|
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)
|
3003007000NRG24190620230239364
|
19/06/2023
|
LALVUANHLUA REANG
|
3003007WL010944
|
LALVUANHLUA REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720006
|
|
LALVUANHLUA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMCHERRA
|
TR-03-007-002-002/235
(DAMCHERRA R.F)
|
3003007000NRG24190620230239365
|
19/06/2023
|
Ongyak rai Reang
|
3003007WL010944
|
Ongyak rai Reang
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720005
|
|
ONGYAKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/155
(DAMCHERRA R.F)
|
3003007000NRG24190620230239369
|
19/06/2023
|
DUMBAMA REANG
|
3003007WL010944
|
DUMBAMA REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720007
|
|
DUMBOMA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/172
(DAMCHERRA R.F)
|
3003007000NRG24190620230239378
|
19/06/2023
|
UTTOMJOY REANG
|
3003007WL010944
|
UTTOMJOY REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720000
|
|
RABOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/174
(DAMCHERRA R.F)
|
3003007000NRG24190620230239380
|
19/06/2023
|
RATONJOY REANG
|
3003007WL010944
|
RATONJOY REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720004
|
|
RATANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/175
(DAMCHERRA R.F)
|
3003007000NRG24190620230239382
|
19/06/2023
|
BIRMOHON REANG
|
3003007WL010944
|
BIRMOHON REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797719996
|
|
SUMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/175
(DAMCHERRA R.F)
|
3003007000NRG24190620230239383
|
19/06/2023
|
SUMILRUNG REANG
|
3003007WL010944
|
SUMILRUNG REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720008
|
|
SUMI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/181
(DAMCHERRA R.F)
|
3003007000NRG24190620230239385
|
19/06/2023
|
LALHMANGAIH REANG
|
3003007WL010944
|
LALHMANGAIH REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720001
|
|
LALHMANGHAIH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-004/193
(DAMCHERRA R.F)
|
3003007000NRG24190620230239394
|
19/06/2023
|
BIRODO REANG
|
3003007WL010944
|
BIRODO REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797719999
|
|
BIRADHAMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-004/208
(DAMCHERRA R.F)
|
3003007000NRG24190620230239402
|
19/06/2023
|
DESHIRAM REANG
|
3003007WL010944
|
DESHIRAM REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720003
|
|
DESHIRAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-004/214
(DAMCHERRA R.F)
|
3003007000NRG24190620230239406
|
19/06/2023
|
SAIKEL RAM REANG
|
3003007WL010944
|
SAIKEL RAM REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797719997
|
|
SAIKEL RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-004/226
(DAMCHERRA R.F)
|
3003007000NRG24190620230239414
|
19/06/2023
|
BIPINDRA REANG
|
3003007WL010944
|
BIPINDRA REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797719998
|
|
BIPINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-004/241
(DAMCHERRA R.F)
|
3003007000NRG24190620230239424
|
19/06/2023
|
RAIMONI REANG
|
3003007WL010944
|
RAIMONI REANG
|
00354
|
PUNB0183720
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720002
|
|
RAICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
14
|
DAMCHERRA
|
TR-03-007-002-001/245
(DAMCHERRA R.F)
|
3003007000NRG24190620230239354
|
19/06/2023
|
Podirung Reang
|
3003007WL010944
|
Podirung Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720047
|
|
PODIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-002-001/253
(DAMCHERRA R.F)
|
3003007000NRG24190620230239356
|
19/06/2023
|
Jabin Roy Reang
|
3003007WL010944
|
Jabin Roy Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720019
|
|
JABIN ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-002-001/254
(DAMCHERRA R.F)
|
3003007000NRG24190620230239358
|
19/06/2023
|
SESONBOTI REANG
|
3003007WL010944
|
SESONBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720060
|
|
SESON BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-002-001/254
(DAMCHERRA R.F)
|
3003007000NRG24190620230239357
|
19/06/2023
|
Toronjoy Reang
|
3003007WL010944
|
Toronjoy Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720023
|
|
TORONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-002-001/255
(DAMCHERRA R.F)
|
3003007000NRG24190620230239359
|
19/06/2023
|
Khajendra Reang
|
3003007WL010944
|
Khajendra Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720021
|
|
KHAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-002-001/255
(DAMCHERRA R.F)
|
3003007000NRG24190620230239360
|
19/06/2023
|
RAHANTI REANG
|
3003007WL010944
|
RAHANTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720054
|
|
RAHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-002-001/257
(DAMCHERRA R.F)
|
3003007000NRG24190620230239361
|
19/06/2023
|
Sobita Reang
|
3003007WL010944
|
Sobita Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720048
|
|
SOBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-002-001/258
(DAMCHERRA R.F)
|
3003007000NRG24190620230239362
|
19/06/2023
|
Poilang Reang
|
3003007WL010944
|
Poilang Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720024
|
|
POILANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-002-001/262
(DAMCHERRA R.F)
|
3003007000NRG24190620230239363
|
19/06/2023
|
MR MOILYORAM REANG
|
3003007WL010944
|
MR MOILYORAM REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720057
|
|
MOILYORAM REANG SO ROMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-004/126
(DAMCHERRA R.F)
|
3003007000NRG24190620230239366
|
19/06/2023
|
BUJAI RUNG REANG
|
3003007WL010944
|
BUJAI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720013
|
|
BUJAIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-004/136
(DAMCHERRA R.F)
|
3003007000NRG24190620230239367
|
19/06/2023
|
JOHO RUNG REANG
|
3003007WL010944
|
JOHO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720037
|
|
JANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-004/152
(DAMCHERRA R.F)
|
3003007000NRG24190620230239368
|
19/06/2023
|
OLIJOY REANG
|
3003007WL010944
|
OLIJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720030
|
|
ALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-004/155
(DAMCHERRA R.F)
|
3003007000NRG24190620230239370
|
19/06/2023
|
NUN TARI REANG
|
3003007WL010944
|
NUN TARI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720044
|
|
JOLOBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-004/157
(DAMCHERRA R.F)
|
3003007000NRG24190620230239371
|
19/06/2023
|
RAIBADU REANG
|
3003007WL010944
|
RAIBADU REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720031
|
|
RAIBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-004/158
(DAMCHERRA R.F)
|
3003007000NRG24190620230239373
|
19/06/2023
|
ASTHERI REANG
|
3003007WL010944
|
ASTHERI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720026
|
|
ASTHERI REANG DO LALTHAMUWANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-004/158
(DAMCHERRA R.F)
|
3003007000NRG24190620230239372
|
19/06/2023
|
LAL THLAMUNA REANG
|
3003007WL010944
|
LAL THLAMUNA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720022
|
|
LALTHLAMUANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-004/159
(DAMCHERRA R.F)
|
3003007000NRG24190620230239374
|
19/06/2023
|
LANKATI REANG
|
3003007WL010944
|
LANKATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720018
|
|
LUNGKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-004/164
(DAMCHERRA R.F)
|
3003007000NRG24190620230239375
|
19/06/2023
|
BITTARAI REANG
|
3003007WL010944
|
BITTARAI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720032
|
|
BITTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-004/166
(DAMCHERRA R.F)
|
3003007000NRG24190620230239376
|
19/06/2023
|
MILORAM REANG
|
3003007WL010944
|
MILORAM REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720046
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-004/174
(DAMCHERRA R.F)
|
3003007000NRG24190620230239381
|
19/06/2023
|
CKBOTI REANG
|
3003007WL010944
|
CKBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720043
|
|
C K BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-004/176
(DAMCHERRA R.F)
|
3003007000NRG24190620230239384
|
19/06/2023
|
NISHI RUNG REANG
|
3003007WL010944
|
NISHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720061
|
|
NOSHIRUNG REANG, D/O TONTENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-004/181
(DAMCHERRA R.F)
|
3003007000NRG24190620230239387
|
19/06/2023
|
MR BOIKHONTO REANG
|
3003007WL010944
|
MR BOIKHONTO REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720063
|
|
BOIKHONTO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-004/181
(DAMCHERRA R.F)
|
3003007000NRG24190620230239386
|
19/06/2023
|
Sati Rung Reang
|
3003007WL010944
|
Sati Rung Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720055
|
|
SATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-004/183
(DAMCHERRA R.F)
|
3003007000NRG24190620230239388
|
19/06/2023
|
GANDARI REANG
|
3003007WL010944
|
GANDARI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720010
|
|
RANAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-004/183
(DAMCHERRA R.F)
|
3003007000NRG24190620230239390
|
19/06/2023
|
JITENDRA REANG
|
3003007WL010944
|
JITENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720056
|
|
JITENDRA REANG SO NOBOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-004/183
(DAMCHERRA R.F)
|
3003007000NRG24190620230239389
|
19/06/2023
|
PRITIRUNG REANG
|
3003007WL010944
|
PRITIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720059
|
|
PRITI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-004/184
(DAMCHERRA R.F)
|
3003007000NRG24190620230239391
|
19/06/2023
|
DULORUNG REANG
|
3003007WL010944
|
DULORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720051
|
|
DOULO RUNG WO RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-004/187
(DAMCHERRA R.F)
|
3003007000NRG24190620230239392
|
19/06/2023
|
MUJRATI REANG
|
3003007WL010944
|
MUJRATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720016
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-004/191
(DAMCHERRA R.F)
|
3003007000NRG24190620230239393
|
19/06/2023
|
BAISHNATI REANG
|
3003007WL010944
|
BAISHNATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720033
|
|
BOISHNOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-004/193
(DAMCHERRA R.F)
|
3003007000NRG24190620230239395
|
19/06/2023
|
LISANTI REANG
|
3003007WL010944
|
LISANTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720034
|
|
LAISENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-004/196
(DAMCHERRA R.F)
|
3003007000NRG24190620230239396
|
19/06/2023
|
ARJANTI REANG
|
3003007WL010944
|
ARJANTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720027
|
|
ARJANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-004/198
(DAMCHERRA R.F)
|
3003007000NRG24190620230239397
|
19/06/2023
|
RAIKHABOTI REANG
|
3003007WL010944
|
RAIKHABOTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720050
|
|
RAIKSHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-004/199
(DAMCHERRA R.F)
|
3003007000NRG24190620230239398
|
19/06/2023
|
PURANJOY REANG
|
3003007WL010944
|
PURANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720035
|
|
PURANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DAMCHERRA
|
TR-03-007-004-004/202
(DAMCHERRA R.F)
|
3003007000NRG24190620230239400
|
19/06/2023
|
PONCHARUNG REANG
|
3003007WL010944
|
PONCHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720017
|
|
PANCHOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-004/202
(DAMCHERRA R.F)
|
3003007000NRG24190620230239399
|
19/06/2023
|
SURENDRA REANG
|
3003007WL010944
|
SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720036
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-004/205
(DAMCHERRA R.F)
|
3003007000NRG24190620230239401
|
19/06/2023
|
PATHARUNG REANG
|
3003007WL010944
|
PATHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720025
|
|
PHOTHORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-004/208
(DAMCHERRA R.F)
|
3003007000NRG24190620230239403
|
19/06/2023
|
HASMAITI REANG
|
3003007WL010944
|
HASMAITI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720042
|
|
HUMSMETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-004/209
(DAMCHERRA R.F)
|
3003007000NRG24190620230239404
|
19/06/2023
|
HAMLAITI REANG
|
3003007WL010944
|
HAMLAITI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720053
|
|
HAMLAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-004/210
(DAMCHERRA R.F)
|
3003007000NRG24190620230239405
|
19/06/2023
|
TOBIRUNG REANG
|
3003007WL010944
|
TOBIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720029
|
|
TOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-004/218
(DAMCHERRA R.F)
|
3003007000NRG24190620230239407
|
19/06/2023
|
BILANJOY REANG
|
3003007WL010944
|
BILANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720049
|
|
BHILANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-004/218
(DAMCHERRA R.F)
|
3003007000NRG24190620230239409
|
19/06/2023
|
JUINTHUM RUNG REANG
|
3003007WL010944
|
JUINTHUM RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720062
|
|
JUINTHUM RUNG REANG WO DEVIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-004/218
(DAMCHERRA R.F)
|
3003007000NRG24190620230239408
|
19/06/2023
|
MRS SIRMOINTI REANG
|
3003007WL010944
|
MRS SIRMOINTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720009
|
|
SIRMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-004-004/220
(DAMCHERRA R.F)
|
3003007000NRG24190620230239410
|
19/06/2023
|
KHAJORUNG REANG
|
3003007WL010944
|
KHAJORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720028
|
|
KHAJA RUNG REANG WO SASRODA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-004-004/221
(DAMCHERRA R.F)
|
3003007000NRG24190620230239411
|
19/06/2023
|
KAMPODOR REANG
|
3003007WL010944
|
KAMPODOR REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720041
|
|
KAMPADA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMCHERRA
|
TR-03-007-004-004/224
(DAMCHERRA R.F)
|
3003007000NRG24190620230239412
|
19/06/2023
|
ANANDA REANG
|
3003007WL010944
|
ANANDA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720039
|
|
ANADO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-004-004/225
(DAMCHERRA R.F)
|
3003007000NRG24190620230239413
|
19/06/2023
|
SUKHERUNG REANG
|
3003007WL010944
|
SUKHERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720040
|
|
SUKHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-004-004/226
(DAMCHERRA R.F)
|
3003007000NRG24190620230239416
|
19/06/2023
|
MINOT REANG
|
3003007WL010944
|
MINOT REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720058
|
|
MINOT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-004-004/229
(DAMCHERRA R.F)
|
3003007000NRG24190620230239418
|
19/06/2023
|
JUDDHABOTEE REANG
|
3003007WL010944
|
JUDDHABOTEE REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720012
|
|
JURDABOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DAMCHERRA
|
TR-03-007-004-004/229
(DAMCHERRA R.F)
|
3003007000NRG24190620230239417
|
19/06/2023
|
RAJENDRA REANG
|
3003007WL010944
|
RAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720014
|
|
SRI RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-004-004/230
(DAMCHERRA R.F)
|
3003007000NRG24190620230239419
|
19/06/2023
|
DHAHANJOY REANG
|
3003007WL010944
|
DHAHANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720011
|
|
DHAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-004-004/230
(DAMCHERRA R.F)
|
3003007000NRG24190620230239420
|
19/06/2023
|
PILANGTI REANG
|
3003007WL010944
|
PILANGTI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720052
|
|
PILATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DAMCHERRA
|
TR-03-007-004-004/232
(DAMCHERRA R.F)
|
3003007000NRG24190620230239421
|
19/06/2023
|
PACHI RUNG REANG
|
3003007WL010944
|
PACHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720038
|
|
PACHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DAMCHERRA
|
TR-03-007-004-004/233
(DAMCHERRA R.F)
|
3003007000NRG24190620230239422
|
19/06/2023
|
DHANANJOY REANG
|
3003007WL010944
|
DHANANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720020
|
|
DONONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-004-004/235
(DAMCHERRA R.F)
|
3003007000NRG24190620230239423
|
19/06/2023
|
LALANJOY REANG
|
3003007WL010944
|
LALANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720045
|
|
LALONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-004-004/96
(DAMCHERRA R.F)
|
3003007000NRG24190620230239425
|
19/06/2023
|
DIPTI RUNG REANG
|
3003007WL010944
|
DIPTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2797720015
|
|
MONIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|
|