Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:36:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_031023APB_FTO_142736
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-03-007-009-003/194
(THUMSARAI PARA) 		3003007000NRG24031020230716230 03/10/2023 Lalropar Parate 3003007WL035551 Lalropar Parate 00354 PUNB0130020 1356 1356 Processed 11/11/2023 7377772388 LALROPAR PARATE PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
2 DAMCHERRA TR-03-007-009-001/121
(THUMSARAI PARA) 		3003007000NRG24031020230716434 03/10/2023 PUTRA JOY REANG 3003007WL035561 PUTRA JOY REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772411 PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-009-001/172
(THUMSARAI PARA) 		3003007000NRG24031020230716436 03/10/2023 LABARAM REANG 3003007WL035561 LABARAM REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772418 LABARAM REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-001/189
(THUMSARAI PARA) 		3003007000NRG24031020230716327 03/10/2023 PITAL BATI REANG 3003007WL035556 PITAL BATI REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772433 PITAL BATI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-009-001/87
(THUMSARAI PARA) 		3003007000NRG24031020230716398 03/10/2023 MRS BALANTI REANG 3003007WL035559 MRS BALANTI REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772439 MRS BALANTI REANG INDUSIND BANK(607189)
6 DAMCHERRA TR-03-007-009-002/14
(THUMSARAI PARA) 		3003007000NRG24031020230716384 03/10/2023 PALONGJOY REANG 3003007WL035558 PALONGJOY REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772392 POL0N JOY REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-009-002/19
(THUMSARAI PARA) 		3003007000NRG24031020230716264 03/10/2023 BOCHONDRO REANG 3003007WL035552 BOCHONDRO REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772426 BOCHONDRO REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-009-002/21
(THUMSARAI PARA) 		3003007000NRG24031020230716386 03/10/2023 RAHANJOY REANG 3003007WL035558 RAHANJOY REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772399 RAHANJOY REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-009-002/26
(THUMSARAI PARA) 		3003007000NRG24031020230716388 03/10/2023 MONMOHAN REANG 3003007WL035558 MONMOHAN REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772417 MONMOHAN REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-002/37
(THUMSARAI PARA) 		3003007000NRG24031020230716391 03/10/2023 Jeshmita Reang 3003007WL035558 Jeshmita Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772434 JESHMITA REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-009-002/55
(THUMSARAI PARA) 		3003007000NRG24031020230716404 03/10/2023 Chattyana Reang 3003007WL035559 Chattyana Reang 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772432 MONAJOY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-009-002/55
(THUMSARAI PARA) 		3003007000NRG24031020230716403 03/10/2023 Siyati Reang 3003007WL035559 Siyati Reang 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772394 SIYANTI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-009-003/108
(THUMSARAI PARA) 		3003007000NRG24031020230716331 03/10/2023 Purnijoy Reang 3003007WL035556 Purnijoy Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772427 PURNIJOY REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-009-003/122
(THUMSARAI PARA) 		3003007000NRG24031020230716289 03/10/2023 Dakharam Reang 3003007WL035553 Dakharam Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772419 DAKHARAM REANG PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-009-003/129
(THUMSARAI PARA) 		3003007000NRG24031020230716222 03/10/2023 DEBOHAM REANG 3003007WL035551 DEBOHAM REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772402 DEBAHAM REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-009-003/131
(THUMSARAI PARA) 		3003007000NRG24031020230716292 03/10/2023 Lalmohan Reang 3003007WL035553 Lalmohan Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772420 LALMOHAN REANG PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-009-003/132
(THUMSARAI PARA) 		3003007000NRG24031020230716294 03/10/2023 TITORAM REANG 3003007WL035553 TITORAM REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772404 MR TITO RAM REANG STATE BANK OF INDIA(508548)
18 DAMCHERRA TR-03-007-009-003/137
(THUMSARAI PARA) 		3003007000NRG24031020230716427 03/10/2023 ASHARAI REANG 3003007WL035560 ASHARAI REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772423 ASHARAI REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-009-003/137
(THUMSARAI PARA) 		3003007000NRG24031020230716428 03/10/2023 Hambati Reang 3003007WL035560 Hambati Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772440 HAMBATI REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-009-003/143
(THUMSARAI PARA) 		3003007000NRG24031020230716336 03/10/2023 PAPU DEBBARMA 3003007WL035556 PAPU DEBBARMA 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772400 PAPU DEBBARMA PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-009-003/143
(THUMSARAI PARA) 		3003007000NRG24031020230716335 03/10/2023 SAMITA REANG 3003007WL035556 SAMITA REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772407 SAMITA REANG PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-009-003/144
(THUMSARAI PARA) 		3003007000NRG24031020230716429 03/10/2023 BOYONDRA REANG 3003007WL035560 BOYONDRA REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772390 BOYONDRA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-009-003/15
(THUMSARAI PARA) 		3003007000NRG24031020230716224 03/10/2023 DHANAN JOY REANG 3003007WL035551 DHANAN JOY REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772430 DHANANJOY REANG SO SERE CH REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-009-003/18
(THUMSARAI PARA) 		3003007000NRG24031020230716227 03/10/2023 RAMAN JOY REANG 3003007WL035551 RAMAN JOY REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772421 RAMANJOY REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-009-003/181
(THUMSARAI PARA) 		3003007000NRG24031020230716298 03/10/2023 Bobita Reang 3003007WL035553 Bobita Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772409 BOBITA REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-009-003/181
(THUMSARAI PARA) 		3003007000NRG24031020230716297 03/10/2023 Kibajoy Reang 3003007WL035553 Kibajoy Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772410 KIBAJOY REANG PUNJAB NATIONAL BANK(508568)
27 DAMCHERRA TR-03-007-009-003/182
(THUMSARAI PARA) 		3003007000NRG24031020230716408 03/10/2023 ASTIRUNG REANG 3003007WL035559 ASTIRUNG REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772425 ASTIRUNG REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-009-003/182
(THUMSARAI PARA) 		3003007000NRG24031020230716407 03/10/2023 MAKANDA REANG 3003007WL035559 MAKANDA REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772438 MAKANDA REANG PUNJAB NATIONAL BANK(508568)
29 DAMCHERRA TR-03-007-009-003/183
(THUMSARAI PARA) 		3003007000NRG24031020230716228 03/10/2023 Chandra Kumar Reang 3003007WL035551 Chandra Kumar Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772412 CHANDRA KR REANG PUNJAB NATIONAL BANK(508568)
30 DAMCHERRA TR-03-007-009-003/184
(THUMSARAI PARA) 		3003007000NRG24031020230716229 03/10/2023 kainyarung Raeng 3003007WL035551 kainyarung Raeng 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772397 KAINYARUNG REANG PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-009-003/186
(THUMSARAI PARA) 		3003007000NRG24031020230716272 03/10/2023 Arunjoy Reang 3003007WL035552 Arunjoy Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772436 ARUN KUMAR REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-009-003/186
(THUMSARAI PARA) 		3003007000NRG24031020230716273 03/10/2023 Sanjita Reang 3003007WL035552 Sanjita Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772431 SANJITA REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-009-003/25
(THUMSARAI PARA) 		3003007000NRG24031020230716232 03/10/2023 Farenjoy Reang 3003007WL035551 Farenjoy Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772391 FARENDRA REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-009-003/27
(THUMSARAI PARA) 		3003007000NRG24031020230716278 03/10/2023 Priyaboti Reang 3003007WL035552 Priyaboti Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772389 PRIYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DAMCHERRA TR-03-007-009-003/3
(THUMSARAI PARA) 		3003007000NRG24031020230716234 03/10/2023 ABIRUING REANG 3003007WL035551 ABIRUING REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772405 ADHIRUNG REANG PUNJAB NATIONAL BANK(508568)
36 DAMCHERRA TR-03-007-009-003/3
(THUMSARAI PARA) 		3003007000NRG24031020230716235 03/10/2023 Horonti Reang 3003007WL035551 Horonti Reang 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772395 HARANTI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-009-003/36
(THUMSARAI PARA) 		3003007000NRG24031020230716237 03/10/2023 BRIKHARAM REANG 3003007WL035551 BRIKHARAM REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772406 BRIKHARAM REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-009-003/37
(THUMSARAI PARA) 		3003007000NRG24031020230716239 03/10/2023 KUSHARAM REANG 3003007WL035551 KUSHARAM REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772416 KUSHA RAM REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-009-003/38
(THUMSARAI PARA) 		3003007000NRG24031020230716243 03/10/2023 Kunjaram Reang 3003007WL035551 Kunjaram Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772414 KUNJARAM REANG PUNJAB NATIONAL BANK(508568)
40 DAMCHERRA TR-03-007-009-003/38
(THUMSARAI PARA) 		3003007000NRG24031020230716241 03/10/2023 MONAJOY REANG 3003007WL035551 MONAJOY REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772403 SHASANBATI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-009-003/44
(THUMSARAI PARA) 		3003007000NRG24031020230716246 03/10/2023 BISA RAI REANG 3003007WL035551 BISA RAI REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772422 BISARAI REANG PUNJAB NATIONAL BANK(508568)
42 DAMCHERRA TR-03-007-009-003/45
(THUMSARAI PARA) 		3003007000NRG24031020230716248 03/10/2023 JATI RUNG REANG 3003007WL035551 JATI RUNG REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772393 JATIRUNG REANG PUNJAB NATIONAL BANK(508568)
43 DAMCHERRA TR-03-007-009-003/45
(THUMSARAI PARA) 		3003007000NRG24031020230716247 03/10/2023 RATAN JOY REANG 3003007WL035551 RATAN JOY REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772435 RATANJOY REANG PUNJAB NATIONAL BANK(508568)
44 DAMCHERRA TR-03-007-009-003/46
(THUMSARAI PARA) 		3003007000NRG24031020230716249 03/10/2023 NAISHAYTI REANG 3003007WL035551 NAISHAYTI REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772396 NAISATI REANG PUNJAB NATIONAL BANK(508568)
45 DAMCHERRA TR-03-007-009-003/5
(THUMSARAI PARA) 		3003007000NRG24031020230716250 03/10/2023 RANGHATI REANG 3003007WL035551 RANGHATI REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772401 RANHOBOTI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-009-003/6
(THUMSARAI PARA) 		3003007000NRG24031020230716281 03/10/2023 NIRANJAN REANG 3003007WL035552 NIRANJAN REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772415 NIRANJOY REANG PUNJAB NATIONAL BANK(508568)
47 DAMCHERRA TR-03-007-009-003/64
(THUMSARAI PARA) 		3003007000NRG24031020230716259 03/10/2023 HANOK RAY REANG 3003007WL035551 HANOK RAY REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772398 HANOKRAI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-009-003/77
(THUMSARAI PARA) 		3003007000NRG24031020230716337 03/10/2023 TORANJOY REANG 3003007WL035556 TORANJOY REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772424 TORONJOY REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-009-003/82
(THUMSARAI PARA) 		3003007000NRG24031020230716431 03/10/2023 Diskel Reang 3003007WL035560 Diskel Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772437 DISKEL REANG PUNJAB NATIONAL BANK(508568)
50 DAMCHERRA TR-03-007-009-003/86
(THUMSARAI PARA) 		3003007000NRG24031020230716411 03/10/2023 GACHI RAM REANG 3003007WL035559 GACHI RAM REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772429 GACHIRAM REANG PUNJAB NATIONAL BANK(508568)
51 DAMCHERRA TR-03-007-009-003/87
(THUMSARAI PARA) 		3003007000NRG24031020230716286 03/10/2023 DINO RAM REANG 3003007WL035552 DINO RAM REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772413 MR DINORAM REANG STATE BANK OF INDIA(508548)
52 DAMCHERRA TR-03-007-009-003/90
(THUMSARAI PARA) 		3003007000NRG24031020230716305 03/10/2023 BHABERUNG REANG 3003007WL035553 BHABERUNG REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377772408 BABE RUNG REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-009-004/91
(THUMSARAI PARA) 		3003007000NRG24031020230716415 03/10/2023 CHINYARUNG REANG 3003007WL035559 CHINYARUNG REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377772428 CHINARUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 70512 70512
54 DAMCHERRA TR-03-007-009-001/102
(THUMSARAI PARA) 		3003007000NRG24031020230716433 03/10/2023 BANCHARAM REANG 3003007WL035561 BANCHARAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772482 BANCHARAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-009-001/121
(THUMSARAI PARA) 		3003007000NRG24031020230716435 03/10/2023 GOIYNA RUNG REANG 3003007WL035561 GOIYNA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772487 GOYNARUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-009-001/140
(THUMSARAI PARA) 		3003007000NRG24031020230716325 03/10/2023 CHAMPA BOTI REANG 3003007WL035556 CHAMPA BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772486 CHAMPABATI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-009-001/140
(THUMSARAI PARA) 		3003007000NRG24031020230716324 03/10/2023 KRISHNA DEBBARMA 3003007WL035556 KRISHNA DEBBARMA 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772463 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-009-001/172
(THUMSARAI PARA) 		3003007000NRG24031020230716437 03/10/2023 MRS PIKI RUNG REANG 3003007WL035561 MRS PIKI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772470 PEKI RUNG REANG WO LOBA RAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-009-001/189
(THUMSARAI PARA) 		3003007000NRG24031020230716326 03/10/2023 DEBSING REANG 3003007WL035556 DEBSING REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772468 DEBSING REANG SO KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-009-001/224
(THUMSARAI PARA) 		3003007000NRG24031020230716416 03/10/2023 Bimanjoy Reang 3003007WL035560 Bimanjoy Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772466 BIMANJOY REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-009-001/224
(THUMSARAI PARA) 		3003007000NRG24031020230716417 03/10/2023 Rambha Bati Reang 3003007WL035560 Rambha Bati Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772465 RAMBHABATI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-009-001/24
(THUMSARAI PARA) 		3003007000NRG24031020230716328 03/10/2023 JAHOLA REANG 3003007WL035556 JAHOLA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772483 JAHARLAL REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-009-001/24
(THUMSARAI PARA) 		3003007000NRG24031020230716329 03/10/2023 ROHIM BOTI REANG 3003007WL035556 ROHIM BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772464 RAHIMATI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-009-001/51
(THUMSARAI PARA) 		3003007000NRG24031020230716440 03/10/2023 MISS SIMALI REANG 3003007WL035561 MISS SIMALI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772473 SIMALI REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-009-001/51
(THUMSARAI PARA) 		3003007000NRG24031020230716439 03/10/2023 NIL BOTI REANG 3003007WL035561 NIL BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772485 NILBOTI REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-009-001/51
(THUMSARAI PARA) 		3003007000NRG24031020230716438 03/10/2023 SADIN RAI REANG 3003007WL035561 SADIN RAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772456 SADINJOY REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-009-001/87
(THUMSARAI PARA) 		3003007000NRG24031020230716397 03/10/2023 PUSTA RAM REANG 3003007WL035559 PUSTA RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772488 PUSTARAY REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-009-001/96
(THUMSARAI PARA) 		3003007000NRG24031020230716441 03/10/2023 KHABI RAM REANG 3003007WL035561 KHABI RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772489 KHABIRAM REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-009-001/96
(THUMSARAI PARA) 		3003007000NRG24031020230716442 03/10/2023 MONO RUNG REANG 3003007WL035561 MONO RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772461 MONORUNG REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-009-002/101
(THUMSARAI PARA) 		3003007000NRG24031020230716418 03/10/2023 DHARON JOY REANG 3003007WL035560 DHARON JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772507 DARANJOY REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-009-002/13
(THUMSARAI PARA) 		3003007000NRG24031020230716383 03/10/2023 SAMRATI REANG 3003007WL035558 SAMRATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772493 SARMATI REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-009-002/14
(THUMSARAI PARA) 		3003007000NRG24031020230716385 03/10/2023 RAIMOTI REANG 3003007WL035558 RAIMOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772495 RAIMATI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-009-002/174
(THUMSARAI PARA) 		3003007000NRG24031020230716443 03/10/2023 MS RUPANTI REANG 3003007WL035561 MS RUPANTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772496 RUPANTI REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-009-002/19
(THUMSARAI PARA) 		3003007000NRG24031020230716265 03/10/2023 Daranti Reang 3003007WL035552 Daranti Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772471 DARANTI REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-009-002/21
(THUMSARAI PARA) 		3003007000NRG24031020230716387 03/10/2023 Khombirung Reang 3003007WL035558 Khombirung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772460 KHOMBI RUNG REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-009-002/26
(THUMSARAI PARA) 		3003007000NRG24031020230716389 03/10/2023 NOLBHOTI REANG 3003007WL035558 NOLBHOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772445 NALABAITI REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24031020230716419 03/10/2023 KARNOJOY REANG 3003007WL035560 KARNOJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772451 KARNAJOY REANG SO MUKANDHA TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24031020230716421 03/10/2023 Pabita Reang 3003007WL035560 Pabita Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772462 PABITA REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24031020230716420 03/10/2023 SHANDARUNG REANG 3003007WL035560 SHANDARUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772446 SAIDHYA REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-009-002/34
(THUMSARAI PARA) 		3003007000NRG24031020230716399 03/10/2023 MARGORAM REANG 3003007WL035559 MARGORAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772490 MERGO RAM REANG PUNJAB NATIONAL BANK(508568)
81 DAMCHERRA TR-03-007-009-002/34
(THUMSARAI PARA) 		3003007000NRG24031020230716400 03/10/2023 PORDATI REANG 3003007WL035559 PORDATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772537 PARADA BATI REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-009-002/37
(THUMSARAI PARA) 		3003007000NRG24031020230716392 03/10/2023 Prodyana Reang 3003007WL035558 Prodyana Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772475 PRODYANA REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-009-002/37
(THUMSARAI PARA) 		3003007000NRG24031020230716390 03/10/2023 REKHAJOY REANG 3003007WL035558 REKHAJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772492 REKHAJOY REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-009-002/39
(THUMSARAI PARA) 		3003007000NRG24031020230716401 03/10/2023 KHOJORAM REANG 3003007WL035559 KHOJORAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772467 KHARAM REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-009-002/39
(THUMSARAI PARA) 		3003007000NRG24031020230716402 03/10/2023 RANOBOTI REANG 3003007WL035559 RANOBOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772491 RANABOTI REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-009-002/46
(THUMSARAI PARA) 		3003007000NRG24031020230716266 03/10/2023 BADARAI REANG 3003007WL035552 BADARAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772442 BADARAI REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-009-002/48
(THUMSARAI PARA) 		3003007000NRG24031020230716393 03/10/2023 KRIPAJOY REANG 3003007WL035558 KRIPAJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772530 KRIPA JAY REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-009-002/48
(THUMSARAI PARA) 		3003007000NRG24031020230716394 03/10/2023 Najarung Reang 3003007WL035558 Najarung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772544 NAJARUNG REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-009-002/52
(THUMSARAI PARA) 		3003007000NRG24031020230716395 03/10/2023 KRISHI RAM REANG 3003007WL035558 KRISHI RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772494 KRISHI RAM REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-009-002/52
(THUMSARAI PARA) 		3003007000NRG24031020230716396 03/10/2023 SIMALI REANG 3003007WL035558 SIMALI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772454 SIMALI REANG TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-009-002/59
(THUMSARAI PARA) 		3003007000NRG24031020230716444 03/10/2023 SURANDRO REANG 3003007WL035561 SURANDRO REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772484 SURENDRA REANG SO PANDIRAM REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-009-002/87
(THUMSARAI PARA) 		3003007000NRG24031020230716422 03/10/2023 MONDAKI REANG 3003007WL035560 MONDAKI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772443 MONDAKI REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-009-003/102
(THUMSARAI PARA) 		3003007000NRG24031020230716268 03/10/2023 MISS KAISHARUNG REANG 3003007WL035552 MISS KAISHARUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772543 MISS KAISHARUNG REANG INDUSIND BANK(607189)
94 DAMCHERRA TR-03-007-009-003/102
(THUMSARAI PARA) 		3003007000NRG24031020230716267 03/10/2023 SUKUR MANI REANG 3003007WL035552 SUKUR MANI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772513 SHUKAMANI REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-009-003/104
(THUMSARAI PARA) 		3003007000NRG24031020230716288 03/10/2023 ARENYA REANG 3003007WL035553 ARENYA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772469 ARENYA REANG SO BRATA JOY REANG TRIPURA GRAMIN BANK(607065)
96 DAMCHERRA TR-03-007-009-003/104
(THUMSARAI PARA) 		3003007000NRG24031020230716287 03/10/2023 KHANA BOTI REANG 3003007WL035553 KHANA BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772506 KHANABATI REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-009-003/106
(THUMSARAI PARA) 		3003007000NRG24031020230716330 03/10/2023 KHYSA BOTI REANG 3003007WL035556 KHYSA BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772508 KHAISHABATI REANG CANARA BANK(508532)
98 DAMCHERRA TR-03-007-009-003/110
(THUMSARAI PARA) 		3003007000NRG24031020230716270 03/10/2023 MISS PURBASHI REANG 3003007WL035552 MISS PURBASHI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772535 PABITRA REANG TRIPURA GRAMIN BANK(607065)
99 DAMCHERRA TR-03-007-009-003/113
(THUMSARAI PARA) 		3003007000NRG24031020230716423 03/10/2023 JURDHA RAM REANG 3003007WL035560 JURDHA RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772481 JURDARAM REANG PUNJAB NATIONAL BANK(508568)
100 DAMCHERRA TR-03-007-009-003/114
(THUMSARAI PARA) 		3003007000NRG24031020230716424 03/10/2023 KAYLAN JOY REANG 3003007WL035560 KAYLAN JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772509 KAILYAN REANG PUNJAB NATIONAL BANK(508568)
101 DAMCHERRA TR-03-007-009-003/115
(THUMSARAI PARA) 		3003007000NRG24031020230716332 03/10/2023 RASANTI REANG 3003007WL035556 RASANTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772512 RASNABATI REANG W/O JADURAM REANG TRIPURA GRAMIN BANK(607065)
102 DAMCHERRA TR-03-007-009-003/116
(THUMSARAI PARA) 		3003007000NRG24031020230716271 03/10/2023 MAYATI REANG 3003007WL035552 MAYATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772527 MAYA BOTI REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-009-003/12
(THUMSARAI PARA) 		3003007000NRG24031020230716221 03/10/2023 MATI RUNG REANG 3003007WL035551 MATI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772501 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
104 DAMCHERRA TR-03-007-009-003/120
(THUMSARAI PARA) 		3003007000NRG24031020230716333 03/10/2023 PROHOLAD REANG 3003007WL035556 PROHOLAD REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772480 PRAHALAD REANG PUNJAB NATIONAL BANK(508568)
105 DAMCHERRA TR-03-007-009-003/120
(THUMSARAI PARA) 		3003007000NRG24031020230716334 03/10/2023 RANGMAITI REANG 3003007WL035556 RANGMAITI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772542 RANG MAITI REANG TRIPURA GRAMIN BANK(607065)
106 DAMCHERRA TR-03-007-009-003/122
(THUMSARAI PARA) 		3003007000NRG24031020230716290 03/10/2023 MRS PURANTI REANG 3003007WL035553 MRS PURANTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772474 PURANTI REANG TRIPURA GRAMIN BANK(607065)
107 DAMCHERRA TR-03-007-009-003/125
(THUMSARAI PARA) 		3003007000NRG24031020230716426 03/10/2023 SAPAITI REANG 3003007WL035560 SAPAITI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772538 SAPANTI REANG TRIPURA GRAMIN BANK(607065)
108 DAMCHERRA TR-03-007-009-003/129
(THUMSARAI PARA) 		3003007000NRG24031020230716223 03/10/2023 BINARANI REANG 3003007WL035551 BINARANI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772546 BINA RANI REANG TRIPURA GRAMIN BANK(607065)
109 DAMCHERRA TR-03-007-009-003/130
(THUMSARAI PARA) 		3003007000NRG24031020230716291 03/10/2023 Tembirung Reang 3003007WL035553 Tembirung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772532 TEMBIRUNG REANG TRIPURA GRAMIN BANK(607065)
110 DAMCHERRA TR-03-007-009-003/131
(THUMSARAI PARA) 		3003007000NRG24031020230716293 03/10/2023 Bila Rung Reang 3003007WL035553 Bila Rung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772477 BILA RUNG REANG TRIPURA GRAMIN BANK(607065)
111 DAMCHERRA TR-03-007-009-003/134
(THUMSARAI PARA) 		3003007000NRG24031020230716296 03/10/2023 Dayabati Reang 3003007WL035553 Dayabati Reang 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772455 Dayabati Reang INDUSIND BANK(607189)
112 DAMCHERRA TR-03-007-009-003/139
(THUMSARAI PARA) 		3003007000NRG24031020230716405 03/10/2023 DANCHARAM REANG 3003007WL035559 DANCHARAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772540 DANCHARAM REANG TRIPURA GRAMIN BANK(607065)
113 DAMCHERRA TR-03-007-009-003/139
(THUMSARAI PARA) 		3003007000NRG24031020230716406 03/10/2023 RATHARUNG REANG 3003007WL035559 RATHARUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772541 RATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
114 DAMCHERRA TR-03-007-009-003/15
(THUMSARAI PARA) 		3003007000NRG24031020230716225 03/10/2023 RESAN BOTI REANG 3003007WL035551 RESAN BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772447 RETIONBATI REANG TRIPURA GRAMIN BANK(607065)
115 DAMCHERRA TR-03-007-009-003/16
(THUMSARAI PARA) 		3003007000NRG24031020230716226 03/10/2023 BUDIRUNG REANG 3003007WL035551 BUDIRUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772450 BUDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
116 DAMCHERRA TR-03-007-009-003/19
(THUMSARAI PARA) 		3003007000NRG24031020230716274 03/10/2023 DHAINCANG RUNG REANG 3003007WL035552 DHAINCANG RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772523 GERENDRA REANG S/O DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
117 DAMCHERRA TR-03-007-009-003/193
(THUMSARAI PARA) 		3003007000NRG24031020230716275 03/10/2023 Hemati Reang 3003007WL035552 Hemati Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772472 HEMATI REANG TRIPURA GRAMIN BANK(607065)
118 DAMCHERRA TR-03-007-009-003/22
(THUMSARAI PARA) 		3003007000NRG24031020230716410 03/10/2023 BHIBA RUNG REANG 3003007WL035559 BHIBA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772533 BHIBA RUNG REANG TRIPURA GRAMIN BANK(607065)
119 DAMCHERRA TR-03-007-009-003/22
(THUMSARAI PARA) 		3003007000NRG24031020230716409 03/10/2023 SADAIRAM REANG 3003007WL035559 SADAIRAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772504 SADAYRAM REANG PUNJAB NATIONAL BANK(508568)
120 DAMCHERRA TR-03-007-009-003/25
(THUMSARAI PARA) 		3003007000NRG24031020230716231 03/10/2023 RAMBATI REANG 3003007WL035551 RAMBATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772522 RAMBABATI REANG PUNJAB NATIONAL BANK(508568)
121 DAMCHERRA TR-03-007-009-003/27
(THUMSARAI PARA) 		3003007000NRG24031020230716277 03/10/2023 Binai kumar Reang 3003007WL035552 Binai kumar Reang 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772478 BINAI KUMAR REANG PUNJAB NATIONAL BANK(508568)
122 DAMCHERRA TR-03-007-009-003/27
(THUMSARAI PARA) 		3003007000NRG24031020230716276 03/10/2023 CHANDIRAM REANG 3003007WL035552 CHANDIRAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772452 CHANDIRAM REANG PUNJAB NATIONAL BANK(508568)
123 DAMCHERRA TR-03-007-009-003/3
(THUMSARAI PARA) 		3003007000NRG24031020230716233 03/10/2023 THAYAJOY REANG 3003007WL035551 THAYAJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772524 THAIOYA REANG PUNJAB NATIONAL BANK(508568)
124 DAMCHERRA TR-03-007-009-003/30
(THUMSARAI PARA) 		3003007000NRG24031020230716236 03/10/2023 MUKTA RAM REANG 3003007WL035551 MUKTA RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772441 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
125 DAMCHERRA TR-03-007-009-003/32
(THUMSARAI PARA) 		3003007000NRG24031020230716279 03/10/2023 LAKHANJOY REANG 3003007WL035552 LAKHANJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772499 LAKSHMANJOY REANG TRIPURA GRAMIN BANK(607065)
126 DAMCHERRA TR-03-007-009-003/32
(THUMSARAI PARA) 		3003007000NRG24031020230716280 03/10/2023 REMATI REANG 3003007WL035552 REMATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772476 REMATI REANG TRIPURA GRAMIN BANK(607065)
127 DAMCHERRA TR-03-007-009-003/36
(THUMSARAI PARA) 		3003007000NRG24031020230716238 03/10/2023 KHAKKHUBOTI REANG 3003007WL035551 KHAKKHUBOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772520 RONIRUNG REANG TRIPURA GRAMIN BANK(607065)
128 DAMCHERRA TR-03-007-009-003/37
(THUMSARAI PARA) 		3003007000NRG24031020230716240 03/10/2023 Jibanjoy Reang 3003007WL035551 Jibanjoy Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772545 JIBANJOY REANG TRIPURA GRAMIN BANK(607065)
129 DAMCHERRA TR-03-007-009-003/38
(THUMSARAI PARA) 		3003007000NRG24031020230716242 03/10/2023 MACHANTI REANG 3003007WL035551 MACHANTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772525 MANAJOY REANG PUNJAB NATIONAL BANK(508568)
130 DAMCHERRA TR-03-007-009-003/40
(THUMSARAI PARA) 		3003007000NRG24031020230716244 03/10/2023 MRS HAMTUI RUNG REANG 3003007WL035551 MRS HAMTUI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772459 HAMTUI RUNG REANG PUNJAB NATIONAL BANK(508568)
131 DAMCHERRA TR-03-007-009-003/40
(THUMSARAI PARA) 		3003007000NRG24031020230716245 03/10/2023 Mungolti Reang 3003007WL035551 Mungolti Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772444 MONGALTI REANG TRIPURA GRAMIN BANK(607065)
132 DAMCHERRA TR-03-007-009-003/50
(THUMSARAI PARA) 		3003007000NRG24031020230716251 03/10/2023 PARO JOY REANG 3003007WL035551 PARO JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772518 PARAJOY REANG TRIPURA GRAMIN BANK(607065)
133 DAMCHERRA TR-03-007-009-003/50
(THUMSARAI PARA) 		3003007000NRG24031020230716252 03/10/2023 SIRMAINTI REANG 3003007WL035551 SIRMAINTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772457 SHIRMAITI REANG TRIPURA GRAMIN BANK(607065)
134 DAMCHERRA TR-03-007-009-003/52
(THUMSARAI PARA) 		3003007000NRG24031020230716253 03/10/2023 DATA RAM REANG 3003007WL035551 DATA RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772521 DATA RAM REANG TRIPURA GRAMIN BANK(607065)
135 DAMCHERRA TR-03-007-009-003/52
(THUMSARAI PARA) 		3003007000NRG24031020230716254 03/10/2023 MUNBI RUNG REANG 3003007WL035551 MUNBI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772448 MURBIRUNG REANG TRIPURA GRAMIN BANK(607065)
136 DAMCHERRA TR-03-007-009-003/54
(THUMSARAI PARA) 		3003007000NRG24031020230716255 03/10/2023 AGNI RUNG REANG 3003007WL035551 AGNI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772458 AGNIRUNG REANG TRIPURA GRAMIN BANK(607065)
137 DAMCHERRA TR-03-007-009-003/6
(THUMSARAI PARA) 		3003007000NRG24031020230716282 03/10/2023 HOUBLATI REANG 3003007WL035552 HOUBLATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772498 HARALATI REANG TRIPURA GRAMIN BANK(607065)
138 DAMCHERRA TR-03-007-009-003/60
(THUMSARAI PARA) 		3003007000NRG24031020230716256 03/10/2023 LAHARI BOTI REANG 3003007WL035551 LAHARI BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772519 LAHARI BATI REANG TRIPURA GRAMIN BANK(607065)
139 DAMCHERRA TR-03-007-009-003/61
(THUMSARAI PARA) 		3003007000NRG24031020230716257 03/10/2023 TAWANBATI REANG 3003007WL035551 TAWANBATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772511 TAWANBATI REANG TRIPURA GRAMIN BANK(607065)
140 DAMCHERRA TR-03-007-009-003/62
(THUMSARAI PARA) 		3003007000NRG24031020230716258 03/10/2023 FUL BATI REANG 3003007WL035551 FUL BATI REANG 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7377772526 FUL BATI REANG TRIPURA GRAMIN BANK(607065)
141 DAMCHERRA TR-03-007-009-003/64
(THUMSARAI PARA) 		3003007000NRG24031020230716260 03/10/2023 NATH RUNG REANG 3003007WL035551 NATH RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772502 NATHRUNG REANG TRIPURA GRAMIN BANK(607065)
142 DAMCHERRA TR-03-007-009-003/68
(THUMSARAI PARA) 		3003007000NRG24031020230716283 03/10/2023 RANA DEB REANG 3003007WL035552 RANA DEB REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772528 RANADEB REANG PUNJAB NATIONAL BANK(508568)
143 DAMCHERRA TR-03-007-009-003/68
(THUMSARAI PARA) 		3003007000NRG24031020230716284 03/10/2023 Sandirung Reang 3003007WL035552 Sandirung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772547 SANDI RUNG REANG, W/O- RANADEB REANG TRIPURA GRAMIN BANK(607065)
144 DAMCHERRA TR-03-007-009-003/69
(THUMSARAI PARA) 		3003007000NRG24031020230716285 03/10/2023 SUBA RUNG REANG 3003007WL035552 SUBA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772479 SUBARUNG REANG TRIPURA GRAMIN BANK(607065)
145 DAMCHERRA TR-03-007-009-003/7
(THUMSARAI PARA) 		3003007000NRG24031020230716261 03/10/2023 REKMAITI REANG 3003007WL035551 REKMAITI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772517 RESMAITI REANG TRIPURA GRAMIN BANK(607065)
146 DAMCHERRA TR-03-007-009-003/73
(THUMSARAI PARA) 		3003007000NRG24031020230716299 03/10/2023 SITA BOTI REANG 3003007WL035553 SITA BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772453 SITABATI REANG WO BAILYARAM REANG TRIPURA GRAMIN BANK(607065)
147 DAMCHERRA TR-03-007-009-003/76
(THUMSARAI PARA) 		3003007000NRG24031020230716300 03/10/2023 KHANJAN BOTI REANG 3003007WL035553 KHANJAN BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772503 KHANJAN BATI REANG TRIPURA GRAMIN BANK(607065)
148 DAMCHERRA TR-03-007-009-003/78
(THUMSARAI PARA) 		3003007000NRG24031020230716301 03/10/2023 MITHINGRAI REANG 3003007WL035553 MITHINGRAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772529 MITHINRAI REANG TRIPURA GRAMIN BANK(607065)
149 DAMCHERRA TR-03-007-009-003/8
(THUMSARAI PARA) 		3003007000NRG24031020230716262 03/10/2023 JITENDRA REANG 3003007WL035551 JITENDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772497 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
150 DAMCHERRA TR-03-007-009-003/81
(THUMSARAI PARA) 		3003007000NRG24031020230716303 03/10/2023 KHOJENDRO REANG 3003007WL035553 KHOJENDRO REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772516 MR BROTOJOY REANG STATE BANK OF INDIA(508548)
151 DAMCHERRA TR-03-007-009-003/82
(THUMSARAI PARA) 		3003007000NRG24031020230716430 03/10/2023 KIRAN BOTI REANG 3003007WL035560 KIRAN BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772505 KIRAN BALA REANG TRIPURA GRAMIN BANK(607065)
152 DAMCHERRA TR-03-007-009-003/88
(THUMSARAI PARA) 		3003007000NRG24031020230716338 03/10/2023 RACINDRA REANG 3003007WL035556 RACINDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772449 RACHINDRA REANG TRIPURA GRAMIN BANK(607065)
153 DAMCHERRA TR-03-007-009-003/90
(THUMSARAI PARA) 		3003007000NRG24031020230716304 03/10/2023 RAMODHA REANG 3003007WL035553 RAMODHA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772531 RAMANDA REANG TRIPURA GRAMIN BANK(607065)
154 DAMCHERRA TR-03-007-009-003/92
(THUMSARAI PARA) 		3003007000NRG24031020230716413 03/10/2023 KHUNO BOTI REANG 3003007WL035559 KHUNO BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772515 KHONABATI REANG PUNJAB NATIONAL BANK(508568)
155 DAMCHERRA TR-03-007-009-003/94
(THUMSARAI PARA) 		3003007000NRG24031020230716340 03/10/2023 SMT SUNA RUNG REANG 3003007WL035556 SMT SUNA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772534 TULA RAM REANG TRIPURA GRAMIN BANK(607065)
156 DAMCHERRA TR-03-007-009-003/94
(THUMSARAI PARA) 		3003007000NRG24031020230716339 03/10/2023 TOLA RAM REANG 3003007WL035556 TOLA RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772510 TULARAM REANG PUNJAB NATIONAL BANK(508568)
157 DAMCHERRA TR-03-007-009-003/98
(THUMSARAI PARA) 		3003007000NRG24031020230716432 03/10/2023 RAJSEKHAR REANG 3003007WL035560 RAJSEKHAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772514 RAJ SHAKHAR REANG PUNJAB NATIONAL BANK(508568)
158 DAMCHERRA TR-03-007-009-004/58
(THUMSARAI PARA) 		3003007000NRG24031020230716263 03/10/2023 PRAMILA REANG 3003007WL035551 PRAMILA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377772539 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
159 DAMCHERRA TR-03-007-009-004/91
(THUMSARAI PARA) 		3003007000NRG24031020230716414 03/10/2023 KIRENDRA REANG 3003007WL035559 KIRENDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377772500 KHIRENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 143510 143510
160 DAMCHERRA TR-03-007-009-003/78
(THUMSARAI PARA) 		3003007000NRG24031020230716302 03/10/2023 Jarita Reang 3003007WL035553 Jarita Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377772536 JARITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
Total 216734 216734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_031023APB_FTO_142736 Punjab National Bank PUNB0130020 KANCHANPUR 1356
2 DAMCHERRA TR3003007_031023APB_FTO_142736 Punjab National Bank PUNB0183720 Damcherra 70512
3 DAMCHERRA TR3003007_031023APB_FTO_142736 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 143510
4 DAMCHERRA TR3003007_031023APB_FTO_142736 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1356

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