|
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-03-007-004-004/239
(KACHARICHERRA)
|
3003007000NRG24150520230071902
|
15/05/2023
|
REM RUATA REANG
|
3003007WL004469
|
REM RUATA REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245670
|
|
REM RUATA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-004/286
(KACHARICHERRA)
|
3003007000NRG24150520230071934
|
15/05/2023
|
GITA RAM REANG
|
3003007WL004469
|
GITA RAM REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245577
|
|
GITARAM REANG SO UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/288
(KACHARICHERRA)
|
3003007000NRG24150520230071936
|
15/05/2023
|
PALAN JOY REANG
|
3003007WL004469
|
PALAN JOY REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245669
|
|
PALANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/36
(DAMCHERRA R.F)
|
3003007000NRG24150520230071951
|
15/05/2023
|
KHOPEN DRA REANG
|
3003007WL004469
|
KHOPEN DRA REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245668
|
|
KHAPENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/43
(KACHARICHERRA)
|
3003007000NRG24150520230071960
|
15/05/2023
|
BIAKKIMI REANG
|
3003007WL004469
|
BIAKKIMI REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245578
|
|
BIAKKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/60
(KACHARICHERRA)
|
3003007000NRG24150520230071976
|
15/05/2023
|
GOSI RAM REANG
|
3003007WL004469
|
GOSI RAM REANG
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245667
|
|
GOSI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/6
(KACHARICHERRA)
|
3003007000NRG24150520230071975
|
15/05/2023
|
SONJIB REANG
|
3003007WL004469
|
SONJIB REANG
|
00415
|
SBIN0017662
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245579
|
|
SONJIB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/10
(KACHARICHERRA)
|
3003007000NRG24150520230071876
|
15/05/2023
|
PARDABATI REANG
|
3003007WL004469
|
PARDABATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245586
|
|
PARDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-004/11
(KACHARICHERRA)
|
3003007000NRG24150520230071878
|
15/05/2023
|
JONATHANA LUSAI
|
3003007WL004469
|
JONATHANA LUSAI
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245624
|
|
JONATHAN LUSHAI SO LALTHANA LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-004/11
(KACHARICHERRA)
|
3003007000NRG24150520230071877
|
15/05/2023
|
LALTHANA LUSHAI
|
3003007WL004469
|
LALTHANA LUSHAI
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245631
|
|
LALTHANA LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-004/13
(KACHARICHERRA)
|
3003007000NRG24150520230071879
|
15/05/2023
|
GOLA RAM REANG
|
3003007WL004469
|
GOLA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245634
|
|
GALARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-004/13
(KACHARICHERRA)
|
3003007000NRG24150520230071880
|
15/05/2023
|
MOYHONDI REANG
|
3003007WL004469
|
MOYHONDI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245607
|
|
NAYANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-004/138
(KACHARICHERRA)
|
3003007000NRG24150520230071881
|
15/05/2023
|
MINAT RUNG REANG
|
3003007WL004469
|
MINAT RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245569
|
|
MINOTRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-004/14
(KACHARICHERRA)
|
3003007000NRG24150520230071882
|
15/05/2023
|
GOLOCHANDRA REANG
|
3003007WL004469
|
GOLOCHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245575
|
|
RAMCHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-004/14
(KACHARICHERRA)
|
3003007000NRG24150520230071883
|
15/05/2023
|
TASHI RUNG REANG
|
3003007WL004469
|
TASHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245627
|
|
TASIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-004/16
(KACHARICHERRA)
|
3003007000NRG24150520230071885
|
15/05/2023
|
CHANDI RUNG REANG
|
3003007WL004469
|
CHANDI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245613
|
|
CHONDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-004/16
(KACHARICHERRA)
|
3003007000NRG24150520230071884
|
15/05/2023
|
SURENDRA REANG
|
3003007WL004469
|
SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245644
|
|
SURENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-004/17
(KACHARICHERRA)
|
3003007000NRG24150520230071886
|
15/05/2023
|
KHORENDRA REANG
|
3003007WL004469
|
KHORENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245574
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-004/18
(KACHARICHERRA)
|
3003007000NRG24150520230071887
|
15/05/2023
|
SALBOJOY REANG
|
3003007WL004469
|
SALBOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245584
|
|
SALBAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-004/185
(KACHARICHERRA)
|
3003007000NRG24150520230071888
|
15/05/2023
|
AMLABOTI REANG
|
3003007WL004469
|
AMLABOTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245636
|
|
AMILA BOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-004/19
(KACHARICHERRA)
|
3003007000NRG24150520230071889
|
15/05/2023
|
KHANARAM REANG
|
3003007WL004469
|
KHANARAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245595
|
|
KHONA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-004/2
(KACHARICHERRA)
|
3003007000NRG24150520230071891
|
15/05/2023
|
HASTHORAI REANG
|
3003007WL004469
|
HASTHORAI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245585
|
|
HASTARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-004/2
(KACHARICHERRA)
|
3003007000NRG24150520230071892
|
15/05/2023
|
SADHONA REANG
|
3003007WL004469
|
SADHONA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245642
|
|
SADANA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-004/21
(KACHARICHERRA)
|
3003007000NRG24150520230071895
|
15/05/2023
|
MALENDRA REANG
|
3003007WL004469
|
MALENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245621
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-004/21
(KACHARICHERRA)
|
3003007000NRG24150520230071896
|
15/05/2023
|
MOKANTI REANG
|
3003007WL004469
|
MOKANTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245661
|
|
MAKUNTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-004/22
(KACHARICHERRA)
|
3003007000NRG24150520230071897
|
15/05/2023
|
GANGA RAM REANG
|
3003007WL004469
|
GANGA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245660
|
|
GANGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-004/237
(KACHARICHERRA)
|
3003007000NRG24150520230071898
|
15/05/2023
|
PHUNI RUNG REANG
|
3003007WL004469
|
PHUNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245628
|
|
PHUNI RUNG REANG WO SATYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-004/238
(KACHARICHERRA)
|
3003007000NRG24150520230071900
|
15/05/2023
|
LAXMAN BATI REANG
|
3003007WL004469
|
LAXMAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245659
|
|
SHADE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-004/238
(KACHARICHERRA)
|
3003007000NRG24150520230071899
|
15/05/2023
|
MAITYA RAM REANG
|
3003007WL004469
|
MAITYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245657
|
|
MOITO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-004/239
(KACHARICHERRA)
|
3003007000NRG24150520230071901
|
15/05/2023
|
RUPATI REANG
|
3003007WL004469
|
RUPATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245588
|
|
RUPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-004/24
(KACHARICHERRA)
|
3003007000NRG24150520230071904
|
15/05/2023
|
BARMATI REANG
|
3003007WL004469
|
BARMATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245605
|
|
BARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-004/24
(KACHARICHERRA)
|
3003007000NRG24150520230071903
|
15/05/2023
|
RAMONI REANG
|
3003007WL004469
|
RAMONI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245633
|
|
RAMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-004/242
(KACHARICHERRA)
|
3003007000NRG24150520230071905
|
15/05/2023
|
KHOGENDRA REANG
|
3003007WL004469
|
KHOGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245656
|
|
KHOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-004/242
(KACHARICHERRA)
|
3003007000NRG24150520230071906
|
15/05/2023
|
SORBOINNO REANG
|
3003007WL004469
|
SORBOINNO REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245622
|
|
SORBOINNO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-004/245
(KACHARICHERRA)
|
3003007000NRG24150520230071907
|
15/05/2023
|
Mohamoni Reang
|
3003007WL004469
|
Mohamoni Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245603
|
|
MAHA MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-004/245
(KACHARICHERRA)
|
3003007000NRG24150520230071908
|
15/05/2023
|
SAMBHI RUNG REANG
|
3003007WL004469
|
SAMBHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245629
|
|
SAMBHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-004/246
(KACHARICHERRA)
|
3003007000NRG24150520230071909
|
15/05/2023
|
Rabonjoy Reang
|
3003007WL004469
|
Rabonjoy Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245604
|
|
RABANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-004/248
(KACHARICHERRA)
|
3003007000NRG24150520230071910
|
15/05/2023
|
Gunaram Reang
|
3003007WL004469
|
Gunaram Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245602
|
|
GONO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-004/248
(KACHARICHERRA)
|
3003007000NRG24150520230071911
|
15/05/2023
|
Sorguna Reang
|
3003007WL004469
|
Sorguna Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245653
|
|
SORGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-004/249
(KACHARICHERRA)
|
3003007000NRG24150520230071912
|
15/05/2023
|
RANI BOTI REANG
|
3003007WL004469
|
RANI BOTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245589
|
|
RONIBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-004/25
(KACHARICHERRA)
|
3003007000NRG24150520230071913
|
15/05/2023
|
EMBI RUNG REANG
|
3003007WL004469
|
EMBI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245614
|
|
EMABHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-004/250
(KACHARICHERRA)
|
3003007000NRG24150520230071915
|
15/05/2023
|
Budhi Rung Reang
|
3003007WL004469
|
Budhi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245596
|
|
BUDHI RUNG REANG WO SUBASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-004/250
(KACHARICHERRA)
|
3003007000NRG24150520230071914
|
15/05/2023
|
Subash Reang
|
3003007WL004469
|
Subash Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245601
|
|
SUBASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-004/254
(KACHARICHERRA)
|
3003007000NRG24150520230071916
|
15/05/2023
|
Anoji rung Reang
|
3003007WL004469
|
Anoji rung Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245600
|
|
ANOJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-004/263
(KACHARICHERRA)
|
3003007000NRG24150520230071918
|
15/05/2023
|
Anjali Reang
|
3003007WL004469
|
Anjali Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245609
|
|
ANJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-004/264
(KACHARICHERRA)
|
3003007000NRG24150520230071920
|
15/05/2023
|
Pormohan Reang
|
3003007WL004469
|
Pormohan Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245664
|
|
PRAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-004-004/268
(KACHARICHERRA)
|
3003007000NRG24150520230071921
|
15/05/2023
|
Data Ram Reang
|
3003007WL004469
|
Data Ram Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245611
|
|
DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-004/269
(KACHARICHERRA)
|
3003007000NRG24150520230071922
|
15/05/2023
|
Adi rung Reang
|
3003007WL004469
|
Adi rung Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245663
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-004/27
(KACHARICHERRA)
|
3003007000NRG24150520230071923
|
15/05/2023
|
PURNOMAHAN REANG
|
3003007WL004469
|
PURNOMAHAN REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245650
|
|
PURNOMOHON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-004/270
(KACHARICHERRA)
|
3003007000NRG24150520230071924
|
15/05/2023
|
Feli rung Reang
|
3003007WL004469
|
Feli rung Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245612
|
|
FELI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-004/273
(KACHARICHERRA)
|
3003007000NRG24150520230071925
|
15/05/2023
|
Chaima rung Reang
|
3003007WL004469
|
Chaima rung Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245597
|
|
CHAIMARUNG REANG WO AJOYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-004/274
(KACHARICHERRA)
|
3003007000NRG24150520230071926
|
15/05/2023
|
Hemanjoy Reang
|
3003007WL004469
|
Hemanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245665
|
|
HAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-004/276
(KACHARICHERRA)
|
3003007000NRG24150520230071927
|
15/05/2023
|
MRS DONI RUNG REANG
|
3003007WL004469
|
MRS DONI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245625
|
|
DONI RUNG REANG WO KHONA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-004/277
(KACHARICHERRA)
|
3003007000NRG24150520230071928
|
15/05/2023
|
KARNA JOY REANG
|
3003007WL004469
|
KARNA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245652
|
|
KARNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-004/278
(KACHARICHERRA)
|
3003007000NRG24150520230071930
|
15/05/2023
|
FULBATI REANG
|
3003007WL004469
|
FULBATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245655
|
|
FULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-004-004/278
(KACHARICHERRA)
|
3003007000NRG24150520230071929
|
15/05/2023
|
MR DAVID LUSHAI
|
3003007WL004469
|
MR DAVID LUSHAI
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245610
|
|
DAVID LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-004-004/28
(KACHARICHERRA)
|
3003007000NRG24150520230071933
|
15/05/2023
|
LAL BATI REANG
|
3003007WL004469
|
LAL BATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245567
|
|
LAL BOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMCHERRA
|
TR-03-007-004-004/286
(KACHARICHERRA)
|
3003007000NRG24150520230071935
|
15/05/2023
|
PUINYATI REANG
|
3003007WL004469
|
PUINYATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245593
|
|
PUINYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-004-004/288
(KACHARICHERRA)
|
3003007000NRG24150520230071937
|
15/05/2023
|
NASAOMTI REANG
|
3003007WL004469
|
NASAOMTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245658
|
|
NASOMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-004-004/289
(KACHARICHERRA)
|
3003007000NRG24150520230071939
|
15/05/2023
|
SUBIYAD REANG
|
3003007WL004469
|
SUBIYAD REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245580
|
|
SUBIYAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-004-004/29
(KACHARICHERRA)
|
3003007000NRG24150520230071940
|
15/05/2023
|
BIDHAI HAM REANG
|
3003007WL004469
|
BIDHAI HAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245641
|
|
PUSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-004-004/3
(KACHARICHERRA)
|
3003007000NRG24150520230071941
|
15/05/2023
|
PAROM KR REANG
|
3003007WL004469
|
PAROM KR REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245647
|
|
PARAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DAMCHERRA
|
TR-03-007-004-004/3
(KACHARICHERRA)
|
3003007000NRG24150520230071942
|
15/05/2023
|
RONJIT KUMAR REANG
|
3003007WL004469
|
RONJIT KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245651
|
|
RANJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-004-004/30
(KACHARICHERRA)
|
3003007000NRG24150520230071944
|
15/05/2023
|
FUITOY RUNG REANG
|
3003007WL004469
|
FUITOY RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245666
|
|
FUITAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-004-004/30
(KACHARICHERRA)
|
3003007000NRG24150520230071943
|
15/05/2023
|
GANGA RAM REAMG
|
3003007WL004469
|
GANGA RAM REAMG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245572
|
|
GANGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-004-004/31
(KACHARICHERRA)
|
3003007000NRG24150520230071945
|
15/05/2023
|
BINON JOY REANG
|
3003007WL004469
|
BINON JOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245620
|
|
BINANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-004-004/31
(KACHARICHERRA)
|
3003007000NRG24150520230071946
|
15/05/2023
|
PURNI RUNG REANG
|
3003007WL004469
|
PURNI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245573
|
|
PURNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-004-004/33
(KACHARICHERRA)
|
3003007000NRG24150520230071947
|
15/05/2023
|
ARUNTI REANG
|
3003007WL004469
|
ARUNTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245590
|
|
JOSHEPH REANG SO TOBIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-004-004/34
(KACHARICHERRA)
|
3003007000NRG24150520230071949
|
15/05/2023
|
BIRMOITI REANG
|
3003007WL004469
|
BIRMOITI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245618
|
|
BIRMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-004-004/34
(KACHARICHERRA)
|
3003007000NRG24150520230071948
|
15/05/2023
|
RABENDRA REANG
|
3003007WL004469
|
RABENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245662
|
|
RABENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DAMCHERRA
|
TR-03-007-004-004/35
(KACHARICHERRA)
|
3003007000NRG24150520230071950
|
15/05/2023
|
SMT MISONTI REANG
|
3003007WL004469
|
SMT MISONTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245583
|
|
MISONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-004-004/37
(KACHARICHERRA)
|
3003007000NRG24150520230071953
|
15/05/2023
|
JANAKI REANG
|
3003007WL004469
|
JANAKI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245591
|
|
JANAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-004-004/37
(KACHARICHERRA)
|
3003007000NRG24150520230071952
|
15/05/2023
|
NAGENDRA REANG
|
3003007WL004469
|
NAGENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245637
|
|
NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-004-004/39
(KACHARICHERRA)
|
3003007000NRG24150520230071955
|
15/05/2023
|
NABIRUNG REANG
|
3003007WL004469
|
NABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245592
|
|
RUNGTITH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-004-004/40
(KACHARICHERRA)
|
3003007000NRG24150520230071958
|
15/05/2023
|
JATIRUNG REANG
|
3003007WL004469
|
JATIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245594
|
|
JATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-004-004/40
(KACHARICHERRA)
|
3003007000NRG24150520230071957
|
15/05/2023
|
NABINJOY REANG
|
3003007WL004469
|
NABINJOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245635
|
|
NABINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-004-004/43
(KACHARICHERRA)
|
3003007000NRG24150520230071959
|
15/05/2023
|
GOBOTI REANG
|
3003007WL004469
|
GOBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245606
|
|
GOBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-004-004/44
(KACHARICHERRA)
|
3003007000NRG24150520230071962
|
15/05/2023
|
BIPO RUNG REANG
|
3003007WL004469
|
BIPO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245619
|
|
BINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-004-004/44
(KACHARICHERRA)
|
3003007000NRG24150520230071961
|
15/05/2023
|
DHARME JOY REANG
|
3003007WL004469
|
DHARME JOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245570
|
|
DORMEJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-004-004/45
(KACHARICHERRA)
|
3003007000NRG24150520230071963
|
15/05/2023
|
KHANJONTI REANG
|
3003007WL004469
|
KHANJONTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245643
|
|
FARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-004-004/47
(KACHARICHERRA)
|
3003007000NRG24150520230071965
|
15/05/2023
|
JUKTI R AM REANG
|
3003007WL004469
|
JUKTI R AM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245576
|
|
MUKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-004-004/48
(KACHARICHERRA)
|
3003007000NRG24150520230071966
|
15/05/2023
|
Mitrajoy Reang
|
3003007WL004469
|
Mitrajoy Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245654
|
|
MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-004-004/49
(KACHARICHERRA)
|
3003007000NRG24150520230071967
|
15/05/2023
|
HARENDRA REANG
|
3003007WL004469
|
HARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245598
|
|
HORENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DAMCHERRA
|
TR-03-007-004-004/49
(KACHARICHERRA)
|
3003007000NRG24150520230071968
|
15/05/2023
|
MANIKRUNG REANG
|
3003007WL004469
|
MANIKRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245617
|
|
MANIKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DAMCHERRA
|
TR-03-007-004-004/5
(KACHARICHERRA)
|
3003007000NRG24150520230071969
|
15/05/2023
|
AMRIT KUMAR REANG
|
3003007WL004469
|
AMRIT KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245608
|
|
AMIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DAMCHERRA
|
TR-03-007-004-004/56
(KACHARICHERRA)
|
3003007000NRG24150520230071971
|
15/05/2023
|
Mainati Reang
|
3003007WL004469
|
Mainati Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245615
|
|
MAINOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DAMCHERRA
|
TR-03-007-004-004/56
(KACHARICHERRA)
|
3003007000NRG24150520230071970
|
15/05/2023
|
RAJAITHAM REANG
|
3003007WL004469
|
RAJAITHAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245645
|
|
RAJAIHUM REANG SO RANGSAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DAMCHERRA
|
TR-03-007-004-004/58
(KACHARICHERRA)
|
3003007000NRG24150520230071972
|
15/05/2023
|
ALENDRA REANG
|
3003007WL004469
|
ALENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245568
|
|
ALEN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DAMCHERRA
|
TR-03-007-004-004/59
(KACHARICHERRA)
|
3003007000NRG24150520230071974
|
15/05/2023
|
SHIRNOTI REANG
|
3003007WL004469
|
SHIRNOTI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245646
|
|
DEBORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DAMCHERRA
|
TR-03-007-004-004/61
(KACHARICHERRA)
|
3003007000NRG24150520230071977
|
15/05/2023
|
SABITRI REANG
|
3003007WL004469
|
SABITRI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245581
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DAMCHERRA
|
TR-03-007-004-004/62
(KACHARICHERRA)
|
3003007000NRG24150520230071978
|
15/05/2023
|
JOBELA REANG
|
3003007WL004469
|
JOBELA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245571
|
|
JABELA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DAMCHERRA
|
TR-03-007-004-004/62
(KACHARICHERRA)
|
3003007000NRG24150520230071979
|
15/05/2023
|
SARBOINENYA REANG
|
3003007WL004469
|
SARBOINENYA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245626
|
|
SARBONENYA REANG DO MOIYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DAMCHERRA
|
TR-03-007-004-004/63
(KACHARICHERRA)
|
3003007000NRG24150520230071980
|
15/05/2023
|
AJO RAM REANG
|
3003007WL004469
|
AJO RAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245648
|
|
AJARAM REANG SO KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DAMCHERRA
|
TR-03-007-004-004/63
(KACHARICHERRA)
|
3003007000NRG24150520230071981
|
15/05/2023
|
GOINYORUNG REANG
|
3003007WL004469
|
GOINYORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245616
|
|
GANY RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DAMCHERRA
|
TR-03-007-004-004/64
(KACHARICHERRA)
|
3003007000NRG24150520230071982
|
15/05/2023
|
SHANTI RAM REANG
|
3003007WL004469
|
SHANTI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245599
|
|
SHANTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DAMCHERRA
|
TR-03-007-004-004/66
(KACHARICHERRA)
|
3003007000NRG24150520230071983
|
15/05/2023
|
PATHARUNG REANG
|
3003007WL004469
|
PATHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245639
|
|
PATHORUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DAMCHERRA
|
TR-03-007-004-004/67
(KACHARICHERRA)
|
3003007000NRG24150520230071984
|
15/05/2023
|
SHAILANDRA REANG
|
3003007WL004469
|
SHAILANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245640
|
|
SOILENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DAMCHERRA
|
TR-03-007-004-004/67
(KACHARICHERRA)
|
3003007000NRG24150520230071985
|
15/05/2023
|
Sundari Reang
|
3003007WL004469
|
Sundari Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245623
|
|
SUNDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DAMCHERRA
|
TR-03-007-004-004/68
(KACHARICHERRA)
|
3003007000NRG24150520230071987
|
15/05/2023
|
KATI RUNG REANG
|
3003007WL004469
|
KATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245630
|
|
KATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DAMCHERRA
|
TR-03-007-004-004/68
(KACHARICHERRA)
|
3003007000NRG24150520230071986
|
15/05/2023
|
NETAJOY REANG
|
3003007WL004469
|
NETAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245632
|
|
NETTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DAMCHERRA
|
TR-03-007-004-004/7
(KACHARICHERRA)
|
3003007000NRG24150520230071988
|
15/05/2023
|
BIDHI RAM REANG
|
3003007WL004469
|
BIDHI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245566
|
|
BIDHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DAMCHERRA
|
TR-03-007-004-004/7
(KACHARICHERRA)
|
3003007000NRG24150520230071989
|
15/05/2023
|
PURETHI REANG
|
3003007WL004469
|
PURETHI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245582
|
|
PURENTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DAMCHERRA
|
TR-03-007-004-004/8
(KACHARICHERRA)
|
3003007000NRG24150520230071990
|
15/05/2023
|
REJANDHI REANG
|
3003007WL004469
|
REJANDHI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245638
|
|
RAJENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DAMCHERRA
|
TR-03-007-004-004/9
(KACHARICHERRA)
|
3003007000NRG24150520230071992
|
15/05/2023
|
BANLALMOY REANG
|
3003007WL004469
|
BANLALMOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245587
|
|
BANLALMOI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DAMCHERRA
|
TR-03-007-004-004/9
(KACHARICHERRA)
|
3003007000NRG24150520230071991
|
15/05/2023
|
KHOBEL JOY REANG
|
3003007WL004469
|
KHOBEL JOY REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1692245649
|
|
KHABEL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|