Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290923APB_FTO_137831
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-03-007-006-001/192
(MONACHERRA) 		3003007000NRG24290920230694082 29/09/2023 MR PUTRAJAY REANG 3003007WL034262 MR PUTRAJAY REANG 00354 PUNB0183720 678 678 Processed 01/11/2023 6895301855 PUTRAJAY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-006-001/277
(MONACHERRA) 		3003007000NRG24290920230694124 29/09/2023 MR JINESH KUMAR REANG 3003007WL034262 MR JINESH KUMAR REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895301857 JINESH KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
3 DAMCHERRA TR-03-007-006-002/123
(MONACHERRA) 		3003007000NRG24290920230694220 29/09/2023 SAMACHARAN REANG 3003007WL034262 SAMACHARAN REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895302287 SAMACHARAN REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-006-002/136
(MONACHERRA) 		3003007000NRG24290920230694223 29/09/2023 PURNIRAM REANG 3003007WL034262 PURNIRAM REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895301853 PURNIRAM REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-006-002/156
(MONACHERRA) 		3003007000NRG24290920230694237 29/09/2023 BARENDRA REANG 3003007WL034262 BARENDRA REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895302284 BARENDRA REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-006-002/49
(MONACHERRA) 		3003007000NRG24290920230694287 29/09/2023 MOHONDA REANG 3003007WL034262 MOHONDA REANG 00354 PUNB0183720 452 452 Processed 01/11/2023 6895302169 MOHONDA REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-006-002/73
(MONACHERRA) 		3003007000NRG24290920230694297 29/09/2023 MR MADHYA RAM REANG 3003007WL034262 MR MADHYA RAM REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895302286 MADHYA RAM REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-006-002/75
(MONACHERRA) 		3003007000NRG24290920230694299 29/09/2023 MR SABIRAM REANG 3003007WL034262 MR SABIRAM REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895301854 SABIRAM REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-006-002/90
(MONACHERRA) 		3003007000NRG24290920230694313 29/09/2023 NILADHAN REANG 3003007WL034262 NILADHAN REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895302285 NILADHAN REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-006-003/276
(MONACHERRA) 		3003007000NRG24290920230694363 29/09/2023 Runglai Bati Reang 3003007WL034262 Runglai Bati Reang 00354 PUNB0183720 678 678 Processed 01/11/2023 6895301858 RUNGLAI BATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-006-003/450
(MONACHERRA) 		3003007000NRG24290920230694389 29/09/2023 MS BATI REANG 3003007WL034262 MS BATI REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895301860 BATI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-006-003/52
(MONACHERRA) 		3003007000NRG24290920230694398 29/09/2023 SMT SUMITA REANG 3003007WL034262 SMT SUMITA REANG 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895301859 RESMAITI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-006-003/55
(MONACHERRA) 		3003007000NRG24290920230694404 29/09/2023 Tongsmai Reang 3003007WL034262 Tongsmai Reang 00354 PUNB0183720 1356 1356 Processed 01/11/2023 6895301966 TONGSMAI REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-006-004/8
(MONACHERRA) 		3003007000NRG24290920230694485 29/09/2023 OBIJIT KUMAR REANG 3003007WL034262 OBIJIT KUMAR REANG 00354 PUNB0183720 452 452 Processed 01/11/2023 6895301856 OBIJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 15820 15820
15 DAMCHERRA TR-03-007-006-001/196
(MONACHERRA) 		3003007000NRG24290920230694086 29/09/2023 Pinki Reang 3003007WL034262 Pinki Reang 00415 SBIN0006487 452 452 Processed 01/11/2023 6895301863 PINKI REANG W/O ARUN KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 452 452
16 DAMCHERRA TR-03-007-006-001/195
(MONACHERRA) 		3003007000NRG24290920230694084 29/09/2023 Sabita Reang 3003007WL034262 Sabita Reang 00415 SBIN0009128 1356 1356 Processed 01/11/2023 6895301861 SABITA REANG D/O LT TOLARAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-006-003/39
(MONACHERRA) 		3003007000NRG24290920230694377 29/09/2023 Miss. KARMATI REANG 3003007WL034262 Miss. KARMATI REANG 00415 SBIN0009128 1356 1356 Processed 01/11/2023 6895301864 MISS KARMATI REANG STATE BANK OF INDIA(508548)
SubTotal 2712 2712
18 DAMCHERRA TR-03-007-006-001/279
(MONACHERRA) 		3003007000NRG24290920230694129 29/09/2023 Mr. BIJESH KUMAR REANG 3003007WL034262 Mr. BIJESH KUMAR REANG 00415 SBIN0016196 452 452 Processed 01/11/2023 6895301865 BIJESH KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 452 452
19 DAMCHERRA TR-03-007-006-001/82
(MONACHERRA) 		3003007000NRG24290920230694183 29/09/2023 KHAPHUI RAI REANG 3003007WL034262 KHAPHUI RAI REANG 00415 SBIN0017662 452 452 Processed 01/11/2023 6895301862 MR KHAPHUI RAI REANG STATE BANK OF INDIA(508548)
SubTotal 452 452
20 DAMCHERRA TR-03-007-006-001/108
(MONACHERRA) 		3003007000NRG24290920230694048 29/09/2023 MR ZETSON REANG 3003007WL034262 MR ZETSON REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302231 ZETSON REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-006-001/111
(MONACHERRA) 		3003007000NRG24290920230694055 29/09/2023 MISS MATING RUNG REANG 3003007WL034262 MISS MATING RUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302222 MATING RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-006-001/116
(MONACHERRA) 		3003007000NRG24290920230694060 29/09/2023 Ajit Kumar Reang 3003007WL034262 Ajit Kumar Reang 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301978 AJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-006-001/118
(MONACHERRA) 		3003007000NRG24290920230694062 29/09/2023 SMT LEKHONTI REANG 3003007WL034262 SMT LEKHONTI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302044 LEKHONTI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-006-001/15
(MONACHERRA) 		3003007000NRG24290920230694075 29/09/2023 Manjurani Reang 3003007WL034262 Manjurani Reang 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302162 MANJU RANI REANG CANARA BANK(508532)
25 DAMCHERRA TR-03-007-006-001/17
(MONACHERRA) 		3003007000NRG24290920230694078 29/09/2023 SHRI RATNAJOY REANG 3003007WL034262 SHRI RATNAJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302093 RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-006-001/192
(MONACHERRA) 		3003007000NRG24290920230694083 29/09/2023 SMT ZOTHANMAWII REANG 3003007WL034262 SMT ZOTHANMAWII REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301983 ZOTHANMAWII REANG WO.PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-006-001/20
(MONACHERRA) 		3003007000NRG24290920230694091 29/09/2023 KHUMBATI REANG 3003007WL034262 KHUMBATI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301915 KHUMBATI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-006-001/20
(MONACHERRA) 		3003007000NRG24290920230694090 29/09/2023 MR KOMPANI REANG 3003007WL034262 MR KOMPANI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301903 KUMPANI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-006-001/269
(MONACHERRA) 		3003007000NRG24290920230694113 29/09/2023 RASMAIHA REANG 3003007WL034262 RASMAIHA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302184 RASMAI HA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-006-001/274
(MONACHERRA) 		3003007000NRG24290920230694120 29/09/2023 BINANDA REANG 3003007WL034262 BINANDA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302190 BINANDO REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-006-001/274
(MONACHERRA) 		3003007000NRG24290920230694121 29/09/2023 PAYELBATI REANG 3003007WL034262 PAYELBATI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302104 PAYELBATI REANG, D/O- KUKTIRUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-006-001/275
(MONACHERRA) 		3003007000NRG24290920230694122 29/09/2023 NABIN CHANDRO REANG 3003007WL034262 NABIN CHANDRO REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302264 NABIN CHANDRO REANG HDFC BANK LTD(607152)
33 DAMCHERRA TR-03-007-006-001/275
(MONACHERRA) 		3003007000NRG24290920230694123 29/09/2023 SANGHITA REANG 3003007WL034262 SANGHITA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302271 SANGHITA DEBI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-006-001/277
(MONACHERRA) 		3003007000NRG24290920230694125 29/09/2023 MS BALANGTI REANG 3003007WL034262 MS BALANGTI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301925 BALANGTI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-006-001/278
(MONACHERRA) 		3003007000NRG24290920230694126 29/09/2023 MR PROSENJIT REANG 3003007WL034262 MR PROSENJIT REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302225 PROSENJIT REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-006-001/278
(MONACHERRA) 		3003007000NRG24290920230694127 29/09/2023 SMT RANABATI REANG 3003007WL034262 SMT RANABATI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302224 RANABATI REANG, W/O PROSENJIT REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-006-001/279
(MONACHERRA) 		3003007000NRG24290920230694128 29/09/2023 MR NARESH KUMAR REANG 3003007WL034262 MR NARESH KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302229 NARESH KUMAR REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-006-001/31
(MONACHERRA) 		3003007000NRG24290920230694133 29/09/2023 SMT GAMAINTI REANG 3003007WL034262 SMT GAMAINTI REANG 00458 PUNB0RRBTGB 452 452 Rejected 01/11/2023 6895302155 Aadhaar Number not Mapped to Account Number
39 DAMCHERRA TR-03-007-006-001/42
(MONACHERRA) 		3003007000NRG24290920230694146 29/09/2023 GOBINDA REANG 3003007WL034262 GOBINDA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302066 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-006-001/42
(MONACHERRA) 		3003007000NRG24290920230694147 29/09/2023 SATI RUNG REANG 3003007WL034262 SATI RUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302139 SATI RUNG REANG, W/O GOBINDA REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-006-001/48
(MONACHERRA) 		3003007000NRG24290920230694151 29/09/2023 MRS RESHAMOITI REANG 3003007WL034262 MRS RESHAMOITI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302203 RESHAMOITI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-006-001/52
(MONACHERRA) 		3003007000NRG24290920230694160 29/09/2023 MR RAHEL KR REANG 3003007WL034262 MR RAHEL KR REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302230 RAHEL KR REANG, S/O DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-006-001/55
(MONACHERRA) 		3003007000NRG24290920230694164 29/09/2023 MR HIMAL KUMAR REANG 3003007WL034262 MR HIMAL KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302106 HIMAL KUMAR REANG PUNJAB NATIONAL BANK(508568)
44 DAMCHERRA TR-03-007-006-001/74
(MONACHERRA) 		3003007000NRG24290920230694171 29/09/2023 MS ROANGOGO BATI REANG 3003007WL034262 MS ROANGOGO BATI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301924 ROANGOGO BATI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-006-001/75
(MONACHERRA) 		3003007000NRG24290920230694172 29/09/2023 DHOHONBOTI REANG 3003007WL034262 DHOHONBOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301872 DAHANBATI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-006-001/75
(MONACHERRA) 		3003007000NRG24290920230694173 29/09/2023 SUNDAR JOY REANG 3003007WL034262 SUNDAR JOY REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302180 SUNDAR JOY REANG, S/O LT SUDAINYA REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-006-001/86
(MONACHERRA) 		3003007000NRG24290920230694189 29/09/2023 SHRI MAHANJOY REANG 3003007WL034262 SHRI MAHANJOY REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302082 DHARMAJOY REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-006-001/88
(MONACHERRA) 		3003007000NRG24290920230694191 29/09/2023 BANIRUNG REANG 3003007WL034262 BANIRUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302060 BANIRUNG REANG, W/O-KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-006-001/89
(MONACHERRA) 		3003007000NRG24290920230694192 29/09/2023 SHRI BROJENDRA REANG 3003007WL034262 SHRI BROJENDRA REANG 00458 PUNB0RRBTGB 1356 1356 Rejected 01/11/2023 6895301866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DAMCHERRA TR-03-007-006-001/91
(MONACHERRA) 		3003007000NRG24290920230694196 29/09/2023 SMT ADHIN RUNG REANG 3003007WL034262 SMT ADHIN RUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302141 ADHIN RUNG REANG,W/O CHARITRA REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-006-002/105
(MONACHERRA) 		3003007000NRG24290920230694210 29/09/2023 MR BHARAT CHANDRA REANG 3003007WL034262 MR BHARAT CHANDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301979 BHARAT CHANDRA REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-006-002/105
(MONACHERRA) 		3003007000NRG24290920230694211 29/09/2023 SMT RUBASI REANG 3003007WL034262 SMT RUBASI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302113 RUBASI REANG, W/O- BHARAT CH REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-006-002/108
(MONACHERRA) 		3003007000NRG24290920230694213 29/09/2023 MRS DONTOI RUNG REANG 3003007WL034262 MRS DONTOI RUNG REANG 00458 PUNB0RRBTGB 452 452 Rejected 01/11/2023 6895302227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DAMCHERRA TR-03-007-006-002/109
(MONACHERRA) 		3003007000NRG24290920230694214 29/09/2023 SHRI HOIBARAM REANG 3003007WL034262 SHRI HOIBARAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302092 HOIBARAM REANG, S/O- KECHURAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-006-002/113
(MONACHERRA) 		3003007000NRG24290920230694217 29/09/2023 LISTIRUNG REANG 3003007WL034262 LISTIRUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301908 LISTI RUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-006-002/114
(MONACHERRA) 		3003007000NRG24290920230694218 29/09/2023 SMT DIYARUNG REANG 3003007WL034262 SMT DIYARUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302115 DIYA RUNG REANG PUNJAB NATIONAL BANK(508568)
57 DAMCHERRA TR-03-007-006-002/119
(MONACHERRA) 		3003007000NRG24290920230694219 29/09/2023 SMT TASI RUNG REANG 3003007WL034262 SMT TASI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302256 TASI RUNG REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-006-002/123
(MONACHERRA) 		3003007000NRG24290920230694221 29/09/2023 SMT DALO RUNG REANG 3003007WL034262 SMT DALO RUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302086 DALO RUNG REANG, W/O- SAMACHARAN REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-006-002/136
(MONACHERRA) 		3003007000NRG24290920230694224 29/09/2023 SMT NASANTI REANG 3003007WL034262 SMT NASANTI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301907 NASANTI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-006-002/152
(MONACHERRA) 		3003007000NRG24290920230694231 29/09/2023 GULMARAI REANG 3003007WL034262 GULMARAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301923 GULMARAI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-006-002/153
(MONACHERRA) 		3003007000NRG24290920230694233 29/09/2023 MR MAIBAKRAI REANG 3003007WL034262 MR MAIBAKRAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301959 MAIBAKRAI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-006-002/153
(MONACHERRA) 		3003007000NRG24290920230694234 29/09/2023 SMT PUBE RUNG REANG 3003007WL034262 SMT PUBE RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302110 MAIBAKRAI REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-006-002/154
(MONACHERRA) 		3003007000NRG24290920230694236 29/09/2023 DUNONGTI REANG 3003007WL034262 DUNONGTI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301909 DUNANGTI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-006-002/158
(MONACHERRA) 		3003007000NRG24290920230694239 29/09/2023 CHADARUNG REANG 3003007WL034262 CHADARUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302220 CHANDRA RUNG REANG PUNJAB NATIONAL BANK(508568)
65 DAMCHERRA TR-03-007-006-002/165
(MONACHERRA) 		3003007000NRG24290920230694241 29/09/2023 Khachirai Reang 3003007WL034262 Khachirai Reang 00458 PUNB0RRBTGB 904 904 Processed 01/11/2023 6895302054 KHACHIRAI REANG, S/O-INDRAJOY REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-006-002/18
(MONACHERRA) 		3003007000NRG24290920230694249 29/09/2023 SISHMAITI REANG 3003007WL034262 SISHMAITI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302168 SISHMAINTI REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-006-002/187
(MONACHERRA) 		3003007000NRG24290920230694252 29/09/2023 MR MAKRAJOY REANG 3003007WL034262 MR MAKRAJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301926 NAKRO JOY REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-006-002/188
(MONACHERRA) 		3003007000NRG24290920230694255 29/09/2023 SMT RUPALI REANG 3003007WL034262 SMT RUPALI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302188 RUPALI REANG, D/O- PUSPADHAN REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-006-002/195
(MONACHERRA) 		3003007000NRG24290920230694263 29/09/2023 MR TANGSOUH RAI REANG 3003007WL034262 MR TANGSOUH RAI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301971 MR TANGSOUH RAI REANG INDUSIND BANK(607189)
70 DAMCHERRA TR-03-007-006-002/197
(MONACHERRA) 		3003007000NRG24290920230694264 29/09/2023 MR DHANAN JOY REANG 3003007WL034262 MR DHANAN JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302179 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-006-002/198
(MONACHERRA) 		3003007000NRG24290920230694265 29/09/2023 MR BIRANJOY REANG 3003007WL034262 MR BIRANJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302156 BIRANJOY REANG,S/O-PURNI RAM REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-006-002/198
(MONACHERRA) 		3003007000NRG24290920230694266 29/09/2023 MRS HEMA RUNG REANG 3003007WL034262 MRS HEMA RUNG REANG 00458 PUNB0RRBTGB 452 452 Rejected 01/11/2023 6895302235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DAMCHERRA TR-03-007-006-002/29
(MONACHERRA) 		3003007000NRG24290920230694272 29/09/2023 MRS PUSTARUNG REANG 3003007WL034262 MRS PUSTARUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301965 PUSTARUNG REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-006-002/71
(MONACHERRA) 		3003007000NRG24290920230694294 29/09/2023 RASAITI REANG 3003007WL034262 RASAITI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302283 RASAITI REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-006-002/73
(MONACHERRA) 		3003007000NRG24290920230694298 29/09/2023 SMT MAYABATI REANG 3003007WL034262 SMT MAYABATI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302111 MAIDARAM REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-006-002/75
(MONACHERRA) 		3003007000NRG24290920230694300 29/09/2023 MRS SUMATI REANG 3003007WL034262 MRS SUMATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301873 SUMATI REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-006-002/78
(MONACHERRA) 		3003007000NRG24290920230694302 29/09/2023 MR RAM CHANDRA REANG 3003007WL034262 MR RAM CHANDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301920 RAM CHANDRA REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-006-002/79
(MONACHERRA) 		3003007000NRG24290920230694305 29/09/2023 MANDARAM REANG 3003007WL034262 MANDARAM REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302107 MANDA RUNG REANG, W/O BABURAM REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-006-002/79
(MONACHERRA) 		3003007000NRG24290920230694304 29/09/2023 MR BABURAM REANG 3003007WL034262 MR BABURAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302249 BABURAM REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-006-002/82
(MONACHERRA) 		3003007000NRG24290920230694307 29/09/2023 KANTARAI REANG 3003007WL034262 KANTARAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302041 KANTA RAI REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-006-002/82
(MONACHERRA) 		3003007000NRG24290920230694308 29/09/2023 MR DAINYA RAM REANG 3003007WL034262 MR DAINYA RAM REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302189 DAINYA RAM REANG S/O KANTA RAI REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-006-002/90
(MONACHERRA) 		3003007000NRG24290920230694314 29/09/2023 IMESH CHANDRA REANG 3003007WL034262 IMESH CHANDRA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302228 IMESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-006-002/98
(MONACHERRA) 		3003007000NRG24290920230694320 29/09/2023 MR NOJI RAM REANG 3003007WL034262 MR NOJI RAM REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302161 NAJIRAM REANG PUNJAB NATIONAL BANK(508568)
84 DAMCHERRA TR-03-007-006-002/98
(MONACHERRA) 		3003007000NRG24290920230694319 29/09/2023 SMT NADURUNG REANG 3003007WL034262 SMT NADURUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301895 NADURUNG REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-006-003/10
(MONACHERRA) 		3003007000NRG24290920230694324 29/09/2023 MISS ROSE MERRY REANG 3003007WL034262 MISS ROSE MERRY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302175 ROSE MERRY REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-006-003/14
(MONACHERRA) 		3003007000NRG24290920230694330 29/09/2023 MOKOJOY REANG 3003007WL034262 MOKOJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302031 MAKOJOY REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-006-003/16
(MONACHERRA) 		3003007000NRG24290920230694333 29/09/2023 SAMARI REANG 3003007WL034262 SAMARI REANG 00458 PUNB0RRBTGB 678 678 Processed 01/11/2023 6895302234 SAMARI REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-006-003/17
(MONACHERRA) 		3003007000NRG24290920230694335 29/09/2023 MR JAMES NANG THAUH RAI MESKA 3003007WL034262 MR JAMES NANG THAUH RAI MESKA 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301984 JAMES NANG THAUH RAI MESKA S/O NGURTHANB TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-006-003/18
(MONACHERRA) 		3003007000NRG24290920230694337 29/09/2023 MR JIMATBAHAN REANG 3003007WL034262 MR JIMATBAHAN REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302033 JIMATBAHAN REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-006-003/19
(MONACHERRA) 		3003007000NRG24290920230694338 29/09/2023 BOIJANTI MARAK 3003007WL034262 BOIJANTI MARAK 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301877 BAIJANTI MARAK TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-006-003/2
(MONACHERRA) 		3003007000NRG24290920230694340 29/09/2023 JIBON MOHAN REANG 3003007WL034262 JIBON MOHAN REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301948 JIBANMOHAN REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-006-003/200
(MONACHERRA) 		3003007000NRG24290920230694344 29/09/2023 SMT NOTHANIEL REANG 3003007WL034262 SMT NOTHANIEL REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302223 NOTHANIEL REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-006-003/25
(MONACHERRA) 		3003007000NRG24290920230694351 29/09/2023 MR BAJONTO REANG 3003007WL034262 MR BAJONTO REANG 00458 PUNB0RRBTGB 678 678 Processed 01/11/2023 6895302233 BAJONTO REANG TRIPURA GRAMIN BANK(607065)
94 DAMCHERRA TR-03-007-006-003/34
(MONACHERRA) 		3003007000NRG24290920230694369 29/09/2023 MS PREMIKA REANG 3003007WL034262 MS PREMIKA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302217 PREMIKA REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-006-003/37
(MONACHERRA) 		3003007000NRG24290920230694372 29/09/2023 MR SURENDRA REANG 3003007WL034262 MR SURENDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302078 SAGARIKA REANG TRIPURA GRAMIN BANK(607065)
96 DAMCHERRA TR-03-007-006-003/37
(MONACHERRA) 		3003007000NRG24290920230694373 29/09/2023 SAGARIKA REANG 3003007WL034262 SAGARIKA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302032 SAGARIKA REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-006-003/41
(MONACHERRA) 		3003007000NRG24290920230694381 29/09/2023 SMT KHAKHOMTI REANG 3003007WL034262 SMT KHAKHOMTI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302172 KHAKHOMTI REANG , D/O DRABINDRA REANG TRIPURA GRAMIN BANK(607065)
98 DAMCHERRA TR-03-007-006-003/41
(MONACHERRA) 		3003007000NRG24290920230694382 29/09/2023 SMT RODHABATI REANG 3003007WL034262 SMT RODHABATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302171 RODHABATI REANG ,W/O DABINDRA REANG TRIPURA GRAMIN BANK(607065)
99 DAMCHERRA TR-03-007-006-003/43
(MONACHERRA) 		3003007000NRG24290920230694384 29/09/2023 MR DURNAJOY REANG 3003007WL034262 MR DURNAJOY REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301868 DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
100 DAMCHERRA TR-03-007-006-003/447
(MONACHERRA) 		3003007000NRG24290920230694387 29/09/2023 PUSLATI REANG 3003007WL034262 PUSLATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301980 PUSLATI REANG TRIPURA GRAMIN BANK(607065)
101 DAMCHERRA TR-03-007-006-003/448
(MONACHERRA) 		3003007000NRG24290920230694388 29/09/2023 BIRODHAR REANG 3003007WL034262 BIRODHAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301869 BIRADHAR REANG TRIPURA GRAMIN BANK(607065)
102 DAMCHERRA TR-03-007-006-003/451
(MONACHERRA) 		3003007000NRG24290920230694390 29/09/2023 SMT LALHMUNMAWII REANG 3003007WL034262 SMT LALHMUNMAWII REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302272 LALHMUNMAWII REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-006-003/51
(MONACHERRA) 		3003007000NRG24290920230694396 29/09/2023 PABIRUNG REANG 3003007WL034262 PABIRUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301952 PARBI RUNG REANG TRIPURA GRAMIN BANK(607065)
104 DAMCHERRA TR-03-007-006-003/53
(MONACHERRA) 		3003007000NRG24290920230694399 29/09/2023 SMT MEGAHAI REANG 3003007WL034262 SMT MEGAHAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302248 MEGAHAI REANG TRIPURA GRAMIN BANK(607065)
105 DAMCHERRA TR-03-007-006-003/54
(MONACHERRA) 		3003007000NRG24290920230694402 29/09/2023 MR ZÓNET MARAK 3003007WL034262 MR ZÓNET MARAK 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302122 ZONET MARAK, S/O BIBSHAS MARAK TRIPURA GRAMIN BANK(607065)
106 DAMCHERRA TR-03-007-006-003/56
(MONACHERRA) 		3003007000NRG24290920230694406 29/09/2023 MRS KHUNIYA PARI REANG 3003007WL034262 MRS KHUNIYA PARI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301985 KHUNIYA PARI REANG D/O SORANJOY REANG TRIPURA GRAMIN BANK(607065)
107 DAMCHERRA TR-03-007-006-003/63
(MONACHERRA) 		3003007000NRG24290920230694413 29/09/2023 MRS BHAGYABATI REANG 3003007WL034262 MRS BHAGYABATI REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301889 BHAGYABATI REANG TRIPURA GRAMIN BANK(607065)
108 DAMCHERRA TR-03-007-006-003/64
(MONACHERRA) 		3003007000NRG24290920230694415 29/09/2023 SMT ZELIKA REANG 3003007WL034262 SMT ZELIKA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302176 ZELIKA REANG TRIPURA GRAMIN BANK(607065)
109 DAMCHERRA TR-03-007-006-003/71
(MONACHERRA) 		3003007000NRG24290920230694418 29/09/2023 SMT RITA REANG 3003007WL034262 SMT RITA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301964 RITA REANG TRIPURA GRAMIN BANK(607065)
110 DAMCHERRA TR-03-007-006-003/75
(MONACHERRA) 		3003007000NRG24290920230694424 29/09/2023 MR JYOTIRMOY REANG 3003007WL034262 MR JYOTIRMOY REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302273 JYOTIRMOY REANG TRIPURA GRAMIN BANK(607065)
111 DAMCHERRA TR-03-007-006-003/76
(MONACHERRA) 		3003007000NRG24290920230694426 29/09/2023 MR GOBINDRA REANG 3003007WL034262 MR GOBINDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302043 GOBINDRA REANG TRIPURA GRAMIN BANK(607065)
112 DAMCHERRA TR-03-007-006-003/84
(MONACHERRA) 		3003007000NRG24290920230694431 29/09/2023 MR HANIRAM REANG 3003007WL034262 MR HANIRAM REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302205 HANIRAM REANG TRIPURA GRAMIN BANK(607065)
113 DAMCHERRA TR-03-007-006-003/88
(MONACHERRA) 		3003007000NRG24290920230694437 29/09/2023 MISS RANJONA REANG 3003007WL034262 MISS RANJONA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302178 RANJONA REANG TRIPURA GRAMIN BANK(607065)
114 DAMCHERRA TR-03-007-006-004/17
(MONACHERRA) 		3003007000NRG24290920230694442 29/09/2023 MISS REJINI BOTI REANG 3003007WL034262 MISS REJINI BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302274 REJINI BOTI REANG TRIPURA GRAMIN BANK(607065)
115 DAMCHERRA TR-03-007-006-004/448
(MONACHERRA) 		3003007000NRG24290920230694472 29/09/2023 Bishuka Reang 3003007WL034262 Bishuka Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301962 BISHUKA REANG TRIPURA GRAMIN BANK(607065)
116 DAMCHERRA TR-03-007-006-004/449
(MONACHERRA) 		3003007000NRG24290920230694473 29/09/2023 Dhanbabu Reang 3003007WL034262 Dhanbabu Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302114 DHANBABU REANG, S/O- LT JAKURAI REANG TRIPURA GRAMIN BANK(607065)
117 DAMCHERRA TR-03-007-006-004/449
(MONACHERRA) 		3003007000NRG24290920230694474 29/09/2023 Runabati Reang 3003007WL034262 Runabati Reang 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302191 RUNA BATI REANG, W/O DHANBABU REANG TRIPURA GRAMIN BANK(607065)
118 DAMCHERRA TR-03-007-006-004/450
(MONACHERRA) 		3003007000NRG24290920230694475 29/09/2023 Suchindra Reang 3003007WL034262 Suchindra Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302103 SUCHINDRA REANG, S/O MADHURAM REANG TRIPURA GRAMIN BANK(607065)
119 DAMCHERRA TR-03-007-006-004/453
(MONACHERRA) 		3003007000NRG24290920230694477 29/09/2023 MR RAJU REANG 3003007WL034262 MR RAJU REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301976 RAJU REANG TRIPURA GRAMIN BANK(607065)
120 DAMCHERRA TR-03-007-006-004/453
(MONACHERRA) 		3003007000NRG24290920230694478 29/09/2023 MS KHAIHSATI 3003007WL034262 MS KHAIHSATI 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302226 KHAIHSATI TRIPURA GRAMIN BANK(607065)
121 DAMCHERRA TR-03-007-006-004/454
(MONACHERRA) 		3003007000NRG24290920230694480 29/09/2023 MISS NABIRUNG REANG 3003007WL034262 MISS NABIRUNG REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895302257 NABIRUNG REANG TRIPURA GRAMIN BANK(607065)
122 DAMCHERRA TR-03-007-006-004/454
(MONACHERRA) 		3003007000NRG24290920230694479 29/09/2023 MR YOUJOY RANG 3003007WL034262 MR YOUJOY RANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302213 YOUJOY REANG TRIPURA GRAMIN BANK(607065)
123 DAMCHERRA TR-03-007-006-004/8
(MONACHERRA) 		3003007000NRG24290920230694484 29/09/2023 MIHAIR CHANDRO REANG 3003007WL034262 MIHAIR CHANDRO REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895301996 MIHI CH REANG TRIPURA GRAMIN BANK(607065)
124 DAMCHERRA TR-03-007-012-001/250
(MONACHERRA) 		3003007000NRG24290920230694487 29/09/2023 MISS SAMRITA REANG 3003007WL034262 MISS SAMRITA REANG 00458 PUNB0RRBTGB 452 452 Processed 01/11/2023 6895301885 SAMRITA REANG TRIPURA GRAMIN BANK(607065)
125 DAMCHERRA TR-03-007-012-001/250
(MONACHERRA) 		3003007000NRG24290920230694486 29/09/2023 MR MOHON JOY REANG 3003007WL034262 MR MOHON JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/11/2023 6895302265 MOHON JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 91304 91304
126 DAMCHERRA TR-03-007-006-001/11
(MONACHERRA) 		3003007000NRG24290920230694051 29/09/2023 MONIRUNG REANG 3003007WL034262 MONIRUNG REANG 00458 UTB10RRBTGB 452 452 Processed 01/11/2023 6895301992 MAMI RUNG REANG TRIPURA GRAMIN BANK(607065)
127 DAMCHERRA TR-03-007-006-001/12
(MONACHERRA) 		3003007000NRG24290920230694064 29/09/2023 AJAYKUMAR REANG 3003007WL034262 AJAYKUMAR REANG 00458 UTB10RRBTGB 452 452 Processed 01/11/2023 6895302027 AJOY KUMAR REANG, S/O, LT SUDAINYA REANG TRIPURA GRAMIN BANK(607065)
128 DAMCHERRA TR-03-007-006-001/131
(MONACHERRA) 		3003007000NRG24290920230694071 29/09/2023 Samar Reang 3003007WL034262 Samar Reang 00458 UTB10RRBTGB 1356 1356 Processed 01/11/2023 6895302046 SAMAR REANG, S/O- RATHI CH REANG TRIPURA GRAMIN BANK(607065)
129 DAMCHERRA TR-03-007-006-001/131
(MONACHERRA) 		3003007000NRG24290920230694072 29/09/2023 Sitarung Reang 3003007WL034262 Sitarung Reang 00458 UTB10RRBTGB 452 452 Processed 01/11/2023 6895302132 SAMAR REANG TRIPURA GRAMIN BANK(607065)
130 DAMCHERRA TR-03-007-006-001/26
(MONACHERRA) 		3003007000NRG24290920230694105 29/09/2023 FULKUMARE RUNG REANG 3003007WL034262 FULKUMARE RUNG REANG 00458 UTB10RRBTGB 452 452 Processed 01/11/2023 6895302278 PHULKUMARI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
131 DAMCHERRA TR-03-007-006-001/1
(MONACHERRA) 		3003007000NRG24290920230694040 29/09/2023 DISOMBOTI REANG 3003007WL034262 DISOMBOTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301986 DISON RUNG REANG TRIPURA GRAMIN BANK(607065)
132 DAMCHERRA TR-03-007-006-001/1
(MONACHERRA) 		3003007000NRG24290920230694039 29/09/2023 HAUSAIHTI REANG 3003007WL034262 HAUSAIHTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301897 HAUSAITI REANG TRIPURA GRAMIN BANK(607065)
133 DAMCHERRA TR-03-007-006-001/100
(MONACHERRA) 		3003007000NRG24290920230694041 29/09/2023 BOLORAM REANG 3003007WL034262 BOLORAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302095 BALARAM REANG, S/O- SAITYARAM REANG TRIPURA GRAMIN BANK(607065)
134 DAMCHERRA TR-03-007-006-001/102
(MONACHERRA) 		3003007000NRG24290920230694042 29/09/2023 KHATA RUNG REANG 3003007WL034262 KHATA RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302004 KHATARUNG REANG TRIPURA GRAMIN BANK(607065)
135 DAMCHERRA TR-03-007-006-001/103
(MONACHERRA) 		3003007000NRG24290920230694043 29/09/2023 BIRHOTI REANG 3003007WL034262 BIRHOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301998 BRIHABATI REANG TRIPURA GRAMIN BANK(607065)
136 DAMCHERRA TR-03-007-006-001/103
(MONACHERRA) 		3003007000NRG24290920230694044 29/09/2023 Pravit Kumar Reang 3003007WL034262 Pravit Kumar Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301974 PRAVIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
137 DAMCHERRA TR-03-007-006-001/104
(MONACHERRA) 		3003007000NRG24290920230694045 29/09/2023 HOSTIRAM REANG 3003007WL034262 HOSTIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302089 HASTIRAM REANG TRIPURA GRAMIN BANK(607065)
138 DAMCHERRA TR-03-007-006-001/105
(MONACHERRA) 		3003007000NRG24290920230694046 29/09/2023 KUKTI RUNG REANG 3003007WL034262 KUKTI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301989 KUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
139 DAMCHERRA TR-03-007-006-001/108
(MONACHERRA) 		3003007000NRG24290920230694047 29/09/2023 HORENBOTI REANG 3003007WL034262 HORENBOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302002 HORENBATI REANG TRIPURA GRAMIN BANK(607065)
140 DAMCHERRA TR-03-007-006-001/109
(MONACHERRA) 		3003007000NRG24290920230694049 29/09/2023 SONGKHO RAM REANG 3003007WL034262 SONGKHO RAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302025 SONGKHORAM REANG TRIPURA GRAMIN BANK(607065)
141 DAMCHERRA TR-03-007-006-001/11
(MONACHERRA) 		3003007000NRG24290920230694050 29/09/2023 TULARAM REANG 3003007WL034262 TULARAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301993 TULARAM REANG TRIPURA GRAMIN BANK(607065)
142 DAMCHERRA TR-03-007-006-001/110
(MONACHERRA) 		3003007000NRG24290920230694052 29/09/2023 HORENDRO REANG 3003007WL034262 HORENDRO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302074 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
143 DAMCHERRA TR-03-007-006-001/110
(MONACHERRA) 		3003007000NRG24290920230694053 29/09/2023 SONTOIRUNG REANG 3003007WL034262 SONTOIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301893 SANTAIRUNG REANG TRIPURA GRAMIN BANK(607065)
144 DAMCHERRA TR-03-007-006-001/111
(MONACHERRA) 		3003007000NRG24290920230694054 29/09/2023 RUMABOTI REANG 3003007WL034262 RUMABOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302197 RUMABATI REANG TRIPURA GRAMIN BANK(607065)
145 DAMCHERRA TR-03-007-006-001/114
(MONACHERRA) 		3003007000NRG24290920230694056 29/09/2023 SARETI REANG 3003007WL034262 SARETI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302131 SARETY REANG, W/O- BIKROMJOY REANG TRIPURA GRAMIN BANK(607065)
146 DAMCHERRA TR-03-007-006-001/115
(MONACHERRA) 		3003007000NRG24290920230694057 29/09/2023 SANTOMONI REANG 3003007WL034262 SANTOMONI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301918 SANTAMANI REANG,S/O-ARTHARAI REANG TRIPURA GRAMIN BANK(607065)
147 DAMCHERRA TR-03-007-006-001/115
(MONACHERRA) 		3003007000NRG24290920230694058 29/09/2023 SOBA RUNG REANG 3003007WL034262 SOBA RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301916 SABA RUNG REANG TRIPURA GRAMIN BANK(607065)
148 DAMCHERRA TR-03-007-006-001/116
(MONACHERRA) 		3003007000NRG24290920230694059 29/09/2023 Bebirung Reang 3003007WL034262 Bebirung Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302013 BABYRUNG REANG TRIPURA GRAMIN BANK(607065)
149 DAMCHERRA TR-03-007-006-001/118
(MONACHERRA) 		3003007000NRG24290920230694061 29/09/2023 Amit kr.Reang 3003007WL034262 Amit kr.Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302015 AMIT REANG TRIPURA GRAMIN BANK(607065)
150 DAMCHERRA TR-03-007-006-001/12
(MONACHERRA) 		3003007000NRG24290920230694063 29/09/2023 DAHORAM REANG 3003007WL034262 DAHORAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302091 DOHORAM REANG TRIPURA GRAMIN BANK(607065)
151 DAMCHERRA TR-03-007-006-001/124
(MONACHERRA) 		3003007000NRG24290920230694066 29/09/2023 Ajitrai Reang 3003007WL034262 Ajitrai Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302006 AJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
152 DAMCHERRA TR-03-007-006-001/124
(MONACHERRA) 		3003007000NRG24290920230694065 29/09/2023 Sarbada Reang 3003007WL034262 Sarbada Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301902 SARADA REANG TRIPURA GRAMIN BANK(607065)
153 DAMCHERRA TR-03-007-006-001/125
(MONACHERRA) 		3003007000NRG24290920230694067 29/09/2023 Gomanjoy Reang 3003007WL034262 Gomanjoy Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301990 GAMANJOY REANG TRIPURA GRAMIN BANK(607065)
154 DAMCHERRA TR-03-007-006-001/125
(MONACHERRA) 		3003007000NRG24290920230694068 29/09/2023 Khushirung Reang 3003007WL034262 Khushirung Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302067 KHUSHI RUNG REANG TRIPURA GRAMIN BANK(607065)
155 DAMCHERRA TR-03-007-006-001/128
(MONACHERRA) 		3003007000NRG24290920230694070 29/09/2023 Babita Reang 3003007WL034262 Babita Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302240 BABITA REANG TRIPURA GRAMIN BANK(607065)
156 DAMCHERRA TR-03-007-006-001/128
(MONACHERRA) 		3003007000NRG24290920230694069 29/09/2023 Khelajoy Reang 3003007WL034262 Khelajoy Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301878 KHELAJOY REANG TRIPURA GRAMIN BANK(607065)
157 DAMCHERRA TR-03-007-006-001/136
(MONACHERRA) 		3003007000NRG24290920230694073 29/09/2023 Bhahita Reang 3003007WL034262 Bhahita Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302125 BAHITA REANG, W/O AKSHAY REANG TRIPURA GRAMIN BANK(607065)
158 DAMCHERRA TR-03-007-006-001/15
(MONACHERRA) 		3003007000NRG24290920230694074 29/09/2023 GARANGO REANG 3003007WL034262 GARANGO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301913 GAIRANGA REANG PUNJAB NATIONAL BANK(508568)
159 DAMCHERRA TR-03-007-006-001/16
(MONACHERRA) 		3003007000NRG24290920230694076 29/09/2023 BIJOY K.R REANG 3003007WL034262 BIJOY K.R REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302052 BIJ0Y KUMAR REANG PUNJAB NATIONAL BANK(508568)
160 DAMCHERRA TR-03-007-006-001/16
(MONACHERRA) 		3003007000NRG24290920230694077 29/09/2023 PATHORUNG REANG 3003007WL034262 PATHORUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302048 PATHA RUNG REANG, W/O- JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
161 DAMCHERRA TR-03-007-006-001/17
(MONACHERRA) 		3003007000NRG24290920230694079 29/09/2023 NASIRUNG REANG 3003007WL034262 NASIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302133 NASIRUNG REANG,W/O-RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
162 DAMCHERRA TR-03-007-006-001/19
(MONACHERRA) 		3003007000NRG24290920230694080 29/09/2023 BIRBADU REANG 3003007WL034262 BIRBADU REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302072 BIRBADU REANG TRIPURA GRAMIN BANK(607065)
163 DAMCHERRA TR-03-007-006-001/19
(MONACHERRA) 		3003007000NRG24290920230694081 29/09/2023 GANTHERUNG REANG 3003007WL034262 GANTHERUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302198 GANTHE RUNG REANG TRIPURA GRAMIN BANK(607065)
164 DAMCHERRA TR-03-007-006-001/196
(MONACHERRA) 		3003007000NRG24290920230694085 29/09/2023 Arun Kumar Reang 3003007WL034262 Arun Kumar Reang 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895301967 ARUN KUMAR REANG TRIPURA GRAMIN BANK(607065)
165 DAMCHERRA TR-03-007-006-001/199
(MONACHERRA) 		3003007000NRG24290920230694088 29/09/2023 RUPA BATI REANG 3003007WL034262 RUPA BATI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301891 RUPA BATI REANG PUNJAB NATIONAL BANK(508568)
166 DAMCHERRA TR-03-007-006-001/2
(MONACHERRA) 		3003007000NRG24290920230694089 29/09/2023 BIRJADANREANG REANG 3003007WL034262 BIRJADANREANG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302094 BIRJADAN REANG, S/O- LT MUKTAJOY REANG TRIPURA GRAMIN BANK(607065)
167 DAMCHERRA TR-03-007-006-001/200
(MONACHERRA) 		3003007000NRG24290920230694092 29/09/2023 JAMABANDUR REANG 3003007WL034262 JAMABANDUR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302098 JAMBHADU REANG, S/O- PABITRA REANG TRIPURA GRAMIN BANK(607065)
168 DAMCHERRA TR-03-007-006-001/200
(MONACHERRA) 		3003007000NRG24290920230694093 29/09/2023 MATI RUNG REANG 3003007WL034262 MATI RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302058 MOTIRUNG REANG, W/O-JOMBADU REANG TRIPURA GRAMIN BANK(607065)
169 DAMCHERRA TR-03-007-006-001/21
(MONACHERRA) 		3003007000NRG24290920230694094 29/09/2023 MIKYABATI REANG 3003007WL034262 MIKYABATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301910 MIKYABATI REANG TRIPURA GRAMIN BANK(607065)
170 DAMCHERRA TR-03-007-006-001/21
(MONACHERRA) 		3003007000NRG24290920230694095 29/09/2023 NANDIRUNG REANG 3003007WL034262 NANDIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302134 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
171 DAMCHERRA TR-03-007-006-001/22
(MONACHERRA) 		3003007000NRG24290920230694096 29/09/2023 LOLITABOTI REANG 3003007WL034262 LOLITABOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301994 LALITA REANG TRIPURA GRAMIN BANK(607065)
172 DAMCHERRA TR-03-007-006-001/23
(MONACHERRA) 		3003007000NRG24290920230694097 29/09/2023 MITHUN REANG 3003007WL034262 MITHUN REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301880 MITHUN REANG PUNJAB NATIONAL BANK(508568)
173 DAMCHERRA TR-03-007-006-001/23
(MONACHERRA) 		3003007000NRG24290920230694098 29/09/2023 RIJINA REANG 3003007WL034262 RIJINA REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302010 REGINA REANG TRIPURA GRAMIN BANK(607065)
174 DAMCHERRA TR-03-007-006-001/24
(MONACHERRA) 		3003007000NRG24290920230694100 29/09/2023 IRAKR REANG 3003007WL034262 IRAKR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302135 IRA KUMAR REANG, S/O MAHINDRA REANG TRIPURA GRAMIN BANK(607065)
175 DAMCHERRA TR-03-007-006-001/24
(MONACHERRA) 		3003007000NRG24290920230694099 29/09/2023 LATIRUNA REANG 3003007WL034262 LATIRUNA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301867 LATIRUNG REANG PUNJAB NATIONAL BANK(508568)
176 DAMCHERRA TR-03-007-006-001/25
(MONACHERRA) 		3003007000NRG24290920230694101 29/09/2023 SANDONJOY REANG 3003007WL034262 SANDONJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302268 SADHAN JOY REANG TRIPURA GRAMIN BANK(607065)
177 DAMCHERRA TR-03-007-006-001/259
(MONACHERRA) 		3003007000NRG24290920230694102 29/09/2023 MITA RUNG REANG 3003007WL034262 MITA RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302243 MITARUNG REANG TRIPURA GRAMIN BANK(607065)
178 DAMCHERRA TR-03-007-006-001/259
(MONACHERRA) 		3003007000NRG24290920230694103 29/09/2023 MR KUMARA REANG 3003007WL034262 MR KUMARA REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301977 KUMARA REANG TRIPURA GRAMIN BANK(607065)
179 DAMCHERRA TR-03-007-006-001/26
(MONACHERRA) 		3003007000NRG24290920230694104 29/09/2023 DEFALRAM REANG 3003007WL034262 DEFALRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302277 DEFAL RAM REANG TRIPURA GRAMIN BANK(607065)
180 DAMCHERRA TR-03-007-006-001/261
(MONACHERRA) 		3003007000NRG24290920230694106 29/09/2023 MR BAHANJOY REANG 3003007WL034262 MR BAHANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301961 BAHANJOY REANG TRIPURA GRAMIN BANK(607065)
181 DAMCHERRA TR-03-007-006-001/263
(MONACHERRA) 		3003007000NRG24290920230694108 29/09/2023 THAIWAHA REANG 3003007WL034262 THAIWAHA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302127 THAIWAHA REANG, S/O LOBAJOY REANG TRIPURA GRAMIN BANK(607065)
182 DAMCHERRA TR-03-007-006-001/268
(MONACHERRA) 		3003007000NRG24290920230694110 29/09/2023 Hemanta Reang 3003007WL034262 Hemanta Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302187 HEMANTA REANG TRIPURA GRAMIN BANK(607065)
183 DAMCHERRA TR-03-007-006-001/269
(MONACHERRA) 		3003007000NRG24290920230694112 29/09/2023 Potra rung Reang 3003007WL034262 Potra rung Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302186 POTRA RUNG REANG TRIPURA GRAMIN BANK(607065)
184 DAMCHERRA TR-03-007-006-001/27
(MONACHERRA) 		3003007000NRG24290920230694114 29/09/2023 KHULOBOTI REANG 3003007WL034262 KHULOBOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302136 KHULO BATI REANG TRIPURA GRAMIN BANK(607065)
185 DAMCHERRA TR-03-007-006-001/270
(MONACHERRA) 		3003007000NRG24290920230694115 29/09/2023 Sarbainya Reang 3003007WL034262 Sarbainya Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302163 SARBAINYA REANG TRIPURA GRAMIN BANK(607065)
186 DAMCHERRA TR-03-007-006-001/272
(MONACHERRA) 		3003007000NRG24290920230694116 29/09/2023 Dahan Joy Reang 3003007WL034262 Dahan Joy Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302126 DAHANJOY REANG, S/O GULMA RAY REANG TRIPURA GRAMIN BANK(607065)
187 DAMCHERRA TR-03-007-006-001/272
(MONACHERRA) 		3003007000NRG24290920230694117 29/09/2023 Rina Bati Reang 3003007WL034262 Rina Bati Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302275 RINABATI REANG TRIPURA GRAMIN BANK(607065)
188 DAMCHERRA TR-03-007-006-001/273
(MONACHERRA) 		3003007000NRG24290920230694118 29/09/2023 Mohesh Kumar Reang 3003007WL034262 Mohesh Kumar Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302181 MOHESH KUMAR REANG, S/O DEFALRAM REANG TRIPURA GRAMIN BANK(607065)
189 DAMCHERRA TR-03-007-006-001/273
(MONACHERRA) 		3003007000NRG24290920230694119 29/09/2023 Padma Rung Reang 3003007WL034262 Padma Rung Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302183 PADMA RUNG REANG TRIPURA GRAMIN BANK(607065)
190 DAMCHERRA TR-03-007-006-001/29
(MONACHERRA) 		3003007000NRG24290920230694130 29/09/2023 INDRAJIT REANG 3003007WL034262 INDRAJIT REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302068 INDRAJIT REANG,S/O-BAJARAI REANG TRIPURA GRAMIN BANK(607065)
191 DAMCHERRA TR-03-007-006-001/29
(MONACHERRA) 		3003007000NRG24290920230694131 29/09/2023 SARO BOTI REANG 3003007WL034262 SARO BOTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302137 SARABATI REANG,W/O-INDRAJIT REANG TRIPURA GRAMIN BANK(607065)
192 DAMCHERRA TR-03-007-006-001/31
(MONACHERRA) 		3003007000NRG24290920230694132 29/09/2023 BOJENDRA REANG 3003007WL034262 BOJENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302011 BAJENDRA REANG PUNJAB NATIONAL BANK(508568)
193 DAMCHERRA TR-03-007-006-001/32
(MONACHERRA) 		3003007000NRG24290920230694135 29/09/2023 LOSIRUNG REANG 3003007WL034262 LOSIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302200 LASIRUNG REANG TRIPURA GRAMIN BANK(607065)
194 DAMCHERRA TR-03-007-006-001/32
(MONACHERRA) 		3003007000NRG24290920230694134 29/09/2023 MOLENDRO REANG 3003007WL034262 MOLENDRO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302076 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
195 DAMCHERRA TR-03-007-006-001/34
(MONACHERRA) 		3003007000NRG24290920230694136 29/09/2023 BIPUL KUMAR REANG 3003007WL034262 BIPUL KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302081 BIPUL KR REANG TRIPURA GRAMIN BANK(607065)
196 DAMCHERRA TR-03-007-006-001/34
(MONACHERRA) 		3003007000NRG24290920230694137 29/09/2023 REKHABOTI REANG 3003007WL034262 REKHABOTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302138 REKHABATI REANG,W/O-BIPUL KUMAR REANG TRIPURA GRAMIN BANK(607065)
197 DAMCHERRA TR-03-007-006-001/35
(MONACHERRA) 		3003007000NRG24290920230694139 29/09/2023 BUDIRUNG REANG 3003007WL034262 BUDIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302079 SAHADEB REANG TRIPURA GRAMIN BANK(607065)
198 DAMCHERRA TR-03-007-006-001/35
(MONACHERRA) 		3003007000NRG24290920230694138 29/09/2023 SAHADEB REANG 3003007WL034262 SAHADEB REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302029 SAHADEB REANG TRIPURA GRAMIN BANK(607065)
199 DAMCHERRA TR-03-007-006-001/37
(MONACHERRA) 		3003007000NRG24290920230694141 29/09/2023 Drijit Kumar Reang 3003007WL034262 Drijit Kumar Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302101 DRIJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
200 DAMCHERRA TR-03-007-006-001/37
(MONACHERRA) 		3003007000NRG24290920230694140 29/09/2023 KOMOLABOTI REANG 3003007WL034262 KOMOLABOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302199 KAMALABATI REANG TRIPURA GRAMIN BANK(607065)
201 DAMCHERRA TR-03-007-006-001/39
(MONACHERRA) 		3003007000NRG24290920230694142 29/09/2023 NORENDRO REANG 3003007WL034262 NORENDRO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301882 PHULBATI REANG TRIPURA GRAMIN BANK(607065)
202 DAMCHERRA TR-03-007-006-001/39
(MONACHERRA) 		3003007000NRG24290920230694143 29/09/2023 PHULBOTI REANG 3003007WL034262 PHULBOTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301874 PHULBATI REANG TRIPURA GRAMIN BANK(607065)
203 DAMCHERRA TR-03-007-006-001/4
(MONACHERRA) 		3003007000NRG24290920230694145 29/09/2023 PUSPO RUNG REANG 3003007WL034262 PUSPO RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302123 PUSPO RUNG REANG, W/O SANJU KUMAR REANG TRIPURA GRAMIN BANK(607065)
204 DAMCHERRA TR-03-007-006-001/4
(MONACHERRA) 		3003007000NRG24290920230694144 29/09/2023 SONJUKOMAR REANG 3003007WL034262 SONJUKOMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301975 POTDARUNG REANG TRIPURA GRAMIN BANK(607065)
205 DAMCHERRA TR-03-007-006-001/43
(MONACHERRA) 		3003007000NRG24290920230694148 29/09/2023 ADIRUNG REANG 3003007WL034262 ADIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302246 ADIRUNG REANG TRIPURA GRAMIN BANK(607065)
206 DAMCHERRA TR-03-007-006-001/45
(MONACHERRA) 		3003007000NRG24290920230694149 29/09/2023 MARTINA REANG 3003007WL034262 MARTINA REANG 00458 UTBI0RRBTGB 1356 1356 Rejected 01/11/2023 6895302202 Aadhaar Number not Mapped to Account Number
207 DAMCHERRA TR-03-007-006-001/48
(MONACHERRA) 		3003007000NRG24290920230694150 29/09/2023 DOHI RAM REANG 3003007WL034262 DOHI RAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302088 DOHIRAM REANG, S/O- PROTIJOY REANG TRIPURA GRAMIN BANK(607065)
208 DAMCHERRA TR-03-007-006-001/49
(MONACHERRA) 		3003007000NRG24290920230694152 29/09/2023 TORAN JOY REANG 3003007WL034262 TORAN JOY REANG 00458 UTBI0RRBTGB 1356 1356 Rejected 01/11/2023 6895302096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DAMCHERRA TR-03-007-006-001/49
(MONACHERRA) 		3003007000NRG24290920230694153 29/09/2023 UKIL RUNG REANG 3003007WL034262 UKIL RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302140 UKIL RUNG REANG,W/O-TARANJOY REANG TRIPURA GRAMIN BANK(607065)
210 DAMCHERRA TR-03-007-006-001/5
(MONACHERRA) 		3003007000NRG24290920230694154 29/09/2023 MAISROUTI REANG 3003007WL034262 MAISROUTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301904 MAISHROUTI REANG TRIPURA GRAMIN BANK(607065)
211 DAMCHERRA TR-03-007-006-001/50
(MONACHERRA) 		3003007000NRG24290920230694155 29/09/2023 BANOMALI REANG 3003007WL034262 BANOMALI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302005 BANAMALI REANG TRIPURA GRAMIN BANK(607065)
212 DAMCHERRA TR-03-007-006-001/50
(MONACHERRA) 		3003007000NRG24290920230694156 29/09/2023 BASUNTI REANG 3003007WL034262 BASUNTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302244 BASANTI REANG TRIPURA GRAMIN BANK(607065)
213 DAMCHERRA TR-03-007-006-001/51
(MONACHERRA) 		3003007000NRG24290920230694158 29/09/2023 ASLANGTI REANG 3003007WL034262 ASLANGTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302012 ASLANGTI REANG TRIPURA GRAMIN BANK(607065)
214 DAMCHERRA TR-03-007-006-001/51
(MONACHERRA) 		3003007000NRG24290920230694157 29/09/2023 JOHANJOY REANG 3003007WL034262 JOHANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302245 JAHAN JOY REANG TRIPURA GRAMIN BANK(607065)
215 DAMCHERRA TR-03-007-006-001/52
(MONACHERRA) 		3003007000NRG24290920230694159 29/09/2023 SORBOINO REANG 3003007WL034262 SORBOINO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302051 SORBOINO REANG, W/O- DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
216 DAMCHERRA TR-03-007-006-001/53
(MONACHERRA) 		3003007000NRG24290920230694161 29/09/2023 LABAJOY REANG 3003007WL034262 LABAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302087 LOVAJOY REANG, S/O-DASHARAY REANG TRIPURA GRAMIN BANK(607065)
217 DAMCHERRA TR-03-007-006-001/54
(MONACHERRA) 		3003007000NRG24290920230694162 29/09/2023 BOSIRUNG REANG 3003007WL034262 BOSIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301917 BANSIRUNG REANG TRIPURA GRAMIN BANK(607065)
218 DAMCHERRA TR-03-007-006-001/54
(MONACHERRA) 		3003007000NRG24290920230694163 29/09/2023 Khomanti Reang 3003007WL034262 Khomanti Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302185 KHOMANTI REANG TRIPURA GRAMIN BANK(607065)
219 DAMCHERRA TR-03-007-006-001/59
(MONACHERRA) 		3003007000NRG24290920230694165 29/09/2023 GROHONTI REANG 3003007WL034262 GROHONTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301988 GRAHANTI REANG TRIPURA GRAMIN BANK(607065)
220 DAMCHERRA TR-03-007-006-001/6
(MONACHERRA) 		3003007000NRG24290920230694166 29/09/2023 FOLATI REANG 3003007WL034262 FOLATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302255 FALITI REANG TRIPURA GRAMIN BANK(607065)
221 DAMCHERRA TR-03-007-006-001/62
(MONACHERRA) 		3003007000NRG24290920230694167 29/09/2023 JONARUNG REANG 3003007WL034262 JONARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302007 JONARUNG REANG TRIPURA GRAMIN BANK(607065)
222 DAMCHERRA TR-03-007-006-001/67
(MONACHERRA) 		3003007000NRG24290920230694168 29/09/2023 ABIRUNG REANG 3003007WL034262 ABIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301968 ABHITA REANG TRIPURA GRAMIN BANK(607065)
223 DAMCHERRA TR-03-007-006-001/72
(MONACHERRA) 		3003007000NRG24290920230694169 29/09/2023 MANIKYA REANG 3003007WL034262 MANIKYA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302075 MANIKYA REANG TRIPURA GRAMIN BANK(607065)
224 DAMCHERRA TR-03-007-006-001/74
(MONACHERRA) 		3003007000NRG24290920230694170 29/09/2023 KORUNBOTI REANG 3003007WL034262 KORUNBOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302260 KARUNBATI REANG TRIPURA GRAMIN BANK(607065)
225 DAMCHERRA TR-03-007-006-001/76
(MONACHERRA) 		3003007000NRG24290920230694175 29/09/2023 CHALIRUNG REANG 3003007WL034262 CHALIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302182 CHALI RUNG REANG,W/O-KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
226 DAMCHERRA TR-03-007-006-001/76
(MONACHERRA) 		3003007000NRG24290920230694174 29/09/2023 KHARENDRA REANG 3003007WL034262 KHARENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302064 KHARENDRA REANG,S/O-PADMARAM REANG TRIPURA GRAMIN BANK(607065)
227 DAMCHERRA TR-03-007-006-001/77
(MONACHERRA) 		3003007000NRG24290920230694176 29/09/2023 DRARATI REANG 3003007WL034262 DRARATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302062 DRUTI REANG, W/O- BARENDRA REANG TRIPURA GRAMIN BANK(607065)
228 DAMCHERRA TR-03-007-006-001/78
(MONACHERRA) 		3003007000NRG24290920230694177 29/09/2023 KOTHOL RUNG REANG 3003007WL034262 KOTHOL RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302241 KANTHALRUNG REANG TRIPURA GRAMIN BANK(607065)
229 DAMCHERRA TR-03-007-006-001/79
(MONACHERRA) 		3003007000NRG24290920230694179 29/09/2023 PUSLATI REANG 3003007WL034262 PUSLATI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302017 MASLATI REANG TRIPURA GRAMIN BANK(607065)
230 DAMCHERRA TR-03-007-006-001/79
(MONACHERRA) 		3003007000NRG24290920230694178 29/09/2023 SATO RAI REASNG 3003007WL034262 SATO RAI REASNG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301914 SATA RAM REANG TRIPURA GRAMIN BANK(607065)
231 DAMCHERRA TR-03-007-006-001/8
(MONACHERRA) 		3003007000NRG24290920230694180 29/09/2023 DHANORUNG REANG 3003007WL034262 DHANORUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301905 DHANA RUNG REANG TRIPURA GRAMIN BANK(607065)
232 DAMCHERRA TR-03-007-006-001/80
(MONACHERRA) 		3003007000NRG24290920230694181 29/09/2023 SABITA REANG 3003007WL034262 SABITA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301881 SABITA REANG TRIPURA GRAMIN BANK(607065)
233 DAMCHERRA TR-03-007-006-001/82
(MONACHERRA) 		3003007000NRG24290920230694182 29/09/2023 KHONDO RUNG REANG 3003007WL034262 KHONDO RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302024 KHONDORUNG REANG INDIAN OVERSEAS BANK(508541)
234 DAMCHERRA TR-03-007-006-001/83
(MONACHERRA) 		3003007000NRG24290920230694185 29/09/2023 DISAI RUNG REANG 3003007WL034262 DISAI RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302279 DISHAI RUNG REANG TRIPURA GRAMIN BANK(607065)
235 DAMCHERRA TR-03-007-006-001/83
(MONACHERRA) 		3003007000NRG24290920230694184 29/09/2023 ROBINDRO REANG 3003007WL034262 ROBINDRO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302059 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
236 DAMCHERRA TR-03-007-006-001/84
(MONACHERRA) 		3003007000NRG24290920230694186 29/09/2023 RANANDO REANG 3003007WL034262 RANANDO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301901 RANANDA REANG TRIPURA GRAMIN BANK(607065)
237 DAMCHERRA TR-03-007-006-001/85
(MONACHERRA) 		3003007000NRG24290920230694187 29/09/2023 MANERUNG REANG 3003007WL034262 MANERUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302073 MANE RUNG REANG TRIPURA GRAMIN BANK(607065)
238 DAMCHERRA TR-03-007-006-001/86
(MONACHERRA) 		3003007000NRG24290920230694188 29/09/2023 MITA RUNG REANG 3003007WL034262 MITA RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301987 MITA RUNG REANG TRIPURA GRAMIN BANK(607065)
239 DAMCHERRA TR-03-007-006-001/88
(MONACHERRA) 		3003007000NRG24290920230694190 29/09/2023 KUSARAM REANG 3003007WL034262 KUSARAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302000 KUSHARAM REANG TRIPURA GRAMIN BANK(607065)
240 DAMCHERRA TR-03-007-006-001/89
(MONACHERRA) 		3003007000NRG24290920230694193 29/09/2023 METHEN RUNG REANG 3003007WL034262 METHEN RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301892 MITHINRUNG REANG TRIPURA GRAMIN BANK(607065)
241 DAMCHERRA TR-03-007-006-001/9
(MONACHERRA) 		3003007000NRG24290920230694194 29/09/2023 BABERUNG REANG 3003007WL034262 BABERUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301991 BABE RUNG REANG TRIPURA GRAMIN BANK(607065)
242 DAMCHERRA TR-03-007-006-001/91
(MONACHERRA) 		3003007000NRG24290920230694195 29/09/2023 CHORITRO REANG 3003007WL034262 CHORITRO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302281 CHARITRA REANG TRIPURA GRAMIN BANK(607065)
243 DAMCHERRA TR-03-007-006-001/92
(MONACHERRA) 		3003007000NRG24290920230694198 29/09/2023 KANTIRUNG REANG 3003007WL034262 KANTIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302142 KANTIRUNG REANG TRIPURA GRAMIN BANK(607065)
244 DAMCHERRA TR-03-007-006-001/92
(MONACHERRA) 		3003007000NRG24290920230694197 29/09/2023 RAJKUMAR REANG 3003007WL034262 RAJKUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302003 RAJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
245 DAMCHERRA TR-03-007-006-001/93
(MONACHERRA) 		3003007000NRG24290920230694200 29/09/2023 AMBIRUNG REANG 3003007WL034262 AMBIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302143 AMBITA REANG, W/O GAJENDRA CREANG TRIPURA GRAMIN BANK(607065)
246 DAMCHERRA TR-03-007-006-001/93
(MONACHERRA) 		3003007000NRG24290920230694199 29/09/2023 GAJENDRO REANG 3003007WL034262 GAJENDRO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302070 GAJENDRA REANG TRIPURA GRAMIN BANK(607065)
247 DAMCHERRA TR-03-007-006-001/94
(MONACHERRA) 		3003007000NRG24290920230694201 29/09/2023 PRITHORAM REANG 3003007WL034262 PRITHORAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302057 PRITHO RAM REANG TRIPURA GRAMIN BANK(607065)
248 DAMCHERRA TR-03-007-006-001/95
(MONACHERRA) 		3003007000NRG24290920230694202 29/09/2023 MILERUNG REANG 3003007WL034262 MILERUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301999 MILERUNG REANG TRIPURA GRAMIN BANK(607065)
249 DAMCHERRA TR-03-007-006-001/97
(MONACHERRA) 		3003007000NRG24290920230694203 29/09/2023 PRITIKA REANG 3003007WL034262 PRITIKA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302221 PRITIKA REANG TRIPURA GRAMIN BANK(607065)
250 DAMCHERRA TR-03-007-006-001/98
(MONACHERRA) 		3003007000NRG24290920230694204 29/09/2023 AJENKUMAR REANG 3003007WL034262 AJENKUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301921 AJEN KR REANG TRIPURA GRAMIN BANK(607065)
251 DAMCHERRA TR-03-007-006-001/98
(MONACHERRA) 		3003007000NRG24290920230694205 29/09/2023 LISTIRUNG REANG 3003007WL034262 LISTIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302071 LISTI RUNG REANG TRIPURA GRAMIN BANK(607065)
252 DAMCHERRA TR-03-007-006-001/99
(MONACHERRA) 		3003007000NRG24290920230694207 29/09/2023 JANORUNG REANG 3003007WL034262 JANORUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302097 JONORUNG REANG TRIPURA GRAMIN BANK(607065)
253 DAMCHERRA TR-03-007-006-001/99
(MONACHERRA) 		3003007000NRG24290920230694206 29/09/2023 RANANDO REANG 3003007WL034262 RANANDO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302144 RAMANANDA REANG,S/O-LT KALAMOHAN REANG TRIPURA GRAMIN BANK(607065)
254 DAMCHERRA TR-03-007-006-002/1
(MONACHERRA) 		3003007000NRG24290920230694208 29/09/2023 LALIT KR. REANG 3003007WL034262 LALIT KR. REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301888 LALIT KR REANG PUNJAB NATIONAL BANK(508568)
255 DAMCHERRA TR-03-007-006-002/1
(MONACHERRA) 		3003007000NRG24290920230694209 29/09/2023 NIDANBATI REANG 3003007WL034262 NIDANBATI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302282 LALIT KR REANG TRIPURA GRAMIN BANK(607065)
256 DAMCHERRA TR-03-007-006-002/108
(MONACHERRA) 		3003007000NRG24290920230694212 29/09/2023 MANSIRUNG REANG 3003007WL034262 MANSIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301931 MANSIRUNG REANG PUNJAB NATIONAL BANK(508568)
257 DAMCHERRA TR-03-007-006-002/109
(MONACHERRA) 		3003007000NRG24290920230694215 29/09/2023 SAJANTI REANG 3003007WL034262 SAJANTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302108 SAJANBATI REANG, W/O HAIBARAM REANG TRIPURA GRAMIN BANK(607065)
258 DAMCHERRA TR-03-007-006-002/113
(MONACHERRA) 		3003007000NRG24290920230694216 29/09/2023 DIASAR REANG 3003007WL034262 DIASAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302242 DIYASOMANI REANG TRIPURA GRAMIN BANK(607065)
259 DAMCHERRA TR-03-007-006-002/13
(MONACHERRA) 		3003007000NRG24290920230694222 29/09/2023 BHINOD KR REANG 3003007WL034262 BHINOD KR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302145 BINOD KR REANG TRIPURA GRAMIN BANK(607065)
260 DAMCHERRA TR-03-007-006-002/137
(MONACHERRA) 		3003007000NRG24290920230694225 29/09/2023 PUSPADHAN REANG 3003007WL034262 PUSPADHAN REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302146 PUSPAJOY REANG TRIPURA GRAMIN BANK(607065)
261 DAMCHERRA TR-03-007-006-002/137
(MONACHERRA) 		3003007000NRG24290920230694226 29/09/2023 SHASANBATI REANG 3003007WL034262 SHASANBATI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302210 SHASHONBATI REANG TRIPURA GRAMIN BANK(607065)
262 DAMCHERRA TR-03-007-006-002/14
(MONACHERRA) 		3003007000NRG24290920230694227 29/09/2023 DATA RAM REANG 3003007WL034262 DATA RAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302254 DATARAM REANG,S/O:SONATAN REANG TRIPURA GRAMIN BANK(607065)
263 DAMCHERRA TR-03-007-006-002/14
(MONACHERRA) 		3003007000NRG24290920230694228 29/09/2023 DHANI RUNG REANG 3003007WL034262 DHANI RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302147 DHANI RUNG REANG W/O DATARAM REANG TRIPURA GRAMIN BANK(607065)
264 DAMCHERRA TR-03-007-006-002/141
(MONACHERRA) 		3003007000NRG24290920230694229 29/09/2023 BACHANKUMAR REANG 3003007WL034262 BACHANKUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301932 BACHAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
265 DAMCHERRA TR-03-007-006-002/15
(MONACHERRA) 		3003007000NRG24290920230694230 29/09/2023 SASHAN BATI REANG 3003007WL034262 SASHAN BATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302084 SASHANBATI REANG TRIPURA GRAMIN BANK(607065)
266 DAMCHERRA TR-03-007-006-002/152
(MONACHERRA) 		3003007000NRG24290920230694232 29/09/2023 PUSHERUNG REANG 3003007WL034262 PUSHERUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302112 PUSHE RUNG REANG, W/O GULMARAI REANG TRIPURA GRAMIN BANK(607065)
267 DAMCHERRA TR-03-007-006-002/158
(MONACHERRA) 		3003007000NRG24290920230694238 29/09/2023 BAHANTI REANG 3003007WL034262 BAHANTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301887 RAHANBATI REANG TRIPURA GRAMIN BANK(607065)
268 DAMCHERRA TR-03-007-006-002/160
(MONACHERRA) 		3003007000NRG24290920230694240 29/09/2023 BAHURAM REANG 3003007WL034262 BAHURAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301922 BAHURAM REANG TRIPURA GRAMIN BANK(607065)
269 DAMCHERRA TR-03-007-006-002/166
(MONACHERRA) 		3003007000NRG24290920230694242 29/09/2023 Nitainanda Reang 3003007WL034262 Nitainanda Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302148 NITAINANDA REANG,S/O-LT AMASAN REANG TRIPURA GRAMIN BANK(607065)
270 DAMCHERRA TR-03-007-006-002/168
(MONACHERRA) 		3003007000NRG24290920230694243 29/09/2023 Bigyan joy Reang 3003007WL034262 Bigyan joy Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302077 BIGYAN JOY REANG TRIPURA GRAMIN BANK(607065)
271 DAMCHERRA TR-03-007-006-002/169
(MONACHERRA) 		3003007000NRG24290920230694244 29/09/2023 Lalmohan Reang 3003007WL034262 Lalmohan Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302085 LAL MUHAN REANG TRIPURA GRAMIN BANK(607065)
272 DAMCHERRA TR-03-007-006-002/169
(MONACHERRA) 		3003007000NRG24290920230694245 29/09/2023 Nibarung Reang 3003007WL034262 Nibarung Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302028 NIBARUNG REANG TRIPURA GRAMIN BANK(607065)
273 DAMCHERRA TR-03-007-006-002/17
(MONACHERRA) 		3003007000NRG24290920230694247 29/09/2023 BIDHI RUNG REANG 3003007WL034262 BIDHI RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302022 BHIDI RUNG REANG,W/O-RIDI KUMAR REANG TRIPURA GRAMIN BANK(607065)
274 DAMCHERRA TR-03-007-006-002/17
(MONACHERRA) 		3003007000NRG24290920230694246 29/09/2023 RIDHI KR REANG 3003007WL034262 RIDHI KR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301870 RIDI KUMAR REANG TRIPURA GRAMIN BANK(607065)
275 DAMCHERRA TR-03-007-006-002/18
(MONACHERRA) 		3003007000NRG24290920230694248 29/09/2023 MANDO RUNG REANG 3003007WL034262 MANDO RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302209 MANDARUNG REANG,W/O-PARTHAJOY REANG TRIPURA GRAMIN BANK(607065)
276 DAMCHERRA TR-03-007-006-002/186
(MONACHERRA) 		3003007000NRG24290920230694251 29/09/2023 Bahanrung Reang 3003007WL034262 Bahanrung Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302065 BAHANRUNG REANG TRIPURA GRAMIN BANK(607065)
277 DAMCHERRA TR-03-007-006-002/186
(MONACHERRA) 		3003007000NRG24290920230694250 29/09/2023 Dharmendra Reang 3003007WL034262 Dharmendra Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301973 RAMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
278 DAMCHERRA TR-03-007-006-002/188
(MONACHERRA) 		3003007000NRG24290920230694254 29/09/2023 PELAJAY REANG 3003007WL034262 PELAJAY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302236 PELE JOY REANG TRIPURA GRAMIN BANK(607065)
279 DAMCHERRA TR-03-007-006-002/190
(MONACHERRA) 		3003007000NRG24290920230694258 29/09/2023 Nunjibi Reang 3003007WL034262 Nunjibi Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301884 NUNJIBI REANG TRIPURA GRAMIN BANK(607065)
280 DAMCHERRA TR-03-007-006-002/190
(MONACHERRA) 		3003007000NRG24290920230694257 29/09/2023 Rambali Reang 3003007WL034262 Rambali Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302149 RAMBALI REANG TRIPURA GRAMIN BANK(607065)
281 DAMCHERRA TR-03-007-006-002/192
(MONACHERRA) 		3003007000NRG24290920230694259 29/09/2023 Galku Ram Reang 3003007WL034262 Galku Ram Reang 00458 UTBI0RRBTGB 904 904 Processed 01/11/2023 6895302102 GOLKU RAM REANG S/O SHRI MANIKYA REANG TRIPURA GRAMIN BANK(607065)
282 DAMCHERRA TR-03-007-006-002/193
(MONACHERRA) 		3003007000NRG24290920230694261 29/09/2023 Binarani Reang 3003007WL034262 Binarani Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301972 BINARANI REANG TRIPURA GRAMIN BANK(607065)
283 DAMCHERRA TR-03-007-006-002/193
(MONACHERRA) 		3003007000NRG24290920230694260 29/09/2023 Chinta rai Reang 3003007WL034262 Chinta rai Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302159 CHINTARAI REAMNG,S/O-KHUMBORAI REANG TRIPURA GRAMIN BANK(607065)
284 DAMCHERRA TR-03-007-006-002/195
(MONACHERRA) 		3003007000NRG24290920230694262 29/09/2023 Champabati Reang 3003007WL034262 Champabati Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301969 KRIMAJOY REANG TRIPURA GRAMIN BANK(607065)
285 DAMCHERRA TR-03-007-006-002/22
(MONACHERRA) 		3003007000NRG24290920230694267 29/09/2023 BHIBIGIRI REANG 3003007WL034262 BHIBIGIRI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302008 BIBHIGIRI REANG TRIPURA GRAMIN BANK(607065)
286 DAMCHERRA TR-03-007-006-002/29
(MONACHERRA) 		3003007000NRG24290920230694271 29/09/2023 SACHINDRA REANG 3003007WL034262 SACHINDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301906 SACHINDRA REANG PUNJAB NATIONAL BANK(508568)
287 DAMCHERRA TR-03-007-006-002/30
(MONACHERRA) 		3003007000NRG24290920230694274 29/09/2023 BOYANTI REANG 3003007WL034262 BOYANTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302026 BOYANTI REANG TRIPURA GRAMIN BANK(607065)
288 DAMCHERRA TR-03-007-006-002/30
(MONACHERRA) 		3003007000NRG24290920230694273 29/09/2023 PURNI JOY REANG 3003007WL034262 PURNI JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302055 PURNIHAM REANG, S/O- BIRIKAMJOY REANG TRIPURA GRAMIN BANK(607065)
289 DAMCHERRA TR-03-007-006-002/37
(MONACHERRA) 		3003007000NRG24290920230694276 29/09/2023 BANI RUNG REANG 3003007WL034262 BANI RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302042 BANIRUNG REANG TRIPURA GRAMIN BANK(607065)
290 DAMCHERRA TR-03-007-006-002/37
(MONACHERRA) 		3003007000NRG24290920230694275 29/09/2023 MAHIN RAYREANG 3003007WL034262 MAHIN RAYREANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302016 MAHINRAI REANG PUNJAB NATIONAL BANK(508568)
291 DAMCHERRA TR-03-007-006-002/38
(MONACHERRA) 		3003007000NRG24290920230694277 29/09/2023 KUBJA RUNG REANG 3003007WL034262 KUBJA RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302207 KUBJARUNG REANG TRIPURA GRAMIN BANK(607065)
292 DAMCHERRA TR-03-007-006-002/40
(MONACHERRA) 		3003007000NRG24290920230694279 29/09/2023 BISHARI REANG 3003007WL034262 BISHARI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302150 BISHWARI REANG TRIPURA GRAMIN BANK(607065)
293 DAMCHERRA TR-03-007-006-002/40
(MONACHERRA) 		3003007000NRG24290920230694278 29/09/2023 MAHINCHANDRA REANG 3003007WL034262 MAHINCHANDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302259 MAHIN CHANDRA REANG, S/O- GULMARAI REANG TRIPURA GRAMIN BANK(607065)
294 DAMCHERRA TR-03-007-006-002/41
(MONACHERRA) 		3003007000NRG24290920230694280 29/09/2023 ASHABATI REANG 3003007WL034262 ASHABATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302020 ASHABATI REANG TRIPURA GRAMIN BANK(607065)
295 DAMCHERRA TR-03-007-006-002/43
(MONACHERRA) 		3003007000NRG24290920230694281 29/09/2023 RAMCHANA REANG 3003007WL034262 RAMCHANA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302056 RAMCHHANA REANG, S/O-KUTHUMRAI REANG TRIPURA GRAMIN BANK(607065)
296 DAMCHERRA TR-03-007-006-002/46
(MONACHERRA) 		3003007000NRG24290920230694282 29/09/2023 DHA RUNG REANG 3003007WL034262 DHA RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302021 DHANBATI REANG TRIPURA GRAMIN BANK(607065)
297 DAMCHERRA TR-03-007-006-002/46
(MONACHERRA) 		3003007000NRG24290920230694283 29/09/2023 Taliram Reang 3003007WL034262 Taliram Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302158 TALIRAM REANG,S/O-LT KUMBORAI REANG TRIPURA GRAMIN BANK(607065)
298 DAMCHERRA TR-03-007-006-002/47
(MONACHERRA) 		3003007000NRG24290920230694284 29/09/2023 SENAHAM REANG 3003007WL034262 SENAHAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302053 SENAHAM REANG, S/O-MERGOJOY REANG TRIPURA GRAMIN BANK(607065)
299 DAMCHERRA TR-03-007-006-002/47
(MONACHERRA) 		3003007000NRG24290920230694285 29/09/2023 TANSHI RUNG REANG 3003007WL034262 TANSHI RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302154 TANSI RUNG REANG, W/O SENAHAM REANG TRIPURA GRAMIN BANK(607065)
300 DAMCHERRA TR-03-007-006-002/49
(MONACHERRA) 		3003007000NRG24290920230694286 29/09/2023 RANJANI REANG 3003007WL034262 RANJANI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301912 RANJANI REANG TRIPURA GRAMIN BANK(607065)
301 DAMCHERRA TR-03-007-006-002/51
(MONACHERRA) 		3003007000NRG24290920230694288 29/09/2023 JINERUNG REANG 3003007WL034262 JINERUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302001 JINERUNG REANG TRIPURA GRAMIN BANK(607065)
302 DAMCHERRA TR-03-007-006-002/55
(MONACHERRA) 		3003007000NRG24290920230694289 29/09/2023 UDA JOY REANG 3003007WL034262 UDA JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302023 UDAOY REANG,S/O-BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
303 DAMCHERRA TR-03-007-006-002/60
(MONACHERRA) 		3003007000NRG24290920230694290 29/09/2023 Minot rung Reang 3003007WL034262 Minot rung Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301886 MINOT RUNG REANG PUNJAB NATIONAL BANK(508568)
304 DAMCHERRA TR-03-007-006-002/66
(MONACHERRA) 		3003007000NRG24290920230694291 29/09/2023 BALARAM REANG 3003007WL034262 BALARAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301930 BALARAM REANG PUNJAB NATIONAL BANK(508568)
305 DAMCHERRA TR-03-007-006-002/7
(MONACHERRA) 		3003007000NRG24290920230694292 29/09/2023 DAMBAJOY REANG 3003007WL034262 DAMBAJOY REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302050 DAMBAJOY REANG, S/O-BAIKHOTA REANG TRIPURA GRAMIN BANK(607065)
306 DAMCHERRA TR-03-007-006-002/7
(MONACHERRA) 		3003007000NRG24290920230694293 29/09/2023 PADMA MALA REANG 3003007WL034262 PADMA MALA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302196 FOHITA DEBI REANG TRIPURA GRAMIN BANK(607065)
307 DAMCHERRA TR-03-007-006-002/71
(MONACHERRA) 		3003007000NRG24290920230694295 29/09/2023 Khusi Joy Reang 3003007WL034262 Khusi Joy Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302157 KHUSI JOY REANG TRIPURA GRAMIN BANK(607065)
308 DAMCHERRA TR-03-007-006-002/72
(MONACHERRA) 		3003007000NRG24290920230694296 29/09/2023 DALIRUNG REANG 3003007WL034262 DALIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301929 DOLIRUNG REANG TRIPURA GRAMIN BANK(607065)
309 DAMCHERRA TR-03-007-006-002/77
(MONACHERRA) 		3003007000NRG24290920230694301 29/09/2023 SAINDARAM REANG 3003007WL034262 SAINDARAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301927 SIGARAM REANG TRIPURA GRAMIN BANK(607065)
310 DAMCHERRA TR-03-007-006-002/78
(MONACHERRA) 		3003007000NRG24290920230694303 29/09/2023 KESHWARI REANG 3003007WL034262 KESHWARI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302109 KESHARI REANG,W/O RAMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
311 DAMCHERRA TR-03-007-006-002/8
(MONACHERRA) 		3003007000NRG24290920230694306 29/09/2023 SANTAN JOY REANG 3003007WL034262 SANTAN JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302014 SANTANJOY REANG TRIPURA GRAMIN BANK(607065)
312 DAMCHERRA TR-03-007-006-002/84
(MONACHERRA) 		3003007000NRG24290920230694310 29/09/2023 DEBI RUNG REANG 3003007WL034262 DEBI RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302105 DEBIRUNG REANG, MANIKRAI REANG TRIPURA GRAMIN BANK(607065)
313 DAMCHERRA TR-03-007-006-002/84
(MONACHERRA) 		3003007000NRG24290920230694309 29/09/2023 MANIK RAI REANG 3003007WL034262 MANIK RAI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302211 MANIK RAI REANG TRIPURA GRAMIN BANK(607065)
314 DAMCHERRA TR-03-007-006-002/87
(MONACHERRA) 		3003007000NRG24290920230694312 29/09/2023 BAIDARUNG REANG 3003007WL034262 BAIDARUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301928 BAIDYARUNG REANG ,W/O NARENDRA REANG TRIPURA GRAMIN BANK(607065)
315 DAMCHERRA TR-03-007-006-002/87
(MONACHERRA) 		3003007000NRG24290920230694311 29/09/2023 NARENDRA REANG 3003007WL034262 NARENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302216 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
316 DAMCHERRA TR-03-007-006-002/93
(MONACHERRA) 		3003007000NRG24290920230694315 29/09/2023 BISMAINTI REANG 3003007WL034262 BISMAINTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301995 BISMOTI REANG TRIPURA GRAMIN BANK(607065)
317 DAMCHERRA TR-03-007-006-002/94
(MONACHERRA) 		3003007000NRG24290920230694316 29/09/2023 DILIRAM REANG 3003007WL034262 DILIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302009 DILLI RAM TRIPURA GRAMIN BANK(607065)
318 DAMCHERRA TR-03-007-006-002/95
(MONACHERRA) 		3003007000NRG24290920230694317 29/09/2023 MADHURAM REANG 3003007WL034262 MADHURAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302151 MADHURAM REANG TRIPURA GRAMIN BANK(607065)
319 DAMCHERRA TR-03-007-006-002/95
(MONACHERRA) 		3003007000NRG24290920230694318 29/09/2023 PACHIRUNG REANG 3003007WL034262 PACHIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302219 LAISENTI REANG TRIPURA GRAMIN BANK(607065)
320 DAMCHERRA TR-03-007-006-003/1
(MONACHERRA) 		3003007000NRG24290920230694321 29/09/2023 BABURAM REANG 3003007WL034262 BABURAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301940 BABU RAM REANG, S/O- LT GOBINDA REANG TRIPURA GRAMIN BANK(607065)
321 DAMCHERRA TR-03-007-006-003/1
(MONACHERRA) 		3003007000NRG24290920230694322 29/09/2023 BILOBATI REANG 3003007WL034262 BILOBATI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301871 NILBATI REANG TRIPURA GRAMIN BANK(607065)
322 DAMCHERRA TR-03-007-006-003/10
(MONACHERRA) 		3003007000NRG24290920230694323 29/09/2023 PARBOTI REANG 3003007WL034262 PARBOTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301938 PARBOTI REANG PUNJAB NATIONAL BANK(508568)
323 DAMCHERRA TR-03-007-006-003/11
(MONACHERRA) 		3003007000NRG24290920230694325 29/09/2023 Georgina Reang 3003007WL034262 Georgina Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301960 LAMIRUNG REANG TRIPURA GRAMIN BANK(607065)
324 DAMCHERRA TR-03-007-006-003/12
(MONACHERRA) 		3003007000NRG24290920230694326 29/09/2023 RIGENDRA REANG 3003007WL034262 RIGENDRA REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301945 RIGENDRA REANG, S/O PHALADHAR REANG TRIPURA GRAMIN BANK(607065)
325 DAMCHERRA TR-03-007-006-003/12
(MONACHERRA) 		3003007000NRG24290920230694327 29/09/2023 Rinkima Reang 3003007WL034262 Rinkima Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302018 RINKIMI REANG TRIPURA GRAMIN BANK(607065)
326 DAMCHERRA TR-03-007-006-003/13
(MONACHERRA) 		3003007000NRG24290920230694329 29/09/2023 LURIYAKCHA REANG 3003007WL034262 LURIYAKCHA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302269 LURI YAKCHA REANG TRIPURA GRAMIN BANK(607065)
327 DAMCHERRA TR-03-007-006-003/13
(MONACHERRA) 		3003007000NRG24290920230694328 29/09/2023 NILKANTA REANG 3003007WL034262 NILKANTA REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302063 NILKANTA REANG PUNJAB NATIONAL BANK(508568)
328 DAMCHERRA TR-03-007-006-003/14
(MONACHERRA) 		3003007000NRG24290920230694331 29/09/2023 RENUBOTI REANG 3003007WL034262 RENUBOTI REANG 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895301936 RENUBATI REANG TRIPURA GRAMIN BANK(607065)
329 DAMCHERRA TR-03-007-006-003/16
(MONACHERRA) 		3003007000NRG24290920230694332 29/09/2023 CHHAYABOTI REANG 3003007WL034262 CHHAYABOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302152 CHAYABATI REANG TRIPURA GRAMIN BANK(607065)
330 DAMCHERRA TR-03-007-006-003/17
(MONACHERRA) 		3003007000NRG24290920230694334 29/09/2023 NGURTHANVULA REANG 3003007WL034262 NGURTHANVULA REANG 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895301956 NGURTHANVULA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
331 DAMCHERRA TR-03-007-006-003/18
(MONACHERRA) 		3003007000NRG24290920230694336 29/09/2023 JAINARUNG REANG 3003007WL034262 JAINARUNG REANG 00458 UTBI0RRBTGB 226 226 Processed 01/11/2023 6895302019 JAINYA RUNG REANG TRIPURA GRAMIN BANK(607065)
332 DAMCHERRA TR-03-007-006-003/19
(MONACHERRA) 		3003007000NRG24290920230694339 29/09/2023 ASHOK KR. MARAK 3003007WL034262 ASHOK KR. MARAK 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895301900 BAIJANTI MARAK REANG TRIPURA GRAMIN BANK(607065)
333 DAMCHERRA TR-03-007-006-003/2
(MONACHERRA) 		3003007000NRG24290920230694341 29/09/2023 SWAPNATI REANG 3003007WL034262 SWAPNATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302069 SWAPNABATI REANG TRIPURA GRAMIN BANK(607065)
334 DAMCHERRA TR-03-007-006-003/20
(MONACHERRA) 		3003007000NRG24290920230694343 29/09/2023 LALPARMOI REANG 3003007WL034262 LALPARMOI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302117 LALPARMAII REANG, W/O NILANJOY REANG TRIPURA GRAMIN BANK(607065)
335 DAMCHERRA TR-03-007-006-003/20
(MONACHERRA) 		3003007000NRG24290920230694342 29/09/2023 NILONJOY REANG 3003007WL034262 NILONJOY REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302266 NILAN JOY REANG TRIPURA GRAMIN BANK(607065)
336 DAMCHERRA TR-03-007-006-003/201
(MONACHERRA) 		3003007000NRG24290920230694345 29/09/2023 SUDIN CH REANG 3003007WL034262 SUDIN CH REANG 00458 UTBI0RRBTGB 904 904 Processed 01/11/2023 6895301982 SUDINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
337 DAMCHERRA TR-03-007-006-003/21
(MONACHERRA) 		3003007000NRG24290920230694346 29/09/2023 ANILJOY REANG 3003007WL034262 ANILJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301950 ANILJOY REANG TRIPURA GRAMIN BANK(607065)
338 DAMCHERRA TR-03-007-006-003/22
(MONACHERRA) 		3003007000NRG24290920230694347 29/09/2023 BHAGYA KR. REANG 3003007WL034262 BHAGYA KR. REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302083 BHAGYARAM REANG, S/O-LT KANGSORAM REANG TRIPURA GRAMIN BANK(607065)
339 DAMCHERRA TR-03-007-006-003/22
(MONACHERRA) 		3003007000NRG24290920230694348 29/09/2023 DRAUTI REANG 3003007WL034262 DRAUTI REANG 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895302267 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
340 DAMCHERRA TR-03-007-006-003/23
(MONACHERRA) 		3003007000NRG24290920230694349 29/09/2023 MALABOTI REANG 3003007WL034262 MALABOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302237 MALATI REANG TRIPURA GRAMIN BANK(607065)
341 DAMCHERRA TR-03-007-006-003/25
(MONACHERRA) 		3003007000NRG24290920230694350 29/09/2023 SUKLABOTI REANG 3003007WL034262 SUKLABOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301933 SUKLA BATI REANG TRIPURA GRAMIN BANK(607065)
342 DAMCHERRA TR-03-007-006-003/252-A
(MONACHERRA) 		3003007000NRG24290920230694352 29/09/2023 RASNATI REANG 3003007WL034262 RASNATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301899 RASNA BATI REANG TRIPURA GRAMIN BANK(607065)
343 DAMCHERRA TR-03-007-006-003/256
(MONACHERRA) 		3003007000NRG24290920230694353 29/09/2023 MANJURI REANG 3003007WL034262 MANJURI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302270 MONJURI REANG TRIPURA GRAMIN BANK(607065)
344 DAMCHERRA TR-03-007-006-003/258
(MONACHERRA) 		3003007000NRG24290920230694355 29/09/2023 ANJALI REANG 3003007WL034262 ANJALI REANG 00458 UTBI0RRBTGB 226 226 Processed 01/11/2023 6895302045 ANJALI REANG TRIPURA GRAMIN BANK(607065)
345 DAMCHERRA TR-03-007-006-003/258
(MONACHERRA) 		3003007000NRG24290920230694354 29/09/2023 ZIRSANGJELA REANG 3003007WL034262 ZIRSANGJELA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302262 ZIRSANGJELA REANG TRIPURA GRAMIN BANK(607065)
346 DAMCHERRA TR-03-007-006-003/26
(MONACHERRA) 		3003007000NRG24290920230694357 29/09/2023 FORONTI REANG 3003007WL034262 FORONTI REANG 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895301947 KHELAJOY REANG TRIPURA GRAMIN BANK(607065)
347 DAMCHERRA TR-03-007-006-003/26
(MONACHERRA) 		3003007000NRG24290920230694356 29/09/2023 KHELAJOY REANG 3003007WL034262 KHELAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302036 KHELA JOY REANG TRIPURA GRAMIN BANK(607065)
348 DAMCHERRA TR-03-007-006-003/261
(MONACHERRA) 		3003007000NRG24290920230694359 29/09/2023 MR SANKAR DEB BARMA 3003007WL034262 MR SANKAR DEB BARMA 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302173 SANKAR DEB BERMA,S/O-BUTHRAY DEB BERMA TRIPURA GRAMIN BANK(607065)
349 DAMCHERRA TR-03-007-006-003/261
(MONACHERRA) 		3003007000NRG24290920230694358 29/09/2023 SMT STEPHIN DEBBARMA MARAK 3003007WL034262 SMT STEPHIN DEBBARMA MARAK 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301970 STEPHI MARAK PUNJAB NATIONAL BANK(508568)
350 DAMCHERRA TR-03-007-006-003/262
(MONACHERRA) 		3003007000NRG24290920230694360 29/09/2023 MR MANDALA MARAK 3003007WL034262 MR MANDALA MARAK 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302174 MANDALA MARAK, SO UTTAM KUMAR MARAK TRIPURA GRAMIN BANK(607065)
351 DAMCHERRA TR-03-007-006-003/262
(MONACHERRA) 		3003007000NRG24290920230694361 29/09/2023 Nachakti Reang 3003007WL034262 Nachakti Reang 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895302177 NACHAKTI REANG TRIPURA GRAMIN BANK(607065)
352 DAMCHERRA TR-03-007-006-003/276
(MONACHERRA) 		3003007000NRG24290920230694362 29/09/2023 Simeon Joy Reang 3003007WL034262 Simeon Joy Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302232 SIMEON REANG TRIPURA GRAMIN BANK(607065)
353 DAMCHERRA TR-03-007-006-003/3
(MONACHERRA) 		3003007000NRG24290920230694365 29/09/2023 ASHISH KUMAR REANG 3003007WL034262 ASHISH KUMAR REANG 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895302170 ASHISH KUMAR REANG TRIPURA GRAMIN BANK(607065)
354 DAMCHERRA TR-03-007-006-003/3
(MONACHERRA) 		3003007000NRG24290920230694364 29/09/2023 SABITA RANI REANG 3003007WL034262 SABITA RANI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301955 SABITA RANI REANG TRIPURA GRAMIN BANK(607065)
355 DAMCHERRA TR-03-007-006-003/32
(MONACHERRA) 		3003007000NRG24290920230694367 29/09/2023 ANTORUNG MARAK 3003007WL034262 ANTORUNG MARAK 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302218 ANTARUNG REANG TRIPURA GRAMIN BANK(607065)
356 DAMCHERRA TR-03-007-006-003/32
(MONACHERRA) 		3003007000NRG24290920230694366 29/09/2023 SUBHASH MARAK 3003007WL034262 SUBHASH MARAK 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302153 SUBHASH MARAK, S/O SHIRIL MARAK TRIPURA GRAMIN BANK(607065)
357 DAMCHERRA TR-03-007-006-003/34
(MONACHERRA) 		3003007000NRG24290920230694368 29/09/2023 UPENDRA REANG 3003007WL034262 UPENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302215 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
358 DAMCHERRA TR-03-007-006-003/35
(MONACHERRA) 		3003007000NRG24290920230694370 29/09/2023 MOHANANDA REANG 3003007WL034262 MOHANANDA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301919 PUSTORUNG REANG TRIPURA GRAMIN BANK(607065)
359 DAMCHERRA TR-03-007-006-003/35
(MONACHERRA) 		3003007000NRG24290920230694371 29/09/2023 PUSTARUNG REANG 3003007WL034262 PUSTARUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302049 PUSHTORUNG REANG, W/O-MOHANANDA REANG TRIPURA GRAMIN BANK(607065)
360 DAMCHERRA TR-03-007-006-003/38
(MONACHERRA) 		3003007000NRG24290920230694375 29/09/2023 GONIRUNG REANG 3003007WL034262 GONIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301894 GANIRUNG REANG TRIPURA GRAMIN BANK(607065)
361 DAMCHERRA TR-03-007-006-003/38
(MONACHERRA) 		3003007000NRG24290920230694374 29/09/2023 GOSNORAM REANG 3003007WL034262 GOSNORAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302204 GACHNARAM REANG TRIPURA GRAMIN BANK(607065)
362 DAMCHERRA TR-03-007-006-003/39
(MONACHERRA) 		3003007000NRG24290920230694376 29/09/2023 SUMANTA REANG 3003007WL034262 SUMANTA REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301879 SUMANTA REANG TRIPURA GRAMIN BANK(607065)
363 DAMCHERRA TR-03-007-006-003/4
(MONACHERRA) 		3003007000NRG24290920230694378 29/09/2023 PHULENDRA REANG 3003007WL034262 PHULENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302090 FULENDRA REANG PUNJAB NATIONAL BANK(508568)
364 DAMCHERRA TR-03-007-006-003/40
(MONACHERRA) 		3003007000NRG24290920230694380 29/09/2023 MANIKRUNG REANG 3003007WL034262 MANIKRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301942 MANIKRUNG REANG TRIPURA GRAMIN BANK(607065)
365 DAMCHERRA TR-03-007-006-003/43
(MONACHERRA) 		3003007000NRG24290920230694383 29/09/2023 HEMALATA REANG 3003007WL034262 HEMALATA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301939 HEMALATA REANG TRIPURA GRAMIN BANK(607065)
366 DAMCHERRA TR-03-007-006-003/44
(MONACHERRA) 		3003007000NRG24290920230694386 29/09/2023 DINARUNG REANG 3003007WL034262 DINARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301954 DINA RUNG REANG TRIPURA GRAMIN BANK(607065)
367 DAMCHERRA TR-03-007-006-003/44
(MONACHERRA) 		3003007000NRG24290920230694385 29/09/2023 KARMENJOY REANG 3003007WL034262 KARMENJOY REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302263 KARMEN JOY REANG TRIPURA GRAMIN BANK(607065)
368 DAMCHERRA TR-03-007-006-003/49
(MONACHERRA) 		3003007000NRG24290920230694392 29/09/2023 BOBITA REANG 3003007WL034262 BOBITA REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301890 BABITA REANG TRIPURA GRAMIN BANK(607065)
369 DAMCHERRA TR-03-007-006-003/49
(MONACHERRA) 		3003007000NRG24290920230694391 29/09/2023 NUNSANGPUIA REANG 3003007WL034262 NUNSANGPUIA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302039 NUNSANGPUIA REANG TRIPURA GRAMIN BANK(607065)
370 DAMCHERRA TR-03-007-006-003/5
(MONACHERRA) 		3003007000NRG24290920230694393 29/09/2023 KOBIRAM REANG 3003007WL034262 KOBIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302038 KABIRAM REANG TRIPURA GRAMIN BANK(607065)
371 DAMCHERRA TR-03-007-006-003/5
(MONACHERRA) 		3003007000NRG24290920230694394 29/09/2023 SAYANBATI REANG 3003007WL034262 SAYANBATI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302118 SOYON BATI REANG, W/O KOBIRAM REANG TRIPURA GRAMIN BANK(607065)
372 DAMCHERRA TR-03-007-006-003/51
(MONACHERRA) 		3003007000NRG24290920230694395 29/09/2023 SUKENDRA REANG 3003007WL034262 SUKENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301876 PARBIRUNG REANG TRIPURA GRAMIN BANK(607065)
373 DAMCHERRA TR-03-007-006-003/52
(MONACHERRA) 		3003007000NRG24290920230694397 29/09/2023 NELSONA REANG 3003007WL034262 NELSONA REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302252 NELSONA REANG TRIPURA GRAMIN BANK(607065)
374 DAMCHERRA TR-03-007-006-003/53
(MONACHERRA) 		3003007000NRG24290920230694400 29/09/2023 LALTHANPUIA REANG 3003007WL034262 LALTHANPUIA REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301937 LAITHANPUIA REANG TRIPURA GRAMIN BANK(607065)
375 DAMCHERRA TR-03-007-006-003/54
(MONACHERRA) 		3003007000NRG24290920230694401 29/09/2023 TOBIRUNG REANG 3003007WL034262 TOBIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302035 TABIRUNG REANG TRIPURA GRAMIN BANK(607065)
376 DAMCHERRA TR-03-007-006-003/55
(MONACHERRA) 		3003007000NRG24290920230694403 29/09/2023 LAMIRUNG REANG 3003007WL034262 LAMIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301944 LAMIRUNG REANG TRIPURA GRAMIN BANK(607065)
377 DAMCHERRA TR-03-007-006-003/56
(MONACHERRA) 		3003007000NRG24290920230694405 29/09/2023 GOTIRUNG REANG 3003007WL034262 GOTIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301898 GATI RUNG REANG TRIPURA GRAMIN BANK(607065)
378 DAMCHERRA TR-03-007-006-003/58
(MONACHERRA) 		3003007000NRG24290920230694408 29/09/2023 KORANBOTI REANG 3003007WL034262 KORANBOTI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302214 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
379 DAMCHERRA TR-03-007-006-003/58
(MONACHERRA) 		3003007000NRG24290920230694407 29/09/2023 RAJENDRA REANG 3003007WL034262 RAJENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302061 RAJENDRA REANG, S/O-THANPIRAY REANG TRIPURA GRAMIN BANK(607065)
380 DAMCHERRA TR-03-007-006-003/59
(MONACHERRA) 		3003007000NRG24290920230694409 29/09/2023 SABITRI REANG 3003007WL034262 SABITRI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301957 SABITRI REANG TRIPURA GRAMIN BANK(607065)
381 DAMCHERRA TR-03-007-006-003/61
(MONACHERRA) 		3003007000NRG24290920230694410 29/09/2023 JUGESH CH. REANG 3003007WL034262 JUGESH CH. REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302253 JUGESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
382 DAMCHERRA TR-03-007-006-003/61
(MONACHERRA) 		3003007000NRG24290920230694411 29/09/2023 LALTHAKIMI REANG 3003007WL034262 LALTHAKIMI REANG 00458 UTBI0RRBTGB 904 904 Processed 01/11/2023 6895302276 LALTHAKIMI REANG TRIPURA GRAMIN BANK(607065)
383 DAMCHERRA TR-03-007-006-003/63
(MONACHERRA) 		3003007000NRG24290920230694412 29/09/2023 HRIDOI KR. REANG 3003007WL034262 HRIDOI KR. REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301946 BAIGYATI REANG TRIPURA GRAMIN BANK(607065)
384 DAMCHERRA TR-03-007-006-003/64
(MONACHERRA) 		3003007000NRG24290920230694414 29/09/2023 MOTIRUNG REANG 3003007WL034262 MOTIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301951 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
385 DAMCHERRA TR-03-007-006-003/65
(MONACHERRA) 		3003007000NRG24290920230694416 29/09/2023 JUSNARUANG REANG 3003007WL034262 JUSNARUANG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301997 JOSNA RUNG REANG TRIPURA GRAMIN BANK(607065)
386 DAMCHERRA TR-03-007-006-003/71
(MONACHERRA) 		3003007000NRG24290920230694417 29/09/2023 RAMHNUNA REANG 3003007WL034262 RAMHNUNA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301941 RAMNUNA REANG TRIPURA GRAMIN BANK(607065)
387 DAMCHERRA TR-03-007-006-003/73
(MONACHERRA) 		3003007000NRG24290920230694420 29/09/2023 MAITE REANG 3003007WL034262 MAITE REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301875 MAWITEI MOLSUM TRIPURA GRAMIN BANK(607065)
388 DAMCHERRA TR-03-007-006-003/73
(MONACHERRA) 		3003007000NRG24290920230694419 29/09/2023 TIKENDRA REANG 3003007WL034262 TIKENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301949 TIKENDRO REANG PUNJAB NATIONAL BANK(508568)
389 DAMCHERRA TR-03-007-006-003/74
(MONACHERRA) 		3003007000NRG24290920230694422 29/09/2023 DUDHARUANG REANG 3003007WL034262 DUDHARUANG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301953 BUDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
390 DAMCHERRA TR-03-007-006-003/74
(MONACHERRA) 		3003007000NRG24290920230694421 29/09/2023 SARNAJAY REANG 3003007WL034262 SARNAJAY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302034 ARNAJOY REANG TRIPURA GRAMIN BANK(607065)
391 DAMCHERRA TR-03-007-006-003/75
(MONACHERRA) 		3003007000NRG24290920230694423 29/09/2023 DANDIRUANG REANG 3003007WL034262 DANDIRUANG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301934 DANTIRUNG REANG TRIPURA GRAMIN BANK(607065)
392 DAMCHERRA TR-03-007-006-003/76
(MONACHERRA) 		3003007000NRG24290920230694425 29/09/2023 MAINFI REANG 3003007WL034262 MAINFI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302250 MAIPHIRUNG REANG TRIPURA GRAMIN BANK(607065)
393 DAMCHERRA TR-03-007-006-003/78
(MONACHERRA) 		3003007000NRG24290920230694427 29/09/2023 Babirung Reang 3003007WL034262 Babirung Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302119 BOBYRUNG REANG, W/O- UDHARAM REANG TRIPURA GRAMIN BANK(607065)
394 DAMCHERRA TR-03-007-006-003/80
(MONACHERRA) 		3003007000NRG24290920230694428 29/09/2023 Defuldi Reang 3003007WL034262 Defuldi Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301943 DIFULDI REANG TRIPURA GRAMIN BANK(607065)
395 DAMCHERRA TR-03-007-006-003/83
(MONACHERRA) 		3003007000NRG24290920230694429 29/09/2023 MUKESH CHANDRA REANG 3003007WL034262 MUKESH CHANDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302080 MUKESH CH REANG TRIPURA GRAMIN BANK(607065)
396 DAMCHERRA TR-03-007-006-003/84
(MONACHERRA) 		3003007000NRG24290920230694430 29/09/2023 MARRY BOTI REANG 3003007WL034262 MARRY BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301963 MARRYBOTI REANG TRIPURA GRAMIN BANK(607065)
397 DAMCHERRA TR-03-007-006-003/85
(MONACHERRA) 		3003007000NRG24290920230694433 29/09/2023 DONTUI RUNG REANG 3003007WL034262 DONTUI RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302251 DONTUI RUNG REANG TRIPURA GRAMIN BANK(607065)
398 DAMCHERRA TR-03-007-006-003/85
(MONACHERRA) 		3003007000NRG24290920230694432 29/09/2023 SANTUSH KUMAR REANG 3003007WL034262 SANTUSH KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302261 SANTOSH KUMAR TRIPURA GRAMIN BANK(607065)
399 DAMCHERRA TR-03-007-006-003/86
(MONACHERRA) 		3003007000NRG24290920230694434 29/09/2023 Jinerai Reang 3003007WL034262 Jinerai Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301958 JINERAI REANG PUNJAB NATIONAL BANK(508568)
400 DAMCHERRA TR-03-007-006-003/86
(MONACHERRA) 		3003007000NRG24290920230694435 29/09/2023 Rinpuii Reang 3003007WL034262 Rinpuii Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302238 RINPUII REANG PUNJAB NATIONAL BANK(508568)
401 DAMCHERRA TR-03-007-006-003/88
(MONACHERRA) 		3003007000NRG24290920230694436 29/09/2023 Reba rung Reang 3003007WL034262 Reba rung Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302247 REBA RUNG REANG TRIPURA GRAMIN BANK(607065)
402 DAMCHERRA TR-03-007-006-003/9
(MONACHERRA) 		3003007000NRG24290920230694438 29/09/2023 DHARMAJOY REANG 3003007WL034262 DHARMAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301935 DHARMO JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
403 DAMCHERRA TR-03-007-006-004/13
(MONACHERRA) 		3003007000NRG24290920230694439 29/09/2023 DOLI RAM REANG 3003007WL034262 DOLI RAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302037 DALIRAM REANG TRIPURA GRAMIN BANK(607065)
404 DAMCHERRA TR-03-007-006-004/13
(MONACHERRA) 		3003007000NRG24290920230694440 29/09/2023 JOMIRUNG REANG 3003007WL034262 JOMIRUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302116 JAMIRUNG REANG, W/O DALIRAM REANG TRIPURA GRAMIN BANK(607065)
405 DAMCHERRA TR-03-007-006-004/14
(MONACHERRA) 		3003007000NRG24290920230694441 29/09/2023 DONIT KR. REANG 3003007WL034262 DONIT KR. REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302129 DANIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
406 DAMCHERRA TR-03-007-006-004/19
(MONACHERRA) 		3003007000NRG24290920230694443 29/09/2023 VAGOMONTI MOLSOM 3003007WL034262 VAGOMONTI MOLSOM 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302194 BHAGYAMANTI MOLSOM TRIPURA GRAMIN BANK(607065)
407 DAMCHERRA TR-03-007-006-004/20
(MONACHERRA) 		3003007000NRG24290920230694444 29/09/2023 ASHOK . DEBBORMA 3003007WL034262 ASHOK . DEBBORMA 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302047 ASHOK DEBBARMA, S/O-KOMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
408 DAMCHERRA TR-03-007-006-004/20
(MONACHERRA) 		3003007000NRG24290920230694445 29/09/2023 RANJITA DEBBORMA 3003007WL034262 RANJITA DEBBORMA 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302280 RANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
409 DAMCHERRA TR-03-007-006-004/21
(MONACHERRA) 		3003007000NRG24290920230694446 29/09/2023 KOMALMONIK MOLSOM 3003007WL034262 KOMALMONIK MOLSOM 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302160 KAMAL MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
410 DAMCHERRA TR-03-007-006-004/21
(MONACHERRA) 		3003007000NRG24290920230694447 29/09/2023 SOJONBOTI MOLSOM 3003007WL034262 SOJONBOTI MOLSOM 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302130 SIJANBATI MALSAM, W/O KAMAL MANIK MALSAM TRIPURA GRAMIN BANK(607065)
411 DAMCHERRA TR-03-007-006-004/22
(MONACHERRA) 		3003007000NRG24290920230694448 29/09/2023 SHANDA RANI REANG 3003007WL034262 SHANDA RANI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302166 SANDHYA RANI REANG TRIPURA GRAMIN BANK(607065)
412 DAMCHERRA TR-03-007-006-004/23
(MONACHERRA) 		3003007000NRG24290920230694450 29/09/2023 Saslangti Reang 3003007WL034262 Saslangti Reang 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302128 SAJLANGTI REANG TRIPURA GRAMIN BANK(607065)
413 DAMCHERRA TR-03-007-006-004/23
(MONACHERRA) 		3003007000NRG24290920230694449 29/09/2023 SHASTRO BOTI REANG 3003007WL034262 SHASTRO BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302165 SASROBOTI REANG TRIPURA GRAMIN BANK(607065)
414 DAMCHERRA TR-03-007-006-004/25
(MONACHERRA) 		3003007000NRG24290920230694451 29/09/2023 PADERUNG REANG 3003007WL034262 PADERUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302212 PODERUNG REANG TRIPURA GRAMIN BANK(607065)
415 DAMCHERRA TR-03-007-006-004/26
(MONACHERRA) 		3003007000NRG24290920230694453 29/09/2023 CHINTA RUNG REANG 3003007WL034262 CHINTA RUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302124 CHINTA RUNG REANG, W/O RANJIT KUMAR REAN TRIPURA GRAMIN BANK(607065)
416 DAMCHERRA TR-03-007-006-004/26
(MONACHERRA) 		3003007000NRG24290920230694452 29/09/2023 RAN JIT KR. REANG 3003007WL034262 RAN JIT KR. REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302208 RANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
417 DAMCHERRA TR-03-007-006-004/266
(MONACHERRA) 		3003007000NRG24290920230694455 29/09/2023 DHARNANGTI REANG 3003007WL034262 DHARNANGTI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 01/11/2023 6895302099 DHARNANGTI REANG , D/O DEBSING REANG TRIPURA GRAMIN BANK(607065)
418 DAMCHERRA TR-03-007-006-004/266
(MONACHERRA) 		3003007000NRG24290920230694454 29/09/2023 PENI SON REANG 3003007WL034262 PENI SON REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302100 PENI SON REANG AIRTEL PAYMENTS BANK LIMITED(990288)
419 DAMCHERRA TR-03-007-006-004/267
(MONACHERRA) 		3003007000NRG24290920230694456 29/09/2023 MRS MENUTI REANG 3003007WL034262 MRS MENUTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301981 MENUTI REANG TRIPURA GRAMIN BANK(607065)
420 DAMCHERRA TR-03-007-006-004/270
(MONACHERRA) 		3003007000NRG24290920230694459 29/09/2023 SHRI BARDIP KUMAR REANG 3003007WL034262 SHRI BARDIP KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302193 BARDIP KUMAR REANG, S/O DALI RAM REANG TRIPURA GRAMIN BANK(607065)
421 DAMCHERRA TR-03-007-006-004/28
(MONACHERRA) 		3003007000NRG24290920230694460 29/09/2023 BASANTI REANG 3003007WL034262 BASANTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302164 BASANTI REANG TRIPURA GRAMIN BANK(607065)
422 DAMCHERRA TR-03-007-006-004/29
(MONACHERRA) 		3003007000NRG24290920230694461 29/09/2023 LUMA BOTI REANG 3003007WL034262 LUMA BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301911 LUNABATI REANG TRIPURA GRAMIN BANK(607065)
423 DAMCHERRA TR-03-007-006-004/3
(MONACHERRA) 		3003007000NRG24290920230694463 29/09/2023 BUDDHA DEBBORMA 3003007WL034262 BUDDHA DEBBORMA 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302121 BUDDHA LAXMI DEBBARMA, W/O- SENDRAI D/B TRIPURA GRAMIN BANK(607065)
424 DAMCHERRA TR-03-007-006-004/3
(MONACHERRA) 		3003007000NRG24290920230694462 29/09/2023 SENDRAI DEBBORMA 3003007WL034262 SENDRAI DEBBORMA 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302206 SENDRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
425 DAMCHERRA TR-03-007-006-004/30
(MONACHERRA) 		3003007000NRG24290920230694465 29/09/2023 LOKUSH DEBBORMA 3003007WL034262 LOKUSH DEBBORMA 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302239 LABKUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
426 DAMCHERRA TR-03-007-006-004/30
(MONACHERRA) 		3003007000NRG24290920230694464 29/09/2023 PUSPOLAXMI DEBBORMA 3003007WL034262 PUSPOLAXMI DEBBORMA 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302167 PUSPALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
427 DAMCHERRA TR-03-007-006-004/38
(MONACHERRA) 		3003007000NRG24290920230694466 29/09/2023 KANENDRA REANG 3003007WL034262 KANENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302258 KANENDRA REANG TRIPURA GRAMIN BANK(607065)
428 DAMCHERRA TR-03-007-006-004/38
(MONACHERRA) 		3003007000NRG24290920230694467 29/09/2023 PRATIKARUNG REANG 3003007WL034262 PRATIKARUNG REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302120 KANENDRA REANG TRIPURA GRAMIN BANK(607065)
429 DAMCHERRA TR-03-007-006-004/41
(MONACHERRA) 		3003007000NRG24290920230694469 29/09/2023 PUSPARUNG REANG 3003007WL034262 PUSPARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895301883 PUSPORUNG REANG TRIPURA GRAMIN BANK(607065)
430 DAMCHERRA TR-03-007-006-004/41
(MONACHERRA) 		3003007000NRG24290920230694468 29/09/2023 UTTAM KUMAR REANG 3003007WL034262 UTTAM KUMAR REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895302195 UTTAM KUMAR REANG TRIPURA GRAMIN BANK(607065)
431 DAMCHERRA TR-03-007-006-004/44
(MONACHERRA) 		3003007000NRG24290920230694471 29/09/2023 ESTHARI REANG 3003007WL034262 ESTHARI REANG 00458 UTBI0RRBTGB 452 452 Processed 01/11/2023 6895301896 ESTHERIYAKCHO REANG TRIPURA GRAMIN BANK(607065)
432 DAMCHERRA TR-03-007-006-004/44
(MONACHERRA) 		3003007000NRG24290920230694470 29/09/2023 LENINYAKCHA REANG 3003007WL034262 LENINYAKCHA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302192 LEIN REANG SO MAHENDRA REANG TRIPURA GRAMIN BANK(607065)
433 DAMCHERRA TR-03-007-006-004/60-B
(MONACHERRA) 		3003007000NRG24290920230694481 29/09/2023 Mohendra Debbarma 3003007WL034262 Mohendra Debbarma 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895302040 MOHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
434 DAMCHERRA TR-03-007-006-004/62-B
(MONACHERRA) 		3003007000NRG24290920230694482 29/09/2023 Rahel Kalai 3003007WL034262 Rahel Kalai 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895302201 RAHEL KALAI TRIPURA GRAMIN BANK(607065)
435 DAMCHERRA TR-03-007-006-004/7
(MONACHERRA) 		3003007000NRG24290920230694483 29/09/2023 BOJENDRO REANG 3003007WL034262 BOJENDRO REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/11/2023 6895302030 BOJENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 326118 326118
Total 440474 440474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290923APB_FTO_137831 Punjab National Bank PUNB0183720 Damcherra 15820
2 DAMCHERRA TR3003007_290923APB_FTO_137831 State Bank of India SBIN0006487 SANTIRBAZAR 452
3 DAMCHERRA TR3003007_290923APB_FTO_137831 State Bank of India SBIN0009128 KANCHANCHERRA 2712
4 DAMCHERRA TR3003007_290923APB_FTO_137831 State Bank of India SBIN0016196 Ananda Bazar 452
5 DAMCHERRA TR3003007_290923APB_FTO_137831 State Bank of India SBIN0017662 PANISAGAR 452
6 DAMCHERRA TR3003007_290923APB_FTO_137831 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 30284
7 DAMCHERRA TR3003007_290923APB_FTO_137831 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 452
8 DAMCHERRA TR3003007_290923APB_FTO_137831 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 452
9 DAMCHERRA TR3003007_290923APB_FTO_137831 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 59664
10 DAMCHERRA TR3003007_290923APB_FTO_137831 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 452
11 DAMCHERRA TR3003007_290923APB_FTO_137831 Tripura Gramin Bank UTB10RRBTGB Damcherra 3164
12 DAMCHERRA TR3003007_290923APB_FTO_137831 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 319564
13 DAMCHERRA TR3003007_290923APB_FTO_137831 Tripura Gramin Bank UTBI0RRBTGB khedachhara 6554

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