Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:59:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290523APB_FTO_21982
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-03-007-006-001/17
(MONACHERRA) 		3003007000NRG24290520230127864 29/05/2023 CHONGSMAIHA REANG 3003007WL006939 CHONGSMAIHA REANG 00354 PUNB0183720 1020 1020 Processed 01/06/2023 2001177444 CHONGSMAIHA REANG UNION BANK OF INDIA(508500)
2 DAMCHERRA TR-03-007-006-001/277
(MONACHERRA) 		3003007000NRG24290520230127904 29/05/2023 MR JINESH KUMAR REANG 3003007WL006939 MR JINESH KUMAR REANG 00354 PUNB0183720 1020 1020 Processed 01/06/2023 2001177443 JINESH KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2040 2040
3 DAMCHERRA TR-03-007-006-001/195
(MONACHERRA) 		3003007000NRG24290520230127869 29/05/2023 Sabita Reang 3003007WL006939 Sabita Reang 00415 SBIN0009128 1020 1020 Processed 01/06/2023 2001177445 SABITA REANG D/O LT TOLARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1020 1020
4 DAMCHERRA TR-03-007-006-001/82
(MONACHERRA) 		3003007000NRG24290520230127953 29/05/2023 KHAPHUI RAI REANG 3003007WL006939 KHAPHUI RAI REANG 00415 SBIN0017662 1020 1020 Processed 01/06/2023 2001177442 MR KHAPHUI RAI REANG STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 DAMCHERRA TR-03-007-006-001/111
(MONACHERRA) 		3003007000NRG24290520230127847 29/05/2023 MISS MATING RUNG REANG 3003007WL006939 MISS MATING RUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177574 MATING RUNG REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-006-001/16
(MONACHERRA) 		3003007000NRG24290520230127861 29/05/2023 MR BINEL CHANDRA REANG 3003007WL006939 MR BINEL CHANDRA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177565 BINEL CHANDRA REANG S/O BIJOY KUMAR REAN TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-006-001/17
(MONACHERRA) 		3003007000NRG24290520230127862 29/05/2023 SHRI RATNAJOY REANG 3003007WL006939 SHRI RATNAJOY REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177530 RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-006-001/20
(MONACHERRA) 		3003007000NRG24290520230127872 29/05/2023 KHUMBATI REANG 3003007WL006939 KHUMBATI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177460 KHUMBATI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-006-001/20
(MONACHERRA) 		3003007000NRG24290520230127871 29/05/2023 MR KOMPANI REANG 3003007WL006939 MR KOMPANI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177458 KUMPANI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-006-001/269
(MONACHERRA) 		3003007000NRG24290520230127893 29/05/2023 RASMAIHA REANG 3003007WL006939 RASMAIHA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177564 RASMAI HA REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-006-001/275
(MONACHERRA) 		3003007000NRG24290520230127902 29/05/2023 NABIN CHANDRO REANG 3003007WL006939 NABIN CHANDRO REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177497 NABIN CHANDRO REANG HDFC BANK LTD(607152)
12 DAMCHERRA TR-03-007-006-001/275
(MONACHERRA) 		3003007000NRG24290520230127903 29/05/2023 SANGHITA REANG 3003007WL006939 SANGHITA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177499 SANGHITA DEBI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-006-001/277
(MONACHERRA) 		3003007000NRG24290520230127905 29/05/2023 MS BALANGTI REANG 3003007WL006939 MS BALANGTI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177464 BALANGTI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-006-001/278
(MONACHERRA) 		3003007000NRG24290520230127906 29/05/2023 MR PROSENJIT REANG 3003007WL006939 MR PROSENJIT REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177570 PROSENJIT REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-006-001/278
(MONACHERRA) 		3003007000NRG24290520230127907 29/05/2023 SMT RANABATI REANG 3003007WL006939 SMT RANABATI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177550 RANABATI REANG, W/O PROSENJIT REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-006-001/42
(MONACHERRA) 		3003007000NRG24290520230127914 29/05/2023 GOBINDA REANG 3003007WL006939 GOBINDA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177512 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-006-001/42
(MONACHERRA) 		3003007000NRG24290520230127915 29/05/2023 SATI RUNG REANG 3003007WL006939 SATI RUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177541 SATI RUNG REANG, W/O GOBINDA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-006-001/44
(MONACHERRA) 		3003007000NRG24290520230127917 29/05/2023 PHULOMOHAN CHAKMA 3003007WL006939 PHULOMOHAN CHAKMA 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177509 FULMAHAN CHAKMA, S/O- NANDALA CHAKMA TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-006-001/47
(MONACHERRA) 		3003007000NRG24290520230127919 29/05/2023 SHRI TARONJOY REANG 3003007WL006939 SHRI TARONJOY REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177523 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-006-001/55
(MONACHERRA) 		3003007000NRG24290520230127931 29/05/2023 MR HIMAL KUMAR REANG 3003007WL006939 MR HIMAL KUMAR REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177535 HIMAL KUMAR REANG PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-006-001/57
(MONACHERRA) 		3003007000NRG24290520230127935 29/05/2023 MISHILJOY REANG 3003007WL006939 MISHILJOY REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177569 MISHILJAY REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-006-001/69
(MONACHERRA) 		3003007000NRG24290520230127944 29/05/2023 MISS MARTINA KHASRANGTI MESKA REANG 3003007WL006939 MISS MARTINA KHASRANGTI MESKA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177566 MARTINA KHASRANGTI MESKA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-006-001/74
(MONACHERRA) 		3003007000NRG24290520230127947 29/05/2023 MS ROANGOGO BATI REANG 3003007WL006939 MS ROANGOGO BATI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177463 ROANGOGO BATI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-006-001/75
(MONACHERRA) 		3003007000NRG24290520230127948 29/05/2023 DHOHONBOTI REANG 3003007WL006939 DHOHONBOTI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177448 DAHANBATI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-006-001/75
(MONACHERRA) 		3003007000NRG24290520230127949 29/05/2023 SUNDAR JOY REANG 3003007WL006939 SUNDAR JOY REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177546 SUNDAR JOY REANG, S/O LT SUDAINYA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-006-001/83
(MONACHERRA) 		3003007000NRG24290520230127957 29/05/2023 MR VICTOR REANG 3003007WL006939 MR VICTOR REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177518 VICTOR REANG SO RABINDRA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-006-001/86
(MONACHERRA) 		3003007000NRG24290520230127960 29/05/2023 SHRI MAHANJOY REANG 3003007WL006939 SHRI MAHANJOY REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177525 DHARMAJOY REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-006-001/89
(MONACHERRA) 		3003007000NRG24290520230127961 29/05/2023 SHRI BROJENDRA REANG 3003007WL006939 SHRI BROJENDRA REANG 00458 PUNB0RRBTGB 1020 1020 Rejected 01/06/2023 2001177446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DAMCHERRA TR-03-007-006-001/91
(MONACHERRA) 		3003007000NRG24290520230127967 29/05/2023 SMT ADHIN RUNG REANG 3003007WL006939 SMT ADHIN RUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177548 ADHIN RUNG REANG,W/O CHARITRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-006-002/122
(MONACHERRA) 		3003007000NRG24290520230127978 29/05/2023 SHRI KABIRAM REANG 3003007WL006939 SHRI KABIRAM REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177551 KABIRAM REANG, S/O SUNGKHORAM REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-006-002/122
(MONACHERRA) 		3003007000NRG24290520230127979 29/05/2023 SMT JEMBARUNG REANG 3003007WL006939 SMT JEMBARUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2001177498 JEMBARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 27540 27540
32 DAMCHERRA TR-03-007-006-001/12
(MONACHERRA) 		3003007000NRG24290520230127849 29/05/2023 AJAYKUMAR REANG 3003007WL006939 AJAYKUMAR REANG 00458 UTB10RRBTGB 1020 1020 Processed 01/06/2023 2001177467 AJOY KUMAR REANG, S/O, LT SUDAINYA REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-006-001/127
(MONACHERRA) 		3003007000NRG24290520230127853 29/05/2023 Matharung Reang 3003007WL006939 Matharung Reang 00458 UTB10RRBTGB 1020 1020 Processed 01/06/2023 2001177480 MOTHARUNG REANG , W/O GULMARAI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-006-001/26
(MONACHERRA) 		3003007000NRG24290520230127883 29/05/2023 FULKUMARE RUNG REANG 3003007WL006939 FULKUMARE RUNG REANG 00458 UTB10RRBTGB 1020 1020 Processed 01/06/2023 2001177502 PHULKUMARI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3060 3060
35 DAMCHERRA TR-03-007-006-001/1
(MONACHERRA) 		3003007000NRG24290520230127842 29/05/2023 DISOMBOTI REANG 3003007WL006939 DISOMBOTI REANG 00458 UTBI0RRBTGB 680 680 Processed 01/06/2023 2001177517 DISON RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-006-001/1
(MONACHERRA) 		3003007000NRG24290520230127841 29/05/2023 HAUSAIHTI REANG 3003007WL006939 HAUSAIHTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177457 HAUSAITI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-006-001/103
(MONACHERRA) 		3003007000NRG24290520230127843 29/05/2023 BIRHOTI REANG 3003007WL006939 BIRHOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177476 BRIHABATI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-006-001/103
(MONACHERRA) 		3003007000NRG24290520230127844 29/05/2023 Pravit Kumar Reang 3003007WL006939 Pravit Kumar Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177487 PRAVIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-006-001/108
(MONACHERRA) 		3003007000NRG24290520230127845 29/05/2023 HORENBOTI REANG 3003007WL006939 HORENBOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177474 HORENBATI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-006-001/111
(MONACHERRA) 		3003007000NRG24290520230127846 29/05/2023 RUMABOTI REANG 3003007WL006939 RUMABOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177483 RUMABATI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-006-001/12
(MONACHERRA) 		3003007000NRG24290520230127848 29/05/2023 DAHORAM REANG 3003007WL006939 DAHORAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177528 DOHORAM REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-006-001/125
(MONACHERRA) 		3003007000NRG24290520230127850 29/05/2023 Gomanjoy Reang 3003007WL006939 Gomanjoy Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177478 GAMANJOY REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-006-001/125
(MONACHERRA) 		3003007000NRG24290520230127851 29/05/2023 Khushirung Reang 3003007WL006939 Khushirung Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177513 KHUSHI RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-006-001/127
(MONACHERRA) 		3003007000NRG24290520230127852 29/05/2023 Gulmarai Reang 3003007WL006939 Gulmarai Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177531 GULMAROY REANG, S/O- SOBARAM REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-006-001/128
(MONACHERRA) 		3003007000NRG24290520230127855 29/05/2023 Babita Reang 3003007WL006939 Babita Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177490 BABITA REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-006-001/128
(MONACHERRA) 		3003007000NRG24290520230127854 29/05/2023 Khelajoy Reang 3003007WL006939 Khelajoy Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177450 KHELAJOY REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-006-001/13
(MONACHERRA) 		3003007000NRG24290520230127857 29/05/2023 KANTORUNG REANG 3003007WL006939 KANTORUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177538 KANTARUNG REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-006-001/13
(MONACHERRA) 		3003007000NRG24290520230127856 29/05/2023 MONTO KUMAR REANG 3003007WL006939 MONTO KUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177508 MANTA KUMAR REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-006-001/136
(MONACHERRA) 		3003007000NRG24290520230127858 29/05/2023 Bhahita Reang 3003007WL006939 Bhahita Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177537 BAHITA REANG, W/O AKSHAY REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-006-001/16
(MONACHERRA) 		3003007000NRG24290520230127859 29/05/2023 BIJOY K.R REANG 3003007WL006939 BIJOY K.R REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177506 BIJ0Y KUMAR REANG PUNJAB NATIONAL BANK(508568)
51 DAMCHERRA TR-03-007-006-001/16
(MONACHERRA) 		3003007000NRG24290520230127860 29/05/2023 PATHORUNG REANG 3003007WL006939 PATHORUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177505 PATHA RUNG REANG, W/O- JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-006-001/17
(MONACHERRA) 		3003007000NRG24290520230127863 29/05/2023 NASIRUNG REANG 3003007WL006939 NASIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177562 NASIRUNG REANG,W/O-RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-006-001/19
(MONACHERRA) 		3003007000NRG24290520230127865 29/05/2023 BIRBADU REANG 3003007WL006939 BIRBADU REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177516 BIRBADU REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-006-001/19
(MONACHERRA) 		3003007000NRG24290520230127866 29/05/2023 GANTHERUNG REANG 3003007WL006939 GANTHERUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177484 GANTHE RUNG REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-006-001/193
(MONACHERRA) 		3003007000NRG24290520230127868 29/05/2023 Dhamenti Reang 3003007WL006939 Dhamenti Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177488 DHAMENT REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-006-001/193
(MONACHERRA) 		3003007000NRG24290520230127867 29/05/2023 Saing Rakha Reang 3003007WL006939 Saing Rakha Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177554 SINGRAKHA REANG,S/O-DRAORAI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-006-001/199
(MONACHERRA) 		3003007000NRG24290520230127870 29/05/2023 RUPA BATI REANG 3003007WL006939 RUPA BATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177454 RUPA BATI REANG PUNJAB NATIONAL BANK(508568)
58 DAMCHERRA TR-03-007-006-001/21
(MONACHERRA) 		3003007000NRG24290520230127873 29/05/2023 MIKYABATI REANG 3003007WL006939 MIKYABATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177459 MIKYABATI REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-006-001/21
(MONACHERRA) 		3003007000NRG24290520230127874 29/05/2023 NANDIRUNG REANG 3003007WL006939 NANDIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177556 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-006-001/22
(MONACHERRA) 		3003007000NRG24290520230127875 29/05/2023 LOLITABOTI REANG 3003007WL006939 LOLITABOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177477 LALITA REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-006-001/23
(MONACHERRA) 		3003007000NRG24290520230127876 29/05/2023 MITHUN REANG 3003007WL006939 MITHUN REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177451 MITHUN REANG PUNJAB NATIONAL BANK(508568)
62 DAMCHERRA TR-03-007-006-001/23
(MONACHERRA) 		3003007000NRG24290520230127877 29/05/2023 RIJINA REANG 3003007WL006939 RIJINA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177470 REGINA REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-006-001/24
(MONACHERRA) 		3003007000NRG24290520230127879 29/05/2023 IRAKR REANG 3003007WL006939 IRAKR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177547 IRA KUMAR REANG, S/O MAHINDRA REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-006-001/24
(MONACHERRA) 		3003007000NRG24290520230127878 29/05/2023 LATIRUNA REANG 3003007WL006939 LATIRUNA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177447 LATIRUNG REANG PUNJAB NATIONAL BANK(508568)
65 DAMCHERRA TR-03-007-006-001/253
(MONACHERRA) 		3003007000NRG24290520230127880 29/05/2023 JARME JOY REANG 3003007WL006939 JARME JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177494 JARMEJAY REANG,S/O:SALIYA REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-006-001/253
(MONACHERRA) 		3003007000NRG24290520230127881 29/05/2023 SWARNO RUNG REANG 3003007WL006939 SWARNO RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177529 SWARNO RUNG REANG, W/O- JARMEJOY REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-006-001/26
(MONACHERRA) 		3003007000NRG24290520230127882 29/05/2023 DEFALRAM REANG 3003007WL006939 DEFALRAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177501 DEFAL RAM REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-006-001/263
(MONACHERRA) 		3003007000NRG24290520230127886 29/05/2023 THAIWAHA REANG 3003007WL006939 THAIWAHA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177540 THAIWAHA REANG, S/O LOBAJOY REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-006-001/267
(MONACHERRA) 		3003007000NRG24290520230127889 29/05/2023 RAMBA BATI REANG 3003007WL006939 RAMBA BATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177536 ROMBA BOTI REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-006-001/267
(MONACHERRA) 		3003007000NRG24290520230127888 29/05/2023 SUJIT KUMAR REANG 3003007WL006939 SUJIT KUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177555 SUJIT KR REANG,S/O-UBENDRA REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-006-001/268
(MONACHERRA) 		3003007000NRG24290520230127890 29/05/2023 Hemanta Reang 3003007WL006939 Hemanta Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177572 HEMANTA REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-006-001/269
(MONACHERRA) 		3003007000NRG24290520230127892 29/05/2023 Potra rung Reang 3003007WL006939 Potra rung Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177568 POTRA RUNG REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-006-001/27
(MONACHERRA) 		3003007000NRG24290520230127894 29/05/2023 KHULOBOTI REANG 3003007WL006939 KHULOBOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177559 KHULO BATI REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-006-001/270
(MONACHERRA) 		3003007000NRG24290520230127895 29/05/2023 Sarbainya Reang 3003007WL006939 Sarbainya Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177571 SARBAINYA REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-006-001/271
(MONACHERRA) 		3003007000NRG24290520230127896 29/05/2023 Nayan Kumar Reang 3003007WL006939 Nayan Kumar Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177552 NAYAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-006-001/272
(MONACHERRA) 		3003007000NRG24290520230127898 29/05/2023 Dahan Joy Reang 3003007WL006939 Dahan Joy Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177539 DAHANJOY REANG, S/O GULMA RAY REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-006-001/272
(MONACHERRA) 		3003007000NRG24290520230127899 29/05/2023 Rina Bati Reang 3003007WL006939 Rina Bati Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177500 RINABATI REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-006-001/273
(MONACHERRA) 		3003007000NRG24290520230127900 29/05/2023 Mohesh Kumar Reang 3003007WL006939 Mohesh Kumar Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177549 MOHESH KUMAR REANG, S/O DEFALRAM REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-006-001/273
(MONACHERRA) 		3003007000NRG24290520230127901 29/05/2023 Padma Rung Reang 3003007WL006939 Padma Rung Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177563 PADMA RUNG REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-006-001/34
(MONACHERRA) 		3003007000NRG24290520230127908 29/05/2023 BIPUL KUMAR REANG 3003007WL006939 BIPUL KUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177524 BIPUL KR REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-006-001/34
(MONACHERRA) 		3003007000NRG24290520230127909 29/05/2023 REKHABOTI REANG 3003007WL006939 REKHABOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177561 REKHABATI REANG,W/O-BIPUL KUMAR REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-006-001/39
(MONACHERRA) 		3003007000NRG24290520230127910 29/05/2023 NORENDRO REANG 3003007WL006939 NORENDRO REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177453 PHULBATI REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-006-001/39
(MONACHERRA) 		3003007000NRG24290520230127911 29/05/2023 PHULBOTI REANG 3003007WL006939 PHULBOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177449 PHULBATI REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-006-001/4
(MONACHERRA) 		3003007000NRG24290520230127913 29/05/2023 PUSPO RUNG REANG 3003007WL006939 PUSPO RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177533 SANJU KR REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-006-001/4
(MONACHERRA) 		3003007000NRG24290520230127912 29/05/2023 SONJUKOMAR REANG 3003007WL006939 SONJUKOMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177486 POTDARUNG REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-006-001/43
(MONACHERRA) 		3003007000NRG24290520230127916 29/05/2023 ADIRUNG REANG 3003007WL006939 ADIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177493 ADIRUNG REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-006-001/44
(MONACHERRA) 		3003007000NRG24290520230127918 29/05/2023 RANJANBOTI REANG 3003007WL006939 RANJANBOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177545 RANJANBATI REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-006-001/47
(MONACHERRA) 		3003007000NRG24290520230127920 29/05/2023 DURPOTI REANG 3003007WL006939 DURPOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177544 DRUPATI REANG, W/O TARAN JOY REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-006-001/49
(MONACHERRA) 		3003007000NRG24290520230127921 29/05/2023 TORAN JOY REANG 3003007WL006939 TORAN JOY REANG 00458 UTBI0RRBTGB 1020 1020 Rejected 01/06/2023 2001177532 Aadhaar Number not Mapped to Account Number
90 DAMCHERRA TR-03-007-006-001/49
(MONACHERRA) 		3003007000NRG24290520230127922 29/05/2023 UKIL RUNG REANG 3003007WL006939 UKIL RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177560 UKIL RUNG REANG,W/O-TARANJOY REANG TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-006-001/5
(MONACHERRA) 		3003007000NRG24290520230127923 29/05/2023 MAISROUTI REANG 3003007WL006939 MAISROUTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177455 MAISHROUTI REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-006-001/50
(MONACHERRA) 		3003007000NRG24290520230127924 29/05/2023 BANOMALI REANG 3003007WL006939 BANOMALI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177472 BANAMALI REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-006-001/50
(MONACHERRA) 		3003007000NRG24290520230127925 29/05/2023 BASUNTI REANG 3003007WL006939 BASUNTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177491 BASANTI REANG TRIPURA GRAMIN BANK(607065)
94 DAMCHERRA TR-03-007-006-001/51
(MONACHERRA) 		3003007000NRG24290520230127927 29/05/2023 ASLANGTI REANG 3003007WL006939 ASLANGTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177469 ASLANGTI REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-006-001/51
(MONACHERRA) 		3003007000NRG24290520230127926 29/05/2023 JOHANJOY REANG 3003007WL006939 JOHANJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177492 JAHAN JOY REANG TRIPURA GRAMIN BANK(607065)
96 DAMCHERRA TR-03-007-006-001/53
(MONACHERRA) 		3003007000NRG24290520230127928 29/05/2023 LABAJOY REANG 3003007WL006939 LABAJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177527 LOVAJOY REANG, S/O-DASHARAY REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-006-001/54
(MONACHERRA) 		3003007000NRG24290520230127929 29/05/2023 BOSIRUNG REANG 3003007WL006939 BOSIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177461 BANSIRUNG REANG TRIPURA GRAMIN BANK(607065)
98 DAMCHERRA TR-03-007-006-001/54
(MONACHERRA) 		3003007000NRG24290520230127930 29/05/2023 Khomanti Reang 3003007WL006939 Khomanti Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177567 KHOMANTI REANG TRIPURA GRAMIN BANK(607065)
99 DAMCHERRA TR-03-007-006-001/56
(MONACHERRA) 		3003007000NRG24290520230127932 29/05/2023 BASU RAM REANG 3003007WL006939 BASU RAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177522 BOSURAM REANG TRIPURA GRAMIN BANK(607065)
100 DAMCHERRA TR-03-007-006-001/56
(MONACHERRA) 		3003007000NRG24290520230127933 29/05/2023 PROSNORUNG REANG 3003007WL006939 PROSNORUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177489 PROSNARUNG REANG TRIPURA GRAMIN BANK(607065)
101 DAMCHERRA TR-03-007-006-001/57
(MONACHERRA) 		3003007000NRG24290520230127934 29/05/2023 SAINGDA RUNG REANG 3003007WL006939 SAINGDA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177465 SAINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
102 DAMCHERRA TR-03-007-006-001/58
(MONACHERRA) 		3003007000NRG24290520230127936 29/05/2023 BORANDRO REANG 3003007WL006939 BORANDRO REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177510 BORENDRA REANG, S/O-KALIJOY REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-006-001/58
(MONACHERRA) 		3003007000NRG24290520230127937 29/05/2023 GOJONI REANG 3003007WL006939 GOJONI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177452 GANGANI REANG TRIPURA GRAMIN BANK(607065)
104 DAMCHERRA TR-03-007-006-001/59
(MONACHERRA) 		3003007000NRG24290520230127938 29/05/2023 GROHONTI REANG 3003007WL006939 GROHONTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177479 GRAHANTI REANG TRIPURA GRAMIN BANK(607065)
105 DAMCHERRA TR-03-007-006-001/6
(MONACHERRA) 		3003007000NRG24290520230127939 29/05/2023 FOLATI REANG 3003007WL006939 FOLATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177495 FALITI REANG TRIPURA GRAMIN BANK(607065)
106 DAMCHERRA TR-03-007-006-001/62
(MONACHERRA) 		3003007000NRG24290520230127940 29/05/2023 JONARUNG REANG 3003007WL006939 JONARUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177471 JONARUNG REANG TRIPURA GRAMIN BANK(607065)
107 DAMCHERRA TR-03-007-006-001/64
(MONACHERRA) 		3003007000NRG24290520230127942 29/05/2023 PRABESH KUMAR REANg 3003007WL006939 PRABESH KUMAR REANg 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177558 PRABESH KUMAR REANG,S/O-RATNAMANI REANG TRIPURA GRAMIN BANK(607065)
108 DAMCHERRA TR-03-007-006-001/64
(MONACHERRA) 		3003007000NRG24290520230127941 29/05/2023 SAJERUNG REANG 3003007WL006939 SAJERUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177526 SAJERUNG REANG TRIPURA GRAMIN BANK(607065)
109 DAMCHERRA TR-03-007-006-001/69
(MONACHERRA) 		3003007000NRG24290520230127943 29/05/2023 KARJODA REANG 3003007WL006939 KARJODA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177481 KARJADA REANG TRIPURA GRAMIN BANK(607065)
110 DAMCHERRA TR-03-007-006-001/72
(MONACHERRA) 		3003007000NRG24290520230127945 29/05/2023 MANIKYA REANG 3003007WL006939 MANIKYA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177521 MANIKYA REANG TRIPURA GRAMIN BANK(607065)
111 DAMCHERRA TR-03-007-006-001/74
(MONACHERRA) 		3003007000NRG24290520230127946 29/05/2023 KORUNBOTI REANG 3003007WL006939 KORUNBOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177496 KARUNBATI REANG TRIPURA GRAMIN BANK(607065)
112 DAMCHERRA TR-03-007-006-001/76
(MONACHERRA) 		3003007000NRG24290520230127951 29/05/2023 CHALIRUNG REANG 3003007WL006939 CHALIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177553 CHALI RUNG REANG,W/O-KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
113 DAMCHERRA TR-03-007-006-001/76
(MONACHERRA) 		3003007000NRG24290520230127950 29/05/2023 KHARENDRA REANG 3003007WL006939 KHARENDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177511 KHARENDRA REANG,S/O-PADMARAM REANG TRIPURA GRAMIN BANK(607065)
114 DAMCHERRA TR-03-007-006-001/82
(MONACHERRA) 		3003007000NRG24290520230127952 29/05/2023 KHONDO RUNG REANG 3003007WL006939 KHONDO RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177466 KHONDORUNG REANG INDIAN OVERSEAS BANK(508541)
115 DAMCHERRA TR-03-007-006-001/82
(MONACHERRA) 		3003007000NRG24290520230127954 29/05/2023 Nishan chandra Reang 3003007WL006939 Nishan chandra Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177485 NISHAN CH REANG TRIPURA GRAMIN BANK(607065)
116 DAMCHERRA TR-03-007-006-001/83
(MONACHERRA) 		3003007000NRG24290520230127956 29/05/2023 DISAI RUNG REANG 3003007WL006939 DISAI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177503 DISHAI RUNG REANG TRIPURA GRAMIN BANK(607065)
117 DAMCHERRA TR-03-007-006-001/83
(MONACHERRA) 		3003007000NRG24290520230127955 29/05/2023 ROBINDRO REANG 3003007WL006939 ROBINDRO REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177507 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
118 DAMCHERRA TR-03-007-006-001/85
(MONACHERRA) 		3003007000NRG24290520230127958 29/05/2023 MANERUNG REANG 3003007WL006939 MANERUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177520 MANE RUNG REANG TRIPURA GRAMIN BANK(607065)
119 DAMCHERRA TR-03-007-006-001/86
(MONACHERRA) 		3003007000NRG24290520230127959 29/05/2023 MITA RUNG REANG 3003007WL006939 MITA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177482 MITA RUNG REANG TRIPURA GRAMIN BANK(607065)
120 DAMCHERRA TR-03-007-006-001/89
(MONACHERRA) 		3003007000NRG24290520230127962 29/05/2023 METHEN RUNG REANG 3003007WL006939 METHEN RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177456 MITHINRUNG REANG TRIPURA GRAMIN BANK(607065)
121 DAMCHERRA TR-03-007-006-001/90
(MONACHERRA) 		3003007000NRG24290520230127965 29/05/2023 BOBI RANI REANG 3003007WL006939 BOBI RANI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177519 BABY RANI REANG TRIPURA GRAMIN BANK(607065)
122 DAMCHERRA TR-03-007-006-001/90
(MONACHERRA) 		3003007000NRG24290520230127964 29/05/2023 SANTAMONI REANG 3003007WL006939 SANTAMONI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177468 SANTA MANI REANG TRIPURA GRAMIN BANK(607065)
123 DAMCHERRA TR-03-007-006-001/91
(MONACHERRA) 		3003007000NRG24290520230127966 29/05/2023 CHORITRO REANG 3003007WL006939 CHORITRO REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177504 CHARITRA REANG TRIPURA GRAMIN BANK(607065)
124 DAMCHERRA TR-03-007-006-001/92
(MONACHERRA) 		3003007000NRG24290520230127969 29/05/2023 KANTIRUNG REANG 3003007WL006939 KANTIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177543 KANTIRUNG REANG TRIPURA GRAMIN BANK(607065)
125 DAMCHERRA TR-03-007-006-001/92
(MONACHERRA) 		3003007000NRG24290520230127968 29/05/2023 RAJKUMAR REANG 3003007WL006939 RAJKUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177473 RAJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
126 DAMCHERRA TR-03-007-006-001/93
(MONACHERRA) 		3003007000NRG24290520230127971 29/05/2023 AMBIRUNG REANG 3003007WL006939 AMBIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177542 AMBITA REANG, W/O GAJENDRA CREANG TRIPURA GRAMIN BANK(607065)
127 DAMCHERRA TR-03-007-006-001/93
(MONACHERRA) 		3003007000NRG24290520230127970 29/05/2023 GAJENDRO REANG 3003007WL006939 GAJENDRO REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177514 GAJENDRA REANG TRIPURA GRAMIN BANK(607065)
128 DAMCHERRA TR-03-007-006-001/95
(MONACHERRA) 		3003007000NRG24290520230127972 29/05/2023 MILERUNG REANG 3003007WL006939 MILERUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177475 MILERUNG REANG TRIPURA GRAMIN BANK(607065)
129 DAMCHERRA TR-03-007-006-001/97
(MONACHERRA) 		3003007000NRG24290520230127973 29/05/2023 PRITIKA REANG 3003007WL006939 PRITIKA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177573 PRITIKA REANG TRIPURA GRAMIN BANK(607065)
130 DAMCHERRA TR-03-007-006-001/98
(MONACHERRA) 		3003007000NRG24290520230127974 29/05/2023 AJENKUMAR REANG 3003007WL006939 AJENKUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177462 AJEN KR REANG TRIPURA GRAMIN BANK(607065)
131 DAMCHERRA TR-03-007-006-001/98
(MONACHERRA) 		3003007000NRG24290520230127975 29/05/2023 LISTIRUNG REANG 3003007WL006939 LISTIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177515 LISTI RUNG REANG TRIPURA GRAMIN BANK(607065)
132 DAMCHERRA TR-03-007-006-001/99
(MONACHERRA) 		3003007000NRG24290520230127977 29/05/2023 JANORUNG REANG 3003007WL006939 JANORUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177534 JONORUNG REANG TRIPURA GRAMIN BANK(607065)
133 DAMCHERRA TR-03-007-006-001/99
(MONACHERRA) 		3003007000NRG24290520230127976 29/05/2023 RANANDO REANG 3003007WL006939 RANANDO REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2001177557 RAMANANDA REANG,S/O-LT KALAMOHAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 100640 100640
Total 135320 135320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290523APB_FTO_21982 Punjab National Bank PUNB0183720 Damcherra 2040
2 DAMCHERRA TR3003007_290523APB_FTO_21982 State Bank of India SBIN0009128 KANCHANCHERRA 1020
3 DAMCHERRA TR3003007_290523APB_FTO_21982 State Bank of India SBIN0017662 PANISAGAR 1020
4 DAMCHERRA TR3003007_290523APB_FTO_21982 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 13260
5 DAMCHERRA TR3003007_290523APB_FTO_21982 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 14280
6 DAMCHERRA TR3003007_290523APB_FTO_21982 Tripura Gramin Bank UTB10RRBTGB Damcherra 3060
7 DAMCHERRA TR3003007_290523APB_FTO_21982 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 100640

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