|
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-03-007-009-003/194
(THUMSARAI PARA)
|
3003007000NRG24230220240912548
|
23/02/2024
|
Lalropar Parate
|
3003007WL051013
|
Lalropar Parate
|
00354
|
PUNB0130020
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463872
|
|
LALROPAR PARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-009-003/1
(THUMSARAI PARA)
|
3003007000NRG24230220240912534
|
23/02/2024
|
DAHANJOY REANG
|
3003007WL051013
|
DAHANJOY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463858
|
|
DAHANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-009-003/11
(THUMSARAI PARA)
|
3003007000NRG24230220240912536
|
23/02/2024
|
TULA RAM REANG
|
3003007WL051013
|
TULA RAM REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463874
|
|
TULARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-009-003/129
(THUMSARAI PARA)
|
3003007000NRG24230220240912538
|
23/02/2024
|
DEBOHAM REANG
|
3003007WL051013
|
DEBOHAM REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463875
|
|
DEBAHAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-003/13
(THUMSARAI PARA)
|
3003007000NRG24230220240912541
|
23/02/2024
|
Basanti Reang
|
3003007WL051013
|
Basanti Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463857
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-009-003/183
(THUMSARAI PARA)
|
3003007000NRG24230220240912543
|
23/02/2024
|
Chandra Kumar Reang
|
3003007WL051013
|
Chandra Kumar Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463862
|
|
CHANDRA KR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-009-003/184
(THUMSARAI PARA)
|
3003007000NRG24230220240912544
|
23/02/2024
|
kainyarung Raeng
|
3003007WL051013
|
kainyarung Raeng
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463868
|
|
KAINYARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-009-003/186
(THUMSARAI PARA)
|
3003007000NRG24230220240912545
|
23/02/2024
|
Sanjita Reang
|
3003007WL051013
|
Sanjita Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463815
|
|
SANJITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-009-003/194
(THUMSARAI PARA)
|
3003007000NRG24230220240912549
|
23/02/2024
|
Lalramdinmawi Parate
|
3003007WL051013
|
Lalramdinmawi Parate
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463863
|
|
LALRAMDINMAWI PARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-003/21
(THUMSARAI PARA)
|
3003007000NRG24230220240912552
|
23/02/2024
|
SMT HEMA RUNG REANG
|
3003007WL051013
|
SMT HEMA RUNG REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463817
|
|
TRIRANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-009-003/233
(THUMSARAI PARA)
|
3003007000NRG24230220240912554
|
23/02/2024
|
MR KUDIRAM REANG
|
3003007WL051013
|
MR KUDIRAM REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463813
|
|
KHUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-009-003/25
(THUMSARAI PARA)
|
3003007000NRG24230220240912557
|
23/02/2024
|
Farenjoy Reang
|
3003007WL051013
|
Farenjoy Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463871
|
|
FARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-009-003/36
(THUMSARAI PARA)
|
3003007000NRG24230220240912566
|
23/02/2024
|
BRIKHARAM REANG
|
3003007WL051013
|
BRIKHARAM REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463864
|
|
BRIKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-009-003/37
(THUMSARAI PARA)
|
3003007000NRG24230220240912568
|
23/02/2024
|
KUSHARAM REANG
|
3003007WL051013
|
KUSHARAM REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463859
|
|
KUSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-009-003/38
(THUMSARAI PARA)
|
3003007000NRG24230220240912571
|
23/02/2024
|
Kunjaram Reang
|
3003007WL051013
|
Kunjaram Reang
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463861
|
|
KUNJARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-009-003/38
(THUMSARAI PARA)
|
3003007000NRG24230220240912570
|
23/02/2024
|
MONAJOY REANG
|
3003007WL051013
|
MONAJOY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463865
|
|
SHASANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-009-003/44
(THUMSARAI PARA)
|
3003007000NRG24230220240912575
|
23/02/2024
|
BISA RAI REANG
|
3003007WL051013
|
BISA RAI REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463814
|
|
BISARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-009-003/45
(THUMSARAI PARA)
|
3003007000NRG24230220240912577
|
23/02/2024
|
JATI RUNG REANG
|
3003007WL051013
|
JATI RUNG REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463870
|
|
JATIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMCHERRA
|
TR-03-007-009-003/45
(THUMSARAI PARA)
|
3003007000NRG24230220240912576
|
23/02/2024
|
RATAN JOY REANG
|
3003007WL051013
|
RATAN JOY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463816
|
|
RATANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMCHERRA
|
TR-03-007-009-003/46
(THUMSARAI PARA)
|
3003007000NRG24230220240912578
|
23/02/2024
|
NAISHAYTI REANG
|
3003007WL051013
|
NAISHAYTI REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463869
|
|
NAISATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMCHERRA
|
TR-03-007-009-003/5
(THUMSARAI PARA)
|
3003007000NRG24230220240912582
|
23/02/2024
|
RANGHATI REANG
|
3003007WL051013
|
RANGHATI REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463866
|
|
RANHOBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-009-003/6
(THUMSARAI PARA)
|
3003007000NRG24230220240912591
|
23/02/2024
|
NIRANJAN REANG
|
3003007WL051013
|
NIRANJAN REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463860
|
|
NIRANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-009-003/64
(THUMSARAI PARA)
|
3003007000NRG24230220240912594
|
23/02/2024
|
HANOK RAY REANG
|
3003007WL051013
|
HANOK RAY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463867
|
|
HANOKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22044
|
22044
|
|
|
|
|
|
|
|
|
24
|
DAMCHERRA
|
TR-03-007-009-003/1
(THUMSARAI PARA)
|
3003007000NRG24230220240912535
|
23/02/2024
|
BYGORUING REANG
|
3003007WL051013
|
BYGORUING REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463818
|
|
BAIKHYORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-009-003/128
(THUMSARAI PARA)
|
3003007000NRG24230220240912537
|
23/02/2024
|
BOBITA REANG
|
3003007WL051013
|
BOBITA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463856
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-009-003/129
(THUMSARAI PARA)
|
3003007000NRG24230220240912539
|
23/02/2024
|
BINARANI REANG
|
3003007WL051013
|
BINARANI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463851
|
|
BINA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-009-003/13
(THUMSARAI PARA)
|
3003007000NRG24230220240912540
|
23/02/2024
|
BAHU RAM REANG
|
3003007WL051013
|
BAHU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463834
|
|
BAHU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMCHERRA
|
TR-03-007-009-003/16
(THUMSARAI PARA)
|
3003007000NRG24230220240912542
|
23/02/2024
|
BUDIRUNG REANG
|
3003007WL051013
|
BUDIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463820
|
|
BUDHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-009-003/19
(THUMSARAI PARA)
|
3003007000NRG24230220240912547
|
23/02/2024
|
DHAINCANG RUNG REANG
|
3003007WL051013
|
DHAINCANG RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463848
|
|
GERENDRA REANG S/O DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-009-003/19
(THUMSARAI PARA)
|
3003007000NRG24230220240912546
|
23/02/2024
|
GIRENDRA REANG
|
3003007WL051013
|
GIRENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463854
|
|
DAY CHANG RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-009-003/20
(THUMSARAI PARA)
|
3003007000NRG24230220240912550
|
23/02/2024
|
KESPOTI REANG
|
3003007WL051013
|
KESPOTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463835
|
|
KESPOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-009-003/21
(THUMSARAI PARA)
|
3003007000NRG24230220240912551
|
23/02/2024
|
RANJIT KR REANG
|
3003007WL051013
|
RANJIT KR REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463836
|
|
RANJIT KR REANG SO DEBCHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-009-003/232
(THUMSARAI PARA)
|
3003007000NRG24230220240912553
|
23/02/2024
|
Ridai Kumar Reang
|
3003007WL051013
|
Ridai Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463827
|
|
RIDAI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-009-003/24
(THUMSARAI PARA)
|
3003007000NRG24230220240912555
|
23/02/2024
|
GOVINDA REANG
|
3003007WL051013
|
GOVINDA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463828
|
|
GOBINDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DAMCHERRA
|
TR-03-007-009-003/25
(THUMSARAI PARA)
|
3003007000NRG24230220240912556
|
23/02/2024
|
RAMBATI REANG
|
3003007WL051013
|
RAMBATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463847
|
|
RAMBABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMCHERRA
|
TR-03-007-009-003/27
(THUMSARAI PARA)
|
3003007000NRG24230220240912559
|
23/02/2024
|
Binai kumar Reang
|
3003007WL051013
|
Binai kumar Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463853
|
|
BINAI KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DAMCHERRA
|
TR-03-007-009-003/27
(THUMSARAI PARA)
|
3003007000NRG24230220240912558
|
23/02/2024
|
CHANDIRAM REANG
|
3003007WL051013
|
CHANDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463821
|
|
CHANDIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMCHERRA
|
TR-03-007-009-003/28
(THUMSARAI PARA)
|
3003007000NRG24230220240912560
|
23/02/2024
|
FAIKARAI REANG
|
3003007WL051013
|
FAIKARAI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463822
|
|
FAIKARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-009-003/28
(THUMSARAI PARA)
|
3003007000NRG24230220240912561
|
23/02/2024
|
REBATI REANG
|
3003007WL051013
|
REBATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463846
|
|
RABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-009-003/32
(THUMSARAI PARA)
|
3003007000NRG24230220240912562
|
23/02/2024
|
LAKHANJOY REANG
|
3003007WL051013
|
LAKHANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463833
|
|
LAKSHMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-009-003/32
(THUMSARAI PARA)
|
3003007000NRG24230220240912563
|
23/02/2024
|
REMATI REANG
|
3003007WL051013
|
REMATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463826
|
|
REMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-009-003/33
(THUMSARAI PARA)
|
3003007000NRG24230220240912564
|
23/02/2024
|
BARNAJOY REANG
|
3003007WL051013
|
BARNAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463845
|
|
BARNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DAMCHERRA
|
TR-03-007-009-003/35
(THUMSARAI PARA)
|
3003007000NRG24230220240912565
|
23/02/2024
|
HAGINJOY REANG
|
3003007WL051013
|
HAGINJOY REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
20/04/2024
|
|
3159463841
|
|
HAKINJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DAMCHERRA
|
TR-03-007-009-003/36
(THUMSARAI PARA)
|
3003007000NRG24230220240912567
|
23/02/2024
|
KHAKKHUBOTI REANG
|
3003007WL051013
|
KHAKKHUBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463842
|
|
RONIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-009-003/37
(THUMSARAI PARA)
|
3003007000NRG24230220240912569
|
23/02/2024
|
Jibanjoy Reang
|
3003007WL051013
|
Jibanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463849
|
|
JIBANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-009-003/39
(THUMSARAI PARA)
|
3003007000NRG24230220240912572
|
23/02/2024
|
PARA JOY REANG
|
3003007WL051013
|
PARA JOY REANG
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
20/04/2024
|
|
3159463852
|
|
PARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-009-003/40
(THUMSARAI PARA)
|
3003007000NRG24230220240912573
|
23/02/2024
|
MRS HAMTUI RUNG REANG
|
3003007WL051013
|
MRS HAMTUI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463825
|
|
HAMTUI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DAMCHERRA
|
TR-03-007-009-003/40
(THUMSARAI PARA)
|
3003007000NRG24230220240912574
|
23/02/2024
|
Mungolti Reang
|
3003007WL051013
|
Mungolti Reang
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463819
|
|
MUNGAL TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-009-003/48
(THUMSARAI PARA)
|
3003007000NRG24230220240912579
|
23/02/2024
|
NEHA RANJAN REANG
|
3003007WL051013
|
NEHA RANJAN REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463840
|
|
NEHE RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-009-003/48
(THUMSARAI PARA)
|
3003007000NRG24230220240912580
|
23/02/2024
|
RATH RUNG REANG
|
3003007WL051013
|
RATH RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463850
|
|
RATHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-009-003/5
(THUMSARAI PARA)
|
3003007000NRG24230220240912581
|
23/02/2024
|
JILABA JOY REANG
|
3003007WL051013
|
JILABA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463829
|
|
JILBORAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DAMCHERRA
|
TR-03-007-009-003/50
(THUMSARAI PARA)
|
3003007000NRG24230220240912583
|
23/02/2024
|
PARO JOY REANG
|
3003007WL051013
|
PARO JOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463839
|
|
PARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-009-003/50
(THUMSARAI PARA)
|
3003007000NRG24230220240912584
|
23/02/2024
|
SIRMAINTI REANG
|
3003007WL051013
|
SIRMAINTI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463823
|
|
SHIRMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-009-003/51
(THUMSARAI PARA)
|
3003007000NRG24230220240912585
|
23/02/2024
|
KAMOLATI REANG
|
3003007WL051013
|
KAMOLATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463855
|
|
DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-009-003/52
(THUMSARAI PARA)
|
3003007000NRG24230220240912586
|
23/02/2024
|
DATA RAM REANG
|
3003007WL051013
|
DATA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463843
|
|
DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-009-003/52
(THUMSARAI PARA)
|
3003007000NRG24230220240912587
|
23/02/2024
|
MUNBI RUNG REANG
|
3003007WL051013
|
MUNBI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463873
|
|
MURBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-009-003/54
(THUMSARAI PARA)
|
3003007000NRG24230220240912589
|
23/02/2024
|
AGNI RUNG REANG
|
3003007WL051013
|
AGNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463824
|
|
AGNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-009-003/54
(THUMSARAI PARA)
|
3003007000NRG24230220240912588
|
23/02/2024
|
NARADH JOY REANG
|
3003007WL051013
|
NARADH JOY REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463832
|
|
NARAD JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DAMCHERRA
|
TR-03-007-009-003/57
(THUMSARAI PARA)
|
3003007000NRG24230220240912590
|
23/02/2024
|
BAJUBAN REANG
|
3003007WL051013
|
BAJUBAN REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463844
|
|
BAJUBA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DAMCHERRA
|
TR-03-007-009-003/6
(THUMSARAI PARA)
|
3003007000NRG24230220240912592
|
23/02/2024
|
HOUBLATI REANG
|
3003007WL051013
|
HOUBLATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463831
|
|
HARALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-009-003/61
(THUMSARAI PARA)
|
3003007000NRG24230220240912593
|
23/02/2024
|
TAWANBATI REANG
|
3003007WL051013
|
TAWANBATI REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463838
|
|
TAWANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-009-003/64
(THUMSARAI PARA)
|
3003007000NRG24230220240912595
|
23/02/2024
|
NATH RUNG REANG
|
3003007WL051013
|
NATH RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463837
|
|
NATHRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-009-003/8
(THUMSARAI PARA)
|
3003007000NRG24230220240912596
|
23/02/2024
|
JITENDRA REANG
|
3003007WL051013
|
JITENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3159463830
|
|
JITENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62792
|
62792
|
|
|
|
|
|
|
|