|
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-04-001-024-003/13
(Radharambari)
|
3004001024NRG24201020230563375
|
20/10/2023
|
MRS FASAL RUNG REANG
|
3004001024WL033675
|
MRS FASAL RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682515
|
|
FASAL RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-024-003/26
(Radharambari)
|
3004001024NRG24201020230563434
|
20/10/2023
|
RATIRUNG REANG
|
3004001024WL033713
|
RATIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682477
|
|
RATI RUNG REANG W/O PABANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-024-003/37
(Radharambari)
|
3004001024NRG24201020230563385
|
20/10/2023
|
Mayarani Reang
|
3004001024WL033681
|
Mayarani Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682465
|
|
MAYA RANI REANG W/O MARANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-024-003/39
(Radharambari)
|
3004001024NRG24201020230563333
|
20/10/2023
|
Narayan Reang
|
3004001024WL033663
|
Narayan Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682505
|
|
NARAYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-024-003/55
(Radharambari)
|
3004001024NRG24201020230563427
|
20/10/2023
|
MAKHAN JOY REANG
|
3004001024WL033709
|
MAKHAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682461
|
|
MAKHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-024-003/63
(Radharambari)
|
3004001024NRG24201020230563388
|
20/10/2023
|
Kumari Khati rung Reang
|
3004001024WL033683
|
Kumari Khati rung Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682511
|
|
KHATIRUNG REANG WO.KESARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-024-003/69
(Radharambari)
|
3004001024NRG24201020230563377
|
20/10/2023
|
RANGSAITI REANG
|
3004001024WL033677
|
RANGSAITI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682481
|
|
RANGSAI TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-024-003/71
(Radharambari)
|
3004001024NRG24201020230563332
|
20/10/2023
|
Rasnabati Reang
|
3004001024WL033662
|
Rasnabati Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7418682488
|
|
RASNABATI REANG D/O-KHETA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-024-003/74
(Radharambari)
|
3004001024NRG24201020230563307
|
20/10/2023
|
MALABI REANG
|
3004001024WL033656
|
MALABI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682457
|
|
MALABI REANG W/O KALI KR.
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-024-003/76
(Radharambari)
|
3004001024NRG24201020230563310
|
20/10/2023
|
TIKENDRA REANG
|
3004001024WL033659
|
TIKENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682462
|
|
TIKENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-024-005/22
(Radharambari)
|
3004001024NRG24201020230563430
|
20/10/2023
|
SMT FULBATI REANG
|
3004001024WL033711
|
SMT FULBATI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682456
|
|
FULBATI REANG W/O DEBSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-024-005/25
(Radharambari)
|
3004001024NRG24201020230563382
|
20/10/2023
|
Kismita Reang
|
3004001024WL033679
|
Kismita Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682521
|
|
KISMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-024-005/6
(Radharambari)
|
3004001024NRG24201020230563356
|
20/10/2023
|
Rinabati Reang
|
3004001024WL033670
|
Rinabati Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682493
|
|
RINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-024-008/22
(Radharambari)
|
3004001024NRG24201020230563424
|
20/10/2023
|
KARMATI REANG
|
3004001024WL033706
|
KARMATI REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682474
|
|
KARMA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-024-009/54
(Radharambari)
|
3004001024NRG24201020230563399
|
20/10/2023
|
Samali Reang
|
3004001024WL033690
|
Samali Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682490
|
|
SAMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-024-009/58-A
(Radharambari)
|
3004001024NRG24201020230563439
|
20/10/2023
|
Dharmenjoy Reang
|
3004001024WL033716
|
Dharmenjoy Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682458
|
|
DHARMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-024-010/57
(Radharambari)
|
3004001024NRG24201020230563391
|
20/10/2023
|
DHANI RUNG REANG
|
3004001024WL033685
|
DHANI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682528
|
|
DHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
18
|
Ganganagar
|
TR-04-001-024-001/3
(Radharambari)
|
3004001024NRG24201020230563409
|
20/10/2023
|
NABIN CHANDRA REANG
|
3004001024WL033697
|
NABIN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682538
|
|
NABIN CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-024-001/3
(Radharambari)
|
3004001024NRG24201020230563410
|
20/10/2023
|
RANI RUNG REANG
|
3004001024WL033697
|
RANI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682455
|
|
RANI RUNG REANG WO.NABIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-024-001/31
(Radharambari)
|
3004001024NRG24201020230563420
|
20/10/2023
|
JAYANTHUMATI REANG
|
3004001024WL033703
|
JAYANTHUMATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682472
|
|
JAYANTHUMATI REANG WO GUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-024-001/31
(Radharambari)
|
3004001024NRG24201020230563419
|
20/10/2023
|
Sri Gunaram Reang
|
3004001024WL033703
|
Sri Gunaram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682520
|
|
GUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-024-001/37
(Radharambari)
|
3004001024NRG24201020230563422
|
20/10/2023
|
Paltuinti Reang
|
3004001024WL033705
|
Paltuinti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682518
|
|
PALTANATI REANG WO.SANTRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-024-001/4
(Radharambari)
|
3004001024NRG24201020230563421
|
20/10/2023
|
Buddhi rung Reang
|
3004001024WL033704
|
Buddhi rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418682519
|
|
BUDDHI RUNG REANG
|
UCO BANK(607066)
|
|
24
|
Ganganagar
|
TR-04-001-024-001/405
(Radharambari)
|
3004001024NRG24201020230563436
|
20/10/2023
|
MISS NAMITA REANG
|
3004001024WL033714
|
MISS NAMITA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682537
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-024-001/405
(Radharambari)
|
3004001024NRG24201020230563435
|
20/10/2023
|
SHRI DANIRAM REANG
|
3004001024WL033714
|
SHRI DANIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682527
|
|
DANIRAM REANG SO.DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-024-002/31
(Radharambari)
|
3004001024NRG24201020230563341
|
20/10/2023
|
BISHARUNG REANG
|
3004001024WL033667
|
BISHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7418682476
|
|
BISNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-024-002/31
(Radharambari)
|
3004001024NRG24201020230563340
|
20/10/2023
|
SOJENDRA REANG
|
3004001024WL033667
|
SOJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7418682495
|
|
SUJEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-024-002/51-A
(Radharambari)
|
3004001024NRG24201020230563415
|
20/10/2023
|
DAHANTI REANG
|
3004001024WL033700
|
DAHANTI REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7418682492
|
|
DAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-024-002/51-A
(Radharambari)
|
3004001024NRG24201020230563414
|
20/10/2023
|
Rupanjoy Reang
|
3004001024WL033700
|
Rupanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7418682517
|
|
RUPAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-024-002/90
(Radharambari)
|
3004001024NRG24201020230563339
|
20/10/2023
|
KHATI RAI REANG
|
3004001024WL033666
|
KHATI RAI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682491
|
|
KHATI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-024-003/13
(Radharambari)
|
3004001024NRG24201020230563374
|
20/10/2023
|
bank
|
3004001024WL033675
|
bank
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682502
|
|
BAJENDRA REANG S/O-RASTADAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-024-003/18
(Radharambari)
|
3004001024NRG24201020230563309
|
20/10/2023
|
MATIRAM REANG
|
3004001024WL033658
|
MATIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682482
|
|
MATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-024-003/26
(Radharambari)
|
3004001024NRG24201020230563433
|
20/10/2023
|
Paban joy Reang
|
3004001024WL033713
|
Paban joy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682460
|
|
PABAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-024-003/33
(Radharambari)
|
3004001024NRG24201020230563379
|
20/10/2023
|
ANAMIKA REANG
|
3004001024WL033678
|
ANAMIKA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682522
|
|
ANAMIKA REANG DO KHETARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-024-003/37
(Radharambari)
|
3004001024NRG24201020230563384
|
20/10/2023
|
Maranjoy Reang
|
3004001024WL033681
|
Maranjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682483
|
|
MARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-024-003/39
(Radharambari)
|
3004001024NRG24201020230563334
|
20/10/2023
|
SANTIRUNG REANG
|
3004001024WL033663
|
SANTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682480
|
|
SANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-024-003/408
(Radharambari)
|
3004001024NRG24201020230563337
|
20/10/2023
|
MR MITHUN REANG
|
3004001024WL033665
|
MR MITHUN REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682475
|
|
MITHUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-024-003/408
(Radharambari)
|
3004001024NRG24201020230563338
|
20/10/2023
|
RANI MALA REANG
|
3004001024WL033665
|
RANI MALA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682487
|
|
RANI MALA REANG W/O-MITHUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-024-003/41
(Radharambari)
|
3004001024NRG24201020230563418
|
20/10/2023
|
BARNATI REANG
|
3004001024WL033702
|
BARNATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682467
|
|
BARNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-024-003/43
(Radharambari)
|
3004001024NRG24201020230563392
|
20/10/2023
|
Ramoiti Reang
|
3004001024WL033686
|
Ramoiti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682506
|
|
RAMOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-024-003/49
(Radharambari)
|
3004001024NRG24201020230563386
|
20/10/2023
|
AKHENDRA REANG
|
3004001024WL033682
|
AKHENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682464
|
|
AKHEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-024-003/49
(Radharambari)
|
3004001024NRG24201020230563387
|
20/10/2023
|
MASANTI REANG
|
3004001024WL033682
|
MASANTI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682453
|
|
MARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-024-003/56
(Radharambari)
|
3004001024NRG24201020230563308
|
20/10/2023
|
KUNTI RUNG REANG
|
3004001024WL033657
|
KUNTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682479
|
|
KUNTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-024-003/65
(Radharambari)
|
3004001024NRG24201020230563432
|
20/10/2023
|
BAULATI REANG
|
3004001024WL033712
|
BAULATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682525
|
|
BAULATI REANG W/O SAMANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-024-003/65
(Radharambari)
|
3004001024NRG24201020230563431
|
20/10/2023
|
Saman joy Reang
|
3004001024WL033712
|
Saman joy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682509
|
|
SAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-024-003/68
(Radharambari)
|
3004001024NRG24201020230563336
|
20/10/2023
|
FULBARUNG REANG
|
3004001024WL033664
|
FULBARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682514
|
|
FULBHARUNG REANG W/O GOPINATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-024-003/68
(Radharambari)
|
3004001024NRG24201020230563335
|
20/10/2023
|
Gupinath Reang
|
3004001024WL033664
|
Gupinath Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682459
|
|
GUPI NATH REANG S/O DHANANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-024-003/69
(Radharambari)
|
3004001024NRG24201020230563378
|
20/10/2023
|
Khusi Rung Reang
|
3004001024WL033677
|
Khusi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418682533
|
|
KHUSI RUNG REANG
|
UCO BANK(607066)
|
|
49
|
Ganganagar
|
TR-04-001-024-003/71
(Radharambari)
|
3004001024NRG24201020230563331
|
20/10/2023
|
Kheta rai Reang
|
3004001024WL033662
|
Kheta rai Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7418682510
|
|
KHETA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-024-003/74
(Radharambari)
|
3004001024NRG24201020230563306
|
20/10/2023
|
Kali kumar Reang
|
3004001024WL033656
|
Kali kumar Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682463
|
|
KALI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-024-003/82
(Radharambari)
|
3004001024NRG24201020230563438
|
20/10/2023
|
ANITA REANG
|
3004001024WL033715
|
ANITA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682526
|
|
ANITA REANG WO JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-024-003/82
(Radharambari)
|
3004001024NRG24201020230563437
|
20/10/2023
|
JITENDRA REANG
|
3004001024WL033715
|
JITENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682512
|
|
JITEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-024-003/83
(Radharambari)
|
3004001024NRG24201020230563376
|
20/10/2023
|
SABITRI REANG
|
3004001024WL033676
|
SABITRI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682468
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-024-003/89
(Radharambari)
|
3004001024NRG24201020230563371
|
20/10/2023
|
Rangmaiti Reang
|
3004001024WL033672
|
Rangmaiti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682466
|
|
RANGMAITI REANG W/O ANNADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-024-003/89
(Radharambari)
|
3004001024NRG24201020230563370
|
20/10/2023
|
SIRAJOY REANG
|
3004001024WL033672
|
SIRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682531
|
|
SHIRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-024-003/92
(Radharambari)
|
3004001024NRG24201020230563383
|
20/10/2023
|
NABI RUNG REANG
|
3004001024WL033680
|
NABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682529
|
|
NABIRUNG REANG WO.REJAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-024-003/93
(Radharambari)
|
3004001024NRG24201020230563412
|
20/10/2023
|
DHASARATH REANG
|
3004001024WL033699
|
DHASARATH REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7418682489
|
|
DHASARATH REANG SO KHETARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-024-003/93
(Radharambari)
|
3004001024NRG24201020230563413
|
20/10/2023
|
JEMANTI REANG
|
3004001024WL033699
|
JEMANTI REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7418682532
|
|
JEMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-024-004/35
(Radharambari)
|
3004001024NRG24201020230563425
|
20/10/2023
|
BELIKUMAR REANG
|
3004001024WL033707
|
BELIKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682473
|
|
BELI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-024-005/13
(Radharambari)
|
3004001024NRG24201020230563428
|
20/10/2023
|
Kasamti Reang
|
3004001024WL033710
|
Kasamti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682504
|
|
ASHARUNG REANG WO.SANGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Ganganagar
|
TR-04-001-024-005/16
(Radharambari)
|
3004001024NRG24201020230563342
|
20/10/2023
|
SANJIT KUMAR REANG
|
3004001024WL033668
|
SANJIT KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682471
|
|
SANJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Ganganagar
|
TR-04-001-024-005/22
(Radharambari)
|
3004001024NRG24201020230563429
|
20/10/2023
|
DEBSING REANG
|
3004001024WL033711
|
DEBSING REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682507
|
|
DEBSNG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Ganganagar
|
TR-04-001-024-005/25
(Radharambari)
|
3004001024NRG24201020230563381
|
20/10/2023
|
Keehu Reang
|
3004001024WL033679
|
Keehu Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682508
|
|
KEEHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Ganganagar
|
TR-04-001-024-005/404
(Radharambari)
|
3004001024NRG24201020230563416
|
20/10/2023
|
SHRI DAHARAM REANG
|
3004001024WL033701
|
SHRI DAHARAM REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682534
|
|
DAHARAM REANG S/O GAMANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Ganganagar
|
TR-04-001-024-005/404
(Radharambari)
|
3004001024NRG24201020230563417
|
20/10/2023
|
SMT GANITA REANG
|
3004001024WL033701
|
SMT GANITA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682536
|
|
GANITA REANG DO GAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Ganganagar
|
TR-04-001-024-005/407
(Radharambari)
|
3004001024NRG24201020230563373
|
20/10/2023
|
SHRI MAKANJOY REANG
|
3004001024WL033674
|
SHRI MAKANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682454
|
|
MAKANJOY REANG SO.GANGAPRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Ganganagar
|
TR-04-001-024-005/6
(Radharambari)
|
3004001024NRG24201020230563355
|
20/10/2023
|
Saran joy Reang
|
3004001024WL033670
|
Saran joy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682469
|
|
SARANJOY REANG SO.CHANDRA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-024-005/8
(Radharambari)
|
3004001024NRG24201020230563372
|
20/10/2023
|
Bimalsing reang
|
3004001024WL033673
|
Bimalsing reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682503
|
|
BIMAL SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-024-006/402
(Radharambari)
|
3004001024NRG24201020230563426
|
20/10/2023
|
RAJ KUMAR REANG
|
3004001024WL033708
|
RAJ KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682523
|
|
RAJ KUMAR REANG S/O CHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-024-008/22
(Radharambari)
|
3004001024NRG24201020230563423
|
20/10/2023
|
Patarai Reang
|
3004001024WL033706
|
Patarai Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682500
|
|
PATA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-024-009/13
(Radharambari)
|
3004001024NRG24201020230563402
|
20/10/2023
|
BUBANTI REANG
|
3004001024WL033692
|
BUBANTI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7418682484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Ganganagar
|
TR-04-001-024-009/13
(Radharambari)
|
3004001024NRG24201020230563401
|
20/10/2023
|
KHARJA RAM REANG
|
3004001024WL033692
|
KHARJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682497
|
|
KHARJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Ganganagar
|
TR-04-001-024-009/25
(Radharambari)
|
3004001024NRG24201020230563397
|
20/10/2023
|
KHABLATI REANG
|
3004001024WL033689
|
KHABLATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682478
|
|
KHABLA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Ganganagar
|
TR-04-001-024-009/25
(Radharambari)
|
3004001024NRG24201020230563396
|
20/10/2023
|
LAKHAN JOY REANG
|
3004001024WL033689
|
LAKHAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682496
|
|
LAXMAN JOY REANG S/O MILAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Ganganagar
|
TR-04-001-024-009/4
(Radharambari)
|
3004001024NRG24201020230563400
|
20/10/2023
|
RAMBAJOY REANG
|
3004001024WL033691
|
RAMBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682530
|
|
RAMBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Ganganagar
|
TR-04-001-024-009/42
(Radharambari)
|
3004001024NRG24201020230563393
|
20/10/2023
|
MANDRAIBATI REANG
|
3004001024WL033687
|
MANDRAIBATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682516
|
|
MANDRAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Ganganagar
|
TR-04-001-024-009/45
(Radharambari)
|
3004001024NRG24201020230563403
|
20/10/2023
|
KARJA RAM REANG
|
3004001024WL033693
|
KARJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682494
|
|
KARJA RAM REANG S/O-SAMFUIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Ganganagar
|
TR-04-001-024-009/45
(Radharambari)
|
3004001024NRG24201020230563404
|
20/10/2023
|
PRABESHBATI REANG
|
3004001024WL033693
|
PRABESHBATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682535
|
|
PRABESHBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Ganganagar
|
TR-04-001-024-009/49
(Radharambari)
|
3004001024NRG24201020230563406
|
20/10/2023
|
MAHIRUNG REANG
|
3004001024WL033694
|
MAHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682524
|
|
MAHI RUNG REANG WO SINGBANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Ganganagar
|
TR-04-001-024-009/49
(Radharambari)
|
3004001024NRG24201020230563405
|
20/10/2023
|
SINGBANGHA REANG
|
3004001024WL033694
|
SINGBANGHA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682501
|
|
SINGBANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-024-009/51
(Radharambari)
|
3004001024NRG24201020230563395
|
20/10/2023
|
LATI RUNG REANG
|
3004001024WL033688
|
LATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682498
|
|
LATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Ganganagar
|
TR-04-001-024-009/53
(Radharambari)
|
3004001024NRG24201020230563407
|
20/10/2023
|
KANYABATI REANG
|
3004001024WL033695
|
KANYABATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682499
|
|
KANYABATI REANG DO.CHINTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Ganganagar
|
TR-04-001-024-009/56-B
(Radharambari)
|
3004001024NRG24201020230563408
|
20/10/2023
|
HARIPATI REANG
|
3004001024WL033696
|
HARIPATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682513
|
|
HARIPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Ganganagar
|
TR-04-001-024-010/57
(Radharambari)
|
3004001024NRG24201020230563390
|
20/10/2023
|
SHAKTI ROY REANG
|
3004001024WL033685
|
SHAKTI ROY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682470
|
|
SHAKTI RAI REANG CSP
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-024-010/60
(Radharambari)
|
3004001024NRG24201020230563411
|
20/10/2023
|
CHANDIDA REANG
|
3004001024WL033698
|
CHANDIDA REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7418682486
|
|
CHANDIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151194
|
151194
|
|
|
|
|
|
|
|
|
86
|
Ganganagar
|
TR-04-001-024-010/3
(Radharambari)
|
3004001024NRG24201020230563440
|
20/10/2023
|
KABITA REANG
|
3004001024WL033717
|
KABITA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7418682485
|
|
BAITHUM RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190744
|
190744
|
|
|
|
|
|
|
|