|
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-03-006-008-003/149
(GACHIRAMPARA)
|
3003006008NRG24160220240907528
|
16/02/2024
|
Himen Reang
|
3003006008WL050251
|
Himen Reang
|
00415
|
SBIN0003795
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939246411
|
|
HIMEN REANG
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-008-003/218
(GACHIRAMPARA)
|
3003006008NRG24160220240908164
|
16/02/2024
|
Ranita Reang
|
3003006008WL050335
|
Ranita Reang
|
00415
|
SBIN0015394
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246405
|
|
RANITA REANG D/O BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-008-002/7
(GACHIRAMPARA)
|
3003006008NRG24160220240908174
|
16/02/2024
|
Surajit Reang
|
3003006008WL050343
|
Surajit Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939246406
|
|
MR SURAJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-008-003/147
(GACHIRAMPARA)
|
3003006008NRG24160220240907526
|
16/02/2024
|
Sangasmita Reang
|
3003006008WL050251
|
Sangasmita Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246407
|
|
SANGASMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-008-003/148
(GACHIRAMPARA)
|
3003006008NRG24160220240907527
|
16/02/2024
|
Sankarjit Reang
|
3003006008WL050251
|
Sankarjit Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939246462
|
|
SANKARJIT REANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
DASDA
|
TR-03-006-008-003/32
(GACHIRAMPARA)
|
3003006008NRG24160220240907529
|
16/02/2024
|
Kharendra Reang
|
3003006008WL050251
|
Kharendra Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939246408
|
|
MR KHARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-008-003/59
(GACHIRAMPARA)
|
3003006008NRG24160220240907544
|
16/02/2024
|
Dashiram Reang
|
3003006008WL050251
|
Dashiram Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939246409
|
|
MR DASHI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-008-003/9
(GACHIRAMPARA)
|
3003006008NRG24160220240908131
|
16/02/2024
|
Mandaram Reang
|
3003006008WL050322
|
Mandaram Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939246410
|
|
MR MANDARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-008-001/153
(GACHIRAMPARA)
|
3003006008NRG24160220240908155
|
16/02/2024
|
Sudip Kumar reang
|
3003006008WL050329
|
Sudip Kumar reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246452
|
|
SUDIP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-008-001/4
(GACHIRAMPARA)
|
3003006008NRG24160220240908160
|
16/02/2024
|
Birbhadhur Reang
|
3003006008WL050333
|
Birbhadhur Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246431
|
|
BIR BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-008-001/4
(GACHIRAMPARA)
|
3003006008NRG24160220240908161
|
16/02/2024
|
Sajani Reang
|
3003006008WL050333
|
Sajani Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939246432
|
|
MRS SAJANI REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-008-001/88
(GACHIRAMPARA)
|
3003006008NRG24160220240908159
|
16/02/2024
|
Sumita Reang
|
3003006008WL050332
|
Sumita Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246435
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-003/122
(GACHIRAMPARA)
|
3003006008NRG24160220240907524
|
16/02/2024
|
Jogendra Reang
|
3003006008WL050251
|
Jogendra Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246414
|
|
JOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-008-003/143
(GACHIRAMPARA)
|
3003006008NRG24160220240907525
|
16/02/2024
|
Ramanjit Reang
|
3003006008WL050251
|
Ramanjit Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246412
|
|
RAMANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-008-003/38
(GACHIRAMPARA)
|
3003006008NRG24160220240907531
|
16/02/2024
|
Mitraham Reang
|
3003006008WL050251
|
Mitraham Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246444
|
|
MITRAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-008-003/45
(GACHIRAMPARA)
|
3003006008NRG24160220240907533
|
16/02/2024
|
Sujit rai Reang
|
3003006008WL050251
|
Sujit rai Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246451
|
|
SUJIT RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-008-003/47
(GACHIRAMPARA)
|
3003006008NRG24160220240907535
|
16/02/2024
|
Tarit Kanti Reang
|
3003006008WL050251
|
Tarit Kanti Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246416
|
|
TARIT KANTI REANG S/O TARUN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-003/48
(GACHIRAMPARA)
|
3003006008NRG24160220240907536
|
16/02/2024
|
Radhanya Reang
|
3003006008WL050251
|
Radhanya Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246417
|
|
RADHANYA REANG S/O LT UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-008-003/49
(GACHIRAMPARA)
|
3003006008NRG24160220240907537
|
16/02/2024
|
Karanjoy Reang
|
3003006008WL050251
|
Karanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246461
|
|
KARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-008-003/51
(GACHIRAMPARA)
|
3003006008NRG24160220240907539
|
16/02/2024
|
Sabendra Reang
|
3003006008WL050251
|
Sabendra Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246454
|
|
SABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-008-003/57
(GACHIRAMPARA)
|
3003006008NRG24160220240907543
|
16/02/2024
|
Lalsanga Reang
|
3003006008WL050251
|
Lalsanga Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246413
|
|
LALSANGA REANG &KHASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-008-003/67
(GACHIRAMPARA)
|
3003006008NRG24160220240907546
|
16/02/2024
|
Dhantiram Reang
|
3003006008WL050251
|
Dhantiram Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246460
|
|
DANTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-008-003/99
(GACHIRAMPARA)
|
3003006008NRG24160220240907549
|
16/02/2024
|
Birala Reang
|
3003006008WL050251
|
Birala Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246443
|
|
BIRALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-008-004/109
(GACHIRAMPARA)
|
3003006008NRG24160220240908163
|
16/02/2024
|
Bitam joy Reang
|
3003006008WL050334
|
Bitam joy Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246419
|
|
BITAM JOY REANG S/O SHIDHIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-008-004/31
(GACHIRAMPARA)
|
3003006008NRG24160220240908171
|
16/02/2024
|
Hemika rani Reang
|
3003006008WL050341
|
Hemika rani Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246459
|
|
HEMIKA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32770
|
32770
|
|
|
|
|
|
|
|
|
26
|
DASDA
|
TR-03-006-008-001/140
(GACHIRAMPARA)
|
3003006008NRG24160220240908154
|
16/02/2024
|
Alinjoy Reang
|
3003006008WL050328
|
Alinjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939246433
|
|
ALINJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASDA
|
TR-03-006-008-001/52
(GACHIRAMPARA)
|
3003006008NRG24160220240907551
|
16/02/2024
|
Guna bati Reang
|
3003006008WL050252
|
Guna bati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246430
|
|
GUNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-008-001/75
(GACHIRAMPARA)
|
3003006008NRG24160220240908183
|
16/02/2024
|
Tareham Reang
|
3003006008WL050347
|
Tareham Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246424
|
|
TAREHAM RENAG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-008-002/19
(GACHIRAMPARA)
|
3003006008NRG24160220240908157
|
16/02/2024
|
Bishnu ram Reang
|
3003006008WL050331
|
Bishnu ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246455
|
|
BISHNURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-008-002/19
(GACHIRAMPARA)
|
3003006008NRG24160220240908158
|
16/02/2024
|
Kalpana Reang
|
3003006008WL050331
|
Kalpana Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246456
|
|
KALPANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-008-002/31
(GACHIRAMPARA)
|
3003006008NRG24160220240908134
|
16/02/2024
|
Parbarung Reang
|
3003006008WL050324
|
Parbarung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246422
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-008-002/6
(GACHIRAMPARA)
|
3003006008NRG24160220240908172
|
16/02/2024
|
Darabati Reang
|
3003006008WL050342
|
Darabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246434
|
|
DARABATI REANG W/O LT WOLILA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-008-002/7
(GACHIRAMPARA)
|
3003006008NRG24160220240908173
|
16/02/2024
|
Sankhabati Reang
|
3003006008WL050343
|
Sankhabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246425
|
|
SHANKHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-008-003/107
(GACHIRAMPARA)
|
3003006008NRG24160220240907520
|
16/02/2024
|
Khatrajoy Reang
|
3003006008WL050251
|
Khatrajoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246441
|
|
KHATRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-008-003/109
(GACHIRAMPARA)
|
3003006008NRG24160220240908168
|
16/02/2024
|
Mujrati Reang
|
3003006008WL050339
|
Mujrati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246428
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-008-003/117
(GACHIRAMPARA)
|
3003006008NRG24160220240907521
|
16/02/2024
|
Mithun Joy Reang
|
3003006008WL050251
|
Mithun Joy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939246440
|
|
MR MITHUN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASDA
|
TR-03-006-008-003/118
(GACHIRAMPARA)
|
3003006008NRG24160220240907522
|
16/02/2024
|
Dhansai Reang
|
3003006008WL050251
|
Dhansai Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246427
|
|
DHANSHAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-008-003/121
(GACHIRAMPARA)
|
3003006008NRG24160220240907523
|
16/02/2024
|
Binay Kr. Reang
|
3003006008WL050251
|
Binay Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246448
|
|
BINOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-008-003/16
(GACHIRAMPARA)
|
3003006008NRG24160220240908167
|
16/02/2024
|
Nandita Reang
|
3003006008WL050338
|
Nandita Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246436
|
|
NANDITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-008-003/37
(GACHIRAMPARA)
|
3003006008NRG24160220240907530
|
16/02/2024
|
Fulbati Reang
|
3003006008WL050251
|
Fulbati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939246426
|
|
MRS FULABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASDA
|
TR-03-006-008-003/40
(GACHIRAMPARA)
|
3003006008NRG24160220240907532
|
16/02/2024
|
Rebati Reang
|
3003006008WL050251
|
Rebati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246450
|
|
REBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-008-003/46
(GACHIRAMPARA)
|
3003006008NRG24160220240907534
|
16/02/2024
|
Latirung Reang
|
3003006008WL050251
|
Latirung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246423
|
|
LATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-008-003/50
(GACHIRAMPARA)
|
3003006008NRG24160220240907538
|
16/02/2024
|
Dharmandra Reang
|
3003006008WL050251
|
Dharmandra Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246439
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-008-003/53
(GACHIRAMPARA)
|
3003006008NRG24160220240907540
|
16/02/2024
|
Kishorai Reang
|
3003006008WL050251
|
Kishorai Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246446
|
|
KISHOR RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-008-003/55
(GACHIRAMPARA)
|
3003006008NRG24160220240907541
|
16/02/2024
|
Sagarai Reang
|
3003006008WL050251
|
Sagarai Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246438
|
|
SAGARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-008-003/56
(GACHIRAMPARA)
|
3003006008NRG24160220240907542
|
16/02/2024
|
Rachindra Reang
|
3003006008WL050251
|
Rachindra Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246421
|
|
RACHINDRA REANG S/O LT UBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-008-003/65
(GACHIRAMPARA)
|
3003006008NRG24160220240907545
|
16/02/2024
|
Prafulla Reang
|
3003006008WL050251
|
Prafulla Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246445
|
|
PRAFULLA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-008-003/85
(GACHIRAMPARA)
|
3003006008NRG24160220240907547
|
16/02/2024
|
Manuj Kumar Tripura
|
3003006008WL050251
|
Manuj Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246420
|
|
MANUJ KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-008-003/9
(GACHIRAMPARA)
|
3003006008NRG24160220240908132
|
16/02/2024
|
Panchabati Reang
|
3003006008WL050322
|
Panchabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246449
|
|
PANCHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-008-003/96
(GACHIRAMPARA)
|
3003006008NRG24160220240907548
|
16/02/2024
|
Dhanaram Reang
|
3003006008WL050251
|
Dhanaram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246447
|
|
DHANRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-008-004/109
(GACHIRAMPARA)
|
3003006008NRG24160220240908162
|
16/02/2024
|
Armejoy Reang
|
3003006008WL050334
|
Armejoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246437
|
|
ARAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-008-004/162
(GACHIRAMPARA)
|
3003006008NRG24160220240908175
|
16/02/2024
|
Rajib Kr. Reang
|
3003006008WL050344
|
Rajib Kr. Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939246457
|
|
MR RAJIB KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASDA
|
TR-03-006-008-004/27
(GACHIRAMPARA)
|
3003006008NRG24160220240908169
|
16/02/2024
|
Jugita Reang
|
3003006008WL050340
|
Jugita Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246415
|
|
JUGITA REANG W/O KAKULA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-008-004/31
(GACHIRAMPARA)
|
3003006008NRG24160220240908170
|
16/02/2024
|
Aniram Reang
|
3003006008WL050341
|
Aniram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246453
|
|
ANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-008-004/55
(GACHIRAMPARA)
|
3003006008NRG24160220240908165
|
16/02/2024
|
Jiten dra Reang
|
3003006008WL050336
|
Jiten dra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246418
|
|
JITENDRA REANG S/O SHUTUS JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-008-004/76
(GACHIRAMPARA)
|
3003006008NRG24160220240908166
|
16/02/2024
|
Amilabati Reang
|
3003006008WL050337
|
Amilabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939246429
|
|
AMILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-008-004/97
(GACHIRAMPARA)
|
3003006008NRG24160220240908156
|
16/02/2024
|
Gasaram Reang
|
3003006008WL050330
|
Gasaram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939246442
|
|
MR GACHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASDA
|
TR-03-006-023-004/216
(GACHIRAMPARA)
|
3003006008NRG24160220240907550
|
16/02/2024
|
BANI KUMAR
|
3003006008WL050251
|
BANI KUMAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939246458
|
|
BANIK KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73450
|
73450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122040
|
122040
|
|
|
|
|
|
|
|