|
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
|
JAMPUI HILLS
|
TR-03-008-001-001/104
(KALAGANG)
|
3003008000NRG24240720230394072
|
24/07/2023
|
DHONONJOY REANG
|
3003008WL016338
|
DHONONJOY REANG
|
00354
|
PUNB0129720
|
1536
|
1536
|
Processed
|
23/08/2023
|
|
4773451410
|
|
DHANANJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-001/118
(KALAGANG)
|
3003008000NRG24240720230394074
|
24/07/2023
|
DATTARAM REANG
|
3003008WL016338
|
DATTARAM REANG
|
00354
|
PUNB0129720
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773451409
|
|
DATA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-001/141
(KALAGANG)
|
3003008000NRG24240720230394078
|
24/07/2023
|
BANDIRAM REANG
|
3003008WL016338
|
BANDIRAM REANG
|
00354
|
PUNB0129720
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4773451421
|
|
KUSHARAM REANG S/O-DHANIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-001/149
(KALAGANG)
|
3003008000NRG24240720230394080
|
24/07/2023
|
BURDIRAM REANG
|
3003008WL016338
|
BURDIRAM REANG
|
00354
|
PUNB0129720
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773451407
|
|
BURDIRAM REANG.LUNGTHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-001/196
(KALAGANG)
|
3003008000NRG24240720230394088
|
24/07/2023
|
MINO RUNG REANG
|
3003008WL016338
|
MINO RUNG REANG
|
00354
|
PUNB0129720
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773451423
|
|
MAINO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-001-001/215
(KALAGANG)
|
3003008000NRG24240720230394092
|
24/07/2023
|
Lalrinsani Reang
|
3003008WL016338
|
Lalrinsani Reang
|
00354
|
PUNB0129720
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4773451422
|
|
LALRINSANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-001-001/216
(KALAGANG)
|
3003008000NRG24240720230394093
|
24/07/2023
|
JOTINDRO REANG
|
3003008WL016338
|
JOTINDRO REANG
|
00354
|
PUNB0129720
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4773451419
|
|
JOTINDRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-001-001/237
(KALAGANG)
|
3003008000NRG24240720230394100
|
24/07/2023
|
RANJIT KUMAR REANG
|
3003008WL016338
|
RANJIT KUMAR REANG
|
00354
|
PUNB0129720
|
1536
|
1536
|
Processed
|
23/08/2023
|
|
4773451412
|
|
RANJIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-001-001/242
(KALAGANG)
|
3003008000NRG24240720230394103
|
24/07/2023
|
BRIKHADA REANG
|
3003008WL016338
|
BRIKHADA REANG
|
00354
|
PUNB0129720
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773451424
|
|
BRIKHADA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-001-001/248
(KALAGANG)
|
3003008000NRG24240720230394104
|
24/07/2023
|
Daniel Reang
|
3003008WL016338
|
Daniel Reang
|
00354
|
PUNB0129720
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4773451411
|
|
DANIELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-001-001/40
(KALAGANG)
|
3003008000NRG24240720230394112
|
24/07/2023
|
LALTHANZUALA REANG
|
3003008WL016338
|
LALTHANZUALA REANG
|
00354
|
PUNB0129720
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4773451413
|
|
LALTHANZUALA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-001-001/44
(KALAGANG)
|
3003008000NRG24240720230394113
|
24/07/2023
|
KRICHONDRO REANG
|
3003008WL016338
|
KRICHONDRO REANG
|
00354
|
PUNB0129720
|
1536
|
1536
|
Processed
|
23/08/2023
|
|
4773451416
|
|
KRICHONDRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-001-001/63
(KALAGANG)
|
3003008000NRG24240720230394117
|
24/07/2023
|
BIRKODO REANG
|
3003008WL016338
|
BIRKODO REANG
|
00354
|
PUNB0129720
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4773451414
|
|
BIRKODO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-001-001/66
(KALAGANG)
|
3003008000NRG24240720230394118
|
24/07/2023
|
ENDROJOY REANG
|
3003008WL016338
|
ENDROJOY REANG
|
00354
|
PUNB0129720
|
1536
|
1536
|
Processed
|
23/08/2023
|
|
4773451417
|
|
INDRO JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-001-001/71
(KALAGANG)
|
3003008000NRG24240720230394119
|
24/07/2023
|
BHARATJOY REANG
|
3003008WL016338
|
BHARATJOY REANG
|
00354
|
PUNB0129720
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4773451408
|
|
BHARAT JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-001-001/8
(KALAGANG)
|
3003008000NRG24240720230394124
|
24/07/2023
|
RACHUNGRAI REANG
|
3003008WL016338
|
RACHUNGRAI REANG
|
00354
|
PUNB0129720
|
1520
|
1520
|
Rejected
|
23/08/2023
|
|
4773451418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
17
|
JAMPUI HILLS
|
TR-03-008-001-001/167
(KALAGANG)
|
3003008000NRG24240720230394084
|
24/07/2023
|
THAIOYAHA REANG
|
3003008WL016338
|
THAIOYAHA REANG
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451425
|
|
THAIWAHA REANG,S/O- SUFLAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-001-001/18
(KALAGANG)
|
3003008000NRG24240720230394086
|
24/07/2023
|
AICHURAI REANG
|
3003008WL016338
|
AICHURAI REANG
|
00354
|
PUNB0183720
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773451415
|
|
AICHU RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-001-001/2
(KALAGANG)
|
3003008000NRG24240720230394089
|
24/07/2023
|
LAKHANJOY REANG
|
3003008WL016338
|
LAKHANJOY REANG
|
00354
|
PUNB0183720
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773451445
|
|
LAKHANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-001-001/241
(KALAGANG)
|
3003008000NRG24240720230394102
|
24/07/2023
|
BIRHOTI REANG
|
3003008WL016338
|
BIRHOTI REANG
|
00354
|
PUNB0183720
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773451420
|
|
BIRHOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
21
|
JAMPUI HILLS
|
TR-03-008-001-001/101
(KALAGANG)
|
3003008000NRG24240720230394070
|
24/07/2023
|
MIS SIAMI REANG
|
3003008WL016338
|
MIS SIAMI REANG
|
00458
|
PUNB0RRBTGB
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773451453
|
|
SIAMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-001-001/105
(KALAGANG)
|
3003008000NRG24240720230394073
|
24/07/2023
|
SIR ROTENDRO REANG
|
3003008WL016338
|
SIR ROTENDRO REANG
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451459
|
|
ROTENDRO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-001-001/260
(KALAGANG)
|
3003008000NRG24240720230394105
|
24/07/2023
|
Bronangha Reang
|
3003008WL016338
|
Bronangha Reang
|
00458
|
PUNB0RRBTGB
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4773451458
|
|
BRONANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-001-001/267
(KALAGANG)
|
3003008000NRG24240720230394106
|
24/07/2023
|
Elina Reang
|
3003008WL016338
|
Elina Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451447
|
|
ELINA REANG & C LALRINMAWIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JAMPUI HILLS
|
TR-03-008-001-001/28
(KALAGANG)
|
3003008000NRG24240720230394107
|
24/07/2023
|
GONGNO RAM REANG
|
3003008WL016338
|
GONGNO RAM REANG
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451460
|
|
GONGNO R REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-001-001/284
(KALAGANG)
|
3003008000NRG24240720230394108
|
24/07/2023
|
RENA RUNG REANG
|
3003008WL016338
|
RENA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4773451455
|
|
RENA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9112
|
9112
|
|
|
|
|
|
|
|
|
27
|
JAMPUI HILLS
|
TR-03-008-001-001/10
(KALAGANG)
|
3003008000NRG24240720230394069
|
24/07/2023
|
ROTONJOY REANG
|
3003008WL016338
|
ROTONJOY REANG
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773451429
|
|
ROTONJOY REANG S/O-SADHUJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-001-001/103
(KALAGANG)
|
3003008000NRG24240720230394071
|
24/07/2023
|
MR BONO KUMAR REANG
|
3003008WL016338
|
MR BONO KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451450
|
|
BONO KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JAMPUI HILLS
|
TR-03-008-001-001/122
(KALAGANG)
|
3003008000NRG24240720230394075
|
24/07/2023
|
DHALONGSAIH REANG
|
3003008WL016338
|
DHALONGSAIH REANG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4773451432
|
|
DALAGSAIH REANG S/O-BURDI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-001-001/126
(KALAGANG)
|
3003008000NRG24240720230394076
|
24/07/2023
|
Lalnunsanga Reang
|
3003008WL016338
|
Lalnunsanga Reang
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4773451427
|
|
LALNUNSANGA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-001-001/147
(KALAGANG)
|
3003008000NRG24240720230394079
|
24/07/2023
|
KALAJOY REANG
|
3003008WL016338
|
KALAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773451433
|
|
KALAJOY REANG S/O DHANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JAMPUI HILLS
|
TR-03-008-001-001/155
(KALAGANG)
|
3003008000NRG24240720230394081
|
24/07/2023
|
BINANDO REANG
|
3003008WL016338
|
BINANDO REANG
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4773451449
|
|
BINONDO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JAMPUI HILLS
|
TR-03-008-001-001/160
(KALAGANG)
|
3003008000NRG24240720230394082
|
24/07/2023
|
RASTAKUMAR REANG
|
3003008WL016338
|
RASTAKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4773451441
|
|
RASTO KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
JAMPUI HILLS
|
TR-03-008-001-001/163
(KALAGANG)
|
3003008000NRG24240720230394083
|
24/07/2023
|
KHETROJOY REANG
|
3003008WL016338
|
KHETROJOY REANG
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4773451428
|
|
KHETRO JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMPUI HILLS
|
TR-03-008-001-001/169
(KALAGANG)
|
3003008000NRG24240720230394085
|
24/07/2023
|
GANDHIRUNG REANG
|
3003008WL016338
|
GANDHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4773451436
|
|
GANDRI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
JAMPUI HILLS
|
TR-03-008-001-001/193
(KALAGANG)
|
3003008000NRG24240720230394087
|
24/07/2023
|
SAITYARAM REANG
|
3003008WL016338
|
SAITYARAM REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451444
|
|
SAITYARAM REANG S/O THAIOYAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JAMPUI HILLS
|
TR-03-008-001-001/207
(KALAGANG)
|
3003008000NRG24240720230394090
|
24/07/2023
|
Penduram Reang
|
3003008WL016338
|
Penduram Reang
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4773451452
|
|
PENDU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JAMPUI HILLS
|
TR-03-008-001-001/208
(KALAGANG)
|
3003008000NRG24240720230394091
|
24/07/2023
|
RANIBOTI REANG
|
3003008WL016338
|
RANIBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4773451461
|
|
RANI BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JAMPUI HILLS
|
TR-03-008-001-001/22
(KALAGANG)
|
3003008000NRG24240720230394094
|
24/07/2023
|
LALTHANKIMA REANG
|
3003008WL016338
|
LALTHANKIMA REANG
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773451434
|
|
LALTHANKIMA REANG S/O PANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JAMPUI HILLS
|
TR-03-008-001-001/222
(KALAGANG)
|
3003008000NRG24240720230394095
|
24/07/2023
|
SHRI RAKHU JOY REANG
|
3003008WL016338
|
SHRI RAKHU JOY REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451457
|
|
RAKHUJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JAMPUI HILLS
|
TR-03-008-001-001/223
(KALAGANG)
|
3003008000NRG24240720230394096
|
24/07/2023
|
Ajit Kumar Reang
|
3003008WL016338
|
Ajit Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451426
|
|
AJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JAMPUI HILLS
|
TR-03-008-001-001/227
(KALAGANG)
|
3003008000NRG24240720230394097
|
24/07/2023
|
SMT RABINA REANG
|
3003008WL016338
|
SMT RABINA REANG
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773451456
|
|
RABINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JAMPUI HILLS
|
TR-03-008-001-001/228
(KALAGANG)
|
3003008000NRG24240720230394098
|
24/07/2023
|
SOBITA REANG
|
3003008WL016338
|
SOBITA REANG
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773451430
|
|
SOBITA REANG D/O-BIRKORAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JAMPUI HILLS
|
TR-03-008-001-001/238
(KALAGANG)
|
3003008000NRG24240720230394101
|
24/07/2023
|
SMT KNORTI REANG
|
3003008WL016338
|
SMT KNORTI REANG
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773451448
|
|
KNORTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
JAMPUI HILLS
|
TR-03-008-001-001/31
(KALAGANG)
|
3003008000NRG24240720230394109
|
24/07/2023
|
MAGENDRA REANG
|
3003008WL016338
|
MAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4773451439
|
|
NAGENDRA REANG S/O KRISHNA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JAMPUI HILLS
|
TR-03-008-001-001/36
(KALAGANG)
|
3003008000NRG24240720230394110
|
24/07/2023
|
LALNUNJIRA REANG
|
3003008WL016338
|
LALNUNJIRA REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451440
|
|
LALNUNJIRA REANG S/O-LALSANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JAMPUI HILLS
|
TR-03-008-001-001/53
(KALAGANG)
|
3003008000NRG24240720230394115
|
24/07/2023
|
IMANUYELA REANG
|
3003008WL016338
|
IMANUYELA REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451446
|
|
IMANUYELA REANG S/O ROCHUNGRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
JAMPUI HILLS
|
TR-03-008-001-001/57
(KALAGANG)
|
3003008000NRG24240720230394116
|
24/07/2023
|
LALSANGA REANG
|
3003008WL016338
|
LALSANGA REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451435
|
|
LAL SANGA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
JAMPUI HILLS
|
TR-03-008-001-001/75
(KALAGANG)
|
3003008000NRG24240720230394121
|
24/07/2023
|
BIRONJOY REANG
|
3003008WL016338
|
BIRONJOY REANG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4773451454
|
|
BIRON JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
JAMPUI HILLS
|
TR-03-008-001-001/77
(KALAGANG)
|
3003008000NRG24240720230394122
|
24/07/2023
|
MANIRAM REANG
|
3003008WL016338
|
MANIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4773451437
|
|
MANIRAM REANG S/O BUBANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
JAMPUI HILLS
|
TR-03-008-001-001/78
(KALAGANG)
|
3003008000NRG24240720230394123
|
24/07/2023
|
DHONORUNG REANG
|
3003008WL016338
|
DHONORUNG REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773451443
|
|
DANARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAMPUI HILLS
|
TR-03-008-001-001/87
(KALAGANG)
|
3003008000NRG24240720230394125
|
24/07/2023
|
MAISAIHTI REANG
|
3003008WL016338
|
MAISAIHTI REANG
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4773451438
|
|
MAISAOTI REANG W/O LENGYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
JAMPUI HILLS
|
TR-03-008-001-001/89
(KALAGANG)
|
3003008000NRG24240720230394126
|
24/07/2023
|
HEBARUNG REANG
|
3003008WL016338
|
HEBARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
23/08/2023
|
|
4773451431
|
|
HEVARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAMPUI HILLS
|
TR-03-008-001-001/9
(KALAGANG)
|
3003008000NRG24240720230394127
|
24/07/2023
|
ROMOHOING REANG
|
3003008WL016338
|
ROMOHOING REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4773451442
|
|
ROMOHOING REANG&BIRONBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
JAMPUI HILLS
|
TR-03-008-001-004/18
(KALAGANG)
|
3003008000NRG24240720230394128
|
24/07/2023
|
NAYAN BOTI REANG
|
3003008WL016338
|
NAYAN BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4773451451
|
|
NAYAN BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83440
|
83440
|
|
|
|
|
|
|
|