|
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-03-006-008-003/12
(GACHIRAMPARA)
|
3003006008NRG24060720230308980
|
06/07/2023
|
Mergaram Reang
|
3003006008WL013443
|
Mergaram Reang
|
00415
|
SBIN0011797
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552416
|
|
MR MERGHA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-008-002/9
(GACHIRAMPARA)
|
3003006008NRG24060720230308977
|
06/07/2023
|
Sudarshana Reang
|
3003006008WL013443
|
Sudarshana Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552417
|
|
SUDARSHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-008-003/133
(GACHIRAMPARA)
|
3003006008NRG24060720230308986
|
06/07/2023
|
Khana bati Reang
|
3003006008WL013443
|
Khana bati Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552411
|
|
MRS KHANA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-008-003/136
(GACHIRAMPARA)
|
3003006008NRG24060720230308987
|
06/07/2023
|
Nishan Joy Reang
|
3003006008WL013443
|
Nishan Joy Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552414
|
|
Nishan Joy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DASDA
|
TR-03-006-008-003/29
(GACHIRAMPARA)
|
3003006008NRG24060720230308992
|
06/07/2023
|
Khoinsoukrai Reang
|
3003006008WL013443
|
Khoinsoukrai Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552415
|
|
SHRI KHAINSOUKRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-017-004/122
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308880
|
06/07/2023
|
Fani Rung Reang
|
3003006WL013428
|
Fani Rung Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552418
|
|
MRS FANI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-017-004/124
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308881
|
06/07/2023
|
Khatai ti Reang
|
3003006WL013428
|
Khatai ti Reang
|
00415
|
SBIN0016196
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552420
|
|
KHATAITI REANG S/O SURAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-017-004/19
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308884
|
06/07/2023
|
Mithong Reang
|
3003006WL013428
|
Mithong Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552419
|
|
MR MITHONG RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-017-004/36
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308892
|
06/07/2023
|
Krishi Kumar Reang
|
3003006WL013428
|
Krishi Kumar Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552412
|
|
MR KRISHI KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-017-004/41
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308894
|
06/07/2023
|
Gatirung Reang
|
3003006WL013428
|
Gatirung Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552413
|
|
MRS GATIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-017-004/94
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308901
|
06/07/2023
|
Jutika Reang
|
3003006WL013428
|
Jutika Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552421
|
|
MRS JUTIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-008-003/143
(GACHIRAMPARA)
|
3003006008NRG24060720230308988
|
06/07/2023
|
NIlima Reang
|
3003006008WL013443
|
NIlima Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552427
|
|
NILIMA REANG D/O JARMENJOIY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-003/6
(GACHIRAMPARA)
|
3003006008NRG24060720230308997
|
06/07/2023
|
Joybabu Reang
|
3003006008WL013443
|
Joybabu Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552459
|
|
JAY BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-008-004/17
(GACHIRAMPARA)
|
3003006008NRG24060720230309008
|
06/07/2023
|
Brajendra Reang
|
3003006008WL013443
|
Brajendra Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552430
|
|
BRAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-017-004/12
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308879
|
06/07/2023
|
Amila Reang
|
3003006WL013428
|
Amila Reang
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552431
|
|
AMIL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-017-004/25
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308886
|
06/07/2023
|
Manta Rung Reang
|
3003006WL013428
|
Manta Rung Reang
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552422
|
|
MANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-008-003/1
(GACHIRAMPARA)
|
3003006008NRG24060720230308978
|
06/07/2023
|
Sunita Reang
|
3003006008WL013443
|
Sunita Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552453
|
|
SUNITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-003/10
(GACHIRAMPARA)
|
3003006008NRG24060720230308979
|
06/07/2023
|
jamburam Reang
|
3003006008WL013443
|
jamburam Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552442
|
|
JAMBU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-008-003/12
(GACHIRAMPARA)
|
3003006008NRG24060720230308981
|
06/07/2023
|
Jatirung Reang
|
3003006008WL013443
|
Jatirung Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552444
|
|
JATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-008-003/126
(GACHIRAMPARA)
|
3003006008NRG24060720230308982
|
06/07/2023
|
Narad Mani Reang
|
3003006008WL013443
|
Narad Mani Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552451
|
|
NARAD MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-008-003/13
(GACHIRAMPARA)
|
3003006008NRG24060720230308983
|
06/07/2023
|
Ringkirani Reang
|
3003006008WL013443
|
Ringkirani Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552424
|
|
RINGKI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-008-003/132
(GACHIRAMPARA)
|
3003006008NRG24060720230308984
|
06/07/2023
|
Raj Prasad Reang
|
3003006008WL013443
|
Raj Prasad Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552426
|
|
RAJ PRASAD REANG S/O PRAHALAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-008-003/132
(GACHIRAMPARA)
|
3003006008NRG24060720230308985
|
06/07/2023
|
Sumita Reang
|
3003006008WL013443
|
Sumita Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552454
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-008-003/15
(GACHIRAMPARA)
|
3003006008NRG24060720230308989
|
06/07/2023
|
Rachanbati Reang
|
3003006008WL013443
|
Rachanbati Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552429
|
|
RACHANA BATI REANG W/O PARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-008-003/16
(GACHIRAMPARA)
|
3003006008NRG24060720230308990
|
06/07/2023
|
Nandita Reang
|
3003006008WL013443
|
Nandita Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552439
|
|
NANDITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-008-003/26
(GACHIRAMPARA)
|
3003006008NRG24060720230308991
|
06/07/2023
|
Ushambati Reang
|
3003006008WL013443
|
Ushambati Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552452
|
|
USMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-008-003/34
(GACHIRAMPARA)
|
3003006008NRG24060720230308993
|
06/07/2023
|
Santikumar Reang
|
3003006008WL013443
|
Santikumar Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552457
|
|
SHANTI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-008-003/36
(GACHIRAMPARA)
|
3003006008NRG24060720230308994
|
06/07/2023
|
Chitrang Reang
|
3003006008WL013443
|
Chitrang Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552446
|
|
CHITARANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-008-003/4
(GACHIRAMPARA)
|
3003006008NRG24060720230308995
|
06/07/2023
|
Jibanti Reang
|
3003006008WL013443
|
Jibanti Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552468
|
|
MRS JIBAINATI REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-008-003/5
(GACHIRAMPARA)
|
3003006008NRG24060720230308996
|
06/07/2023
|
Matirung Reang
|
3003006008WL013443
|
Matirung Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552436
|
|
MATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-008-003/64
(GACHIRAMPARA)
|
3003006008NRG24060720230308998
|
06/07/2023
|
Sunati Reang
|
3003006008WL013443
|
Sunati Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552464
|
|
SUMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-008-003/72
(GACHIRAMPARA)
|
3003006008NRG24060720230308999
|
06/07/2023
|
Bhalen rung Reang
|
3003006008WL013443
|
Bhalen rung Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552423
|
|
BALERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-008-003/75
(GACHIRAMPARA)
|
3003006008NRG24060720230309000
|
06/07/2023
|
Sabita Reang
|
3003006008WL013443
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552438
|
|
SUBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-008-003/77
(GACHIRAMPARA)
|
3003006008NRG24060720230309001
|
06/07/2023
|
Murjirung Reang
|
3003006008WL013443
|
Murjirung Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552437
|
|
MURJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-008-003/79
(GACHIRAMPARA)
|
3003006008NRG24060720230309002
|
06/07/2023
|
Dharmendra Reang
|
3003006008WL013443
|
Dharmendra Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373552449
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-008-003/80
(GACHIRAMPARA)
|
3003006008NRG24060720230309004
|
06/07/2023
|
Taranbati Reang
|
3003006008WL013443
|
Taranbati Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552445
|
|
TARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-008-003/83
(GACHIRAMPARA)
|
3003006008NRG24060720230309005
|
06/07/2023
|
Artharung Reang
|
3003006008WL013443
|
Artharung Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552435
|
|
ARTHRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-008-003/9
(GACHIRAMPARA)
|
3003006008NRG24060720230309006
|
06/07/2023
|
Panchabati Reang
|
3003006008WL013443
|
Panchabati Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552443
|
|
PANCHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-008-003/93
(GACHIRAMPARA)
|
3003006008NRG24060720230309007
|
06/07/2023
|
SUMANTA REANG
|
3003006008WL013443
|
SUMANTA REANG
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552458
|
|
SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-008-004/2
(GACHIRAMPARA)
|
3003006008NRG24060720230309009
|
06/07/2023
|
Namita Reang
|
3003006008WL013443
|
Namita Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552447
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-008-004/3
(GACHIRAMPARA)
|
3003006008NRG24060720230309010
|
06/07/2023
|
Dahanjoy Reang
|
3003006008WL013443
|
Dahanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552462
|
|
DAHANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-008-004/38
(GACHIRAMPARA)
|
3003006008NRG24060720230309011
|
06/07/2023
|
Surendra Reang
|
3003006008WL013443
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552463
|
|
SURENDRA REANG D/O ANANTA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-008-005/55
(GACHIRAMPARA)
|
3003006008NRG24060720230309012
|
06/07/2023
|
Dayaboti Reang
|
3003006008WL013443
|
Dayaboti Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3373552460
|
|
DAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-017-004/12
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308877
|
06/07/2023
|
Gachiram Reang
|
3003006WL013428
|
Gachiram Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552461
|
|
GACHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-017-004/12
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308878
|
06/07/2023
|
Malirung Reang
|
3003006WL013428
|
Malirung Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552455
|
|
MALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-017-004/19
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308883
|
06/07/2023
|
Kanyarung Reang
|
3003006WL013428
|
Kanyarung Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552425
|
|
KANYA RUNG REANG W/O RAYMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-017-004/26
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308888
|
06/07/2023
|
Sarmati Reang
|
3003006WL013428
|
Sarmati Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552428
|
|
SARMATI REANG W/O TAREJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-017-004/26
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308887
|
06/07/2023
|
Tarenjoy Reang
|
3003006WL013428
|
Tarenjoy Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552440
|
|
TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-017-004/3
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308889
|
06/07/2023
|
Nandiram Reang
|
3003006WL013428
|
Nandiram Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373552432
|
|
NANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-017-004/3
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308890
|
06/07/2023
|
Punjo rung Reang
|
3003006WL013428
|
Punjo rung Reang
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
3373552456
|
|
PUINATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-017-004/36
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308891
|
06/07/2023
|
Bilanti Reang
|
3003006WL013428
|
Bilanti Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552433
|
|
BILANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-017-004/41
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308893
|
06/07/2023
|
Malinjoy Reang
|
3003006WL013428
|
Malinjoy Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552434
|
|
MALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-017-004/7
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308895
|
06/07/2023
|
Nabin chandra Reang
|
3003006WL013428
|
Nabin chandra Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
13/07/2023
|
|
3373552467
|
|
NABIN CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-017-004/8
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308897
|
06/07/2023
|
Maniram Reang
|
3003006WL013428
|
Maniram Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552465
|
|
MANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-017-004/89
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308898
|
06/07/2023
|
Bikram joy Reang
|
3003006WL013428
|
Bikram joy Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552450
|
|
BIKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-017-004/94
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308900
|
06/07/2023
|
Bhgyamani Reang
|
3003006WL013428
|
Bhgyamani Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
13/07/2023
|
|
3373552466
|
|
BHAGY MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DASDA
|
TR-03-006-017-004/98
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308903
|
06/07/2023
|
Rejonbati Reang
|
3003006WL013428
|
Rejonbati Reang
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
13/07/2023
|
|
3373552448
|
|
RAJONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-017-004/98
(PASCHIM BHANDARIMA)
|
3003006000NRG24050720230308902
|
06/07/2023
|
Sanjoy Reang
|
3003006WL013428
|
Sanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
13/07/2023
|
|
3373552441
|
|
SANJOY EANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75865
|
75865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106820
|
106820
|
|
|
|
|
|
|
|