|
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-03-007-002-002/270
(DAMCHERRA R.F)
|
3003007000NRG24111020230741137
|
11/10/2023
|
Amit Kumar Reang
|
3003007WL036777
|
Amit Kumar Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172365
|
|
AMIT KUMAR REANG
|
BANK OF INDIA(508505)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-004/107
(DAMCHERRA R.F)
|
3003007000NRG24111020230741156
|
11/10/2023
|
BIR KR. REANG
|
3003007WL036777
|
BIR KR. REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172372
|
|
BIR KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/118
(DAMCHERRA R.F)
|
3003007000NRG24111020230741164
|
11/10/2023
|
Fuilang Reang
|
3003007WL036777
|
Fuilang Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172369
|
|
FUILANG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/122
(DAMCHERRA R.F)
|
3003007000NRG24111020230741168
|
11/10/2023
|
SRIGALTI REANG
|
3003007WL036777
|
SRIGALTI REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172368
|
|
SHIGALTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/125
(DAMCHERRA R.F)
|
3003007000NRG24111020230741170
|
11/10/2023
|
BARENTI REANG
|
3003007WL036777
|
BARENTI REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172367
|
|
BARENTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/130
(DAMCHERRA R.F)
|
3003007000NRG24111020230741171
|
11/10/2023
|
CHACRA JOY REANG
|
3003007WL036777
|
CHACRA JOY REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172370
|
|
BEAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/131
(DAMCHERRA R.F)
|
3003007000NRG24111020230741174
|
11/10/2023
|
Sitaram Reang
|
3003007WL036777
|
Sitaram Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172371
|
|
SITA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/137
(DAMCHERRA R.F)
|
3003007000NRG24111020230741182
|
11/10/2023
|
DIPTI RUNG REANG
|
3003007WL036777
|
DIPTI RUNG REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172366
|
|
DONDI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
DAMCHERRA
|
TR-03-007-002-001/290
(DAMCHERRA R.F)
|
3003007000NRG24111020230741117
|
11/10/2023
|
Depprosad Tripura
|
3003007WL036777
|
Depprosad Tripura
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172423
|
|
DEBPRASAD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-002-001/290
(DAMCHERRA R.F)
|
3003007000NRG24111020230741118
|
11/10/2023
|
Fusa Rung Reang
|
3003007WL036777
|
Fusa Rung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172401
|
|
FUSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-002-002/201
(DAMCHERRA R.F)
|
3003007000NRG24111020230741119
|
11/10/2023
|
MRS JARNA RUNG REANG
|
3003007WL036777
|
MRS JARNA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172379
|
|
JHARNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-002-002/239
(DAMCHERRA R.F)
|
3003007000NRG24111020230741120
|
11/10/2023
|
Rajerung Reang
|
3003007WL036777
|
Rajerung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172378
|
|
RAJERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-002-002/240
(DAMCHERRA R.F)
|
3003007000NRG24111020230741121
|
11/10/2023
|
Gupta Ram Reang
|
3003007WL036777
|
Gupta Ram Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172388
|
|
GUPTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-002-002/240
(DAMCHERRA R.F)
|
3003007000NRG24111020230741122
|
11/10/2023
|
MRS SELEAN RUNG REANG
|
3003007WL036777
|
MRS SELEAN RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172380
|
|
SELEAN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-002-002/241
(DAMCHERRA R.F)
|
3003007000NRG24111020230741124
|
11/10/2023
|
Napayanti Reang
|
3003007WL036777
|
Napayanti Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172376
|
|
NOPOINTY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-002-002/241
(DAMCHERRA R.F)
|
3003007000NRG24111020230741123
|
11/10/2023
|
Parimol Reang
|
3003007WL036777
|
Parimol Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172396
|
|
PARIMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-002-002/242
(DAMCHERRA R.F)
|
3003007000NRG24111020230741125
|
11/10/2023
|
Binay Kumar Reang
|
3003007WL036777
|
Binay Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172402
|
|
BINAY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-002-002/243
(DAMCHERRA R.F)
|
3003007000NRG24111020230741127
|
11/10/2023
|
Bhakti Reang
|
3003007WL036777
|
Bhakti Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172427
|
|
BHAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-002-002/243
(DAMCHERRA R.F)
|
3003007000NRG24111020230741126
|
11/10/2023
|
Sanjoy Ram Reang
|
3003007WL036777
|
Sanjoy Ram Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172395
|
|
SANJOYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-002-002/244
(DAMCHERRA R.F)
|
3003007000NRG24111020230741128
|
11/10/2023
|
Jana Roy Reang
|
3003007WL036777
|
Jana Roy Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172394
|
|
JANAROY RANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-002-002/246
(DAMCHERRA R.F)
|
3003007000NRG24111020230741130
|
11/10/2023
|
Madu Rung Reang
|
3003007WL036777
|
Madu Rung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172404
|
|
MADU RUNG REANG DO BIRKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-002-002/246
(DAMCHERRA R.F)
|
3003007000NRG24111020230741129
|
11/10/2023
|
Rajendra Reang
|
3003007WL036777
|
Rajendra Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172403
|
|
RAJENDRA REANG SO LT SARAT CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-002-002/247
(DAMCHERRA R.F)
|
3003007000NRG24111020230741131
|
11/10/2023
|
ANITA REANG
|
3003007WL036777
|
ANITA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172420
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-002-002/248
(DAMCHERRA R.F)
|
3003007000NRG24111020230741132
|
11/10/2023
|
SMT BHANU MATI REANG
|
3003007WL036777
|
SMT BHANU MATI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172425
|
|
BHANU MATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-002-002/266
(DAMCHERRA R.F)
|
3003007000NRG24111020230741133
|
11/10/2023
|
Mando Rung Reang
|
3003007WL036777
|
Mando Rung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172386
|
|
MONDO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-002-002/266
(DAMCHERRA R.F)
|
3003007000NRG24111020230741134
|
11/10/2023
|
MR SUMAN CHANDRA REANG
|
3003007WL036777
|
MR SUMAN CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172421
|
|
SUMAN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-002-002/267
(DAMCHERRA R.F)
|
3003007000NRG24111020230741135
|
11/10/2023
|
MRS JAHANA BOTI REANG
|
3003007WL036777
|
MRS JAHANA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172406
|
|
JAHANA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-002-002/268
(DAMCHERRA R.F)
|
3003007000NRG24111020230741136
|
11/10/2023
|
MRS BALETI REANG
|
3003007WL036777
|
MRS BALETI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172385
|
|
BALETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-002-002/270
(DAMCHERRA R.F)
|
3003007000NRG24111020230741138
|
11/10/2023
|
MRS HOBITA REANG
|
3003007WL036777
|
MRS HOBITA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172383
|
|
HOBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-002-002/275
(DAMCHERRA R.F)
|
3003007000NRG24111020230741139
|
11/10/2023
|
SMT EBIL RUNG REANG
|
3003007WL036777
|
SMT EBIL RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172429
|
|
EBIL RUNG REANG,W/O GOLKURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-002-002/277
(DAMCHERRA R.F)
|
3003007000NRG24111020230741141
|
11/10/2023
|
MRS KHETO RUNG REANG
|
3003007WL036777
|
MRS KHETO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172381
|
|
KHETO RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMCHERRA
|
TR-03-007-002-002/278
(DAMCHERRA R.F)
|
3003007000NRG24111020230741142
|
11/10/2023
|
KUMA RUNG MOLSOYA
|
3003007WL036777
|
KUMA RUNG MOLSOYA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172430
|
|
KUMA RUNG REANG, W/O- KHONANTO MOLSOY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-002-002/315
(DAMCHERRA R.F)
|
3003007000NRG24111020230741143
|
11/10/2023
|
Kosonti Reang
|
3003007WL036777
|
Kosonti Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172382
|
|
KOSONTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMCHERRA
|
TR-03-007-002-002/3614
(DAMCHERRA R.F)
|
3003007000NRG24111020230741144
|
11/10/2023
|
Rahan Boti Reang
|
3003007WL036777
|
Rahan Boti Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172431
|
|
RAHAN BOTI REANG,D/O-DARBASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-002-002/3683
(DAMCHERRA R.F)
|
3003007000NRG24111020230741145
|
11/10/2023
|
Joyka Rung Reang
|
3003007WL036777
|
Joyka Rung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172374
|
|
JOIKARUNG REANG CO NIPANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-002-004/194
(DAMCHERRA R.F)
|
3003007000NRG24111020230741147
|
11/10/2023
|
Basu Rani Tripura
|
3003007WL036777
|
Basu Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172426
|
|
BASU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-004/100
(DAMCHERRA R.F)
|
3003007000NRG24111020230741149
|
11/10/2023
|
DEBIMOHAN REANG
|
3003007WL036777
|
DEBIMOHAN REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172375
|
|
DEBI MOHAN REANG SO GUNADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-004/100
(DAMCHERRA R.F)
|
3003007000NRG24111020230741148
|
11/10/2023
|
PURNI RUNG REANG
|
3003007WL036777
|
PURNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172411
|
|
PURNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-004/101
(DAMCHERRA R.F)
|
3003007000NRG24111020230741150
|
11/10/2023
|
DAFAL RUNG REANG
|
3003007WL036777
|
DAFAL RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172412
|
|
DHAFUL RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-004/104
(DAMCHERRA R.F)
|
3003007000NRG24111020230741151
|
11/10/2023
|
MISTI RUNG REANG
|
3003007WL036777
|
MISTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172418
|
|
TONUHRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-004/104
(DAMCHERRA R.F)
|
3003007000NRG24111020230741152
|
11/10/2023
|
MRS NASIRUNG REANG
|
3003007WL036777
|
MRS NASIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172422
|
|
NASIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-004/105
(DAMCHERRA R.F)
|
3003007000NRG24111020230741153
|
11/10/2023
|
Chintarung Reang
|
3003007WL036777
|
Chintarung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172384
|
|
CHINTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-004/105
(DAMCHERRA R.F)
|
3003007000NRG24111020230741155
|
11/10/2023
|
MISS KABITA RANI MOLSOY
|
3003007WL036777
|
MISS KABITA RANI MOLSOY
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172405
|
|
KABITA RANI MOLSOY DO KALAM JOY MOLSOY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-004/105
(DAMCHERRA R.F)
|
3003007000NRG24111020230741154
|
11/10/2023
|
MR.ABINASH MALSOY
|
3003007WL036777
|
MR.ABINASH MALSOY
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172407
|
|
ABINASH MALSOY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-004/107
(DAMCHERRA R.F)
|
3003007000NRG24111020230741157
|
11/10/2023
|
RUBATI REANG
|
3003007WL036777
|
RUBATI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172399
|
|
RUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-004/114
(DAMCHERRA R.F)
|
3003007000NRG24111020230741158
|
11/10/2023
|
PONDI RAM REANG
|
3003007WL036777
|
PONDI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172390
|
|
PANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-004-004/114
(DAMCHERRA R.F)
|
3003007000NRG24111020230741159
|
11/10/2023
|
RASHIYA REANG
|
3003007WL036777
|
RASHIYA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172428
|
|
MARUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-004/115
(DAMCHERRA R.F)
|
3003007000NRG24111020230741160
|
11/10/2023
|
BIDYA JOY REANG
|
3003007WL036777
|
BIDYA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172414
|
|
BIDYA JAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-004/115
(DAMCHERRA R.F)
|
3003007000NRG24111020230741161
|
11/10/2023
|
KATHIN RUNG REANG
|
3003007WL036777
|
KATHIN RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172397
|
|
KATHIN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-004/117
(DAMCHERRA R.F)
|
3003007000NRG24111020230741162
|
11/10/2023
|
TAYSHA RUNG REANG
|
3003007WL036777
|
TAYSHA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172409
|
|
JOYKR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-004/118
(DAMCHERRA R.F)
|
3003007000NRG24111020230741163
|
11/10/2023
|
RUPAJOY REANG
|
3003007WL036777
|
RUPAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172373
|
|
RUPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-004/120
(DAMCHERRA R.F)
|
3003007000NRG24111020230741165
|
11/10/2023
|
HARENDRA REANG
|
3003007WL036777
|
HARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172389
|
|
SAMPATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-004/121
(DAMCHERRA R.F)
|
3003007000NRG24111020230741166
|
11/10/2023
|
NOTHI RUNG REANG
|
3003007WL036777
|
NOTHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172398
|
|
NATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-004/122
(DAMCHERRA R.F)
|
3003007000NRG24111020230741167
|
11/10/2023
|
BABU JOY REANG
|
3003007WL036777
|
BABU JOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172391
|
|
BABUJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-004/125
(DAMCHERRA R.F)
|
3003007000NRG24111020230741169
|
11/10/2023
|
BIR BHADUR REANG
|
3003007WL036777
|
BIR BHADUR REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172393
|
|
BIRBADU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-004-004/130
(DAMCHERRA R.F)
|
3003007000NRG24111020230741172
|
11/10/2023
|
BEAUTI REANG
|
3003007WL036777
|
BEAUTI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172417
|
|
ILINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-004-004/131
(DAMCHERRA R.F)
|
3003007000NRG24111020230741173
|
11/10/2023
|
Jeshmirung Reang
|
3003007WL036777
|
Jeshmirung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172400
|
|
JESHMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-004-004/132
(DAMCHERRA R.F)
|
3003007000NRG24111020230741176
|
11/10/2023
|
GRESY RUNG REANG
|
3003007WL036777
|
GRESY RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172424
|
|
GRESI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-004-004/132
(DAMCHERRA R.F)
|
3003007000NRG24111020230741175
|
11/10/2023
|
SHILA RUNG REANG
|
3003007WL036777
|
SHILA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172415
|
|
SHILA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-004-004/133
(DAMCHERRA R.F)
|
3003007000NRG24111020230741177
|
11/10/2023
|
PURAN JOY REANG
|
3003007WL036777
|
PURAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172410
|
|
PURANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DAMCHERRA
|
TR-03-007-004-004/133
(DAMCHERRA R.F)
|
3003007000NRG24111020230741178
|
11/10/2023
|
Puranti Reang
|
3003007WL036777
|
Puranti Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172377
|
|
PUNANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-004-004/135
(DAMCHERRA R.F)
|
3003007000NRG24111020230741180
|
11/10/2023
|
GARMEN JOY REANG
|
3003007WL036777
|
GARMEN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172392
|
|
GARMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-004-004/135
(DAMCHERRA R.F)
|
3003007000NRG24111020230741181
|
11/10/2023
|
JINEPUI REANG
|
3003007WL036777
|
JINEPUI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172387
|
|
JEMPUI REANG GARMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-004-004/140
(DAMCHERRA R.F)
|
3003007000NRG24111020230741183
|
11/10/2023
|
MANIK RUNG REANG
|
3003007WL036777
|
MANIK RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172413
|
|
MANIK RUNG REANG CO LT GOPAL MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-004-004/141
(DAMCHERRA R.F)
|
3003007000NRG24111020230741184
|
11/10/2023
|
USAMRAI REANG
|
3003007WL036777
|
USAMRAI REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172419
|
|
USAMRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-004-004/142
(DAMCHERRA R.F)
|
3003007000NRG24111020230741186
|
11/10/2023
|
GANYARUNG REANG
|
3003007WL036777
|
GANYARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7409172408
|
|
GANYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-004-004/142
(DAMCHERRA R.F)
|
3003007000NRG24111020230741185
|
11/10/2023
|
SIDHA RAM REANG
|
3003007WL036777
|
SIDHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409172416
|
|
SIDHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60180
|
60180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68340
|
68340
|
|
|
|
|
|
|
|