|
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-03-007-005-003/207
(KALAGANG SARKHI)
|
3003007000NRG24110920230614565
|
11/09/2023
|
Ratirung Reang
|
3003007WL029069
|
Ratirung Reang
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647346
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-004/55
(KALAGANG SARKHI)
|
3003007000NRG24110920230614569
|
11/09/2023
|
MATAR JOY REANG
|
3003007WL029069
|
MATAR JOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647364
|
|
MATARJOY REANG, S/O- LT MANJAYRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-005/11
(KALAGANG SARKHI)
|
3003007000NRG24110920230614576
|
11/09/2023
|
RANGKATHI REANG
|
3003007WL029069
|
RANGKATHI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647372
|
|
RANG KATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-005/13
(KALAGANG SARKHI)
|
3003007000NRG24110920230614578
|
11/09/2023
|
ALORAM REANG
|
3003007WL029069
|
ALORAM REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647349
|
|
ALA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-005/24
(KALAGANG SARKHI)
|
3003007000NRG24110920230614590
|
11/09/2023
|
KHAMABATI REANG
|
3003007WL029069
|
KHAMABATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647357
|
|
KHOMA BATI REANG, W/O- MOHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-005/25
(KALAGANG SARKHI)
|
3003007000NRG24110920230614591
|
11/09/2023
|
NANDIRAM REANG
|
3003007WL029069
|
NANDIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647374
|
|
NONDI RAM REANG, S/O- LT DANCHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-005/3
(KALAGANG SARKHI)
|
3003007000NRG24110920230614596
|
11/09/2023
|
TASIRUNG REANG
|
3003007WL029069
|
TASIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647389
|
|
TASI RUNG REANG, W/O- LT RIFUJI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-005/31
(KALAGANG SARKHI)
|
3003007000NRG24110920230614598
|
11/09/2023
|
NOBOJOY REANG
|
3003007WL029069
|
NOBOJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647373
|
|
NABAJOY REANG, S/O- JOYNYAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-005/34
(KALAGANG SARKHI)
|
3003007000NRG24110920230614603
|
11/09/2023
|
SANTILA REANG
|
3003007WL029069
|
SANTILA REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647350
|
|
SANTILA REANG, S/O- LT DARBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-005/6
(KALAGANG SARKHI)
|
3003007000NRG24110920230614606
|
11/09/2023
|
SARADATI REANG
|
3003007WL029069
|
SARADATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647393
|
|
SARDATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-005/7
(KALAGANG SARKHI)
|
3003007000NRG24110920230614608
|
11/09/2023
|
RUPABATI REANG
|
3003007WL029069
|
RUPABATI REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647381
|
|
RUPABATI REANG, W/O- UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-005/7
(KALAGANG SARKHI)
|
3003007000NRG24110920230614607
|
11/09/2023
|
UTTAMJOY REANG
|
3003007WL029069
|
UTTAMJOY REANG
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647363
|
|
UTTAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
13
|
DAMCHERRA
|
TR-03-007-005-004/115
(KALAGANG SARKHI)
|
3003007000NRG24110920230614566
|
11/09/2023
|
BISAI RUNG REANG
|
3003007WL029069
|
BISAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647368
|
|
BISAI RUNG REANG,W/O-MUKTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-004/117
(KALAGANG SARKHI)
|
3003007000NRG24110920230614567
|
11/09/2023
|
SHIRANBATI REANG
|
3003007WL029069
|
SHIRANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647387
|
|
SHIRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-004/120
(KALAGANG SARKHI)
|
3003007000NRG24110920230614568
|
11/09/2023
|
DANIRUNG REANG
|
3003007WL029069
|
DANIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647362
|
|
DANI RUNG REANG,W/O-MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-004/55
(KALAGANG SARKHI)
|
3003007000NRG24110920230614570
|
11/09/2023
|
SAILARUNG REANG
|
3003007WL029069
|
SAILARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647383
|
|
SAILATI REANG,W/O-MOTOR JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-004/56
(KALAGANG SARKHI)
|
3003007000NRG24110920230614571
|
11/09/2023
|
SALINDRA REANG
|
3003007WL029069
|
SALINDRA REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647365
|
|
SALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-004/63
(KALAGANG SARKHI)
|
3003007000NRG24110920230614572
|
11/09/2023
|
DEBAKI REANG
|
3003007WL029069
|
DEBAKI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647377
|
|
DEBO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-004/73
(KALAGANG SARKHI)
|
3003007000NRG24110920230614573
|
11/09/2023
|
Santibikash Chakma
|
3003007WL029069
|
Santibikash Chakma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647375
|
|
SANTIBIKASH CHAKMA, S/O- HEMOTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-004/74
(KALAGANG SARKHI)
|
3003007000NRG24110920230614574
|
11/09/2023
|
PATIRAM REANG
|
3003007WL029069
|
PATIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647356
|
|
POTERAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-005/10
(KALAGANG SARKHI)
|
3003007000NRG24110920230614575
|
11/09/2023
|
JASURUNG REANG
|
3003007WL029069
|
JASURUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647351
|
|
JASURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-005/12
(KALAGANG SARKHI)
|
3003007000NRG24110920230614577
|
11/09/2023
|
KASARUNG REANG
|
3003007WL029069
|
KASARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647361
|
|
RABI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-005/14
(KALAGANG SARKHI)
|
3003007000NRG24110920230614580
|
11/09/2023
|
DHANANJOY REANG
|
3003007WL029069
|
DHANANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647353
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-005/14
(KALAGANG SARKHI)
|
3003007000NRG24110920230614579
|
11/09/2023
|
TASIRUNG REANG
|
3003007WL029069
|
TASIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647370
|
|
TASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-005/155
(KALAGANG SARKHI)
|
3003007000NRG24110920230614581
|
11/09/2023
|
DANARAM REANG
|
3003007WL029069
|
DANARAM REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647386
|
|
DANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-005/17
(KALAGANG SARKHI)
|
3003007000NRG24110920230614582
|
11/09/2023
|
HARIMAHAN REANG
|
3003007WL029069
|
HARIMAHAN REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647367
|
|
HARI MAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-005/18
(KALAGANG SARKHI)
|
3003007000NRG24110920230614583
|
11/09/2023
|
ROCHIRUNG REANG
|
3003007WL029069
|
ROCHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647392
|
|
RATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-005/19
(KALAGANG SARKHI)
|
3003007000NRG24110920230614584
|
11/09/2023
|
AJOYRAY REANG
|
3003007WL029069
|
AJOYRAY REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647359
|
|
AJOY RAY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-005/2
(KALAGANG SARKHI)
|
3003007000NRG24110920230614585
|
11/09/2023
|
FEDUMATI REANG
|
3003007WL029069
|
FEDUMATI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647394
|
|
FEDUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-005/20
(KALAGANG SARKHI)
|
3003007000NRG24110920230614587
|
11/09/2023
|
RANAJOY REANG
|
3003007WL029069
|
RANAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647352
|
|
RANA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-005/20
(KALAGANG SARKHI)
|
3003007000NRG24110920230614586
|
11/09/2023
|
SADINBATI REANG
|
3003007WL029069
|
SADINBATI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647376
|
|
SWADHIN BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-005/23
(KALAGANG SARKHI)
|
3003007000NRG24110920230614589
|
11/09/2023
|
BEDARUNG REANG
|
3003007WL029069
|
BEDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647369
|
|
BEDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-005/23
(KALAGANG SARKHI)
|
3003007000NRG24110920230614588
|
11/09/2023
|
DOBENDRA REANG
|
3003007WL029069
|
DOBENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647360
|
|
DABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-005/27
(KALAGANG SARKHI)
|
3003007000NRG24110920230614592
|
11/09/2023
|
NALBAINTI REANG
|
3003007WL029069
|
NALBAINTI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647355
|
|
NOLBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-005/28
(KALAGANG SARKHI)
|
3003007000NRG24110920230614593
|
11/09/2023
|
DEBAKUMAR REANG
|
3003007WL029069
|
DEBAKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647354
|
|
DEBA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-005/29
(KALAGANG SARKHI)
|
3003007000NRG24110920230614595
|
11/09/2023
|
NABIRUNG REANG
|
3003007WL029069
|
NABIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647378
|
|
LOHARI REANG, W/O- NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-005-005/29
(KALAGANG SARKHI)
|
3003007000NRG24110920230614594
|
11/09/2023
|
NAGENDRA REANG
|
3003007WL029069
|
NAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647348
|
|
NAGENDRA REANG, S/O-FADHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-005-005/30
(KALAGANG SARKHI)
|
3003007000NRG24110920230614597
|
11/09/2023
|
Alendra Reang
|
3003007WL029069
|
Alendra Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647395
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-005/32
(KALAGANG SARKHI)
|
3003007000NRG24110920230614599
|
11/09/2023
|
DIRENDRA REANG
|
3003007WL029069
|
DIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647379
|
|
DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-005-005/32
(KALAGANG SARKHI)
|
3003007000NRG24110920230614600
|
11/09/2023
|
RATANTI REANG
|
3003007WL029069
|
RATANTI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647358
|
|
RATANTI REANG, W/O- DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-005-005/33
(KALAGANG SARKHI)
|
3003007000NRG24110920230614601
|
11/09/2023
|
SANSANBATI REANG
|
3003007WL029069
|
SANSANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647388
|
|
SENSHANA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-005/34
(KALAGANG SARKHI)
|
3003007000NRG24110920230614602
|
11/09/2023
|
KAICHATI REANG
|
3003007WL029069
|
KAICHATI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647382
|
|
KANCHO RUNG REANG,W/O SANTILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-005/37
(KALAGANG SARKHI)
|
3003007000NRG24110920230614604
|
11/09/2023
|
JITARAI REANG
|
3003007WL029069
|
JITARAI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647347
|
|
JITERAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-005/5
(KALAGANG SARKHI)
|
3003007000NRG24110920230614605
|
11/09/2023
|
Jormendra Reang
|
3003007WL029069
|
Jormendra Reang
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647385
|
|
JORMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-005-005/8
(KALAGANG SARKHI)
|
3003007000NRG24110920230614609
|
11/09/2023
|
AJARAI REANG
|
3003007WL029069
|
AJARAI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647366
|
|
AJARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-005-005/9
(KALAGANG SARKHI)
|
3003007000NRG24110920230614610
|
11/09/2023
|
MANERUNG REANG
|
3003007WL029069
|
MANERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647390
|
|
MANERUNG REANG, W/O- HANINGJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-011-003/216
(KALAGANG SARKHI)
|
3003007000NRG24110920230614611
|
11/09/2023
|
SRI DEBI REANG
|
3003007WL029069
|
SRI DEBI REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647391
|
|
SRIDEBI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-011-003/221
(KALAGANG SARKHI)
|
3003007000NRG24110920230614612
|
11/09/2023
|
KARMENDRA REANG
|
3003007WL029069
|
KARMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647371
|
|
KARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-011-003/222
(KALAGANG SARKHI)
|
3003007000NRG24110920230614613
|
11/09/2023
|
MR PUSPO RAM REANG
|
3003007WL029069
|
MR PUSPO RAM REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647384
|
|
PUSPA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-011-003/222
(KALAGANG SARKHI)
|
3003007000NRG24110920230614614
|
11/09/2023
|
SMT BHABERUNG REANG
|
3003007WL029069
|
SMT BHABERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
21/09/2023
|
|
5784647380
|
|
BHABERUNG REANG, W/O- PUSPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|