|
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-03-007-004-001/250
(KACHARICHERRA)
|
3003007000NRG24300620230288315
|
30/06/2023
|
Kohoila Reang
|
3003007WL012718
|
Kohoila Reang
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877817
|
|
KOSOILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-001/252
(KACHARICHERRA)
|
3003007000NRG24300620230288316
|
30/06/2023
|
JOB RAMDINTHARA MOLSOM
|
3003007WL012718
|
JOB RAMDINTHARA MOLSOM
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877811
|
|
JOB RAMDINTHARA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-004-001/253
(KACHARICHERRA)
|
3003007000NRG24300620230288317
|
30/06/2023
|
UMA RUNG REANG
|
3003007WL012718
|
UMA RUNG REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877815
|
|
UMA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-001/293
(KACHARICHERRA)
|
3003007000NRG24300620230288321
|
30/06/2023
|
ANANDA REANG
|
3003007WL012718
|
ANANDA REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877816
|
|
ANANDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-001/296
(KACHARICHERRA)
|
3003007000NRG24300620230288322
|
30/06/2023
|
GRIBA KUMAR REANG
|
3003007WL012718
|
GRIBA KUMAR REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877813
|
|
GRIBA KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-001/297
(KACHARICHERRA)
|
3003007000NRG24300620230288323
|
30/06/2023
|
MATIRAM REANG
|
3003007WL012718
|
MATIRAM REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877804
|
|
MATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-001/299
(KACHARICHERRA)
|
3003007000NRG24300620230288324
|
30/06/2023
|
AMIT MOG
|
3003007WL012718
|
AMIT MOG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877807
|
|
AMIT MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-001/40
(KACHARICHERRA)
|
3003007000NRG24300620230288331
|
30/06/2023
|
MANERUNG REANG
|
3003007WL012718
|
MANERUNG REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877809
|
|
MANORUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-001/45
(KACHARICHERRA)
|
3003007000NRG24300620230288336
|
30/06/2023
|
NAKURUNG REANG
|
3003007WL012718
|
NAKURUNG REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877810
|
|
NAKU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-001/51
(KACHARICHERRA)
|
3003007000NRG24300620230288342
|
30/06/2023
|
SHIRONTI REANG
|
3003007WL012718
|
SHIRONTI REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877806
|
|
SIRONTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-001/55
(KACHARICHERRA)
|
3003007000NRG24300620230288343
|
30/06/2023
|
ATHAY MOG
|
3003007WL012718
|
ATHAY MOG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877818
|
|
ATHAY MOG SO SAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-001/73
(KACHARICHERRA)
|
3003007000NRG24300620230288349
|
30/06/2023
|
NILOMOINTI REANG
|
3003007WL012718
|
NILOMOINTI REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877808
|
|
BISARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-001/83
(KACHARICHERRA)
|
3003007000NRG24300620230288357
|
30/06/2023
|
C.KLNING REANG
|
3003007WL012718
|
C.KLNING REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877814
|
|
C KLENING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-001/90
(KACHARICHERRA)
|
3003007000NRG24300620230288363
|
30/06/2023
|
ANILJOY REANG
|
3003007WL012718
|
ANILJOY REANG
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877812
|
|
ANIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-001/96
(KACHARICHERRA)
|
3003007000NRG24300620230288369
|
30/06/2023
|
Kagendra Reang
|
3003007WL012718
|
Kagendra Reang
|
00354
|
PUNB0183720
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877805
|
|
KHAGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
16
|
DAMCHERRA
|
TR-03-007-004-001/250
(KACHARICHERRA)
|
3003007000NRG24300620230288314
|
30/06/2023
|
Sumanta Reang
|
3003007WL012718
|
Sumanta Reang
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877826
|
|
SUMANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-001/27
(KACHARICHERRA)
|
3003007000NRG24300620230288318
|
30/06/2023
|
BASTIRAM REANG
|
3003007WL012718
|
BASTIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877844
|
|
BASTI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-001/286
(KACHARICHERRA)
|
3003007000NRG24300620230288319
|
30/06/2023
|
MRS KERUNTI REANG
|
3003007WL012718
|
MRS KERUNTI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877828
|
|
KERUNTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-001/291
(KACHARICHERRA)
|
3003007000NRG24300620230288320
|
30/06/2023
|
MR SOLOMON REANG
|
3003007WL012718
|
MR SOLOMON REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877836
|
|
SALAMON REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-001/3
(KACHARICHERRA)
|
3003007000NRG24300620230288326
|
30/06/2023
|
KHABIRUNG REANG
|
3003007WL012718
|
KHABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877832
|
|
KHABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-001/30
(KACHARICHERRA)
|
3003007000NRG24300620230288327
|
30/06/2023
|
BHARATO REANG
|
3003007WL012718
|
BHARATO REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877825
|
|
BHARAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-001/36
(KACHARICHERRA)
|
3003007000NRG24300620230288329
|
30/06/2023
|
BUTARUNG REANG
|
3003007WL012718
|
BUTARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877829
|
|
BUTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-001/39
(KACHARICHERRA)
|
3003007000NRG24300620230288330
|
30/06/2023
|
MRASAINDA MOG
|
3003007WL012718
|
MRASAINDA MOG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877848
|
|
MARASANDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-001/42
(KACHARICHERRA)
|
3003007000NRG24300620230288332
|
30/06/2023
|
DALONG SING REANG
|
3003007WL012718
|
DALONG SING REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877840
|
|
DALONG SING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-001/42
(KACHARICHERRA)
|
3003007000NRG24300620230288333
|
30/06/2023
|
SANJITA REANG
|
3003007WL012718
|
SANJITA REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877827
|
|
SANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-001/43
(KACHARICHERRA)
|
3003007000NRG24300620230288334
|
30/06/2023
|
KONGJORI MOG
|
3003007WL012718
|
KONGJORI MOG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877833
|
|
KONGJORI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-001/45
(KACHARICHERRA)
|
3003007000NRG24300620230288335
|
30/06/2023
|
DIJENDRA REANG
|
3003007WL012718
|
DIJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877838
|
|
DIJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-001/46
(KACHARICHERRA)
|
3003007000NRG24300620230288337
|
30/06/2023
|
FUNIRUNG REANG
|
3003007WL012718
|
FUNIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877853
|
|
FUNI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-001/48
(KACHARICHERRA)
|
3003007000NRG24300620230288339
|
30/06/2023
|
Sanjita Mog
|
3003007WL012718
|
Sanjita Mog
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877831
|
|
SANJITA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-001/48
(KACHARICHERRA)
|
3003007000NRG24300620230288338
|
30/06/2023
|
TANI MOG
|
3003007WL012718
|
TANI MOG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877852
|
|
TANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-001/5
(KACHARICHERRA)
|
3003007000NRG24300620230288340
|
30/06/2023
|
SAMELI REANG
|
3003007WL012718
|
SAMELI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877822
|
|
SAMILI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-001/51
(KACHARICHERRA)
|
3003007000NRG24300620230288341
|
30/06/2023
|
KRAJOI REANG
|
3003007WL012718
|
KRAJOI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877843
|
|
KIRAJOI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-001/57
(KACHARICHERRA)
|
3003007000NRG24300620230288344
|
30/06/2023
|
MRASANAI MOG
|
3003007WL012718
|
MRASANAI MOG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877855
|
|
MARASANAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-001/57
(KACHARICHERRA)
|
3003007000NRG24300620230288345
|
30/06/2023
|
PAINSAINDA MOG
|
3003007WL012718
|
PAINSAINDA MOG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877823
|
|
PENGSEIDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-001/68
(KACHARICHERRA)
|
3003007000NRG24300620230288346
|
30/06/2023
|
KAKURAI REANG
|
3003007WL012718
|
KAKURAI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877842
|
|
KAKURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-001/68
(KACHARICHERRA)
|
3003007000NRG24300620230288347
|
30/06/2023
|
Lila Boti Reang
|
3003007WL012718
|
Lila Boti Reang
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877837
|
|
LILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-001/7
(KACHARICHERRA)
|
3003007000NRG24300620230288348
|
30/06/2023
|
SURENDRA REANG
|
3003007WL012718
|
SURENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877824
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-001/76
(KACHARICHERRA)
|
3003007000NRG24300620230288350
|
30/06/2023
|
GONGA PROSAD REANG
|
3003007WL012718
|
GONGA PROSAD REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877851
|
|
GANGA PARASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-001/78
(KACHARICHERRA)
|
3003007000NRG24300620230288351
|
30/06/2023
|
PREMANJOY REANGMAN
|
3003007WL012718
|
PREMANJOY REANGMAN
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877856
|
|
PREMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-001/78
(KACHARICHERRA)
|
3003007000NRG24300620230288352
|
30/06/2023
|
RAISHATI REANG
|
3003007WL012718
|
RAISHATI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877830
|
|
RAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-001/8
(KACHARICHERRA)
|
3003007000NRG24300620230288353
|
30/06/2023
|
DAVIT KR REANG
|
3003007WL012718
|
DAVIT KR REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877841
|
|
DEVIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-001/80
(KACHARICHERRA)
|
3003007000NRG24300620230288355
|
30/06/2023
|
CHABIRUNG REANG
|
3003007WL012718
|
CHABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877850
|
|
CHHABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-001/80
(KACHARICHERRA)
|
3003007000NRG24300620230288354
|
30/06/2023
|
RUPANJOY REANG
|
3003007WL012718
|
RUPANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877819
|
|
CHHABIRUNG REANG WO RUPANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-001/83
(KACHARICHERRA)
|
3003007000NRG24300620230288356
|
30/06/2023
|
RAMBABATI REANG
|
3003007WL012718
|
RAMBABATI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877846
|
|
ROMBA BABTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-001/84
(KACHARICHERRA)
|
3003007000NRG24300620230288358
|
30/06/2023
|
JUNARAI REANG
|
3003007WL012718
|
JUNARAI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877849
|
|
JUNARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-001/84
(KACHARICHERRA)
|
3003007000NRG24300620230288359
|
30/06/2023
|
SUMITA REANG
|
3003007WL012718
|
SUMITA REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877820
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-004-001/85
(KACHARICHERRA)
|
3003007000NRG24300620230288360
|
30/06/2023
|
CHANDERUNG REANG
|
3003007WL012718
|
CHANDERUNG REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877854
|
|
CHANDE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-001/86
(KACHARICHERRA)
|
3003007000NRG24300620230288361
|
30/06/2023
|
Ranirung Reang
|
3003007WL012718
|
Ranirung Reang
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877834
|
|
RANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-001/9
(KACHARICHERRA)
|
3003007000NRG24300620230288362
|
30/06/2023
|
SHRIYANGTI REANG
|
3003007WL012718
|
SHRIYANGTI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877839
|
|
SHRIYANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-001/91
(KACHARICHERRA)
|
3003007000NRG24300620230288364
|
30/06/2023
|
SARANSWATI REANG
|
3003007WL012718
|
SARANSWATI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877858
|
|
SORESOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-001/92
(KACHARICHERRA)
|
3003007000NRG24300620230288365
|
30/06/2023
|
RUPKANYA REANG
|
3003007WL012718
|
RUPKANYA REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877821
|
|
RUP KANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-001/93
(KACHARICHERRA)
|
3003007000NRG24300620230288366
|
30/06/2023
|
SANJITA REANG
|
3003007WL012718
|
SANJITA REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877835
|
|
SANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-001/94
(KACHARICHERRA)
|
3003007000NRG24300620230288368
|
30/06/2023
|
Climingrung Reang
|
3003007WL012718
|
Climingrung Reang
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877857
|
|
CLIMING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-001/94
(KACHARICHERRA)
|
3003007000NRG24300620230288367
|
30/06/2023
|
DEBOKI REANG
|
3003007WL012718
|
DEBOKI REANG
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877847
|
|
DEBAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-001/96
(KACHARICHERRA)
|
3003007000NRG24300620230288370
|
30/06/2023
|
Hedorung Reang
|
3003007WL012718
|
Hedorung Reang
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
3326877845
|
|
HEDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57090
|
57090
|
|
|
|
|
|
|
|