|
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-03-007-002-002/250
(DAMCHERRA R.F)
|
3003007000NRG24130620230209776
|
13/06/2023
|
BALENDRA REANG
|
3003007WL009875
|
BALENDRA REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968437
|
|
BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-002-002/250
(DAMCHERRA R.F)
|
3003007000NRG24130620230209777
|
13/06/2023
|
MENSON RUNG REANG
|
3003007WL009875
|
MENSON RUNG REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968429
|
|
MESON RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-002-002/269
(DAMCHERRA R.F)
|
3003007000NRG24130620230209782
|
13/06/2023
|
RAMESH REANG
|
3003007WL009875
|
RAMESH REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968436
|
|
RAMESH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-002-002/270
(DAMCHERRA R.F)
|
3003007000NRG24130620230209784
|
13/06/2023
|
Amit Kumar Reang
|
3003007WL009875
|
Amit Kumar Reang
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968477
|
|
AMIT KUMAR REANG
|
BANK OF INDIA(508505)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/107
(DAMCHERRA R.F)
|
3003007000NRG24130620230209802
|
13/06/2023
|
BIR KR. REANG
|
3003007WL009875
|
BIR KR. REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968434
|
|
BIR KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/118
(DAMCHERRA R.F)
|
3003007000NRG24130620230209812
|
13/06/2023
|
Fuilang Reang
|
3003007WL009875
|
Fuilang Reang
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968431
|
|
FUILANG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/122
(DAMCHERRA R.F)
|
3003007000NRG24130620230209814
|
13/06/2023
|
SRIGALTI REANG
|
3003007WL009875
|
SRIGALTI REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968430
|
|
SHIGALTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/125
(DAMCHERRA R.F)
|
3003007000NRG24130620230209816
|
13/06/2023
|
BARENTI REANG
|
3003007WL009875
|
BARENTI REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968428
|
|
BARENTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-004/130
(DAMCHERRA R.F)
|
3003007000NRG24130620230209818
|
13/06/2023
|
CHACRA JOY REANG
|
3003007WL009875
|
CHACRA JOY REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968432
|
|
BEAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-004/131
(DAMCHERRA R.F)
|
3003007000NRG24130620230209823
|
13/06/2023
|
Sitaram Reang
|
3003007WL009875
|
Sitaram Reang
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968433
|
|
SITA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-004/137
(DAMCHERRA R.F)
|
3003007000NRG24130620230209832
|
13/06/2023
|
DIPTI RUNG REANG
|
3003007WL009875
|
DIPTI RUNG REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968425
|
|
DONDI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-004/80
(DAMCHERRA R.F)
|
3003007000NRG24130620230209845
|
13/06/2023
|
MUYA RAI REANG
|
3003007WL009875
|
MUYA RAI REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968426
|
|
MAIYARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-004/83
(DAMCHERRA R.F)
|
3003007000NRG24130620230209849
|
13/06/2023
|
JYANTA REANG
|
3003007WL009875
|
JYANTA REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968427
|
|
JOINTHUNG RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-004/92
(DAMCHERRA R.F)
|
3003007000NRG24130620230209863
|
13/06/2023
|
BIRBAHU REANG
|
3003007WL009875
|
BIRBAHU REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968435
|
|
BIRBAHU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-004/94
(DAMCHERRA R.F)
|
3003007000NRG24130620230209867
|
13/06/2023
|
INDRA BATI REANG
|
3003007WL009875
|
INDRA BATI REANG
|
00354
|
PUNB0183720
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968478
|
|
INBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
16
|
DAMCHERRA
|
TR-03-007-002-001/290
(DAMCHERRA R.F)
|
3003007000NRG24130620230209761
|
13/06/2023
|
Depprosad Tripura
|
3003007WL009875
|
Depprosad Tripura
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968525
|
|
DEBPRASAD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-002-001/290
(DAMCHERRA R.F)
|
3003007000NRG24130620230209762
|
13/06/2023
|
Fusa Rung Reang
|
3003007WL009875
|
Fusa Rung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968486
|
|
FUSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-002-002/239
(DAMCHERRA R.F)
|
3003007000NRG24130620230209763
|
13/06/2023
|
Rajerung Reang
|
3003007WL009875
|
Rajerung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968474
|
|
RAJERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-002-002/240
(DAMCHERRA R.F)
|
3003007000NRG24130620230209764
|
13/06/2023
|
Gupta Ram Reang
|
3003007WL009875
|
Gupta Ram Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968464
|
|
GUPTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-002-002/240
(DAMCHERRA R.F)
|
3003007000NRG24130620230209765
|
13/06/2023
|
MRS SELEAN RUNG REANG
|
3003007WL009875
|
MRS SELEAN RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968476
|
|
SELEAN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-002-002/241
(DAMCHERRA R.F)
|
3003007000NRG24130620230209767
|
13/06/2023
|
Napayanti Reang
|
3003007WL009875
|
Napayanti Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968473
|
|
NOPOINTY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMCHERRA
|
TR-03-007-002-002/241
(DAMCHERRA R.F)
|
3003007000NRG24130620230209766
|
13/06/2023
|
Parimol Reang
|
3003007WL009875
|
Parimol Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968462
|
|
PARIMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-002-002/242
(DAMCHERRA R.F)
|
3003007000NRG24130620230209768
|
13/06/2023
|
Binay Kumar Reang
|
3003007WL009875
|
Binay Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968471
|
|
BINAY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-002-002/243
(DAMCHERRA R.F)
|
3003007000NRG24130620230209770
|
13/06/2023
|
Bhakti Reang
|
3003007WL009875
|
Bhakti Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968513
|
|
BHAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-002-002/243
(DAMCHERRA R.F)
|
3003007000NRG24130620230209769
|
13/06/2023
|
Sanjoy Ram Reang
|
3003007WL009875
|
Sanjoy Ram Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968461
|
|
SANJOYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-002-002/244
(DAMCHERRA R.F)
|
3003007000NRG24130620230209771
|
13/06/2023
|
Jana Roy Reang
|
3003007WL009875
|
Jana Roy Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968465
|
|
JANAROY RANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-002-002/246
(DAMCHERRA R.F)
|
3003007000NRG24130620230209773
|
13/06/2023
|
Madu Rung Reang
|
3003007WL009875
|
Madu Rung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968489
|
|
MADU RUNG REANG DO BIRKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-002-002/246
(DAMCHERRA R.F)
|
3003007000NRG24130620230209772
|
13/06/2023
|
Rajendra Reang
|
3003007WL009875
|
Rajendra Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968490
|
|
RAJENDRA REANG SO LT SARAT CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-002-002/247
(DAMCHERRA R.F)
|
3003007000NRG24130620230209774
|
13/06/2023
|
ANITA REANG
|
3003007WL009875
|
ANITA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968521
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-002-002/248
(DAMCHERRA R.F)
|
3003007000NRG24130620230209775
|
13/06/2023
|
SMT BHANU MATI REANG
|
3003007WL009875
|
SMT BHANU MATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968527
|
|
BHANU MATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-002-002/266
(DAMCHERRA R.F)
|
3003007000NRG24130620230209778
|
13/06/2023
|
Mando Rung Reang
|
3003007WL009875
|
Mando Rung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968482
|
|
MONDO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-002-002/266
(DAMCHERRA R.F)
|
3003007000NRG24130620230209779
|
13/06/2023
|
MR SUMAN CHANDRA REANG
|
3003007WL009875
|
MR SUMAN CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968523
|
|
SUMAN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-002-002/267
(DAMCHERRA R.F)
|
3003007000NRG24130620230209780
|
13/06/2023
|
MRS JAHANA BOTI REANG
|
3003007WL009875
|
MRS JAHANA BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968518
|
|
JAHANA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-002-002/268
(DAMCHERRA R.F)
|
3003007000NRG24130620230209781
|
13/06/2023
|
MRS BALETI REANG
|
3003007WL009875
|
MRS BALETI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968481
|
|
BALETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-002-002/269
(DAMCHERRA R.F)
|
3003007000NRG24130620230209783
|
13/06/2023
|
MRS NOYANTI REANG
|
3003007WL009875
|
MRS NOYANTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968484
|
|
NOYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-002-002/270
(DAMCHERRA R.F)
|
3003007000NRG24130620230209785
|
13/06/2023
|
MRS HOBITA REANG
|
3003007WL009875
|
MRS HOBITA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968480
|
|
HOBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-002-002/275
(DAMCHERRA R.F)
|
3003007000NRG24130620230209786
|
13/06/2023
|
SMT EBIL RUNG REANG
|
3003007WL009875
|
SMT EBIL RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968529
|
|
EBIL RUNG REANG,W/O GOLKURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-002-002/278
(DAMCHERRA R.F)
|
3003007000NRG24130620230209789
|
13/06/2023
|
KUMA RUNG MOLSOYA
|
3003007WL009875
|
KUMA RUNG MOLSOYA
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968528
|
|
KUMA RUNG REANG, W/O- KHONANTO MOLSOY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-002-002/288
(DAMCHERRA R.F)
|
3003007000NRG24130620230209790
|
13/06/2023
|
MASLATI REANG
|
3003007WL009875
|
MASLATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968487
|
|
MASLATI REANG DO BIR KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-002-002/315
(DAMCHERRA R.F)
|
3003007000NRG24130620230209792
|
13/06/2023
|
Kosonti Reang
|
3003007WL009875
|
Kosonti Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968479
|
|
KOSONTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DAMCHERRA
|
TR-03-007-002-002/3683
(DAMCHERRA R.F)
|
3003007000NRG24130620230209793
|
13/06/2023
|
Joyka Rung Reang
|
3003007WL009875
|
Joyka Rung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968441
|
|
JOIKARUNG REANG CO NIPANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-002-004/194
(DAMCHERRA R.F)
|
3003007000NRG24130620230209794
|
13/06/2023
|
Basu Rani Tripura
|
3003007WL009875
|
Basu Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968512
|
|
BASU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-004/100
(DAMCHERRA R.F)
|
3003007000NRG24130620230209795
|
13/06/2023
|
PURNI RUNG REANG
|
3003007WL009875
|
PURNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968494
|
|
PURNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-004/101
(DAMCHERRA R.F)
|
3003007000NRG24130620230209796
|
13/06/2023
|
DAFAL RUNG REANG
|
3003007WL009875
|
DAFAL RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968495
|
|
DHAFUL RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-004/104
(DAMCHERRA R.F)
|
3003007000NRG24130620230209797
|
13/06/2023
|
MISTI RUNG REANG
|
3003007WL009875
|
MISTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968505
|
|
TONUHRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-004/105
(DAMCHERRA R.F)
|
3003007000NRG24130620230209798
|
13/06/2023
|
Chintarung Reang
|
3003007WL009875
|
Chintarung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968475
|
|
CHINTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-004-004/105
(DAMCHERRA R.F)
|
3003007000NRG24130620230209800
|
13/06/2023
|
MISS KABITA RANI MOLSOY
|
3003007WL009875
|
MISS KABITA RANI MOLSOY
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968516
|
|
KABITA RANI MOLSOY DO KALAM JOY MOLSOY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-004/105
(DAMCHERRA R.F)
|
3003007000NRG24130620230209799
|
13/06/2023
|
MR.ABINASH MALSOY
|
3003007WL009875
|
MR.ABINASH MALSOY
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968533
|
|
ABINASH MALSOY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-004/106
(DAMCHERRA R.F)
|
3003007000NRG24130620230209801
|
13/06/2023
|
MATANGA REANG
|
3003007WL009875
|
MATANGA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968447
|
|
MATANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-004/107
(DAMCHERRA R.F)
|
3003007000NRG24130620230209803
|
13/06/2023
|
RUBATI REANG
|
3003007WL009875
|
RUBATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968460
|
|
RUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-004/108
(DAMCHERRA R.F)
|
3003007000NRG24130620230209804
|
13/06/2023
|
MATA RUNG REANG
|
3003007WL009875
|
MATA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968442
|
|
MATA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-004/109
(DAMCHERRA R.F)
|
3003007000NRG24130620230209806
|
13/06/2023
|
Mada Ray Reang
|
3003007WL009875
|
Mada Ray Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968466
|
|
MADARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-004/109
(DAMCHERRA R.F)
|
3003007000NRG24130620230209805
|
13/06/2023
|
PACHI RUNG REANG
|
3003007WL009875
|
PACHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968496
|
|
PACHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-004/114
(DAMCHERRA R.F)
|
3003007000NRG24130620230209807
|
13/06/2023
|
PONDI RAM REANG
|
3003007WL009875
|
PONDI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968448
|
|
PANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-004/114
(DAMCHERRA R.F)
|
3003007000NRG24130620230209808
|
13/06/2023
|
RASHIYA REANG
|
3003007WL009875
|
RASHIYA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968510
|
|
MARUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-004-004/115
(DAMCHERRA R.F)
|
3003007000NRG24130620230209809
|
13/06/2023
|
BIDYA JOY REANG
|
3003007WL009875
|
BIDYA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968497
|
|
BIDYA JAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DAMCHERRA
|
TR-03-007-004-004/115
(DAMCHERRA R.F)
|
3003007000NRG24130620230209810
|
13/06/2023
|
KATHIN RUNG REANG
|
3003007WL009875
|
KATHIN RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968449
|
|
KATHIN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-004-004/117
(DAMCHERRA R.F)
|
3003007000NRG24130620230209811
|
13/06/2023
|
TAYSHA RUNG REANG
|
3003007WL009875
|
TAYSHA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968498
|
|
JOYKR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-004-004/121
(DAMCHERRA R.F)
|
3003007000NRG24130620230209813
|
13/06/2023
|
NOTHI RUNG REANG
|
3003007WL009875
|
NOTHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968450
|
|
NATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-004-004/125
(DAMCHERRA R.F)
|
3003007000NRG24130620230209815
|
13/06/2023
|
BIR BHADUR REANG
|
3003007WL009875
|
BIR BHADUR REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968451
|
|
BIRBADU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-004-004/127
(DAMCHERRA R.F)
|
3003007000NRG24130620230209817
|
13/06/2023
|
RABI RAI REANG
|
3003007WL009875
|
RABI RAI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968458
|
|
RABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-004-004/130
(DAMCHERRA R.F)
|
3003007000NRG24130620230209819
|
13/06/2023
|
BEAUTI REANG
|
3003007WL009875
|
BEAUTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968515
|
|
ILINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-004-004/131
(DAMCHERRA R.F)
|
3003007000NRG24130620230209822
|
13/06/2023
|
Jeshmirung Reang
|
3003007WL009875
|
Jeshmirung Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968468
|
|
JESHMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-004-004/131
(DAMCHERRA R.F)
|
3003007000NRG24130620230209821
|
13/06/2023
|
Mihirjoy Reang
|
3003007WL009875
|
Mihirjoy Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968470
|
|
MIHIR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-004-004/131
(DAMCHERRA R.F)
|
3003007000NRG24130620230209820
|
13/06/2023
|
SATI RUNG REANG
|
3003007WL009875
|
SATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968499
|
|
SOTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-004-004/132
(DAMCHERRA R.F)
|
3003007000NRG24130620230209826
|
13/06/2023
|
GRESY RUNG REANG
|
3003007WL009875
|
GRESY RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968526
|
|
GRESI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-004-004/132
(DAMCHERRA R.F)
|
3003007000NRG24130620230209824
|
13/06/2023
|
SHILA RUNG REANG
|
3003007WL009875
|
SHILA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968500
|
|
SHILA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-004-004/132
(DAMCHERRA R.F)
|
3003007000NRG24130620230209825
|
13/06/2023
|
UNAN JOY REANG
|
3003007WL009875
|
UNAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968524
|
|
UNAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-004-004/133
(DAMCHERRA R.F)
|
3003007000NRG24130620230209829
|
13/06/2023
|
Dibeshkumer Reang
|
3003007WL009875
|
Dibeshkumer Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968472
|
|
DIBIESH KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-004-004/133
(DAMCHERRA R.F)
|
3003007000NRG24130620230209827
|
13/06/2023
|
PURAN JOY REANG
|
3003007WL009875
|
PURAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968501
|
|
PURANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DAMCHERRA
|
TR-03-007-004-004/133
(DAMCHERRA R.F)
|
3003007000NRG24130620230209828
|
13/06/2023
|
Puranti Reang
|
3003007WL009875
|
Puranti Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968463
|
|
PUNANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-004-004/135
(DAMCHERRA R.F)
|
3003007000NRG24130620230209830
|
13/06/2023
|
GARMEN JOY REANG
|
3003007WL009875
|
GARMEN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968452
|
|
GARMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-004-004/135
(DAMCHERRA R.F)
|
3003007000NRG24130620230209831
|
13/06/2023
|
JINEPUI REANG
|
3003007WL009875
|
JINEPUI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968453
|
|
JEMPUI REANG GARMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-004-004/140
(DAMCHERRA R.F)
|
3003007000NRG24130620230209833
|
13/06/2023
|
MANIK RUNG REANG
|
3003007WL009875
|
MANIK RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968502
|
|
MANIK RUNG REANG CO LT GOPAL MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-004-004/142
(DAMCHERRA R.F)
|
3003007000NRG24130620230209835
|
13/06/2023
|
GANYARUNG REANG
|
3003007WL009875
|
GANYARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968519
|
|
GANYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-004-004/142
(DAMCHERRA R.F)
|
3003007000NRG24130620230209834
|
13/06/2023
|
SIDHA RAM REANG
|
3003007WL009875
|
SIDHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968503
|
|
SIDHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DAMCHERRA
|
TR-03-007-004-004/143
(DAMCHERRA R.F)
|
3003007000NRG24130620230209836
|
13/06/2023
|
SONDIYA REANG
|
3003007WL009875
|
SONDIYA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968520
|
|
SONDIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-004-004/144
(DAMCHERRA R.F)
|
3003007000NRG24130620230209837
|
13/06/2023
|
MRS KUIMA RUNG REANG
|
3003007WL009875
|
MRS KUIMA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968508
|
|
MOHENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-004-004/146
(DAMCHERRA R.F)
|
3003007000NRG24130620230209838
|
13/06/2023
|
PANDI RAM REANG
|
3003007WL009875
|
PANDI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968459
|
|
PADIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-004-004/188
(DAMCHERRA R.F)
|
3003007000NRG24130620230209839
|
13/06/2023
|
RONOBOTI REANG
|
3003007WL009875
|
RONOBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968485
|
|
RONOBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-004-004/73
(DAMCHERRA R.F)
|
3003007000NRG24130620230209841
|
13/06/2023
|
MILONPRABAT REANG
|
3003007WL009875
|
MILONPRABAT REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968444
|
|
MILON PROBAT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DAMCHERRA
|
TR-03-007-004-004/73
(DAMCHERRA R.F)
|
3003007000NRG24130620230209840
|
13/06/2023
|
NIRANJOY REANG
|
3003007WL009875
|
NIRANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968514
|
|
BIRAN JOY REANG SO LT BUDHI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-004-004/76
(DAMCHERRA R.F)
|
3003007000NRG24130620230209842
|
13/06/2023
|
ANGYA RAI REANG
|
3003007WL009875
|
ANGYA RAI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968506
|
|
TANGYARAI REANG SO SASHANKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-004-004/76
(DAMCHERRA R.F)
|
3003007000NRG24130620230209843
|
13/06/2023
|
Prahari Reang
|
3003007WL009875
|
Prahari Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968440
|
|
PROHORI REANG CO TONGYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-004-004/78
(DAMCHERRA R.F)
|
3003007000NRG24130620230209844
|
13/06/2023
|
MR KHAGANDRA REANG
|
3003007WL009875
|
MR KHAGANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968443
|
|
KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-004-004/80
(DAMCHERRA R.F)
|
3003007000NRG24130620230209846
|
13/06/2023
|
HEMA RUNG REANG
|
3003007WL009875
|
HEMA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968491
|
|
HEMARNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-004-004/81
(DAMCHERRA R.F)
|
3003007000NRG24130620230209847
|
13/06/2023
|
UKENDRA REANG
|
3003007WL009875
|
UKENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968492
|
|
UKENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DAMCHERRA
|
TR-03-007-004-004/83
(DAMCHERRA R.F)
|
3003007000NRG24130620230209848
|
13/06/2023
|
GONGA JOY REANG
|
3003007WL009875
|
GONGA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968445
|
|
GANGAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DAMCHERRA
|
TR-03-007-004-004/83
(DAMCHERRA R.F)
|
3003007000NRG24130620230209850
|
13/06/2023
|
MR.JOYHENDRA REANG
|
3003007WL009875
|
MR.JOYHENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968530
|
|
JOYHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-004-004/85
(DAMCHERRA R.F)
|
3003007000NRG24130620230209851
|
13/06/2023
|
BHARAT JOY REANG
|
3003007WL009875
|
BHARAT JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968517
|
|
BHARAT JOY REANG SO BIKROM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DAMCHERRA
|
TR-03-007-004-004/86
(DAMCHERRA R.F)
|
3003007000NRG24130620230209852
|
13/06/2023
|
GANDHI BATI REANG
|
3003007WL009875
|
GANDHI BATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968509
|
|
HALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DAMCHERRA
|
TR-03-007-004-004/87
(DAMCHERRA R.F)
|
3003007000NRG24130620230209853
|
13/06/2023
|
BARSAI RAM REANG
|
3003007WL009875
|
BARSAI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968446
|
|
BARSAIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DAMCHERRA
|
TR-03-007-004-004/87
(DAMCHERRA R.F)
|
3003007000NRG24130620230209855
|
13/06/2023
|
MISS CHANDO RUNG REANG
|
3003007WL009875
|
MISS CHANDO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968534
|
|
CHANDO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DAMCHERRA
|
TR-03-007-004-004/87
(DAMCHERRA R.F)
|
3003007000NRG24130620230209854
|
13/06/2023
|
SARETI REANG
|
3003007WL009875
|
SARETI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968467
|
|
BASHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DAMCHERRA
|
TR-03-007-004-004/88
(DAMCHERRA R.F)
|
3003007000NRG24130620230209858
|
13/06/2023
|
BIRESH KUMAR REANG
|
3003007WL009875
|
BIRESH KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968488
|
|
BIRESH KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DAMCHERRA
|
TR-03-007-004-004/88
(DAMCHERRA R.F)
|
3003007000NRG24130620230209856
|
13/06/2023
|
SATYA RAM REANG
|
3003007WL009875
|
SATYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968504
|
|
TAMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DAMCHERRA
|
TR-03-007-004-004/88
(DAMCHERRA R.F)
|
3003007000NRG24130620230209857
|
13/06/2023
|
TAMI RUNG REANG
|
3003007WL009875
|
TAMI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968438
|
|
SATYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DAMCHERRA
|
TR-03-007-004-004/89
(DAMCHERRA R.F)
|
3003007000NRG24130620230209859
|
13/06/2023
|
MR RAJESH REANG
|
3003007WL009875
|
MR RAJESH REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968522
|
|
RAJESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DAMCHERRA
|
TR-03-007-004-004/89
(DAMCHERRA R.F)
|
3003007000NRG24130620230209860
|
13/06/2023
|
MRS SURJA CHAKMA
|
3003007WL009875
|
MRS SURJA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968483
|
|
SURJA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DAMCHERRA
|
TR-03-007-004-004/90
(DAMCHERRA R.F)
|
3003007000NRG24130620230209861
|
13/06/2023
|
Prafal kr. Reang
|
3003007WL009875
|
Prafal kr. Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968511
|
|
PRAFUL KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DAMCHERRA
|
TR-03-007-004-004/91
(DAMCHERRA R.F)
|
3003007000NRG24130620230209862
|
13/06/2023
|
SARNA RUNG REANG
|
3003007WL009875
|
SARNA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968493
|
|
SWARNA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DAMCHERRA
|
TR-03-007-004-004/93
(DAMCHERRA R.F)
|
3003007000NRG24130620230209865
|
13/06/2023
|
SAKMATI REANG
|
3003007WL009875
|
SAKMATI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968457
|
|
SAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DAMCHERRA
|
TR-03-007-004-004/94
(DAMCHERRA R.F)
|
3003007000NRG24130620230209866
|
13/06/2023
|
DACHENDRA REANG
|
3003007WL009875
|
DACHENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968454
|
|
DHACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DAMCHERRA
|
TR-03-007-004-004/95
(DAMCHERRA R.F)
|
3003007000NRG24130620230209868
|
13/06/2023
|
KALAM JOY REANG
|
3003007WL009875
|
KALAM JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968507
|
|
KALAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DAMCHERRA
|
TR-03-007-004-004/97
(DAMCHERRA R.F)
|
3003007000NRG24130620230209871
|
13/06/2023
|
BISWA RUNG REANG
|
3003007WL009875
|
BISWA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968469
|
|
BISHNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DAMCHERRA
|
TR-03-007-004-004/97
(DAMCHERRA R.F)
|
3003007000NRG24130620230209870
|
13/06/2023
|
GUNADHAR REANG
|
3003007WL009875
|
GUNADHAR REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968455
|
|
GUNADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DAMCHERRA
|
TR-03-007-004-004/97
(DAMCHERRA R.F)
|
3003007000NRG24130620230209873
|
13/06/2023
|
MODHU RAM REANG
|
3003007WL009875
|
MODHU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968532
|
|
MODHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DAMCHERRA
|
TR-03-007-004-004/97
(DAMCHERRA R.F)
|
3003007000NRG24130620230209872
|
13/06/2023
|
PINKIRANI TRIPURA REANG
|
3003007WL009875
|
PINKIRANI TRIPURA REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968531
|
|
PINKI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DAMCHERRA
|
TR-03-007-004-004/98
(DAMCHERRA R.F)
|
3003007000NRG24130620230209875
|
13/06/2023
|
BRINDA RANI REANG
|
3003007WL009875
|
BRINDA RANI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968439
|
|
BRINDA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DAMCHERRA
|
TR-03-007-004-004/98
(DAMCHERRA R.F)
|
3003007000NRG24130620230209874
|
13/06/2023
|
KAMAL JOY REANG
|
3003007WL009875
|
KAMAL JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
16/06/2023
|
|
2604968456
|
|
KAMALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99750
|
99750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115500
|
115500
|
|
|
|
|
|
|
|