|
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-03-006-007-004/116
(DASAMANIPARA)
|
3003006007NRG24171120230784597
|
17/11/2023
|
Biranjoy Reang
|
3003006007WL039903
|
Biranjoy Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355149
|
|
BIRANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-007-004/485
(DASAMANIPARA)
|
3003006007NRG24141120230781496
|
17/11/2023
|
Somi Rung Reang
|
3003006007WL039525
|
Somi Rung Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355151
|
|
SOMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-016-004/176
(MANUCHAILENGTA)
|
3003006016NRG24161120230784521
|
17/11/2023
|
JANU RUNG REANG
|
3003006016WL039892
|
JANU RUNG REANG
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355150
|
|
JANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-004-006/301-D
(DAKSHIN DASDA)
|
3003006004NRG24171120230784610
|
17/11/2023
|
Doli Rani Das
|
3003006004WL039907
|
Doli Rani Das
|
00415
|
SBIN0007342
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355153
|
|
MISS DOLI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-004-003/263-D
(DAKSHIN DASDA)
|
3003006004NRG24171120230784606
|
17/11/2023
|
GROINGTI REANG
|
3003006004WL039907
|
GROINGTI REANG
|
00415
|
SBIN0016196
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355152
|
|
MISS GROINGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-014-001/304
(KHAKCHANGPARA)
|
3003006014NRG24161120230784522
|
17/11/2023
|
Kanajit Reang
|
3003006014WL039893
|
Kanajit Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619355201
|
|
SHRI KANAJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-023-005/146
(S. K. SHERHMUN)
|
3003006023NRG24171120230784583
|
17/11/2023
|
Barna joy Reang
|
3003006023WL039900
|
Barna joy Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355200
|
|
MR BARNA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-023-005/266
(S. K. SHERHMUN)
|
3003006023NRG24171120230784580
|
17/11/2023
|
Muri Ham Reang
|
3003006023WL039899
|
Muri Ham Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355199
|
|
MR MURI HAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-004-004/296-D
(DAKSHIN DASDA)
|
3003006004NRG24171120230784612
|
17/11/2023
|
RANGDULALI RAL
|
3003006004WL039908
|
RANGDULALI RAL
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355158
|
|
RANGDULALI RAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-004-005/142
(DAKSHIN DASDA)
|
3003006004NRG24171120230784608
|
17/11/2023
|
Rina Rani Das
|
3003006004WL039907
|
Rina Rani Das
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355172
|
|
RINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-004-005/185
(DAKSHIN DASDA)
|
3003006004NRG24171120230784618
|
17/11/2023
|
SHIBA RANI NATH
|
3003006004WL039909
|
SHIBA RANI NATH
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355179
|
|
SHIBA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-004-005/278-D
(DAKSHIN DASDA)
|
3003006004NRG24171120230784609
|
17/11/2023
|
Pradip Reang
|
3003006004WL039907
|
Pradip Reang
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355197
|
|
PRADIP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-004-005/454
(DAKSHIN DASDA)
|
3003006004NRG24171120230784620
|
17/11/2023
|
Ajit Kumar Roy
|
3003006004WL039910
|
Ajit Kumar Roy
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355154
|
|
AJIT KUMAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-004-005/464-D
(DAKSHIN DASDA)
|
3003006004NRG24171120230784604
|
17/11/2023
|
Srajon Joy Reang
|
3003006004WL039906
|
Srajon Joy Reang
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355164
|
|
SRAJON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-007-001/26
(DASAMANIPARA)
|
3003006007NRG24141120230781492
|
17/11/2023
|
Baleti Reang
|
3003006007WL039525
|
Baleti Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355195
|
|
BALETI REANG W/O KRIPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-007-004/122
(DASAMANIPARA)
|
3003006007NRG24141120230781491
|
17/11/2023
|
Bidya Rung Reang
|
3003006007WL039524
|
Bidya Rung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355207
|
|
BIDYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-007-004/124
(DASAMANIPARA)
|
3003006007NRG24141120230781485
|
17/11/2023
|
Surabi Reang
|
3003006007WL039519
|
Surabi Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355160
|
|
SUROBI REANG W/O SATARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-007-004/17
(DASAMANIPARA)
|
3003006007NRG24171120230784624
|
17/11/2023
|
Jhoyshing Reang
|
3003006007WL039912
|
Jhoyshing Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619355206
|
|
JOY SING REANG S/O KHUMIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-007-004/202
(DASAMANIPARA)
|
3003006007NRG24141120230781489
|
17/11/2023
|
Delbi Rung Reang
|
3003006007WL039522
|
Delbi Rung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355163
|
|
DELBI RUNG REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-007-004/23
(DASAMANIPARA)
|
3003006007NRG24171120230784625
|
17/11/2023
|
Rajini Reang
|
3003006007WL039912
|
Rajini Reang
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619355156
|
|
RAJINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-007-004/37
(DASAMANIPARA)
|
3003006007NRG24141120230781487
|
17/11/2023
|
Dahilrung Reang
|
3003006007WL039521
|
Dahilrung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619355208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DASDA
|
TR-03-006-016-004/167
(MANUCHAILENGTA)
|
3003006016NRG24161120230784519
|
17/11/2023
|
HIRENJAI REANG
|
3003006016WL039892
|
HIRENJAI REANG
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355176
|
|
HIREN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-023-005/128
(S. K. SHERHMUN)
|
3003006023NRG24171120230784582
|
17/11/2023
|
Anjana Reang
|
3003006023WL039900
|
Anjana Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355178
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-023-005/262
(S. K. SHERHMUN)
|
3003006023NRG24171120230784579
|
17/11/2023
|
Helen Bati Reang
|
3003006023WL039899
|
Helen Bati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355162
|
|
HELEN BATI REANG W/O RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-027-004/154
(DAKSHIN DASDA)
|
3003006004NRG24171120230784621
|
17/11/2023
|
Chanchala Nath
|
3003006004WL039910
|
Chanchala Nath
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355193
|
|
CHANCHALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45964
|
45964
|
|
|
|
|
|
|
|
|
26
|
DASDA
|
TR-03-006-004-003/102
(DAKSHIN DASDA)
|
3003006004NRG24171120230784616
|
17/11/2023
|
Priya kumar Masha
|
3003006004WL039909
|
Priya kumar Masha
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355198
|
|
PRIYA KR MSHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-004-003/120
(DAKSHIN DASDA)
|
3003006004NRG24171120230784602
|
17/11/2023
|
Sarmila Msha
|
3003006004WL039906
|
Sarmila Msha
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355202
|
|
SARMILA MSHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-004-005/151
(DAKSHIN DASDA)
|
3003006004NRG24171120230784617
|
17/11/2023
|
Digendra chandra Nath
|
3003006004WL039909
|
Digendra chandra Nath
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355180
|
|
DIGENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-004-005/194
(DAKSHIN DASDA)
|
3003006004NRG24171120230784622
|
17/11/2023
|
MINATI NAMASUDRA
|
3003006004WL039911
|
MINATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355194
|
|
MINATI NAMASUDRA W/O NANTU
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-004-005/43
(DAKSHIN DASDA)
|
3003006004NRG24171120230784613
|
17/11/2023
|
SHIULI DEBNATH
|
3003006004WL039908
|
SHIULI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355157
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-004-006/213
(DAKSHIN DASDA)
|
3003006004NRG24171120230784614
|
17/11/2023
|
Pratiba bala Das
|
3003006004WL039908
|
Pratiba bala Das
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355203
|
|
PRATIVA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-004-006/46
(DAKSHIN DASDA)
|
3003006004NRG24171120230784605
|
17/11/2023
|
Fanigopal Das
|
3003006004WL039906
|
Fanigopal Das
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355209
|
|
PHANI GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-004-006/55
(DAKSHIN DASDA)
|
3003006004NRG24171120230784615
|
17/11/2023
|
Khirendra Das
|
3003006004WL039908
|
Khirendra Das
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355189
|
|
KIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-007-001/58
(DASAMANIPARA)
|
3003006007NRG24141120230781493
|
17/11/2023
|
Nilmani Reang
|
3003006007WL039525
|
Nilmani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355191
|
|
NILMANI REANG S/O DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-007-002/38
(DASAMANIPARA)
|
3003006007NRG24141120230781484
|
17/11/2023
|
Puspalata Chakma
|
3003006007WL039519
|
Puspalata Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355205
|
|
PUSPALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-007-002/96
(KHUMPUI)
|
3003006007NRG24141120230781486
|
17/11/2023
|
sujit reang
|
3003006007WL039520
|
sujit reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355166
|
|
SUJIT RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASDA
|
TR-03-006-007-004/10
(DASAMANIPARA)
|
3003006007NRG24171120230784599
|
17/11/2023
|
Muktasing Reang
|
3003006007WL039904
|
Muktasing Reang
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619355192
|
|
MUKTA SING REANG S/O LT KALINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-007-004/107
(DASAMANIPARA)
|
3003006007NRG24171120230784623
|
17/11/2023
|
Shukharam Reang
|
3003006007WL039912
|
Shukharam Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619355190
|
|
SUKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-007-004/116
(DASAMANIPARA)
|
3003006007NRG24171120230784596
|
17/11/2023
|
Diyarung Reang
|
3003006007WL039903
|
Diyarung Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619355204
|
|
DIYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-007-004/149
(DASAMANIPARA)
|
3003006007NRG24171120230784598
|
17/11/2023
|
uparjoy reang
|
3003006007WL039903
|
uparjoy reang
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619355174
|
|
UPARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-007-004/185
(DASAMANIPARA)
|
3003006007NRG24141120230781497
|
17/11/2023
|
Sephli Reang
|
3003006007WL039526
|
Sephli Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355167
|
|
Sephli Reang
|
INDUSIND BANK(607189)
|
|
42
|
DASDA
|
TR-03-006-007-004/485
(DASAMANIPARA)
|
3003006007NRG24141120230781495
|
17/11/2023
|
Gobinda Reang
|
3003006007WL039525
|
Gobinda Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355155
|
|
GOBINDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASDA
|
TR-03-006-007-004/59
(DASAMANIPARA)
|
3003006007NRG24141120230781490
|
17/11/2023
|
Ranajoy Reang
|
3003006007WL039523
|
Ranajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355196
|
|
RANAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-007-004/95
(DASAMANIPARA)
|
3003006007NRG24141120230781488
|
17/11/2023
|
Banabati Reang
|
3003006007WL039521
|
Banabati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619355161
|
|
JHARNA BATI REANG W/O PANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-014-001/15
(KHAKCHANGPARA)
|
3003006014NRG24161120230784524
|
17/11/2023
|
Shilabati Reang
|
3003006014WL039895
|
Shilabati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619355169
|
|
MRS SHILA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASDA
|
TR-03-006-014-001/57
(KHAKCHANGPARA)
|
3003006014NRG24161120230784523
|
17/11/2023
|
Tasirung Reang
|
3003006014WL039894
|
Tasirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619355168
|
|
TASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-016-004/153
(MANUCHAILENGTA)
|
3003006016NRG24161120230784517
|
17/11/2023
|
Brinda bati Reang
|
3003006016WL039892
|
Brinda bati Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619355181
|
|
BRINDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-016-004/153
(MANUCHAILENGTA)
|
3003006016NRG24161120230784518
|
17/11/2023
|
KIRIT JOY REANG
|
3003006016WL039892
|
KIRIT JOY REANG
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619355159
|
|
KIRINJOY REANG S/O LT BALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-016-004/167
(MANUCHAILENGTA)
|
3003006016NRG24161120230784520
|
17/11/2023
|
HIRENJAI REANG
|
3003006016WL039892
|
HIRENJAI REANG
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619355173
|
|
HIRENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-023-005/119
(S. K. SHERHMUN)
|
3003006023NRG24171120230784590
|
17/11/2023
|
Lilanta Reang
|
3003006023WL039901
|
Lilanta Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355175
|
|
MR LILANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASDA
|
TR-03-006-023-005/13
(S. K. SHERHMUN)
|
3003006023NRG24171120230784595
|
17/11/2023
|
Jestaram Reang
|
3003006023WL039902
|
Jestaram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355183
|
|
MR JESTARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASDA
|
TR-03-006-023-005/134
(S. K. SHERHMUN)
|
3003006023NRG24171120230784577
|
17/11/2023
|
Mangaljoy Reang
|
3003006023WL039899
|
Mangaljoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355165
|
|
MUNGAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-023-005/16
(S. K. SHERHMUN)
|
3003006023NRG24171120230784584
|
17/11/2023
|
Sita Ram Reang
|
3003006023WL039900
|
Sita Ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355186
|
|
MR SITARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASDA
|
TR-03-006-023-005/27
(S. K. SHERHMUN)
|
3003006023NRG24171120230784586
|
17/11/2023
|
Nashi Rung Reang
|
3003006023WL039900
|
Nashi Rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355171
|
|
NASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-023-005/3
(S. K. SHERHMUN)
|
3003006023NRG24171120230784587
|
17/11/2023
|
Pasuram Reang
|
3003006023WL039900
|
Pasuram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355187
|
|
MR PARSHURAM REANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASDA
|
TR-03-006-023-005/31
(S. K. SHERHMUN)
|
3003006023NRG24171120230784588
|
17/11/2023
|
Rabendra Reang
|
3003006023WL039900
|
Rabendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355184
|
|
RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-023-005/49
(S. K. SHERHMUN)
|
3003006023NRG24171120230784593
|
17/11/2023
|
Lalmachhuana reang
|
3003006023WL039901
|
Lalmachhuana reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355185
|
|
LAL MACHUANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-023-005/49
(S. K. SHERHMUN)
|
3003006023NRG24171120230784594
|
17/11/2023
|
Lalmachhuana reang
|
3003006023WL039901
|
Lalmachhuana reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355170
|
|
KHANDA RUNG REANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-023-005/88
(S. K. SHERHMUN)
|
3003006023NRG24171120230784581
|
17/11/2023
|
Sri Badram Reang
|
3003006023WL039899
|
Sri Badram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355182
|
|
BEDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-027-006/129
(DAKSHIN DASDA)
|
3003006004NRG24171120230784619
|
17/11/2023
|
Bijoykrishna Deb
|
3003006004WL039909
|
Bijoykrishna Deb
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619355188
|
|
BIJOY KRISHNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97678
|
97678
|
|
|
|
|
|
|
|
|
61
|
DASDA
|
TR-03-006-007-004/115
(DASAMANIPARA)
|
3003006007NRG24171120230784601
|
17/11/2023
|
Khamsangha Reang
|
3003006007WL039905
|
Khamsangha Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355148
|
|
KHAMSANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-023-005/36
(S. K. SHERHMUN)
|
3003006023NRG24171120230784592
|
17/11/2023
|
Baigioti Reang
|
3003006023WL039901
|
Baigioti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355147
|
|
BAIGIOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
63
|
DASDA
|
TR-03-006-023-004/186
(S. K. SHERHMUN)
|
3003006023NRG24171120230784589
|
17/11/2023
|
Jamost Reang
|
3003006023WL039901
|
Jamost Reang
|
00703
|
AIRP0000001
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619355177
|
|
Jamost Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176824
|
176824
|
|
|
|
|
|
|
|