|
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-03-007-003-004/123
(JURI R.F)
|
3003007000NRG24010720230296793
|
01/07/2023
|
Chanuram Reang
|
3003007WL012987
|
Chanuram Reang
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181581
|
|
CHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-009-004/16
(JURI R.F)
|
3003007000NRG24010720230296809
|
01/07/2023
|
NABI RUNG REANG
|
3003007WL012987
|
NABI RUNG REANG
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181582
|
|
NABIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-009-004/24
(JURI R.F)
|
3003007000NRG24010720230296821
|
01/07/2023
|
NIBA CHANDRA REANG
|
3003007WL012987
|
NIBA CHANDRA REANG
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181580
|
|
NIRBACHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-009-004/30
(JURI R.F)
|
3003007000NRG24010720230296827
|
01/07/2023
|
RADHEBATI REANG
|
3003007WL012987
|
RADHEBATI REANG
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181579
|
|
RADHEBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-009-004/43
(JURI R.F)
|
3003007000NRG24010720230296838
|
01/07/2023
|
KANCHON KUMAR REANG
|
3003007WL012987
|
KANCHON KUMAR REANG
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181578
|
|
KANCHON KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-003-004/103
(JURI R.F)
|
3003007000NRG24010720230296790
|
01/07/2023
|
GODHI RUNG REANG
|
3003007WL012987
|
GODHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181625
|
|
GADHI ROUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-003-004/124
(JURI R.F)
|
3003007000NRG24010720230296794
|
01/07/2023
|
Benuram Reang
|
3003007WL012987
|
Benuram Reang
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181629
|
|
BENURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-003-004/127
(JURI R.F)
|
3003007000NRG24010720230296798
|
01/07/2023
|
MONJURI REANG
|
3003007WL012987
|
MONJURI REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181591
|
|
MONJURI BOTI REANG W/OSUNIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-003-004/127
(JURI R.F)
|
3003007000NRG24010720230296797
|
01/07/2023
|
SUMIT JOY REANG
|
3003007WL012987
|
SUMIT JOY REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181622
|
|
SUNIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-009-004/12
(JURI R.F)
|
3003007000NRG24010720230296806
|
01/07/2023
|
SURA JOY REANG
|
3003007WL012987
|
SURA JOY REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181584
|
|
SURAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-009-004/19
(JURI R.F)
|
3003007000NRG24010720230296813
|
01/07/2023
|
MRS MINA RUNG REANG
|
3003007WL012987
|
MRS MINA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181617
|
|
MINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-009-004/20
(JURI R.F)
|
3003007000NRG24010720230296815
|
01/07/2023
|
PROJET KUMAR REANG
|
3003007WL012987
|
PROJET KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181626
|
|
PROJET KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-009-004/20
(JURI R.F)
|
3003007000NRG24010720230296814
|
01/07/2023
|
TASHI RUNG REANG
|
3003007WL012987
|
TASHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181619
|
|
TASI RUNG REANG WO PARTHAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-009-004/23
(JURI R.F)
|
3003007000NRG24010720230296819
|
01/07/2023
|
YABONTI REANG
|
3003007WL012987
|
YABONTI REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181611
|
|
JABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-009-004/3
(JURI R.F)
|
3003007000NRG24010720230296826
|
01/07/2023
|
SADHAI RAM REANG
|
3003007WL012987
|
SADHAI RAM REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181603
|
|
SADAIRAM REANG S/O KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-009-004/40
(JURI R.F)
|
3003007000NRG24010720230296834
|
01/07/2023
|
MR DAHA RAM REANG
|
3003007WL012987
|
MR DAHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181588
|
|
DAHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-009-004/51
(JURI R.F)
|
3003007000NRG24010720230296845
|
01/07/2023
|
KHAJA RAM REANG
|
3003007WL012987
|
KHAJA RAM REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181590
|
|
KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-009-004/7
(JURI R.F)
|
3003007000NRG24010720230296847
|
01/07/2023
|
BIBISHAN REANG
|
3003007WL012987
|
BIBISHAN REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181585
|
|
BIBISON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-009-004/9
(JURI R.F)
|
3003007000NRG24010720230296849
|
01/07/2023
|
KARAN JOY REANG
|
3003007WL012987
|
KARAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181597
|
|
KHARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
20
|
DAMCHERRA
|
TR-03-007-009-004/35
(JURI R.F)
|
3003007000NRG24010720230296828
|
01/07/2023
|
JARME JOY REANG
|
3003007WL012987
|
JARME JOY REANG
|
00458
|
UTB10RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181594
|
|
JALEMJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMCHERRA
|
TR-03-007-009-004/39
(JURI R.F)
|
3003007000NRG24010720230296831
|
01/07/2023
|
KIRAN BATI REANG
|
3003007WL012987
|
KIRAN BATI REANG
|
00458
|
UTB10RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181616
|
|
KERONBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-009-004/43
(JURI R.F)
|
3003007000NRG24010720230296837
|
01/07/2023
|
NABI RAM REANG
|
3003007WL012987
|
NABI RAM REANG
|
00458
|
UTB10RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181608
|
|
NOBI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
23
|
DAMCHERRA
|
TR-03-007-003-004/103
(JURI R.F)
|
3003007000NRG24010720230296789
|
01/07/2023
|
Makshorai Reang
|
3003007WL012987
|
Makshorai Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181623
|
|
MAKSORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-003-004/122
(JURI R.F)
|
3003007000NRG24010720230296792
|
01/07/2023
|
Banuboti Reang
|
3003007WL012987
|
Banuboti Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181632
|
|
BANU BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-003-004/122
(JURI R.F)
|
3003007000NRG24010720230296791
|
01/07/2023
|
Sorbo Joy Reang
|
3003007WL012987
|
Sorbo Joy Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181633
|
|
SORBO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-003-004/125
(JURI R.F)
|
3003007000NRG24010720230296795
|
01/07/2023
|
Gobindo Reang
|
3003007WL012987
|
Gobindo Reang
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181637
|
|
GOBINDO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-003-004/126
(JURI R.F)
|
3003007000NRG24010720230296796
|
01/07/2023
|
MR JAMITA REANG
|
3003007WL012987
|
MR JAMITA REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181627
|
|
JAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-003-004/13
(JURI R.F)
|
3003007000NRG24010720230296800
|
01/07/2023
|
MALI RUNG REANG
|
3003007WL012987
|
MALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181630
|
|
MALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-003-004/13
(JURI R.F)
|
3003007000NRG24010720230296799
|
01/07/2023
|
MOLENDRA REANG
|
3003007WL012987
|
MOLENDRA REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181628
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-003-004/30
(JURI R.F)
|
3003007000NRG24010720230296801
|
01/07/2023
|
MRS PUTHIRUNG REANG
|
3003007WL012987
|
MRS PUTHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181638
|
|
PUTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-003-004/419
(JURI R.F)
|
3003007000NRG24010720230296803
|
01/07/2023
|
MISS TUISHOBOTI REANG
|
3003007WL012987
|
MISS TUISHOBOTI REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181631
|
|
TUISHOBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-003-004/419
(JURI R.F)
|
3003007000NRG24010720230296802
|
01/07/2023
|
MR PHOLARAM REANG
|
3003007WL012987
|
MR PHOLARAM REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181587
|
|
PHOLARAM REANG S/O TABDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-009-004/101
(JURI R.F)
|
3003007000NRG24010720230296805
|
01/07/2023
|
ANIMA REANG
|
3003007WL012987
|
ANIMA REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181621
|
|
AMILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-009-004/101
(JURI R.F)
|
3003007000NRG24010720230296804
|
01/07/2023
|
BOSHURAM REANG
|
3003007WL012987
|
BOSHURAM REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181602
|
|
BASURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-009-004/14
(JURI R.F)
|
3003007000NRG24010720230296807
|
01/07/2023
|
MALI JOY REANG
|
3003007WL012987
|
MALI JOY REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181598
|
|
MALIJOY REANG SO KARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-009-004/15
(JURI R.F)
|
3003007000NRG24010720230296808
|
01/07/2023
|
BIR CH REANG
|
3003007WL012987
|
BIR CH REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181615
|
|
BIRCHANDRA REANG SO NABIN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-009-004/18
(JURI R.F)
|
3003007000NRG24010720230296811
|
01/07/2023
|
MRS FUL BOTI REANG
|
3003007WL012987
|
MRS FUL BOTI REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181624
|
|
FUL BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-009-004/18
(JURI R.F)
|
3003007000NRG24010720230296810
|
01/07/2023
|
RATHO JOY REANG
|
3003007WL012987
|
RATHO JOY REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181613
|
|
RATHA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-009-004/19
(JURI R.F)
|
3003007000NRG24010720230296812
|
01/07/2023
|
MONO JOY REANG
|
3003007WL012987
|
MONO JOY REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181612
|
|
MANO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-009-004/21
(JURI R.F)
|
3003007000NRG24010720230296816
|
01/07/2023
|
LAMBU DHAR REANG
|
3003007WL012987
|
LAMBU DHAR REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181604
|
|
LEMBUDHR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-009-004/21
(JURI R.F)
|
3003007000NRG24010720230296817
|
01/07/2023
|
RANITA REANG
|
3003007WL012987
|
RANITA REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181589
|
|
RANITA REANG W/O LEMBUDHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-009-004/22
(JURI R.F)
|
3003007000NRG24010720230296818
|
01/07/2023
|
JOYSINDRA REANG
|
3003007WL012987
|
JOYSINDRA REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181596
|
|
JOYSINDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-009-004/24
(JURI R.F)
|
3003007000NRG24010720230296820
|
01/07/2023
|
DIPTI RUNG REANG
|
3003007WL012987
|
DIPTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181607
|
|
DIPTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-009-004/25
(JURI R.F)
|
3003007000NRG24010720230296822
|
01/07/2023
|
DEBU DAN REANG
|
3003007WL012987
|
DEBU DAN REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181614
|
|
DEBUDHAN REANG SO LAXMANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-009-004/25
(JURI R.F)
|
3003007000NRG24010720230296823
|
01/07/2023
|
SMT POSLATI REANG
|
3003007WL012987
|
SMT POSLATI REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181583
|
|
PUSLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-009-004/27
(JURI R.F)
|
3003007000NRG24010720230296824
|
01/07/2023
|
SISOHTI REANG
|
3003007WL012987
|
SISOHTI REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181586
|
|
SHISUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-009-004/28
(JURI R.F)
|
3003007000NRG24010720230296825
|
01/07/2023
|
PARTHA JOY REANG
|
3003007WL012987
|
PARTHA JOY REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181595
|
|
PARTHA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-009-004/36
(JURI R.F)
|
3003007000NRG24010720230296829
|
01/07/2023
|
KABI RAM REANG
|
3003007WL012987
|
KABI RAM REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181593
|
|
KABIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DAMCHERRA
|
TR-03-007-009-004/36
(JURI R.F)
|
3003007000NRG24010720230296830
|
01/07/2023
|
MISS BINA BATI REABG
|
3003007WL012987
|
MISS BINA BATI REABG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181636
|
|
BINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-009-004/4
(JURI R.F)
|
3003007000NRG24010720230296832
|
01/07/2023
|
FAGUN JOY REANG
|
3003007WL012987
|
FAGUN JOY REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181610
|
|
FAGON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-009-004/4
(JURI R.F)
|
3003007000NRG24010720230296833
|
01/07/2023
|
MOINA RUNG REANG
|
3003007WL012987
|
MOINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181635
|
|
MAYNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-009-004/40
(JURI R.F)
|
3003007000NRG24010720230296835
|
01/07/2023
|
DEBI RUNG REANG
|
3003007WL012987
|
DEBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181609
|
|
DOHORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-009-004/42
(JURI R.F)
|
3003007000NRG24010720230296836
|
01/07/2023
|
AMIN JOY REANG
|
3003007WL012987
|
AMIN JOY REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181606
|
|
AMINJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DAMCHERRA
|
TR-03-007-009-004/45
(JURI R.F)
|
3003007000NRG24010720230296839
|
01/07/2023
|
RAGHU RAM REANG
|
3003007WL012987
|
RAGHU RAM REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181601
|
|
RAGU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-009-004/45
(JURI R.F)
|
3003007000NRG24010720230296840
|
01/07/2023
|
RASNATI REANG
|
3003007WL012987
|
RASNATI REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
12/07/2023
|
|
3326181620
|
|
RASNABATI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAMCHERRA
|
TR-03-007-009-004/46
(JURI R.F)
|
3003007000NRG24010720230296842
|
01/07/2023
|
MR JAY KUMAR REANG
|
3003007WL012987
|
MR JAY KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181605
|
|
JOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DAMCHERRA
|
TR-03-007-009-004/46
(JURI R.F)
|
3003007000NRG24010720230296841
|
01/07/2023
|
THOIYA BATI REANG
|
3003007WL012987
|
THOIYA BATI REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181634
|
|
THUIYABATI REENG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-009-004/5
(JURI R.F)
|
3003007000NRG24010720230296843
|
01/07/2023
|
KUSHARAM REANG
|
3003007WL012987
|
KUSHARAM REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181600
|
|
KUSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-009-004/5
(JURI R.F)
|
3003007000NRG24010720230296844
|
01/07/2023
|
NONDI RUNG REANG
|
3003007WL012987
|
NONDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181592
|
|
NANDIRUNG REANG WO KUSA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-009-004/51
(JURI R.F)
|
3003007000NRG24010720230296846
|
01/07/2023
|
BISHI RUNG REANG
|
3003007WL012987
|
BISHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181618
|
|
BISHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-009-004/8
(JURI R.F)
|
3003007000NRG24010720230296848
|
01/07/2023
|
NIPENDRA REANG
|
3003007WL012987
|
NIPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326181599
|
|
NIPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35256
|
35256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|