|
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-03-006-016-001/25
(MANUCHAILENGTA)
|
3003006016NRG24130220240905159
|
14/02/2024
|
MATI RUNG REANG
|
3003006016WL050025
|
MATI RUNG REANG
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227706
|
|
MATI RUNG REANG
|
INDUSIND BANK(607189)
|
|
2
|
DASDA
|
TR-03-006-016-002/128
(MANUCHAILENGTA)
|
3003006016NRG24130220240905222
|
14/02/2024
|
TAILA RUNG REANG
|
3003006016WL050032
|
TAILA RUNG REANG
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227705
|
|
TAINYA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-016-003/240
(MANUCHAILENGTA)
|
3003006016NRG24130220240905171
|
14/02/2024
|
Birendra Reang
|
3003006016WL050026
|
Birendra Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227703
|
|
SATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-016-003/240
(MANUCHAILENGTA)
|
3003006016NRG24130220240905172
|
14/02/2024
|
Juhi Rung Reang
|
3003006016WL050026
|
Juhi Rung Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227704
|
|
JUHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-016-004/209
(MANUCHAILENGTA)
|
3003006016NRG24130220240905165
|
14/02/2024
|
Remati Tripura
|
3003006016WL050025
|
Remati Tripura
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227717
|
|
REMTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-016-001/9
(MANUCHAILENGTA)
|
3003006016NRG24130220240905210
|
14/02/2024
|
Bijerung Reang
|
3003006016WL050031
|
Bijerung Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227650
|
|
MISS BIJESH RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-016-003/84
(MANUCHAILENGTA)
|
3003006016NRG24130220240905215
|
14/02/2024
|
HEMALI REANG
|
3003006016WL050031
|
HEMALI REANG
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227716
|
|
MRS HEMALI REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-016-004/9
(MANUCHAILENGTA)
|
3003006016NRG24130220240905217
|
14/02/2024
|
Deb rani Reang
|
3003006016WL050031
|
Deb rani Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227702
|
|
LILAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-016-002/145
(MANUCHAILENGTA)
|
3003006016NRG24130220240905214
|
14/02/2024
|
SAJENDRA REANG
|
3003006016WL050031
|
SAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227701
|
|
SAJENDRA REANG, S/O- GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-016-002/15
(MANUCHAILENGTA)
|
3003006016NRG24130220240905197
|
14/02/2024
|
SUMITRA REANG
|
3003006016WL050029
|
SUMITRA REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227699
|
|
SUMITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-016-003/75
(MANUCHAILENGTA)
|
3003006016NRG24130220240905164
|
14/02/2024
|
Golkuram Reang
|
3003006016WL050025
|
Golkuram Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227669
|
|
GALKU RAM REANG/S/O-RAI BAHADHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-016-004/154
(MANUCHAILENGTA)
|
3003006016NRG24130220240905190
|
14/02/2024
|
Sumita Reang
|
3003006016WL050028
|
Sumita Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939227700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DASDA
|
TR-03-006-016-004/68
(MANUCHAILENGTA)
|
3003006016NRG24130220240905198
|
14/02/2024
|
Thoiya bati Reang
|
3003006016WL050029
|
Thoiya bati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227653
|
|
THAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-016-004/72
(MANUCHAILENGTA)
|
3003006016NRG24130220240905199
|
14/02/2024
|
SABITA REANG
|
3003006016WL050029
|
SABITA REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227710
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-016-004/86
(MANUCHAILENGTA)
|
3003006016NRG24130220240905200
|
14/02/2024
|
Kanita Reang
|
3003006016WL050029
|
Kanita Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227670
|
|
KANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
16
|
DASDA
|
TR-03-006-016-001/25
(MANUCHAILENGTA)
|
3003006016NRG24130220240905158
|
14/02/2024
|
Jahar kr. Reang
|
3003006016WL050025
|
Jahar kr. Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227684
|
|
JAHAR KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-016-001/26
(MANUCHAILENGTA)
|
3003006016NRG24130220240905160
|
14/02/2024
|
Dahirung Reang
|
3003006016WL050025
|
Dahirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227696
|
|
DAHIN RUNG REANG W/O KAMPRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-016-001/27
(MANUCHAILENGTA)
|
3003006016NRG24130220240905193
|
14/02/2024
|
Basanti Reang
|
3003006016WL050029
|
Basanti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227661
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-016-001/27
(MANUCHAILENGTA)
|
3003006016NRG24130220240905192
|
14/02/2024
|
Sadhan Ch. Reang
|
3003006016WL050029
|
Sadhan Ch. Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227682
|
|
MR SADHA CHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-016-001/33
(MANUCHAILENGTA)
|
3003006016NRG24130220240905161
|
14/02/2024
|
Jitendra Reang
|
3003006016WL050025
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227686
|
|
JITENDRA REANG,S/O-GANGADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-016-001/33
(MANUCHAILENGTA)
|
3003006016NRG24130220240905162
|
14/02/2024
|
Rebika Reang
|
3003006016WL050025
|
Rebika Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227660
|
|
Rebika Reang
|
INDUSIND BANK(607189)
|
|
22
|
DASDA
|
TR-03-006-016-001/34
(MANUCHAILENGTA)
|
3003006016NRG24130220240905225
|
14/02/2024
|
Nidhan bati Reang
|
3003006016WL050033
|
Nidhan bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227662
|
|
NIDHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-016-001/37
(MANUCHAILENGTA)
|
3003006016NRG24130220240905194
|
14/02/2024
|
Billa kr. Reang
|
3003006016WL050029
|
Billa kr. Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227681
|
|
BILKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-016-001/38
(MANUCHAILENGTA)
|
3003006016NRG24130220240905195
|
14/02/2024
|
Mandri bati Reang
|
3003006016WL050029
|
Mandri bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227677
|
|
MANDRIRUNG REANG W/O MATORAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-016-001/38
(MANUCHAILENGTA)
|
3003006016NRG24130220240905196
|
14/02/2024
|
Nishiram Reang
|
3003006016WL050029
|
Nishiram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227715
|
|
NISIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-016-001/44
(MANUCHAILENGTA)
|
3003006016NRG24130220240905163
|
14/02/2024
|
Akshay Bati Reang
|
3003006016WL050025
|
Akshay Bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227719
|
|
AKSHAYBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-016-001/64
(MANUCHAILENGTA)
|
3003006016NRG24130220240905218
|
14/02/2024
|
Khagendra Reang
|
3003006016WL050032
|
Khagendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227666
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-016-001/72
(MANUCHAILENGTA)
|
3003006016NRG24130220240905219
|
14/02/2024
|
Janiram Reang
|
3003006016WL050032
|
Janiram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227683
|
|
JANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-016-002/102
(MANUCHAILENGTA)
|
3003006016NRG24130220240905211
|
14/02/2024
|
Usharoy Reang
|
3003006016WL050031
|
Usharoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227687
|
|
UOSHA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-016-002/112
(MANUCHAILENGTA)
|
3003006016NRG24130220240905220
|
14/02/2024
|
DHANASHING REANG
|
3003006016WL050032
|
DHANASHING REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227665
|
|
DHANASHING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-016-002/115
(MANUCHAILENGTA)
|
3003006016NRG24130220240905221
|
14/02/2024
|
Fade rung Reang
|
3003006016WL050032
|
Fade rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227718
|
|
MADHU RUNG REANG D/O KARNAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-016-002/116
(MANUCHAILENGTA)
|
3003006016NRG24130220240905212
|
14/02/2024
|
GIRENDRA REANG
|
3003006016WL050031
|
GIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227689
|
|
GIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-016-002/117
(MANUCHAILENGTA)
|
3003006016NRG24130220240905213
|
14/02/2024
|
Rajendra Reang
|
3003006016WL050031
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227713
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-016-002/129
(MANUCHAILENGTA)
|
3003006016NRG24130220240905201
|
14/02/2024
|
Najoram Reang
|
3003006016WL050030
|
Najoram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227690
|
|
NAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-016-002/132
(MANUCHAILENGTA)
|
3003006016NRG24130220240905223
|
14/02/2024
|
Mani rung Reang
|
3003006016WL050032
|
Mani rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227688
|
|
MANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-016-002/134
(MANUCHAILENGTA)
|
3003006016NRG24130220240905178
|
14/02/2024
|
Manmohan Reang
|
3003006016WL050027
|
Manmohan Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227698
|
|
MANMUHAN REANG S/O LT SHABDHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-016-002/141
(MANUCHAILENGTA)
|
3003006016NRG24130220240905202
|
14/02/2024
|
CHAKRAMANI REANG
|
3003006016WL050030
|
CHAKRAMANI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227692
|
|
PATIRUNG REANG W/O- CHAKRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-016-002/16
(MANUCHAILENGTA)
|
3003006016NRG24130220240905204
|
14/02/2024
|
PHANI RUNG REANG
|
3003006016WL050030
|
PHANI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939227652
|
|
PHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-016-002/16
(MANUCHAILENGTA)
|
3003006016NRG24130220240905203
|
14/02/2024
|
Saila Bati Reang
|
3003006016WL050030
|
Saila Bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939227693
|
|
SAILABATI REANG W/O-LT RAGHAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-016-002/166
(MANUCHAILENGTA)
|
3003006016NRG24130220240905224
|
14/02/2024
|
Rebati Reang
|
3003006016WL050032
|
Rebati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227659
|
|
REBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-016-002/167
(MANUCHAILENGTA)
|
3003006016NRG24130220240905206
|
14/02/2024
|
Nandiniram Reang
|
3003006016WL050030
|
Nandiniram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227714
|
|
NANDI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-016-002/210
(MANUCHAILENGTA)
|
3003006016NRG24130220240905179
|
14/02/2024
|
Tankirung Reang
|
3003006016WL050027
|
Tankirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227645
|
|
TONKI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-016-002/38
(MANUCHAILENGTA)
|
3003006016NRG24130220240905237
|
14/02/2024
|
Larrmointi Reang
|
3003006016WL050035
|
Larrmointi Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227654
|
|
LARMOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-016-002/38
(MANUCHAILENGTA)
|
3003006016NRG24130220240905236
|
14/02/2024
|
Malendra Reang
|
3003006016WL050035
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227656
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-016-002/40
(MANUCHAILENGTA)
|
3003006016NRG24130220240905226
|
14/02/2024
|
Bhadra sing Reang
|
3003006016WL050033
|
Bhadra sing Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939227674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DASDA
|
TR-03-006-016-002/41
(MANUCHAILENGTA)
|
3003006016NRG24130220240905207
|
14/02/2024
|
Barendra Reang
|
3003006016WL050030
|
Barendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227673
|
|
BARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-016-003/13
(MANUCHAILENGTA)
|
3003006016NRG24130220240905180
|
14/02/2024
|
Lalmoiti Reang
|
3003006016WL050027
|
Lalmoiti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227663
|
|
LALMAITI REANG W/O-EARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-016-003/155
(MANUCHAILENGTA)
|
3003006016NRG24130220240905167
|
14/02/2024
|
DURGAJOY REANG
|
3003006016WL050026
|
DURGAJOY REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227644
|
|
DURGAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-016-003/155
(MANUCHAILENGTA)
|
3003006016NRG24130220240905168
|
14/02/2024
|
Pukha rung Reang
|
3003006016WL050026
|
Pukha rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227672
|
|
PUKSHARONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-016-003/159
(MANUCHAILENGTA)
|
3003006016NRG24130220240905169
|
14/02/2024
|
DHARMAJAY REANG
|
3003006016WL050026
|
DHARMAJAY REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227709
|
|
DHRMA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-016-003/2
(MANUCHAILENGTA)
|
3003006016NRG24130220240905185
|
14/02/2024
|
RATENJIT REANG
|
3003006016WL050028
|
RATENJIT REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227707
|
|
RATENJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-016-003/201
(MANUCHAILENGTA)
|
3003006016NRG24130220240905170
|
14/02/2024
|
MONDARUNG REANG
|
3003006016WL050026
|
MONDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227711
|
|
MONDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-016-003/29
(MANUCHAILENGTA)
|
3003006016NRG24130220240905181
|
14/02/2024
|
Hash thak rung Reang
|
3003006016WL050027
|
Hash thak rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227647
|
|
HAMTHAK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-016-003/4
(MANUCHAILENGTA)
|
3003006016NRG24130220240905182
|
14/02/2024
|
Pradip Kr. Reang
|
3003006016WL050027
|
Pradip Kr. Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227664
|
|
PRADIP KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-016-003/55
(MANUCHAILENGTA)
|
3003006016NRG24130220240905173
|
14/02/2024
|
Tali ram Reang
|
3003006016WL050026
|
Tali ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227694
|
|
TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-016-003/55
(MANUCHAILENGTA)
|
3003006016NRG24130220240905174
|
14/02/2024
|
Tali ram Reang
|
3003006016WL050026
|
Tali ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227668
|
|
DANI RUNG REANG W/O TALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-016-003/63
(MANUCHAILENGTA)
|
3003006016NRG24130220240905175
|
14/02/2024
|
Katerung Reang
|
3003006016WL050026
|
Katerung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227655
|
|
KATA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-016-003/65
(MANUCHAILENGTA)
|
3003006016NRG24130220240905176
|
14/02/2024
|
Johollad Reang
|
3003006016WL050026
|
Johollad Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227667
|
|
JOHOLLAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-016-003/65
(MANUCHAILENGTA)
|
3003006016NRG24130220240905177
|
14/02/2024
|
Kushirung Reang
|
3003006016WL050026
|
Kushirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227671
|
|
KHUSI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-016-003/77
(MANUCHAILENGTA)
|
3003006016NRG24130220240905186
|
14/02/2024
|
Bidhanbati Reang
|
3003006016WL050028
|
Bidhanbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227691
|
|
BIDHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-016-004/105
(MANUCHAILENGTA)
|
3003006016NRG24130220240905187
|
14/02/2024
|
Jura bati Reang
|
3003006016WL050028
|
Jura bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227685
|
|
JURA BATI REANG/W/O-BARGA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-016-004/106
(MANUCHAILENGTA)
|
3003006016NRG24130220240905227
|
14/02/2024
|
Khumbhati Reang
|
3003006016WL050033
|
Khumbhati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227648
|
|
KHUMBHATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASDA
|
TR-03-006-016-004/112
(MANUCHAILENGTA)
|
3003006016NRG24130220240905208
|
14/02/2024
|
Jalodhar Reang
|
3003006016WL050030
|
Jalodhar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227678
|
|
JALA DHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-016-004/125
(MANUCHAILENGTA)
|
3003006016NRG24130220240905188
|
14/02/2024
|
NIBA RAI REANG
|
3003006016WL050028
|
NIBA RAI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227658
|
|
NIBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-016-004/136
(MANUCHAILENGTA)
|
3003006016NRG24130220240905183
|
14/02/2024
|
Jotika Reang
|
3003006016WL050027
|
Jotika Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227646
|
|
JUTIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-016-004/143
(MANUCHAILENGTA)
|
3003006016NRG24130220240905189
|
14/02/2024
|
Jayanta Reang
|
3003006016WL050028
|
Jayanta Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227695
|
|
JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-016-004/147
(MANUCHAILENGTA)
|
3003006016NRG24130220240905209
|
14/02/2024
|
Puinya Ram Reang
|
3003006016WL050030
|
Puinya Ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227680
|
|
PAINYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-016-004/161
(MANUCHAILENGTA)
|
3003006016NRG24130220240905184
|
14/02/2024
|
dhabida Reang
|
3003006016WL050027
|
dhabida Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227679
|
|
DHABIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-016-004/177
(MANUCHAILENGTA)
|
3003006016NRG24130220240905191
|
14/02/2024
|
Subindra Reang
|
3003006016WL050028
|
Subindra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227708
|
|
SUBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-016-004/189
(MANUCHAILENGTA)
|
3003006016NRG24130220240905228
|
14/02/2024
|
MADHABI REANG
|
3003006016WL050033
|
MADHABI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227649
|
|
MADHABI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-016-004/34
(MANUCHAILENGTA)
|
3003006016NRG24130220240905229
|
14/02/2024
|
Gahanbati Reang
|
3003006016WL050033
|
Gahanbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227657
|
|
GAHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-016-004/48
(MANUCHAILENGTA)
|
3003006016NRG24130220240905230
|
14/02/2024
|
Bidhi rung Reang
|
3003006016WL050033
|
Bidhi rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227676
|
|
MRS BIDDHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASDA
|
TR-03-006-016-004/59
(MANUCHAILENGTA)
|
3003006016NRG24130220240905166
|
14/02/2024
|
Moti rung Reang
|
3003006016WL050025
|
Moti rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227697
|
|
MOTI RUNG REANG W/O BRAJA KISUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-016-004/81
(MANUCHAILENGTA)
|
3003006016NRG24130220240905216
|
14/02/2024
|
Garmenjoy Reang
|
3003006016WL050031
|
Garmenjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227712
|
|
DANI RUNG REANG W/O LT GARMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-016-004/89
(MANUCHAILENGTA)
|
3003006016NRG24130220240905231
|
14/02/2024
|
suprrio reang
|
3003006016WL050033
|
suprrio reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939227675
|
|
GANDESWARI REANG, W/O- SUPRIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201140
|
201140
|
|
|
|
|
|
|
|
|
76
|
DASDA
|
TR-03-006-016-002/16
(MANUCHAILENGTA)
|
3003006016NRG24130220240905205
|
14/02/2024
|
HAMSMAI REANG
|
3003006016WL050030
|
HAMSMAI REANG
|
00459
|
UTIB0CCH274
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939227651
|
|
MR HAMSMAI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255380
|
255380
|
|
|
|
|
|
|
|