|
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
|
DASDA
|
TR-03-006-007-001/547
(DASAMANIPARA)
|
3003006007NRG24220220240911216
|
22/02/2024
|
Bijoy Kr Reang
|
3003006007WL050818
|
Bijoy Kr Reang
|
00354
|
PUNB0130020
|
1130
|
1130
|
Processed
|
03/05/2024
|
|
3544583032
|
|
BIJOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-007-001/81
(DASAMANIPARA)
|
3003006007NRG24200220240910228
|
22/02/2024
|
Binduram Reang
|
3003006007WL050646
|
Binduram Reang
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583087
|
|
BINDU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-007-004/24
(DASAMANIPARA)
|
3003006007NRG24220220240911211
|
22/02/2024
|
KABITA REANG
|
3003006007WL050815
|
KABITA REANG
|
00415
|
SBIN0016925
|
1130
|
1130
|
Processed
|
03/05/2024
|
|
3544583033
|
|
MISS KABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-007-004/85
(DASAMANIPARA)
|
3003006007NRG24220220240911208
|
22/02/2024
|
Durba Joy Reang
|
3003006007WL050813
|
Durba Joy Reang
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583034
|
|
DURBAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-007-001/108
(DASAMANIPARA)
|
3003006007NRG24220220240911382
|
22/02/2024
|
Krishna Reang
|
3003006007WL050838
|
Krishna Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583050
|
|
KRISHNA REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-007-001/548
(DASAMANIPARA)
|
3003006007NRG24220220240911217
|
22/02/2024
|
Pabanjoy Reang
|
3003006007WL050818
|
Pabanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
03/05/2024
|
|
3544583069
|
|
PABON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-007-003/571
(DASAMANIPARA)
|
3003006007NRG24220220240911218
|
22/02/2024
|
Durbajoy Reang
|
3003006007WL050818
|
Durbajoy Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
03/05/2024
|
|
3544583075
|
|
DURBAJOY REANG S/O DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-007-004/103
(DASAMANIPARA)
|
3003006007NRG24220220240911221
|
22/02/2024
|
Saindharung Reang
|
3003006007WL050819
|
Saindharung Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583083
|
|
SANDHYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-007-004/188
(DASAMANIPARA)
|
3003006007NRG24220220240911224
|
22/02/2024
|
Gunaram Reang
|
3003006007WL050821
|
Gunaram Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583037
|
|
GUNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-007-004/233
(DASAMANIPARA)
|
3003006007NRG24220220240911209
|
22/02/2024
|
Maniram Reang
|
3003006007WL050814
|
Maniram Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583082
|
|
MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-007-004/27
(DASAMANIPARA)
|
3003006007NRG24220220240911229
|
22/02/2024
|
Genarong Reang
|
3003006007WL050822
|
Genarong Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583086
|
|
Genarong Reang
|
INDUSIND BANK(607189)
|
|
12
|
DASDA
|
TR-03-006-007-004/497
(DASAMANIPARA)
|
3003006007NRG24220220240911205
|
22/02/2024
|
Artharam Reang
|
3003006007WL050813
|
Artharam Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583080
|
|
ARTHARAM REANG S/O AMANIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-007-004/52
(DASAMANIPARA)
|
3003006007NRG24220220240911356
|
22/02/2024
|
Krungsmaiha Reang
|
3003006007WL050832
|
Krungsmaiha Reang
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583052
|
|
KRANGSMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-007-004/72
(DASAMANIPARA)
|
3003006007NRG24220220240911206
|
22/02/2024
|
Dhanabati Reang
|
3003006007WL050813
|
Dhanabati Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583085
|
|
DHANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-007-004/83
(DASAMANIPARA)
|
3003006007NRG24220220240911207
|
22/02/2024
|
Mehek Reang
|
3003006007WL050813
|
Mehek Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583070
|
|
MEHEK REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27346
|
27346
|
|
|
|
|
|
|
|
|
16
|
DASDA
|
TR-03-006-007-001/1
(DASAMANIPARA)
|
3003006007NRG24220220240911406
|
22/02/2024
|
Ramesh Reang
|
3003006007WL050846
|
Ramesh Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583066
|
|
RAMESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-007-001/10
(DASAMANIPARA)
|
3003006007NRG24220220240911203
|
22/02/2024
|
Ashiram Reang
|
3003006007WL050812
|
Ashiram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3544583058
|
|
ASHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-007-001/108
(DASAMANIPARA)
|
3003006007NRG24220220240911407
|
22/02/2024
|
Kantala Reang
|
3003006007WL050846
|
Kantala Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583056
|
|
KANTALA REANG S/O-RAMDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-007-001/108
(DASAMANIPARA)
|
3003006007NRG24220220240911381
|
22/02/2024
|
Kantala Reang
|
3003006007WL050838
|
Kantala Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583092
|
|
SWADHINBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-007-001/18
(DASAMANIPARA)
|
3003006007NRG24220220240911405
|
22/02/2024
|
Jariham Reang
|
3003006007WL050845
|
Jariham Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3544583057
|
|
JARIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-007-001/22
(DASAMANIPARA)
|
3003006007NRG24220220240911429
|
22/02/2024
|
SHAMLUKTI REANG
|
3003006007WL050851
|
SHAMLUKTI REANG
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3544583065
|
|
SHAMLUKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-007-001/22
(DASAMANIPARA)
|
3003006007NRG24220220240911428
|
22/02/2024
|
Upendra Reang
|
3003006007WL050851
|
Upendra Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3544583090
|
|
UPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DASDA
|
TR-03-006-007-001/245
(DASAMANIPARA)
|
3003006007NRG24210220240910708
|
22/02/2024
|
Jarmajay Reang
|
3003006007WL050717
|
Jarmajay Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544583051
|
|
JARMA JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-007-001/245
(DASAMANIPARA)
|
3003006007NRG24210220240910709
|
22/02/2024
|
Sumanti Reang
|
3003006007WL050717
|
Sumanti Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544583064
|
|
SUMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-007-001/468
(DASAMANIPARA)
|
3003006007NRG24200220240910223
|
22/02/2024
|
Ropa boti Reang
|
3003006007WL050645
|
Ropa boti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583043
|
|
RUPABATI REANG W/O PRADAYNYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-007-001/81
(DASAMANIPARA)
|
3003006007NRG24200220240910227
|
22/02/2024
|
Anyayti Reang
|
3003006007WL050646
|
Anyayti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583039
|
|
ANAYATI REANG WO-KUBEDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-007-001/86
(DASAMANIPARA)
|
3003006007NRG24220220240911426
|
22/02/2024
|
Khanaboti Reang
|
3003006007WL050850
|
Khanaboti Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583088
|
|
KHANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-007-002/12
(DASAMANIPARA)
|
3003006007NRG24220220240911430
|
22/02/2024
|
Pandiram Reang
|
3003006007WL050851
|
Pandiram Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583055
|
|
PANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-007-002/12
(DASAMANIPARA)
|
3003006007NRG24220220240911431
|
22/02/2024
|
Pandiram Reang
|
3003006007WL050851
|
Pandiram Reang
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
03/05/2024
|
|
3544583063
|
|
Pandiram Reang
|
INDUSIND BANK(607189)
|
|
30
|
DASDA
|
TR-03-006-007-002/13
(DASAMANIPARA)
|
3003006007NRG24220220240911346
|
22/02/2024
|
Sabuti Reang
|
3003006007WL050830
|
Sabuti Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583041
|
|
SABUTI REANG W/O DARCHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-007-002/20
(DASAMANIPARA)
|
3003006007NRG24220220240911347
|
22/02/2024
|
Bipula Reang
|
3003006007WL050830
|
Bipula Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583053
|
|
Bipula Reang
|
INDUSIND BANK(607189)
|
|
32
|
DASDA
|
TR-03-006-007-002/20
(DASAMANIPARA)
|
3003006007NRG24220220240911348
|
22/02/2024
|
Jogendra Reang
|
3003006007WL050830
|
Jogendra Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583054
|
|
JOGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASDA
|
TR-03-006-007-002/3
(DASAMANIPARA)
|
3003006007NRG24220220240911427
|
22/02/2024
|
Bidyajoy Reang
|
3003006007WL050850
|
Bidyajoy Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583042
|
|
BIDYA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-007-002/479
(DASAMANIPARA)
|
3003006007NRG24220220240911349
|
22/02/2024
|
MANDALI REANG
|
3003006007WL050830
|
MANDALI REANG
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583084
|
|
MANDALI REANG
|
INDUSIND BANK(607189)
|
|
35
|
DASDA
|
TR-03-006-007-002/7
(DASAMANIPARA)
|
3003006007NRG24220220240911373
|
22/02/2024
|
Dhananjoy Reang
|
3003006007WL050836
|
Dhananjoy Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583047
|
|
DHANAM JOY REANG D/O MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-007-002/7
(DASAMANIPARA)
|
3003006007NRG24220220240911372
|
22/02/2024
|
Jangsibai Reang
|
3003006007WL050836
|
Jangsibai Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583091
|
|
JANGIL RUNG REANG W/O MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-007-003/213
(DASAMANIPARA)
|
3003006007NRG24200220240910224
|
22/02/2024
|
Kalendra Reang
|
3003006007WL050645
|
Kalendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583081
|
|
KALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-007-003/228
(DASAMANIPARA)
|
3003006007NRG24220220240911408
|
22/02/2024
|
Sanjib Reang
|
3003006007WL050847
|
Sanjib Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583079
|
|
SANJIB REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DASDA
|
TR-03-006-007-003/38
(DASAMANIPARA)
|
3003006007NRG24220220240911409
|
22/02/2024
|
Sontosh Reang
|
3003006007WL050847
|
Sontosh Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583046
|
|
SANTOSH REANG S/O SUDHANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-007-003/443
(DASAMANIPARA)
|
3003006007NRG24200220240910226
|
22/02/2024
|
ANTOY RUNG REANG
|
3003006007WL050645
|
ANTOY RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583044
|
|
ANTOY RUNG REANG D/O AMI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-007-003/443
(DASAMANIPARA)
|
3003006007NRG24200220240910225
|
22/02/2024
|
MIHIR DEBBARMA
|
3003006007WL050645
|
MIHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583074
|
|
MIHIR DEBBARMA S/O CHITTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-007-004/10
(DASAMANIPARA)
|
3003006007NRG24220220240911219
|
22/02/2024
|
Maidangti Reang
|
3003006007WL050819
|
Maidangti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583089
|
|
MAINGDAINGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-007-004/10
(DASAMANIPARA)
|
3003006007NRG24220220240911220
|
22/02/2024
|
Muktasing Reang
|
3003006007WL050819
|
Muktasing Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583077
|
|
MUKTA SING REANG S/O LT KALINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-007-004/103
(DASAMANIPARA)
|
3003006007NRG24220220240911222
|
22/02/2024
|
JOY HAM JOY REANG
|
3003006007WL050819
|
JOY HAM JOY REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583078
|
|
JOY HAM REANG S/O ISAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-007-004/112
(DASAMANIPARA)
|
3003006007NRG24220220240911223
|
22/02/2024
|
Karnajay Reang
|
3003006007WL050820
|
Karnajay Reang
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
03/05/2024
|
|
3544583036
|
|
Karnajay Reang
|
INDUSIND BANK(607189)
|
|
46
|
DASDA
|
TR-03-006-007-004/123
(DASAMANIPARA)
|
3003006007NRG24220220240911204
|
22/02/2024
|
Nayanti Reang
|
3003006007WL050813
|
Nayanti Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583061
|
|
NAYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-007-004/140
(DASAMANIPARA)
|
3003006007NRG24220220240911228
|
22/02/2024
|
Bagna bati Reang
|
3003006007WL050822
|
Bagna bati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583038
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-007-004/140
(DASAMANIPARA)
|
3003006007NRG24220220240911227
|
22/02/2024
|
Hamthak rai Reang
|
3003006007WL050822
|
Hamthak rai Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583040
|
|
HAMTHAKROY REANG S/O SUPNAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-007-004/181
(DASAMANIPARA)
|
3003006007NRG24220220240911213
|
22/02/2024
|
Bibaram Reang
|
3003006007WL050817
|
Bibaram Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583068
|
|
BIBAJOY REANG S/O KHUDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-007-004/181
(DASAMANIPARA)
|
3003006007NRG24220220240911214
|
22/02/2024
|
Mulya Roung Reang
|
3003006007WL050817
|
Mulya Roung Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583048
|
|
Mulya Roung Reang
|
INDUSIND BANK(607189)
|
|
51
|
DASDA
|
TR-03-006-007-004/188
(DASAMANIPARA)
|
3003006007NRG24220220240911225
|
22/02/2024
|
Ambhirung Reang
|
3003006007WL050821
|
Ambhirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583035
|
|
AMBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-007-004/22
(DASAMANIPARA)
|
3003006007NRG24200220240910222
|
22/02/2024
|
Dhankumar Reang
|
3003006007WL050644
|
Dhankumar Reang
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
03/05/2024
|
|
3544583067
|
|
DHAN KUMAR REANG S/O KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-007-004/24
(DASAMANIPARA)
|
3003006007NRG24220220240911210
|
22/02/2024
|
Narendra Reang
|
3003006007WL050815
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583062
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-007-004/43
(DASAMANIPARA)
|
3003006007NRG24220220240911230
|
22/02/2024
|
Purnirung Reang
|
3003006007WL050822
|
Purnirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583071
|
|
Purnirung Reang
|
INDUSIND BANK(607189)
|
|
55
|
DASDA
|
TR-03-006-007-004/465
(DASAMANIPARA)
|
3003006007NRG24220220240911231
|
22/02/2024
|
SUDARAM REANG
|
3003006007WL050822
|
SUDARAM REANG
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583076
|
|
SUDHARAM REANG S/O KALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-007-004/474
(DASAMANIPARA)
|
3003006007NRG24220220240911215
|
22/02/2024
|
Hema rung Reang
|
3003006007WL050817
|
Hema rung Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583073
|
|
HEMA RUNG REANG W/O BAHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-007-004/64
(DASAMANIPARA)
|
3003006007NRG24220220240911226
|
22/02/2024
|
Thuiya bati reang
|
3003006007WL050821
|
Thuiya bati reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583049
|
|
MRS THUIYABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASDA
|
TR-03-006-007-004/85
(DASAMANIPARA)
|
3003006007NRG24220220240911383
|
22/02/2024
|
Brisirung Reang
|
3003006007WL050839
|
Brisirung Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583060
|
|
BRISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-007-004/95
(DASAMANIPARA)
|
3003006007NRG24220220240911212
|
22/02/2024
|
Banabati Reang
|
3003006007WL050816
|
Banabati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583072
|
|
JHARNA BATI REANG W/O PANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-007-004/97
(DASAMANIPARA)
|
3003006007NRG24220220240911358
|
22/02/2024
|
KHUNTAI RUNG REANG
|
3003006007WL050832
|
KHUNTAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583045
|
|
KHUMTHAI RUNG REANG W/O UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-007-004/97
(DASAMANIPARA)
|
3003006007NRG24220220240911357
|
22/02/2024
|
Upendra Reang
|
3003006007WL050832
|
Upendra Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583059
|
|
UPENDRA REANG S/O PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125220
|
125220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160250
|
160250
|
|
|
|
|
|
|
|