MONACHERRA)
|
3003007000NRG24161020230758201
|
16/10/2023
|
PRAMILA REANG
|
3003007WL037641
|
PRAMILA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304764
|
|
PROMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-006-002/85
(MONACHERRA)
|
3003007000NRG24161020230758204
|
16/10/2023
|
HARENDRA REANG
|
3003007WL037641
|
HARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304726
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-006-002/87
(MONACHERRA)
|
3003007000NRG24161020230758207
|
16/10/2023
|
BAIDARUNG REANG
|
3003007WL037641
|
BAIDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304729
|
|
BAIDYARUNG REANG ,W/O NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-006-002/87
(MONACHERRA)
|
3003007000NRG24161020230758206
|
16/10/2023
|
NARENDRA REANG
|
3003007WL037641
|
NARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409304756
|
|
NARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DAMCHERRA
|
TR-03-007-006-002/93
(MONACHERRA)
|
3003007000NRG24161020230758210
|
16/10/2023
|
BISMAINTI REANG
|
3003007WL037641
|
BISMAINTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304727
|
|
BISMOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-006-002/95
(MONACHERRA)
|
3003007000NRG24161020230758211
|
16/10/2023
|
MADHURAM REANG
|
3003007WL037641
|
MADHURAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304757
|
|
MADHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-006-002/95
(MONACHERRA)
|
3003007000NRG24161020230758212
|
16/10/2023
|
PACHIRUNG REANG
|
3003007WL037641
|
PACHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7409304762
|
|
LAISENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|