|
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-03-007-004-001/10
(KACHARICHERRA)
|
3003007000NRG24200920230656779
|
20/09/2023
|
HANGSA JOY REANG
|
3003007WL031900
|
HANGSA JOY REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760470
|
|
HONGSAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-001/100
(KACHARICHERRA)
|
3003007000NRG24200920230656780
|
20/09/2023
|
NAISAUTI REANG
|
3003007WL031900
|
NAISAUTI REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760386
|
|
NAISYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-001/115
(KACHARICHERRA)
|
3003007000NRG24200920230656787
|
20/09/2023
|
BASANBATI REANG
|
3003007WL031900
|
BASANBATI REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760474
|
|
BASANA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-001/132
(KACHARICHERRA)
|
3003007000NRG24200920230656792
|
20/09/2023
|
HEMANTA REANG
|
3003007WL031900
|
HEMANTA REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760393
|
|
HEMANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-001/248
(KACHARICHERRA)
|
3003007000NRG24200920230656808
|
20/09/2023
|
Naisau Naukham
|
3003007WL031900
|
Naisau Naukham
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760394
|
|
NAISAU NAUKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-001/249
(KACHARICHERRA)
|
3003007000NRG24200920230656809
|
20/09/2023
|
J Himi Boti Reang
|
3003007WL031900
|
J Himi Boti Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760389
|
|
JHIMI BOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-001/250
(KACHARICHERRA)
|
3003007000NRG24200920230656811
|
20/09/2023
|
Kohoila Reang
|
3003007WL031900
|
Kohoila Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760396
|
|
KOSOILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-001/252
(KACHARICHERRA)
|
3003007000NRG24200920230656812
|
20/09/2023
|
JOB RAMDINTHARA MOLSOM
|
3003007WL031900
|
JOB RAMDINTHARA MOLSOM
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760477
|
|
JOB RAMDINTHARA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-001/253
(KACHARICHERRA)
|
3003007000NRG24200920230656813
|
20/09/2023
|
UMA RUNG REANG
|
3003007WL031900
|
UMA RUNG REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760391
|
|
UMA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-001/293
(KACHARICHERRA)
|
3003007000NRG24200920230656819
|
20/09/2023
|
ANANDA REANG
|
3003007WL031900
|
ANANDA REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760392
|
|
ANANDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-001/297
(KACHARICHERRA)
|
3003007000NRG24200920230656821
|
20/09/2023
|
MATIRAM REANG
|
3003007WL031900
|
MATIRAM REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760471
|
|
MATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-001/34
(KACHARICHERRA)
|
3003007000NRG24200920230656827
|
20/09/2023
|
KHANARAM REANG
|
3003007WL031900
|
KHANARAM REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760473
|
|
KHANARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-001/38
(KACHARICHERRA)
|
3003007000NRG24200920230656831
|
20/09/2023
|
NEWMAHRI MOG
|
3003007WL031900
|
NEWMAHRI MOG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760468
|
|
KIYOJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-001/40
(KACHARICHERRA)
|
3003007000NRG24200920230656835
|
20/09/2023
|
MANERUNG REANG
|
3003007WL031900
|
MANERUNG REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760475
|
|
MANORUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-001/45
(KACHARICHERRA)
|
3003007000NRG24200920230656839
|
20/09/2023
|
NAKURUNG REANG
|
3003007WL031900
|
NAKURUNG REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760476
|
|
NAKU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-001/46
(KACHARICHERRA)
|
3003007000NRG24200920230656841
|
20/09/2023
|
Rajendra Reang
|
3003007WL031900
|
Rajendra Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760469
|
|
RAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-001/55
(KACHARICHERRA)
|
3003007000NRG24200920230656844
|
20/09/2023
|
ATHAY MOG
|
3003007WL031900
|
ATHAY MOG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760397
|
|
ATHAY MOG SO SAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-001/81
(KACHARICHERRA)
|
3003007000NRG24200920230656852
|
20/09/2023
|
Dabindra Reang
|
3003007WL031900
|
Dabindra Reang
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760472
|
|
DABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-001/83
(KACHARICHERRA)
|
3003007000NRG24200920230656854
|
20/09/2023
|
C.KLNING REANG
|
3003007WL031900
|
C.KLNING REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760390
|
|
C KLENING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-001/90
(KACHARICHERRA)
|
3003007000NRG24200920230656859
|
20/09/2023
|
ANILJOY REANG
|
3003007WL031900
|
ANILJOY REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760387
|
|
ANIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-001/98
(KACHARICHERRA)
|
3003007000NRG24200920230656866
|
20/09/2023
|
LOBA JOY REANG
|
3003007WL031900
|
LOBA JOY REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760388
|
|
LOBA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMCHERRA
|
TR-03-007-011-001/132
(KACHARICHERRA)
|
3003007000NRG24200920230656870
|
20/09/2023
|
CHANDOBATI REANG
|
3003007WL031900
|
CHANDOBATI REANG
|
00354
|
PUNB0183720
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760395
|
|
CHANDOBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
23
|
DAMCHERRA
|
TR-03-007-004-001/1
(KACHARICHERRA)
|
3003007000NRG24200920230656778
|
20/09/2023
|
KETRO JOY REANG
|
3003007WL031900
|
KETRO JOY REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760434
|
|
KHETRAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-001/102
(KACHARICHERRA)
|
3003007000NRG24200920230656782
|
20/09/2023
|
HOTAL JOY REANG
|
3003007WL031900
|
HOTAL JOY REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760421
|
|
HATAL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-001/103
(KACHARICHERRA)
|
3003007000NRG24200920230656783
|
20/09/2023
|
THANORUNG REANG
|
3003007WL031900
|
THANORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760427
|
|
TANARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-001/106
(KACHARICHERRA)
|
3003007000NRG24200920230656784
|
20/09/2023
|
PARCHARAM REANG
|
3003007WL031900
|
PARCHARAM REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760423
|
|
PARCHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-001/106
(KACHARICHERRA)
|
3003007000NRG24200920230656785
|
20/09/2023
|
SHIMA RUNG REANG
|
3003007WL031900
|
SHIMA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760452
|
|
SIMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-001/114
(KACHARICHERRA)
|
3003007000NRG24200920230656786
|
20/09/2023
|
LALITA NAUKHAM
|
3003007WL031900
|
LALITA NAUKHAM
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760438
|
|
LALITA NAUKHAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-001/115
(KACHARICHERRA)
|
3003007000NRG24200920230656788
|
20/09/2023
|
KALITA REANG
|
3003007WL031900
|
KALITA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760398
|
|
KALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-001/116
(KACHARICHERRA)
|
3003007000NRG24200920230656789
|
20/09/2023
|
BRU KIRAN KUMAR CHARKHI
|
3003007WL031900
|
BRU KIRAN KUMAR CHARKHI
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760453
|
|
BRU KIRAN KUMAR CHARKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-001/12
(KACHARICHERRA)
|
3003007000NRG24200920230656790
|
20/09/2023
|
HEMAMALI REANG
|
3003007WL031900
|
HEMAMALI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760441
|
|
HEMAMLI REANG W/O ARUN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-001/13
(KACHARICHERRA)
|
3003007000NRG24200920230656791
|
20/09/2023
|
DEBATARANI REANG
|
3003007WL031900
|
DEBATARANI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760424
|
|
DEBTORONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-001/148-B
(KACHARICHERRA)
|
3003007000NRG24200920230656793
|
20/09/2023
|
NAKURUNG REANG
|
3003007WL031900
|
NAKURUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760459
|
|
NAKURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-001/151-B
(KACHARICHERRA)
|
3003007000NRG24200920230656794
|
20/09/2023
|
HEMANTA REANG
|
3003007WL031900
|
HEMANTA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760465
|
|
HEMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-001/152-B
(KACHARICHERRA)
|
3003007000NRG24200920230656796
|
20/09/2023
|
MANJURI REANG
|
3003007WL031900
|
MANJURI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760460
|
|
MANJURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-001/153-B
(KACHARICHERRA)
|
3003007000NRG24200920230656797
|
20/09/2023
|
ANANTA REANG
|
3003007WL031900
|
ANANTA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760458
|
|
ANONTO REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-001/153-B
(KACHARICHERRA)
|
3003007000NRG24200920230656798
|
20/09/2023
|
CHANCHINMAWII REANG.
|
3003007WL031900
|
CHANCHINMAWII REANG.
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760419
|
|
CHANCHINNOI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-001/155-B
(KACHARICHERRA)
|
3003007000NRG24200920230656799
|
20/09/2023
|
MUMBAI MOG
|
3003007WL031900
|
MUMBAI MOG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760461
|
|
MUIBAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-001/157-B
(KACHARICHERRA)
|
3003007000NRG24200920230656800
|
20/09/2023
|
PRABIR KUMAR REANG
|
3003007WL031900
|
PRABIR KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760462
|
|
PROBIR KR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-001/158-B
(KACHARICHERRA)
|
3003007000NRG24200920230656801
|
20/09/2023
|
JUGARAI REANG
|
3003007WL031900
|
JUGARAI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760457
|
|
JUGA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-001/159-B
(KACHARICHERRA)
|
3003007000NRG24200920230656802
|
20/09/2023
|
BARAN TRIPURA
|
3003007WL031900
|
BARAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760463
|
|
BARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-001/160-B
(KACHARICHERRA)
|
3003007000NRG24200920230656803
|
20/09/2023
|
SAHAMONI REANG
|
3003007WL031900
|
SAHAMONI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760464
|
|
SOHOMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-001/1984
(KACHARICHERRA)
|
3003007000NRG24200920230656804
|
20/09/2023
|
MR SANJIT KR REANG
|
3003007WL031900
|
MR SANJIT KR REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760417
|
|
SANJIT KR REANG SO RUPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-001/1984
(KACHARICHERRA)
|
3003007000NRG24200920230656805
|
20/09/2023
|
MRS MAITHAK RUNG REANG
|
3003007WL031900
|
MRS MAITHAK RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760415
|
|
MAITHE ROUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-001/2
(KACHARICHERRA)
|
3003007000NRG24200920230656806
|
20/09/2023
|
DURPATI REANG
|
3003007WL031900
|
DURPATI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760432
|
|
DURPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-001/245
(KACHARICHERRA)
|
3003007000NRG24200920230656807
|
20/09/2023
|
Kimi rung Reang
|
3003007WL031900
|
Kimi rung Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760402
|
|
KIMIRUNG REANG CO PARSHU RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-004-001/250
(KACHARICHERRA)
|
3003007000NRG24200920230656810
|
20/09/2023
|
Sumanta Reang
|
3003007WL031900
|
Sumanta Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760404
|
|
SUMANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-001/26
(KACHARICHERRA)
|
3003007000NRG24200920230656814
|
20/09/2023
|
WAMRASONG
|
3003007WL031900
|
WAMRASONG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760447
|
|
WAMRASONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-001/27
(KACHARICHERRA)
|
3003007000NRG24200920230656815
|
20/09/2023
|
BASTIRAM REANG
|
3003007WL031900
|
BASTIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760431
|
|
BASTI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-001/29
(KACHARICHERRA)
|
3003007000NRG24200920230656816
|
20/09/2023
|
MILARUNG REANG
|
3003007WL031900
|
MILARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760445
|
|
MILA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-001/292
(KACHARICHERRA)
|
3003007000NRG24200920230656817
|
20/09/2023
|
MR KISTORAI TRIPURA
|
3003007WL031900
|
MR KISTORAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760454
|
|
KISTORAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-001/292
(KACHARICHERRA)
|
3003007000NRG24200920230656818
|
20/09/2023
|
MRS KUFUTI TRIPURA
|
3003007WL031900
|
MRS KUFUTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760455
|
|
KUFUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-001/295
(KACHARICHERRA)
|
3003007000NRG24200920230656820
|
20/09/2023
|
BASANTI REANG
|
3003007WL031900
|
BASANTI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760456
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-001/297
(KACHARICHERRA)
|
3003007000NRG24200920230656822
|
20/09/2023
|
KOBITA REANG
|
3003007WL031900
|
KOBITA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760420
|
|
KOBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-001/3
(KACHARICHERRA)
|
3003007000NRG24200920230656824
|
20/09/2023
|
KHABIRUNG REANG
|
3003007WL031900
|
KHABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760407
|
|
KHABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-004-001/32
(KACHARICHERRA)
|
3003007000NRG24200920230656825
|
20/09/2023
|
DASARATH REANG
|
3003007WL031900
|
DASARATH REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760405
|
|
DASHARAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-004-001/32
(KACHARICHERRA)
|
3003007000NRG24200920230656826
|
20/09/2023
|
PANDIRUNG REANG
|
3003007WL031900
|
PANDIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760410
|
|
PANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-004-001/34
(KACHARICHERRA)
|
3003007000NRG24200920230656828
|
20/09/2023
|
REBOTI REANG
|
3003007WL031900
|
REBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760430
|
|
REBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-004-001/36
(KACHARICHERRA)
|
3003007000NRG24200920230656829
|
20/09/2023
|
BUTARUNG REANG
|
3003007WL031900
|
BUTARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760406
|
|
BUTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-004-001/38
(KACHARICHERRA)
|
3003007000NRG24200920230656830
|
20/09/2023
|
KIYOJAI MOG
|
3003007WL031900
|
KIYOJAI MOG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760446
|
|
KIYOJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-004-001/39
(KACHARICHERRA)
|
3003007000NRG24200920230656832
|
20/09/2023
|
MRASAINDA MOG
|
3003007WL031900
|
MRASAINDA MOG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760437
|
|
MARASANDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-004-001/4
(KACHARICHERRA)
|
3003007000NRG24200920230656833
|
20/09/2023
|
DONNANG KHAWNG REANG
|
3003007WL031900
|
DONNANG KHAWNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760412
|
|
DONNANG KHOWNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-004-001/40
(KACHARICHERRA)
|
3003007000NRG24200920230656834
|
20/09/2023
|
KHHATIRAI REANG
|
3003007WL031900
|
KHHATIRAI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760440
|
|
KSHATI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-004-001/41
(KACHARICHERRA)
|
3003007000NRG24200920230656836
|
20/09/2023
|
PUSERUNG REANG
|
3003007WL031900
|
PUSERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760450
|
|
PUSERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-004-001/43
(KACHARICHERRA)
|
3003007000NRG24200920230656837
|
20/09/2023
|
KONGJORI MOG
|
3003007WL031900
|
KONGJORI MOG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760408
|
|
KONGJORI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DAMCHERRA
|
TR-03-007-004-001/45
(KACHARICHERRA)
|
3003007000NRG24200920230656838
|
20/09/2023
|
DIJENDRA REANG
|
3003007WL031900
|
DIJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760422
|
|
DIJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-004-001/46
(KACHARICHERRA)
|
3003007000NRG24200920230656840
|
20/09/2023
|
FUNIRUNG REANG
|
3003007WL031900
|
FUNIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760442
|
|
FUNI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-004-001/47
(KACHARICHERRA)
|
3003007000NRG24200920230656843
|
20/09/2023
|
Aphrua Mog
|
3003007WL031900
|
Aphrua Mog
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760409
|
|
APHRUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-004-001/47
(KACHARICHERRA)
|
3003007000NRG24200920230656842
|
20/09/2023
|
Rafru Mog
|
3003007WL031900
|
Rafru Mog
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760439
|
|
RAFRU MOG SO SAILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-004-001/57
(KACHARICHERRA)
|
3003007000NRG24200920230656845
|
20/09/2023
|
PAINSAINDA MOG
|
3003007WL031900
|
PAINSAINDA MOG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760401
|
|
PENGSEIDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-004-001/65
(KACHARICHERRA)
|
3003007000NRG24200920230656846
|
20/09/2023
|
HLIMPUI REANG
|
3003007WL031900
|
HLIMPUI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760429
|
|
HLIMPUI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DAMCHERRA
|
TR-03-007-004-001/71
(KACHARICHERRA)
|
3003007000NRG24200920230656847
|
20/09/2023
|
GABI RAM REANG
|
3003007WL031900
|
GABI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760413
|
|
GABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-004-001/72
(KACHARICHERRA)
|
3003007000NRG24200920230656848
|
20/09/2023
|
RONJIT REANG
|
3003007WL031900
|
RONJIT REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760451
|
|
RONJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-004-001/8
(KACHARICHERRA)
|
3003007000NRG24200920230656849
|
20/09/2023
|
DAVIT KR REANG
|
3003007WL031900
|
DAVIT KR REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760428
|
|
DEVIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DAMCHERRA
|
TR-03-007-004-001/80
(KACHARICHERRA)
|
3003007000NRG24200920230656850
|
20/09/2023
|
RUPANJOY REANG
|
3003007WL031900
|
RUPANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760400
|
|
CHHABIRUNG REANG WO RUPANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-004-001/81
(KACHARICHERRA)
|
3003007000NRG24200920230656851
|
20/09/2023
|
RESONBOTI REANG
|
3003007WL031900
|
RESONBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760416
|
|
RESANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-004-001/83
(KACHARICHERRA)
|
3003007000NRG24200920230656853
|
20/09/2023
|
RAMBABATI REANG
|
3003007WL031900
|
RAMBABATI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760435
|
|
ROMBA BABTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DAMCHERRA
|
TR-03-007-004-001/86
(KACHARICHERRA)
|
3003007000NRG24200920230656855
|
20/09/2023
|
Ranirung Reang
|
3003007WL031900
|
Ranirung Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760411
|
|
RANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-004-001/88
(KACHARICHERRA)
|
3003007000NRG24200920230656856
|
20/09/2023
|
GITARUNG REANG
|
3003007WL031900
|
GITARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760444
|
|
GITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-004-001/89
(KACHARICHERRA)
|
3003007000NRG24200920230656857
|
20/09/2023
|
Bijoyla Reang
|
3003007WL031900
|
Bijoyla Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760418
|
|
BIJOYLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-004-001/9
(KACHARICHERRA)
|
3003007000NRG24200920230656858
|
20/09/2023
|
SHRIYANGTI REANG
|
3003007WL031900
|
SHRIYANGTI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760425
|
|
SHRIYANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-004-001/91
(KACHARICHERRA)
|
3003007000NRG24200920230656860
|
20/09/2023
|
SARANSWATI REANG
|
3003007WL031900
|
SARANSWATI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760448
|
|
SORESOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-004-001/92
(KACHARICHERRA)
|
3003007000NRG24200920230656861
|
20/09/2023
|
HELBI RUNG REANG
|
3003007WL031900
|
HELBI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760399
|
|
HELBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-004-001/93
(KACHARICHERRA)
|
3003007000NRG24200920230656862
|
20/09/2023
|
SANJITA REANG
|
3003007WL031900
|
SANJITA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760414
|
|
SANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-004-001/94
(KACHARICHERRA)
|
3003007000NRG24200920230656863
|
20/09/2023
|
DEBOKI REANG
|
3003007WL031900
|
DEBOKI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760436
|
|
DEBAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-004-001/96
(KACHARICHERRA)
|
3003007000NRG24200920230656864
|
20/09/2023
|
Hedorung Reang
|
3003007WL031900
|
Hedorung Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760433
|
|
HEDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-004-001/98
(KACHARICHERRA)
|
3003007000NRG24200920230656865
|
20/09/2023
|
PUINATI REANG
|
3003007WL031900
|
PUINATI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760426
|
|
PUNYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-004-001/99
(KACHARICHERRA)
|
3003007000NRG24200920230656867
|
20/09/2023
|
TEYA RAI REANG
|
3003007WL031900
|
TEYA RAI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760403
|
|
TEYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-004-002/101
(KACHARICHERRA)
|
3003007000NRG24200920230656868
|
20/09/2023
|
KHELIRUNG REANG
|
3003007WL031900
|
KHELIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760443
|
|
KHELI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-011-001/132
(KACHARICHERRA)
|
3003007000NRG24200920230656869
|
20/09/2023
|
BINANDO REANG
|
3003007WL031900
|
BINANDO REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760467
|
|
BINANDO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
91
|
DAMCHERRA
|
TR-03-007-004-001/101
(KACHARICHERRA)
|
3003007000NRG24200920230656781
|
20/09/2023
|
DELA JOY REANG
|
3003007WL031900
|
DELA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760449
|
|
DELAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DAMCHERRA
|
TR-03-007-004-001/151-B
(KACHARICHERRA)
|
3003007000NRG24200920230656795
|
20/09/2023
|
SMT IRAN BATI REANG
|
3003007WL031900
|
SMT IRAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834760466
|
|
IRAN BATI REANG D/OUTTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92000
|
92000
|
|
|
|
|
|
|
|