|
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-03-007-004-004/43
(KACHARICHERRA)
|
3003007000NRG24051020230725591
|
05/10/2023
|
BIAKKIMI REANG
|
3003007WL036038
|
BIAKKIMI REANG
|
00354
|
PUNB0183720
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588214
|
|
BIAKKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-004/60
(KACHARICHERRA)
|
3003007000NRG24051020230725601
|
05/10/2023
|
GOSI RAM REANG
|
3003007WL036038
|
GOSI RAM REANG
|
00354
|
PUNB0183720
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588213
|
|
GOSI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/11
(KACHARICHERRA)
|
3003007000NRG24051020230725544
|
05/10/2023
|
JONATHANA LUSAI
|
3003007WL036038
|
JONATHANA LUSAI
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588221
|
|
JONATHAN LUSHAI SO LALTHANA LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/12
(KACHARICHERRA)
|
3003007000NRG24051020230725545
|
05/10/2023
|
RAMAIA REANG
|
3003007WL036038
|
RAMAIA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588234
|
|
RAMOIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/138
(KACHARICHERRA)
|
3003007000NRG24051020230725546
|
05/10/2023
|
MINAT RUNG REANG
|
3003007WL036038
|
MINAT RUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588242
|
|
MINOTRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/14
(KACHARICHERRA)
|
3003007000NRG24051020230725547
|
05/10/2023
|
GOLOCHANDRA REANG
|
3003007WL036038
|
GOLOCHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588246
|
|
RAMCHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/14
(KACHARICHERRA)
|
3003007000NRG24051020230725548
|
05/10/2023
|
TASHI RUNG REANG
|
3003007WL036038
|
TASHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588224
|
|
TASIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/16
(KACHARICHERRA)
|
3003007000NRG24051020230725549
|
05/10/2023
|
CHANDI RUNG REANG
|
3003007WL036038
|
CHANDI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588257
|
|
CHONDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-004/17
(KACHARICHERRA)
|
3003007000NRG24051020230725550
|
05/10/2023
|
KHORENDRA REANG
|
3003007WL036038
|
KHORENDRA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588245
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-004/18
(KACHARICHERRA)
|
3003007000NRG24051020230725551
|
05/10/2023
|
SALBOJOY REANG
|
3003007WL036038
|
SALBOJOY REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588216
|
|
SALBAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-004/185
(KACHARICHERRA)
|
3003007000NRG24051020230725552
|
05/10/2023
|
AMLABOTI REANG
|
3003007WL036038
|
AMLABOTI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588227
|
|
AMILA BOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-004/19
(KACHARICHERRA)
|
3003007000NRG24051020230725553
|
05/10/2023
|
KHANARAM REANG
|
3003007WL036038
|
KHANARAM REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588276
|
|
KHONA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-004/2
(KACHARICHERRA)
|
3003007000NRG24051020230725554
|
05/10/2023
|
HASTHORAI REANG
|
3003007WL036038
|
HASTHORAI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588217
|
|
HASTARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-004/2
(KACHARICHERRA)
|
3003007000NRG24051020230725555
|
05/10/2023
|
SADHONA REANG
|
3003007WL036038
|
SADHONA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588233
|
|
SADANA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-004/21
(KACHARICHERRA)
|
3003007000NRG24051020230725557
|
05/10/2023
|
MALENDRA REANG
|
3003007WL036038
|
MALENDRA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588262
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-004/21
(KACHARICHERRA)
|
3003007000NRG24051020230725558
|
05/10/2023
|
MOKANTI REANG
|
3003007WL036038
|
MOKANTI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588236
|
|
MAKUNTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-004/237
(KACHARICHERRA)
|
3003007000NRG24051020230725559
|
05/10/2023
|
PHUNI RUNG REANG
|
3003007WL036038
|
PHUNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588225
|
|
PHUNI RUNG REANG WO SATYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-004/238
(KACHARICHERRA)
|
3003007000NRG24051020230725561
|
05/10/2023
|
LAXMAN BATI REANG
|
3003007WL036038
|
LAXMAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588273
|
|
SHADE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-004/238
(KACHARICHERRA)
|
3003007000NRG24051020230725560
|
05/10/2023
|
MAITYA RAM REANG
|
3003007WL036038
|
MAITYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588271
|
|
MOITO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-004/24
(KACHARICHERRA)
|
3003007000NRG24051020230725563
|
05/10/2023
|
BARMATI REANG
|
3003007WL036038
|
BARMATI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588252
|
|
BARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-004/24
(KACHARICHERRA)
|
3003007000NRG24051020230725562
|
05/10/2023
|
RAMONI REANG
|
3003007WL036038
|
RAMONI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588226
|
|
RAMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-004/242
(KACHARICHERRA)
|
3003007000NRG24051020230725564
|
05/10/2023
|
KHOGENDRA REANG
|
3003007WL036038
|
KHOGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588270
|
|
KHOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-004/242
(KACHARICHERRA)
|
3003007000NRG24051020230725565
|
05/10/2023
|
SORBOINNO REANG
|
3003007WL036038
|
SORBOINNO REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588263
|
|
SORBOINNO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-004/248
(KACHARICHERRA)
|
3003007000NRG24051020230725566
|
05/10/2023
|
Gunaram Reang
|
3003007WL036038
|
Gunaram Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588251
|
|
GONO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-004/248
(KACHARICHERRA)
|
3003007000NRG24051020230725567
|
05/10/2023
|
Sorguna Reang
|
3003007WL036038
|
Sorguna Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588267
|
|
SORGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-004/254
(KACHARICHERRA)
|
3003007000NRG24051020230725568
|
05/10/2023
|
Anoji rung Reang
|
3003007WL036038
|
Anoji rung Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588250
|
|
ANOJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-004/263
(KACHARICHERRA)
|
3003007000NRG24051020230725569
|
05/10/2023
|
Anjali Reang
|
3003007WL036038
|
Anjali Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588254
|
|
ANJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-004/264
(KACHARICHERRA)
|
3003007000NRG24051020230725570
|
05/10/2023
|
Pormohan Reang
|
3003007WL036038
|
Pormohan Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588277
|
|
PRAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-004/268
(KACHARICHERRA)
|
3003007000NRG24051020230725571
|
05/10/2023
|
Data Ram Reang
|
3003007WL036038
|
Data Ram Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588255
|
|
DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-004/269
(KACHARICHERRA)
|
3003007000NRG24051020230725572
|
05/10/2023
|
Adi rung Reang
|
3003007WL036038
|
Adi rung Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588219
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-004/27
(KACHARICHERRA)
|
3003007000NRG24051020230725573
|
05/10/2023
|
PURNOMAHAN REANG
|
3003007WL036038
|
PURNOMAHAN REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588265
|
|
PURNOMOHON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-004/270
(KACHARICHERRA)
|
3003007000NRG24051020230725574
|
05/10/2023
|
Feli rung Reang
|
3003007WL036038
|
Feli rung Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588256
|
|
FELI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-004/273
(KACHARICHERRA)
|
3003007000NRG24051020230725576
|
05/10/2023
|
AJOY RAM REANG
|
3003007WL036038
|
AJOY RAM REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588220
|
|
AJOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-004/273
(KACHARICHERRA)
|
3003007000NRG24051020230725575
|
05/10/2023
|
Chaima rung Reang
|
3003007WL036038
|
Chaima rung Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588275
|
|
CHAIMARUNG REANG WO AJOYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-004/276
(KACHARICHERRA)
|
3003007000NRG24051020230725577
|
05/10/2023
|
MRS DONI RUNG REANG
|
3003007WL036038
|
MRS DONI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588222
|
|
DONI RUNG REANG WO KHONA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-004/278
(KACHARICHERRA)
|
3003007000NRG24051020230725578
|
05/10/2023
|
FULBATI REANG
|
3003007WL036038
|
FULBATI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588269
|
|
FULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-004/289
(KACHARICHERRA)
|
3003007000NRG24051020230725579
|
05/10/2023
|
SUBIYAD REANG
|
3003007WL036038
|
SUBIYAD REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588279
|
|
SUBIYAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-004/29
(KACHARICHERRA)
|
3003007000NRG24051020230725580
|
05/10/2023
|
BIDHAI HAM REANG
|
3003007WL036038
|
BIDHAI HAM REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588232
|
|
PUSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-004/3
(KACHARICHERRA)
|
3003007000NRG24051020230725581
|
05/10/2023
|
PAROM KR REANG
|
3003007WL036038
|
PAROM KR REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588238
|
|
PARAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-004/3
(KACHARICHERRA)
|
3003007000NRG24051020230725582
|
05/10/2023
|
RONJIT KUMAR REANG
|
3003007WL036038
|
RONJIT KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588266
|
|
RANJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-004/31
(KACHARICHERRA)
|
3003007000NRG24051020230725583
|
05/10/2023
|
BINON JOY REANG
|
3003007WL036038
|
BINON JOY REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588261
|
|
BINANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-004/31
(KACHARICHERRA)
|
3003007000NRG24051020230725584
|
05/10/2023
|
PURNI RUNG REANG
|
3003007WL036038
|
PURNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588244
|
|
PURNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-004/33
(KACHARICHERRA)
|
3003007000NRG24051020230725585
|
05/10/2023
|
ARUNTI REANG
|
3003007WL036038
|
ARUNTI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588278
|
|
JOSHEPH REANG SO TOBIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-004/34
(KACHARICHERRA)
|
3003007000NRG24051020230725586
|
05/10/2023
|
BIRMOITI REANG
|
3003007WL036038
|
BIRMOITI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588272
|
|
BIRMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-004/37
(KACHARICHERRA)
|
3003007000NRG24051020230725588
|
05/10/2023
|
JANAKI REANG
|
3003007WL036038
|
JANAKI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588218
|
|
JANAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-004/37
(KACHARICHERRA)
|
3003007000NRG24051020230725587
|
05/10/2023
|
NAGENDRA REANG
|
3003007WL036038
|
NAGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588228
|
|
NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-004-004/42
(KACHARICHERRA)
|
3003007000NRG24051020230725589
|
05/10/2023
|
DHAMONTI REANG
|
3003007WL036038
|
DHAMONTI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588274
|
|
DHARMATI REANG WO HANGRAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-004/43
(KACHARICHERRA)
|
3003007000NRG24051020230725590
|
05/10/2023
|
GOBOTI REANG
|
3003007WL036038
|
GOBOTI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588253
|
|
GOBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-004/45
(KACHARICHERRA)
|
3003007000NRG24051020230725592
|
05/10/2023
|
KHANJONTI REANG
|
3003007WL036038
|
KHANJONTI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588235
|
|
FARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-004/47
(KACHARICHERRA)
|
3003007000NRG24051020230725593
|
05/10/2023
|
JUKTI R AM REANG
|
3003007WL036038
|
JUKTI R AM REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588247
|
|
MUKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-004/48
(KACHARICHERRA)
|
3003007000NRG24051020230725594
|
05/10/2023
|
Mitrajoy Reang
|
3003007WL036038
|
Mitrajoy Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588268
|
|
MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-004/49
(KACHARICHERRA)
|
3003007000NRG24051020230725595
|
05/10/2023
|
HARENDRA REANG
|
3003007WL036038
|
HARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588248
|
|
HORENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-004/49
(KACHARICHERRA)
|
3003007000NRG24051020230725596
|
05/10/2023
|
MANIKRUNG REANG
|
3003007WL036038
|
MANIKRUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588260
|
|
MANIKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-004/56
(KACHARICHERRA)
|
3003007000NRG24051020230725597
|
05/10/2023
|
Mainati Reang
|
3003007WL036038
|
Mainati Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588258
|
|
MAINOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-004/58
(KACHARICHERRA)
|
3003007000NRG24051020230725598
|
05/10/2023
|
ALENDRA REANG
|
3003007WL036038
|
ALENDRA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588241
|
|
ALEN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMCHERRA
|
TR-03-007-004-004/59
(KACHARICHERRA)
|
3003007000NRG24051020230725600
|
05/10/2023
|
SHIRNOTI REANG
|
3003007WL036038
|
SHIRNOTI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588237
|
|
DEBORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-004-004/61
(KACHARICHERRA)
|
3003007000NRG24051020230725602
|
05/10/2023
|
SABITRI REANG
|
3003007WL036038
|
SABITRI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588215
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-004-004/62
(KACHARICHERRA)
|
3003007000NRG24051020230725603
|
05/10/2023
|
JOBELA REANG
|
3003007WL036038
|
JOBELA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588243
|
|
JABELA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DAMCHERRA
|
TR-03-007-004-004/62
(KACHARICHERRA)
|
3003007000NRG24051020230725604
|
05/10/2023
|
SARBOINENYA REANG
|
3003007WL036038
|
SARBOINENYA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588223
|
|
SARBONENYA REANG DO MOIYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-004-004/63
(KACHARICHERRA)
|
3003007000NRG24051020230725605
|
05/10/2023
|
AJO RAM REANG
|
3003007WL036038
|
AJO RAM REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588239
|
|
AJARAM REANG SO KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-004-004/63
(KACHARICHERRA)
|
3003007000NRG24051020230725606
|
05/10/2023
|
GOINYORUNG REANG
|
3003007WL036038
|
GOINYORUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588259
|
|
GANY RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-004-004/64
(KACHARICHERRA)
|
3003007000NRG24051020230725607
|
05/10/2023
|
SHANTI RAM REANG
|
3003007WL036038
|
SHANTI RAM REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588249
|
|
SHANTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-004-004/66
(KACHARICHERRA)
|
3003007000NRG24051020230725608
|
05/10/2023
|
PATHARUNG REANG
|
3003007WL036038
|
PATHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588230
|
|
PATHORUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DAMCHERRA
|
TR-03-007-004-004/67
(KACHARICHERRA)
|
3003007000NRG24051020230725609
|
05/10/2023
|
SHAILANDRA REANG
|
3003007WL036038
|
SHAILANDRA REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588231
|
|
SOILENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-004-004/67
(KACHARICHERRA)
|
3003007000NRG24051020230725610
|
05/10/2023
|
Sundari Reang
|
3003007WL036038
|
Sundari Reang
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588264
|
|
SUNDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-004-004/8
(KACHARICHERRA)
|
3003007000NRG24051020230725611
|
05/10/2023
|
REJANDHI REANG
|
3003007WL036038
|
REJANDHI REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
12/11/2023
|
|
7408588229
|
|
RAJENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-004-004/9
(KACHARICHERRA)
|
3003007000NRG24051020230725612
|
05/10/2023
|
KHOBEL JOY REANG
|
3003007WL036038
|
KHOBEL JOY REANG
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
11/11/2023
|
|
7408588240
|
|
KHABEL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60450
|
60450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62310
|
62310
|
|
|
|
|
|
|
|