|
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-03-007-004-005/36
(UTTAMJOY PARA)
|
3003007000NRG24090620230195509
|
09/06/2023
|
SADAIRAM REANG
|
3003007WL009422
|
SADAIRAM REANG
|
00354
|
PUNB0183720
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963324
|
|
SADAI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-005/50
(UTTAMJOY PARA)
|
3003007000NRG24090620230195519
|
09/06/2023
|
TOBA RAM REANG
|
3003007WL009422
|
TOBA RAM REANG
|
00354
|
PUNB0183720
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963323
|
|
TOBA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-002-002/217
(UTTAMJOY PARA)
|
3003007000NRG24090620230195484
|
09/06/2023
|
MR AJOYDEB REANG
|
3003007WL009422
|
MR AJOYDEB REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963332
|
|
MR AJOY DEB REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMCHERRA
|
TR-03-007-004-002/111
(UTTAMJOY PARA)
|
3003007000NRG24090620230195485
|
09/06/2023
|
KHELAJOY REANG
|
3003007WL009422
|
KHELAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963314
|
|
KHELA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-004-002/46
(UTTAMJOY PARA)
|
3003007000NRG24090620230195486
|
09/06/2023
|
JAMARUNG REANG
|
3003007WL009422
|
JAMARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963327
|
|
JAMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-004-002/46
(UTTAMJOY PARA)
|
3003007000NRG24090620230195487
|
09/06/2023
|
NIKESH REANG
|
3003007WL009422
|
NIKESH REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963337
|
|
NIKESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-004-002/52
(UTTAMJOY PARA)
|
3003007000NRG24090620230195489
|
09/06/2023
|
BABAISHANABATI REANG
|
3003007WL009422
|
BABAISHANABATI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963335
|
|
BESHANYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-004-002/52
(UTTAMJOY PARA)
|
3003007000NRG24090620230195488
|
09/06/2023
|
KUSHAL JOY REANG
|
3003007WL009422
|
KUSHAL JOY REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963313
|
|
KULSHAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-004-002/60
(UTTAMJOY PARA)
|
3003007000NRG24090620230195490
|
09/06/2023
|
RABIROY REANG
|
3003007WL009422
|
RABIROY REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963303
|
|
RABI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-004-002/60
(UTTAMJOY PARA)
|
3003007000NRG24090620230195491
|
09/06/2023
|
RUJBATI REANG
|
3003007WL009422
|
RUJBATI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963336
|
|
RUJOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-004-002/62
(UTTAMJOY PARA)
|
3003007000NRG24090620230195493
|
09/06/2023
|
JAMUNABATI REANG
|
3003007WL009422
|
JAMUNABATI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963334
|
|
JAMUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-004-002/62
(UTTAMJOY PARA)
|
3003007000NRG24090620230195492
|
09/06/2023
|
NATUNJOY REANG
|
3003007WL009422
|
NATUNJOY REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963312
|
|
NATUNJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-004-005/12
(UTTAMJOY PARA)
|
3003007000NRG24090620230195494
|
09/06/2023
|
PISHARUNG REANG
|
3003007WL009422
|
PISHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963305
|
|
PISHA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-004-005/15
(UTTAMJOY PARA)
|
3003007000NRG24090620230195495
|
09/06/2023
|
MAST NAKURAM REANG
|
3003007WL009422
|
MAST NAKURAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963349
|
|
NAKURAM REANG SO LUARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-004-005/17
(UTTAMJOY PARA)
|
3003007000NRG24090620230195497
|
09/06/2023
|
SUMATI REANG
|
3003007WL009422
|
SUMATI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963328
|
|
SUMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-004-005/17
(UTTAMJOY PARA)
|
3003007000NRG24090620230195496
|
09/06/2023
|
THAKURCHAN REANG
|
3003007WL009422
|
THAKURCHAN REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963308
|
|
THAKURCHAND REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-004-005/22
(UTTAMJOY PARA)
|
3003007000NRG24090620230195499
|
09/06/2023
|
MONDARUNG REANG
|
3003007WL009422
|
MONDARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963302
|
|
MONDORUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-004-005/22
(UTTAMJOY PARA)
|
3003007000NRG24090620230195498
|
09/06/2023
|
RAMONI REANG
|
3003007WL009422
|
RAMONI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963325
|
|
RAMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-004-005/23
(UTTAMJOY PARA)
|
3003007000NRG24090620230195500
|
09/06/2023
|
BOLORAM REANG
|
3003007WL009422
|
BOLORAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963316
|
|
BOLORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-004-005/24
(UTTAMJOY PARA)
|
3003007000NRG24090620230195502
|
09/06/2023
|
HONIRUNG REANG
|
3003007WL009422
|
HONIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963342
|
|
HONIRUNG REANG OW KANSIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-004-005/24
(UTTAMJOY PARA)
|
3003007000NRG24090620230195501
|
09/06/2023
|
KANSIRAM REANG
|
3003007WL009422
|
KANSIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963311
|
|
KANSIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-004-005/25
(UTTAMJOY PARA)
|
3003007000NRG24090620230195504
|
09/06/2023
|
MISHIL BATI REANG
|
3003007WL009422
|
MISHIL BATI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963351
|
|
MISHIL BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-004-005/25
(UTTAMJOY PARA)
|
3003007000NRG24090620230195503
|
09/06/2023
|
SUNGARAM REANG
|
3003007WL009422
|
SUNGARAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963309
|
|
SUNGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-004-005/26
(UTTAMJOY PARA)
|
3003007000NRG24090620230195505
|
09/06/2023
|
AMI JOY REANG
|
3003007WL009422
|
AMI JOY REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963300
|
|
AMIT JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-004-005/31
(UTTAMJOY PARA)
|
3003007000NRG24090620230195507
|
09/06/2023
|
MRS SANJITA REANG
|
3003007WL009422
|
MRS SANJITA REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963331
|
|
SANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-004-005/31
(UTTAMJOY PARA)
|
3003007000NRG24090620230195506
|
09/06/2023
|
UPENDRA REANG
|
3003007WL009422
|
UPENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963315
|
|
UPENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-004-005/35
(UTTAMJOY PARA)
|
3003007000NRG24090620230195508
|
09/06/2023
|
RAMKUMAR REANG
|
3003007WL009422
|
RAMKUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963330
|
|
RAM KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMCHERRA
|
TR-03-007-004-005/40
(UTTAMJOY PARA)
|
3003007000NRG24090620230195511
|
09/06/2023
|
Dompo Rung Reang
|
3003007WL009422
|
Dompo Rung Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963347
|
|
DOMPO RUNG REANG WO LALMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-004-005/40
(UTTAMJOY PARA)
|
3003007000NRG24090620230195510
|
09/06/2023
|
LALMOHAN REANG
|
3003007WL009422
|
LALMOHAN REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963306
|
|
LALMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-004-005/43
(UTTAMJOY PARA)
|
3003007000NRG24090620230195512
|
09/06/2023
|
HIRENDRA REANG
|
3003007WL009422
|
HIRENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963333
|
|
HIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-004-005/43
(UTTAMJOY PARA)
|
3003007000NRG24090620230195513
|
09/06/2023
|
PABAINTI REANG
|
3003007WL009422
|
PABAINTI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963301
|
|
PABAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-004-005/44
(UTTAMJOY PARA)
|
3003007000NRG24090620230195514
|
09/06/2023
|
SHETLA REANG
|
3003007WL009422
|
SHETLA REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963310
|
|
SETARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAMCHERRA
|
TR-03-007-004-005/47
(UTTAMJOY PARA)
|
3003007000NRG24090620230195516
|
09/06/2023
|
NIPENDRA REANG
|
3003007WL009422
|
NIPENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963326
|
|
NIPENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMCHERRA
|
TR-03-007-004-005/47
(UTTAMJOY PARA)
|
3003007000NRG24090620230195515
|
09/06/2023
|
SIDIRUNG REANG
|
3003007WL009422
|
SIDIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963307
|
|
SIDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-004-005/50
(UTTAMJOY PARA)
|
3003007000NRG24090620230195517
|
09/06/2023
|
KHULABATI REANG
|
3003007WL009422
|
KHULABATI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963304
|
|
KHULA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-005/50
(UTTAMJOY PARA)
|
3003007000NRG24090620230195518
|
09/06/2023
|
MISS TUSA RUNG REANG
|
3003007WL009422
|
MISS TUSA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963348
|
|
TUSA RUNG REANG DO TABA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-005/81-B
(UTTAMJOY PARA)
|
3003007000NRG24090620230195520
|
09/06/2023
|
KHOLENDRA REANG
|
3003007WL009422
|
KHOLENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963319
|
|
KHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-005/81-B
(UTTAMJOY PARA)
|
3003007000NRG24090620230195521
|
09/06/2023
|
NAJIRUNG REANG
|
3003007WL009422
|
NAJIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963338
|
|
NAJIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-005/82-B
(UTTAMJOY PARA)
|
3003007000NRG24090620230195522
|
09/06/2023
|
JOYSINDRA REANG
|
3003007WL009422
|
JOYSINDRA REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542963321
|
|
MALENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-005/9
(UTTAMJOY PARA)
|
3003007000NRG24090620230195523
|
09/06/2023
|
BIRGURAM REANG
|
3003007WL009422
|
BIRGURAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963322
|
|
BIRGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-005/92-B
(UTTAMJOY PARA)
|
3003007000NRG24090620230195524
|
09/06/2023
|
BOLERAM REANG
|
3003007WL009422
|
BOLERAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963320
|
|
BALARAM REANG SO SAMIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-012-001/168
(UTTAMJOY PARA)
|
3003007000NRG24090620230195525
|
09/06/2023
|
Helendra Reang
|
3003007WL009422
|
Helendra Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963340
|
|
HELENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-012-001/168
(UTTAMJOY PARA)
|
3003007000NRG24090620230195526
|
09/06/2023
|
Sajanti Reang
|
3003007WL009422
|
Sajanti Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963339
|
|
SAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-012-001/246
(UTTAMJOY PARA)
|
3003007000NRG24090620230195527
|
09/06/2023
|
KISURAM REANG
|
3003007WL009422
|
KISURAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963346
|
|
KISURAM REANG SO NAROTMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-012-001/252
(UTTAMJOY PARA)
|
3003007000NRG24090620230195528
|
09/06/2023
|
LOLITA REANG
|
3003007WL009422
|
LOLITA REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963344
|
|
LOLITA REANG DO LUARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-012-001/253
(UTTAMJOY PARA)
|
3003007000NRG24090620230195529
|
09/06/2023
|
PADHORUNG REANG
|
3003007WL009422
|
PADHORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963317
|
|
PADHORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-012-001/255
(UTTAMJOY PARA)
|
3003007000NRG24090620230195530
|
09/06/2023
|
SHRI DHANU RAM REANG
|
3003007WL009422
|
SHRI DHANU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963350
|
|
DHANU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-012-001/257
(UTTAMJOY PARA)
|
3003007000NRG24090620230195531
|
09/06/2023
|
THANDA RUNG REANG
|
3003007WL009422
|
THANDA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963345
|
|
THANDA RUNG REANG DO KHORENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-012-001/260
(UTTAMJOY PARA)
|
3003007000NRG24090620230195532
|
09/06/2023
|
SMT RAMILABATI REANG
|
3003007WL009422
|
SMT RAMILABATI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963343
|
|
RAMILABATI REANG DO KALPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-012-002/266
(UTTAMJOY PARA)
|
3003007000NRG24090620230195533
|
09/06/2023
|
Pusla Rung Reang
|
3003007WL009422
|
Pusla Rung Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963329
|
|
PUSHLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-012-002/268
(UTTAMJOY PARA)
|
3003007000NRG24090620230195534
|
09/06/2023
|
MR JODU RAM REANG
|
3003007WL009422
|
MR JODU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963318
|
|
JODU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-012-003/257
(UTTAMJOY PARA)
|
3003007000NRG24090620230195535
|
09/06/2023
|
BINASIRI REANG
|
3003007WL009422
|
BINASIRI REANG
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542963341
|
|
BINA RUNG REANG DO BAIHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|