|
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-03-007-002-001/286
(DAMCHERRA R.F)
|
3003007000NRG24160820230510795
|
16/08/2023
|
LALVUANHLUA REANG
|
3003007WL022153
|
LALVUANHLUA REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788758
|
|
LALVUANHLUA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMCHERRA
|
TR-03-007-002-002/235
(DAMCHERRA R.F)
|
3003007000NRG24160820230510798
|
16/08/2023
|
Ongyak rai Reang
|
3003007WL022153
|
Ongyak rai Reang
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788757
|
|
ONGYAKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-002-002/3933
(DAMCHERRA R.F)
|
3003007000NRG24160820230510799
|
16/08/2023
|
MR KAILASH KUMAR REANG
|
3003007WL022153
|
MR KAILASH KUMAR REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788760
|
|
MR KAILASH KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/155
(DAMCHERRA R.F)
|
3003007000NRG24160820230510807
|
16/08/2023
|
DUMBAMA REANG
|
3003007WL022153
|
DUMBAMA REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788759
|
|
DUMBOMA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/171
(DAMCHERRA R.F)
|
3003007000NRG24160820230510818
|
16/08/2023
|
CHITAMOHAN REANG
|
3003007WL022153
|
CHITAMOHAN REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788756
|
|
CHITTA MOHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/172
(DAMCHERRA R.F)
|
3003007000NRG24160820230510819
|
16/08/2023
|
UTTOMJOY REANG
|
3003007WL022153
|
UTTOMJOY REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788750
|
|
RABOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/174
(DAMCHERRA R.F)
|
3003007000NRG24160820230510823
|
16/08/2023
|
RATONJOY REANG
|
3003007WL022153
|
RATONJOY REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788754
|
|
RATANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/175
(DAMCHERRA R.F)
|
3003007000NRG24160820230510825
|
16/08/2023
|
BIRMOHON REANG
|
3003007WL022153
|
BIRMOHON REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788746
|
|
SUMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-004/175
(DAMCHERRA R.F)
|
3003007000NRG24160820230510826
|
16/08/2023
|
SUMILRUNG REANG
|
3003007WL022153
|
SUMILRUNG REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788762
|
|
SUMI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-004/181
(DAMCHERRA R.F)
|
3003007000NRG24160820230510827
|
16/08/2023
|
LALHMANGAIH REANG
|
3003007WL022153
|
LALHMANGAIH REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788751
|
|
LALHMANGHAIH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-004/193
(DAMCHERRA R.F)
|
3003007000NRG24160820230510836
|
16/08/2023
|
BIRODO REANG
|
3003007WL022153
|
BIRODO REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788749
|
|
BIRADHAMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-004/208
(DAMCHERRA R.F)
|
3003007000NRG24160820230510846
|
16/08/2023
|
DESHIRAM REANG
|
3003007WL022153
|
DESHIRAM REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788753
|
|
DESHIRAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-004/214
(DAMCHERRA R.F)
|
3003007000NRG24160820230510850
|
16/08/2023
|
SAIKEL RAM REANG
|
3003007WL022153
|
SAIKEL RAM REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788747
|
|
SAIKEL RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-004/223
(DAMCHERRA R.F)
|
3003007000NRG24160820230510857
|
16/08/2023
|
DURJURUNG REANG
|
3003007WL022153
|
DURJURUNG REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788755
|
|
DUJATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-004/226
(DAMCHERRA R.F)
|
3003007000NRG24160820230510862
|
16/08/2023
|
BIPINDRA REANG
|
3003007WL022153
|
BIPINDRA REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788748
|
|
BIPINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-004/241
(DAMCHERRA R.F)
|
3003007000NRG24160820230510875
|
16/08/2023
|
RAIMONI REANG
|
3003007WL022153
|
RAIMONI REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788752
|
|
RAICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-004/96
(DAMCHERRA R.F)
|
3003007000NRG24160820230510877
|
16/08/2023
|
SAPNA REANG
|
3003007WL022153
|
SAPNA REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788761
|
|
SAPNA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
18
|
DAMCHERRA
|
TR-03-007-002-001/244
(DAMCHERRA R.F)
|
3003007000NRG24160820230510784
|
16/08/2023
|
Dhano rung Reang
|
3003007WL022153
|
Dhano rung Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788827
|
|
DHANORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-002-001/245
(DAMCHERRA R.F)
|
3003007000NRG24160820230510785
|
16/08/2023
|
Podirung Reang
|
3003007WL022153
|
Podirung Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788828
|
|
PODIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-002-001/253
(DAMCHERRA R.F)
|
3003007000NRG24160820230510787
|
16/08/2023
|
Jabin Roy Reang
|
3003007WL022153
|
Jabin Roy Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788787
|
|
JABIN ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-002-001/255
(DAMCHERRA R.F)
|
3003007000NRG24160820230510788
|
16/08/2023
|
Khajendra Reang
|
3003007WL022153
|
Khajendra Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788789
|
|
KHAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-002-001/255
(DAMCHERRA R.F)
|
3003007000NRG24160820230510789
|
16/08/2023
|
RAHANTI REANG
|
3003007WL022153
|
RAHANTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788779
|
|
RAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-002-001/257
(DAMCHERRA R.F)
|
3003007000NRG24160820230510790
|
16/08/2023
|
Sobita Reang
|
3003007WL022153
|
Sobita Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788781
|
|
SOBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-002-001/258
(DAMCHERRA R.F)
|
3003007000NRG24160820230510791
|
16/08/2023
|
Poilang Reang
|
3003007WL022153
|
Poilang Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788793
|
|
POILANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-002-001/260
(DAMCHERRA R.F)
|
3003007000NRG24160820230510793
|
16/08/2023
|
PURNOJOY REANG
|
3003007WL022153
|
PURNOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788811
|
|
PURNOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-002-001/260
(DAMCHERRA R.F)
|
3003007000NRG24160820230510792
|
16/08/2023
|
SMT TARUTI REANG
|
3003007WL022153
|
SMT TARUTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788775
|
|
TARUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-002-001/262
(DAMCHERRA R.F)
|
3003007000NRG24160820230510794
|
16/08/2023
|
MR MOILYORAM REANG
|
3003007WL022153
|
MR MOILYORAM REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788805
|
|
MOILYORAM REANG SO ROMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-004/126
(DAMCHERRA R.F)
|
3003007000NRG24160820230510801
|
16/08/2023
|
BUJAI RUNG REANG
|
3003007WL022153
|
BUJAI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788768
|
|
BUJAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-004/136
(DAMCHERRA R.F)
|
3003007000NRG24160820230510802
|
16/08/2023
|
JOHO RUNG REANG
|
3003007WL022153
|
JOHO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788824
|
|
JANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-004/151
(DAMCHERRA R.F)
|
3003007000NRG24160820230510804
|
16/08/2023
|
DIBENDU REANG
|
3003007WL022153
|
DIBENDU REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788817
|
|
DIBENDU REANG SO ABINASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-004/151
(DAMCHERRA R.F)
|
3003007000NRG24160820230510803
|
16/08/2023
|
MADHYARUNG REANG
|
3003007WL022153
|
MADHYARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788786
|
|
MOIDHO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-004/152
(DAMCHERRA R.F)
|
3003007000NRG24160820230510806
|
16/08/2023
|
BASANTI REANG
|
3003007WL022153
|
BASANTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788803
|
|
BASANTI REANG WO ALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-004/152
(DAMCHERRA R.F)
|
3003007000NRG24160820230510805
|
16/08/2023
|
OLIJOY REANG
|
3003007WL022153
|
OLIJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788777
|
|
ALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-004/155
(DAMCHERRA R.F)
|
3003007000NRG24160820230510808
|
16/08/2023
|
NUN TARI REANG
|
3003007WL022153
|
NUN TARI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788799
|
|
JOLOBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-004/158
(DAMCHERRA R.F)
|
3003007000NRG24160820230510810
|
16/08/2023
|
ASTHERI REANG
|
3003007WL022153
|
ASTHERI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788797
|
|
ASTHERI REANG DO LALTHAMUWANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-004/158
(DAMCHERRA R.F)
|
3003007000NRG24160820230510809
|
16/08/2023
|
LAL THLAMUNA REANG
|
3003007WL022153
|
LAL THLAMUNA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788791
|
|
LALTHLAMUANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-004/159
(DAMCHERRA R.F)
|
3003007000NRG24160820230510811
|
16/08/2023
|
LANKATI REANG
|
3003007WL022153
|
LANKATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788774
|
|
LUNGKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-004/164
(DAMCHERRA R.F)
|
3003007000NRG24160820230510812
|
16/08/2023
|
BITTARAI REANG
|
3003007WL022153
|
BITTARAI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788802
|
|
BITTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-004/164
(DAMCHERRA R.F)
|
3003007000NRG24160820230510813
|
16/08/2023
|
DUMBA RUNG REANG
|
3003007WL022153
|
DUMBA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788796
|
|
DUMBATI REANG W/O BITORAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-004/165
(DAMCHERRA R.F)
|
3003007000NRG24160820230510815
|
16/08/2023
|
CHAKRATI REANG
|
3003007WL022153
|
CHAKRATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788816
|
|
CHOKROTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-004/165
(DAMCHERRA R.F)
|
3003007000NRG24160820230510814
|
16/08/2023
|
SHUDHORAI REANG
|
3003007WL022153
|
SHUDHORAI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788769
|
|
SHUDHORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-004/166
(DAMCHERRA R.F)
|
3003007000NRG24160820230510816
|
16/08/2023
|
MILORAM REANG
|
3003007WL022153
|
MILORAM REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788818
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-004/173
(DAMCHERRA R.F)
|
3003007000NRG24160820230510822
|
16/08/2023
|
MONIKA REANG
|
3003007WL022153
|
MONIKA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788766
|
|
MANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-004/173
(DAMCHERRA R.F)
|
3003007000NRG24160820230510821
|
16/08/2023
|
SISOKRUNG REANG
|
3003007WL022153
|
SISOKRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788821
|
|
SISOKRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-004/174
(DAMCHERRA R.F)
|
3003007000NRG24160820230510824
|
16/08/2023
|
CKBOTI REANG
|
3003007WL022153
|
CKBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788800
|
|
C K BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-004/181
(DAMCHERRA R.F)
|
3003007000NRG24160820230510829
|
16/08/2023
|
MR BOIKHONTO REANG
|
3003007WL022153
|
MR BOIKHONTO REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788808
|
|
BOIKHONTO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-004-004/181
(DAMCHERRA R.F)
|
3003007000NRG24160820230510828
|
16/08/2023
|
Sati Rung Reang
|
3003007WL022153
|
Sati Rung Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788801
|
|
SATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-004/183
(DAMCHERRA R.F)
|
3003007000NRG24160820230510830
|
16/08/2023
|
JITENDRA REANG
|
3003007WL022153
|
JITENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788804
|
|
JITENDRA REANG SO NOBOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-004/184
(DAMCHERRA R.F)
|
3003007000NRG24160820230510832
|
16/08/2023
|
DULORUNG REANG
|
3003007WL022153
|
DULORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788819
|
|
DOULO RUNG WO RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-004/184
(DAMCHERRA R.F)
|
3003007000NRG24160820230510831
|
16/08/2023
|
RANAJOY REANG
|
3003007WL022153
|
RANAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788767
|
|
JOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-004/187
(DAMCHERRA R.F)
|
3003007000NRG24160820230510833
|
16/08/2023
|
MUJRATI REANG
|
3003007WL022153
|
MUJRATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788772
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-004/189
(DAMCHERRA R.F)
|
3003007000NRG24160820230510834
|
16/08/2023
|
UPANDRA REANG
|
3003007WL022153
|
UPANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788792
|
|
UPENDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-004/190
(DAMCHERRA R.F)
|
3003007000NRG24160820230510835
|
16/08/2023
|
KOBI RUNG REANG
|
3003007WL022153
|
KOBI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788813
|
|
KHOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-004/193
(DAMCHERRA R.F)
|
3003007000NRG24160820230510837
|
16/08/2023
|
LISANTI REANG
|
3003007WL022153
|
LISANTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788784
|
|
LAISENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-004/196
(DAMCHERRA R.F)
|
3003007000NRG24160820230510838
|
16/08/2023
|
ARJANTI REANG
|
3003007WL022153
|
ARJANTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788798
|
|
ARJANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMCHERRA
|
TR-03-007-004-004/198
(DAMCHERRA R.F)
|
3003007000NRG24160820230510839
|
16/08/2023
|
RAIKHABOTI REANG
|
3003007WL022153
|
RAIKHABOTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788814
|
|
RAIKSHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-004-004/199
(DAMCHERRA R.F)
|
3003007000NRG24160820230510840
|
16/08/2023
|
PURANJOY REANG
|
3003007WL022153
|
PURANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788778
|
|
PURANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMCHERRA
|
TR-03-007-004-004/199
(DAMCHERRA R.F)
|
3003007000NRG24160820230510841
|
16/08/2023
|
SUSANBOTI REANG
|
3003007WL022153
|
SUSANBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788812
|
|
SUMANBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-004-004/201
(DAMCHERRA R.F)
|
3003007000NRG24160820230510842
|
16/08/2023
|
SUPRIYA REANG
|
3003007WL022153
|
SUPRIYA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788794
|
|
SUPRIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-004-004/202
(DAMCHERRA R.F)
|
3003007000NRG24160820230510844
|
16/08/2023
|
PONCHARUNG REANG
|
3003007WL022153
|
PONCHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788773
|
|
PANCHOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-004-004/202
(DAMCHERRA R.F)
|
3003007000NRG24160820230510843
|
16/08/2023
|
SURENDRA REANG
|
3003007WL022153
|
SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788783
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-004-004/205
(DAMCHERRA R.F)
|
3003007000NRG24160820230510845
|
16/08/2023
|
PATHARUNG REANG
|
3003007WL022153
|
PATHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788795
|
|
PHOTHORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-004-004/208
(DAMCHERRA R.F)
|
3003007000NRG24160820230510847
|
16/08/2023
|
HASMAITI REANG
|
3003007WL022153
|
HASMAITI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788823
|
|
HUMSMETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-004-004/209
(DAMCHERRA R.F)
|
3003007000NRG24160820230510848
|
16/08/2023
|
HAMLAITI REANG
|
3003007WL022153
|
HAMLAITI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788826
|
|
HAMLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-004-004/210
(DAMCHERRA R.F)
|
3003007000NRG24160820230510849
|
16/08/2023
|
TOBIRUNG REANG
|
3003007WL022153
|
TOBIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788815
|
|
TOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-004-004/216
(DAMCHERRA R.F)
|
3003007000NRG24160820230510851
|
16/08/2023
|
CHANDIRAM REANG
|
3003007WL022153
|
CHANDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788776
|
|
CHANDI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DAMCHERRA
|
TR-03-007-004-004/216
(DAMCHERRA R.F)
|
3003007000NRG24160820230510852
|
16/08/2023
|
SAISATI REANG
|
3003007WL022153
|
SAISATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788822
|
|
SAISHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-004-004/218
(DAMCHERRA R.F)
|
3003007000NRG24160820230510853
|
16/08/2023
|
BILANJOY REANG
|
3003007WL022153
|
BILANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788785
|
|
BHILANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-004-004/218
(DAMCHERRA R.F)
|
3003007000NRG24160820230510855
|
16/08/2023
|
JUINTHUM RUNG REANG
|
3003007WL022153
|
JUINTHUM RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788806
|
|
JUINTHUM RUNG REANG WO DEVIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-004-004/218
(DAMCHERRA R.F)
|
3003007000NRG24160820230510854
|
16/08/2023
|
MRS SIRMOINTI REANG
|
3003007WL022153
|
MRS SIRMOINTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788763
|
|
SIRMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-004-004/221
(DAMCHERRA R.F)
|
3003007000NRG24160820230510856
|
16/08/2023
|
KAMPODOR REANG
|
3003007WL022153
|
KAMPODOR REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788825
|
|
KAMPADA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DAMCHERRA
|
TR-03-007-004-004/224
(DAMCHERRA R.F)
|
3003007000NRG24160820230510858
|
16/08/2023
|
ANANDA REANG
|
3003007WL022153
|
ANANDA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788782
|
|
ANADO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-004-004/224
(DAMCHERRA R.F)
|
3003007000NRG24160820230510859
|
16/08/2023
|
BIAKMOI REANG
|
3003007WL022153
|
BIAKMOI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788829
|
|
BIAKMOI LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-004-004/225
(DAMCHERRA R.F)
|
3003007000NRG24160820230510860
|
16/08/2023
|
SALMONI REANG
|
3003007WL022153
|
SALMONI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788790
|
|
SALMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-004-004/225
(DAMCHERRA R.F)
|
3003007000NRG24160820230510861
|
16/08/2023
|
SUKHERUNG REANG
|
3003007WL022153
|
SUKHERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788820
|
|
SUKHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-004-004/226
(DAMCHERRA R.F)
|
3003007000NRG24160820230510864
|
16/08/2023
|
MINOT REANG
|
3003007WL022153
|
MINOT REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788807
|
|
MINOT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-004-004/229
(DAMCHERRA R.F)
|
3003007000NRG24160820230510866
|
16/08/2023
|
JUDDHABOTEE REANG
|
3003007WL022153
|
JUDDHABOTEE REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788765
|
|
JURDABOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DAMCHERRA
|
TR-03-007-004-004/229
(DAMCHERRA R.F)
|
3003007000NRG24160820230510865
|
16/08/2023
|
RAJENDRA REANG
|
3003007WL022153
|
RAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788770
|
|
SRI RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-004-004/230
(DAMCHERRA R.F)
|
3003007000NRG24160820230510869
|
16/08/2023
|
BAHURAM REANG
|
3003007WL022153
|
BAHURAM REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788809
|
|
BAHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-004-004/230
(DAMCHERRA R.F)
|
3003007000NRG24160820230510867
|
16/08/2023
|
DHAHANJOY REANG
|
3003007WL022153
|
DHAHANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788764
|
|
DHAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-004-004/230
(DAMCHERRA R.F)
|
3003007000NRG24160820230510868
|
16/08/2023
|
PILANGTI REANG
|
3003007WL022153
|
PILANGTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788833
|
|
PILATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DAMCHERRA
|
TR-03-007-004-004/232
(DAMCHERRA R.F)
|
3003007000NRG24160820230510870
|
16/08/2023
|
PACHI RUNG REANG
|
3003007WL022153
|
PACHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788831
|
|
PACHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DAMCHERRA
|
TR-03-007-004-004/233
(DAMCHERRA R.F)
|
3003007000NRG24160820230510871
|
16/08/2023
|
DHANANJOY REANG
|
3003007WL022153
|
DHANANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788788
|
|
DONONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-004-004/235
(DAMCHERRA R.F)
|
3003007000NRG24160820230510873
|
16/08/2023
|
LALANJOY REANG
|
3003007WL022153
|
LALANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788830
|
|
LALONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-004-004/236
(DAMCHERRA R.F)
|
3003007000NRG24160820230510874
|
16/08/2023
|
SALUKTI REANG
|
3003007WL022153
|
SALUKTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788832
|
|
SALUK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-004-004/96
(DAMCHERRA R.F)
|
3003007000NRG24160820230510876
|
16/08/2023
|
DIPTI RUNG REANG
|
3003007WL022153
|
DIPTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788771
|
|
MONIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71208
|
71208
|
|
|
|
|
|
|
|
|
87
|
DAMCHERRA
|
TR-03-007-002-001/291
(DAMCHERRA R.F)
|
3003007000NRG24160820230510796
|
16/08/2023
|
MRS PADHIRUNG REANG
|
3003007WL022153
|
MRS PADHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788780
|
|
PADHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-002-002/3933
(DAMCHERRA R.F)
|
3003007000NRG24160820230510800
|
16/08/2023
|
MAHOI RUNG REANG
|
3003007WL022153
|
MAHOI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4797788810
|
|
MAHOI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90816
|
90816
|
|
|
|
|
|
|
|