|
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-03-006-014-002/211
(KHAKCHANGPARA)
|
3003006014NRG24180320240928134
|
21/03/2024
|
Dipali Reang
|
3003006014WL052781
|
Dipali Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308412
|
|
DIPALI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-014-003/125
(KHAKCHANGPARA)
|
3003006014NRG24180320240928471
|
21/03/2024
|
Arun Joy Reang
|
3003006014WL052802
|
Arun Joy Reang
|
00354
|
PUNB0130020
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308411
|
|
ARUN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-014-001/106
(KHAKCHANGPARA)
|
3003006014NRG24180320240928494
|
21/03/2024
|
Bijoy kr Reang
|
3003006014WL052803
|
Bijoy kr Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308419
|
|
MR BIJOY KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-014-001/130
(KHAKCHANGPARA)
|
3003006014NRG24180320240928496
|
21/03/2024
|
Abhiram Reang
|
3003006014WL052803
|
Abhiram Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308410
|
|
MR ABHI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-014-001/130
(KHAKCHANGPARA)
|
3003006014NRG24180320240928497
|
21/03/2024
|
Phrungsouh Reang
|
3003006014WL052803
|
Phrungsouh Reang
|
00415
|
SBIN0016196
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
3240308431
|
|
MR PHRUNGSOUH REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-014-001/367
(KHAKCHANGPARA)
|
3003006014NRG24180320240928501
|
21/03/2024
|
Jakhria Reang
|
3003006014WL052803
|
Jakhria Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308428
|
|
MR JAKHARIA REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-014-001/367
(KHAKCHANGPARA)
|
3003006014NRG24180320240928502
|
21/03/2024
|
Shilu Reang
|
3003006014WL052803
|
Shilu Reang
|
00415
|
SBIN0016196
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
3240308436
|
|
MRS SHILU REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-014-001/471
(KHAKCHANGPARA)
|
3003006014NRG24180320240928503
|
21/03/2024
|
TUIKHOW RAY REANG
|
3003006014WL052803
|
TUIKHOW RAY REANG
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308424
|
|
MR TUIKHOW RAY REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-014-001/473
(KHAKCHANGPARA)
|
3003006014NRG24180320240928504
|
21/03/2024
|
RUNGSNAMTI REANG
|
3003006014WL052803
|
RUNGSNAMTI REANG
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308434
|
|
MISS RUNGSNAMTI REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-014-001/71
(KHAKCHANGPARA)
|
3003006014NRG24180320240928467
|
21/03/2024
|
Naphuiti Reang
|
3003006014WL052802
|
Naphuiti Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308435
|
|
MISS NAPHUIHTI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-014-003/124
(KHAKCHANGPARA)
|
3003006014NRG24180320240928470
|
21/03/2024
|
Dhanchandra
|
3003006014WL052802
|
Dhanchandra
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308429
|
|
DHANCHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASDA
|
TR-03-006-014-003/125
(KHAKCHANGPARA)
|
3003006014NRG24180320240928472
|
21/03/2024
|
labita
|
3003006014WL052802
|
labita
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308430
|
|
MRS LABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-014-003/135
(KHAKCHANGPARA)
|
3003006014NRG24180320240928135
|
21/03/2024
|
Umarani Reang
|
3003006014WL052781
|
Umarani Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308432
|
|
MR UMARANI REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-014-003/264
(KHAKCHANGPARA)
|
3003006014NRG24180320240928473
|
21/03/2024
|
Konek roy Reang
|
3003006014WL052802
|
Konek roy Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308426
|
|
MR KANEK ROY REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-014-003/286
(KHAKCHANGPARA)
|
3003006014NRG24180320240928128
|
21/03/2024
|
Mannang joy Reang
|
3003006014WL052779
|
Mannang joy Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308421
|
|
MAN NANG JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-014-003/328
(KHAKCHANGPARA)
|
3003006014NRG24180320240928129
|
21/03/2024
|
Babita reang
|
3003006014WL052779
|
Babita reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308413
|
|
MISS BABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-014-003/335
(KHAKCHANGPARA)
|
3003006014NRG24180320240928131
|
21/03/2024
|
Baswajit Reang
|
3003006014WL052780
|
Baswajit Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308433
|
|
MR BISWAJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-014-003/349
(KHAKCHANGPARA)
|
3003006014NRG24180320240928475
|
21/03/2024
|
Mirjit Tuimoi Reang
|
3003006014WL052802
|
Mirjit Tuimoi Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308415
|
|
MIRJOT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-014-003/67
(KHAKCHANGPARA)
|
3003006014NRG24180320240928480
|
21/03/2024
|
Dashirung Reang
|
3003006014WL052802
|
Dashirung Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308417
|
|
MRS DASHIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-014-003/70
(KHAKCHANGPARA)
|
3003006014NRG24180320240928133
|
21/03/2024
|
Puranti Reang
|
3003006014WL052780
|
Puranti Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308423
|
|
MRS PURANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-014-003/77
(KHAKCHANGPARA)
|
3003006014NRG24180320240928481
|
21/03/2024
|
Sasti Rai Reang
|
3003006014WL052802
|
Sasti Rai Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308427
|
|
SASTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-003/85
(KHAKCHANGPARA)
|
3003006014NRG24180320240928141
|
21/03/2024
|
Amla joy Reang
|
3003006014WL052781
|
Amla joy Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308425
|
|
MR AMLA MOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-014-004/277
(KHAKCHANGPARA)
|
3003006014NRG24180320240928485
|
21/03/2024
|
Sumion Reang
|
3003006014WL052802
|
Sumion Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308418
|
|
MR SUMION REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASDA
|
TR-03-006-014-004/280
(KHAKCHANGPARA)
|
3003006014NRG24180320240928486
|
21/03/2024
|
Nanita Tripura
|
3003006014WL052802
|
Nanita Tripura
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308422
|
|
MISS NANITA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-014-004/319
(KHAKCHANGPARA)
|
3003006014NRG24180320240928487
|
21/03/2024
|
Chandra luxmi Tripura
|
3003006014WL052802
|
Chandra luxmi Tripura
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308414
|
|
MISS CHANDRA LAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASDA
|
TR-03-006-014-004/79
(KHAKCHANGPARA)
|
3003006014NRG24180320240928490
|
21/03/2024
|
Biranmala Tripura
|
3003006014WL052802
|
Biranmala Tripura
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308416
|
|
KHARGAMAHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-014-004/81
(KHAKCHANGPARA)
|
3003006014NRG24180320240928492
|
21/03/2024
|
Damati Reang
|
3003006014WL052802
|
Damati Reang
|
00415
|
SBIN0016196
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308420
|
|
MRS DAM RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51876
|
51876
|
|
|
|
|
|
|
|
|
28
|
DASDA
|
TR-03-006-014-001/93
(KHAKCHANGPARA)
|
3003006014NRG24180320240928506
|
21/03/2024
|
SWARI BATI REANG
|
3003006014WL052803
|
SWARI BATI REANG
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
3240308458
|
|
SWARI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-014-003/342
(KHAKCHANGPARA)
|
3003006014NRG24180320240928137
|
21/03/2024
|
Nabendro Reang
|
3003006014WL052781
|
Nabendro Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308464
|
|
NABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DASDA
|
TR-03-006-014-003/376
(KHAKCHANGPARA)
|
3003006014NRG24180320240928138
|
21/03/2024
|
Rang Shaiti Reang
|
3003006014WL052781
|
Rang Shaiti Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308463
|
|
MISS RANGSHAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASDA
|
TR-03-006-014-004/197
(KHAKCHANGPARA)
|
3003006014NRG24180320240928482
|
21/03/2024
|
Raman joy Reang
|
3003006014WL052802
|
Raman joy Reang
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
24/04/2024
|
|
3240308437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
32
|
DASDA
|
TR-03-006-014-001/117
(KHAKCHANGPARA)
|
3003006014NRG24180320240928495
|
21/03/2024
|
Nohan joy Reang
|
3003006014WL052803
|
Nohan joy Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308443
|
|
NOHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-014-001/196
(KHAKCHANGPARA)
|
3003006014NRG24180320240928498
|
21/03/2024
|
Sariyauha Reang
|
3003006014WL052803
|
Sariyauha Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308446
|
|
SARIYAUHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-014-001/208
(KHAKCHANGPARA)
|
3003006014NRG24180320240928499
|
21/03/2024
|
KHULAI CHANDRA REANG
|
3003006014WL052803
|
KHULAI CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308455
|
|
KHULAI CH REANG S/O LUSOIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASDA
|
TR-03-006-014-001/208
(KHAKCHANGPARA)
|
3003006014NRG24180320240928500
|
21/03/2024
|
SADE RUNG REANG
|
3003006014WL052803
|
SADE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308447
|
|
SADE RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASDA
|
TR-03-006-014-001/93
(KHAKCHANGPARA)
|
3003006014NRG24180320240928505
|
21/03/2024
|
Khasmaiha Reang
|
3003006014WL052803
|
Khasmaiha Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308444
|
|
KHASMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-014-003/103
(KHAKCHANGPARA)
|
3003006014NRG24180320240928127
|
21/03/2024
|
Jagarai Reang
|
3003006014WL052779
|
Jagarai Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308445
|
|
MR JAGARI REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASDA
|
TR-03-006-014-003/116
(KHAKCHANGPARA)
|
3003006014NRG24180320240928468
|
21/03/2024
|
Doikha moni Reang
|
3003006014WL052802
|
Doikha moni Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308441
|
|
DAIKHYA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-014-003/116
(KHAKCHANGPARA)
|
3003006014NRG24180320240928469
|
21/03/2024
|
Jahari bati Reang
|
3003006014WL052802
|
Jahari bati Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308442
|
|
JAHARI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-014-003/266
(KHAKCHANGPARA)
|
3003006014NRG24180320240928474
|
21/03/2024
|
Panchali Reang
|
3003006014WL052802
|
Panchali Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308461
|
|
PANCHALI REANG W/O AJIT KUMARV REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-014-003/268
(KHAKCHANGPARA)
|
3003006014NRG24180320240928136
|
21/03/2024
|
BAyanti reang
|
3003006014WL052781
|
BAyanti reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308459
|
|
BAyanti reang
|
INDUSIND BANK(607189)
|
|
42
|
DASDA
|
TR-03-006-014-003/285
(KHAKCHANGPARA)
|
3003006014NRG24180320240928130
|
21/03/2024
|
Kaunang ha REANG
|
3003006014WL052780
|
Kaunang ha REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308462
|
|
Kaunano Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DASDA
|
TR-03-006-014-003/49
(KHAKCHANGPARA)
|
3003006014NRG24180320240928477
|
21/03/2024
|
Bailyati Reang
|
3003006014WL052802
|
Bailyati Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308456
|
|
BAILYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-014-003/49
(KHAKCHANGPARA)
|
3003006014NRG24180320240928476
|
21/03/2024
|
Palanjoy Reang
|
3003006014WL052802
|
Palanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308448
|
|
PALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-014-003/52
(KHAKCHANGPARA)
|
3003006014NRG24180320240928139
|
21/03/2024
|
Mandarung Reang
|
3003006014WL052781
|
Mandarung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308453
|
|
MRS MANDARI REANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASDA
|
TR-03-006-014-003/55
(KHAKCHANGPARA)
|
3003006014NRG24180320240928479
|
21/03/2024
|
Alainti Reang
|
3003006014WL052802
|
Alainti Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308450
|
|
MS ALANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASDA
|
TR-03-006-014-003/55
(KHAKCHANGPARA)
|
3003006014NRG24180320240928478
|
21/03/2024
|
Ratankumar Reang
|
3003006014WL052802
|
Ratankumar Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308449
|
|
MR RATAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASDA
|
TR-03-006-014-003/70
(KHAKCHANGPARA)
|
3003006014NRG24180320240928132
|
21/03/2024
|
Rohini Reang
|
3003006014WL052780
|
Rohini Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308451
|
|
MR RUHINI REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASDA
|
TR-03-006-014-003/83
(KHAKCHANGPARA)
|
3003006014NRG24180320240928140
|
21/03/2024
|
Labendra Reang
|
3003006014WL052781
|
Labendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240308452
|
|
LABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-014-004/206
(KHAKCHANGPARA)
|
3003006014NRG24180320240928483
|
21/03/2024
|
Mrinal kanti Reang
|
3003006014WL052802
|
Mrinal kanti Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308438
|
|
Mrinal kanti Reang
|
INDUSIND BANK(607189)
|
|
51
|
DASDA
|
TR-03-006-014-004/230
(KHAKCHANGPARA)
|
3003006014NRG24180320240928484
|
21/03/2024
|
Sahil Joy Reang
|
3003006014WL052802
|
Sahil Joy Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308460
|
|
SHAHIL MOLSOI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-014-004/60
(KHAKCHANGPARA)
|
3003006014NRG24180320240928488
|
21/03/2024
|
Dhirendra Reang
|
3003006014WL052802
|
Dhirendra Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308439
|
|
DERENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-014-004/64
(KHAKCHANGPARA)
|
3003006014NRG24180320240928489
|
21/03/2024
|
Kamrung Reang
|
3003006014WL052802
|
Kamrung Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308457
|
|
KAMARUNTI REANG/WO-JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-014-004/81
(KHAKCHANGPARA)
|
3003006014NRG24180320240928491
|
21/03/2024
|
Bananta Reang
|
3003006014WL052802
|
Bananta Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308440
|
|
BANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-014-004/89
(KHAKCHANGPARA)
|
3003006014NRG24180320240928493
|
21/03/2024
|
Lumsai Reang
|
3003006014WL052802
|
Lumsai Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
24/04/2024
|
|
3240308454
|
|
LUMSAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50640
|
50640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115064
|
115064
|
|
|
|
|
|
|
|