|
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-03-006-006-001/552
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468442
|
07/08/2023
|
CLINTON REANG
|
3003006006WL019867
|
CLINTON REANG
|
00354
|
PUNB0181320
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530086
|
|
CLINTON REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-004/34
(ANANDASAGAR)
|
3003006001NRG24070820230470844
|
07/08/2023
|
Senati Reang
|
3003006001WL020033
|
Senati Reang
|
00415
|
SBIN0016196
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797530152
|
|
MRS SINATI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-001-004/49
(ANANDASAGAR)
|
3003006001NRG24070820230470846
|
07/08/2023
|
Alubati Reang
|
3003006001WL020033
|
Alubati Reang
|
00415
|
SBIN0016196
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797530088
|
|
ALO BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-006-003/373
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468028
|
07/08/2023
|
Rungnangti Reang
|
3003006006WL019851
|
Rungnangti Reang
|
00415
|
SBIN0016196
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530090
|
|
RANGNANGTI REANG S/O BIDHYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-002/206
(ANANDASAGAR)
|
3003006001NRG24070820230467296
|
07/08/2023
|
MUNGNANGTI REANG
|
3003006001WL019813
|
MUNGNANGTI REANG
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797530087
|
|
MUNGNANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-006-003/68
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468034
|
07/08/2023
|
Dhanudhar Reang
|
3003006006WL019851
|
Dhanudhar Reang
|
00415
|
SBIN0016925
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530089
|
|
MR DHANUDHAR REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-006-001/496
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468440
|
07/08/2023
|
RAISA REANG
|
3003006006WL019866
|
RAISA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797530103
|
|
RAISA REANG S/O PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-006-001/88
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468019
|
07/08/2023
|
Krungnangti Reang
|
3003006006WL019851
|
Krungnangti Reang
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4797530147
|
|
KRUNGNANGTI REANG D/O SUBINOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-006-002/24
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468006
|
07/08/2023
|
Tal mohan Tripura
|
3003006006WL019850
|
Tal mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797530142
|
|
TALMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-006-002/468
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468007
|
07/08/2023
|
RANJINA REANG
|
3003006006WL019850
|
RANJINA REANG
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797530107
|
|
RANJINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-006-003/1
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468008
|
07/08/2023
|
Sajib Tripura
|
3003006006WL019850
|
Sajib Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797530106
|
|
SAJIB TRIPURA S/O PUSPA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-006-003/150
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468444
|
07/08/2023
|
Dharani kumar Reang
|
3003006006WL019867
|
Dharani kumar Reang
|
00458
|
PUNB0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530151
|
|
DHARRANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-006-003/40
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468428
|
07/08/2023
|
Shila bati Reang
|
3003006006WL019865
|
Shila bati Reang
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530104
|
|
SHILA BATI REANG W/O BITTA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-006-003/508
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468441
|
07/08/2023
|
PUTHI RUNG REANG
|
3003006006WL019866
|
PUTHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797530100
|
|
PUTHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-006-004/139
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468433
|
07/08/2023
|
FARAMAITI REANG
|
3003006006WL019865
|
FARAMAITI REANG
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530096
|
|
FARAMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-008-002/488
(GACHIRAMPARA)
|
3003006008NRG24060820230467277
|
07/08/2023
|
Lalfakawmi Apeto
|
3003006008WL019810
|
Lalfakawmi Apeto
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797530109
|
|
LALFAKAWMI APETO D/O PATEA APETO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19475
|
19475
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-001-001/1
(ANANDASAGAR)
|
3003006001NRG24070820230467298
|
07/08/2023
|
Anyoram Reang
|
3003006001WL019815
|
Anyoram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797530129
|
|
MR ANYARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-001-001/83
(ANANDASAGAR)
|
3003006001NRG24070820230467297
|
07/08/2023
|
Chalendra Reang
|
3003006001WL019814
|
Chalendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797530130
|
|
CHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-001-004/322
(ANANDASAGAR)
|
3003006001NRG24070820230470842
|
07/08/2023
|
Joibahadur Reang
|
3003006001WL020033
|
Joibahadur Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797530145
|
|
JOY BAHADHUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-001-004/34
(ANANDASAGAR)
|
3003006001NRG24070820230470843
|
07/08/2023
|
Govinda Reang
|
3003006001WL020033
|
Govinda Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797530131
|
|
GOBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-001-004/49
(ANANDASAGAR)
|
3003006001NRG24070820230470845
|
07/08/2023
|
Kshudi ram Reang
|
3003006001WL020033
|
Kshudi ram Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797530148
|
|
KHUDIRAM REANG S/O PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-001-004/62
(ANANDASAGAR)
|
3003006001NRG24070820230470847
|
07/08/2023
|
Niranjay Reang
|
3003006001WL020033
|
Niranjay Reang
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4797530146
|
|
NIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-006-001/137
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468436
|
07/08/2023
|
Janata Reang
|
3003006006WL019866
|
Janata Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797530125
|
|
JANATA REANG S/O BALAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-006-001/159
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468437
|
07/08/2023
|
Arunabati Reang
|
3003006006WL019866
|
Arunabati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797530136
|
|
MRS ARUNA BOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-006-001/29
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468438
|
07/08/2023
|
Jogeswani Reang
|
3003006006WL019866
|
Jogeswani Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797530126
|
|
JOYGIYA BATI REANG W/O JUDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-006-001/29
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468439
|
07/08/2023
|
Rungsmaiti Reang
|
3003006006WL019866
|
Rungsmaiti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797530149
|
|
RUNGSMATI REANG S/O JUDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-006-001/352
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468015
|
07/08/2023
|
HAMSOKTI REANG
|
3003006006WL019851
|
HAMSOKTI REANG
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530093
|
|
HAMSOUKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-006-001/66
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468017
|
07/08/2023
|
Balangti Reang
|
3003006006WL019851
|
Balangti Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530150
|
|
BALANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-006-001/67
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468018
|
07/08/2023
|
Ashini kumar Reang
|
3003006006WL019851
|
Ashini kumar Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530101
|
|
ASHWANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-006-003/141
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468020
|
07/08/2023
|
Bharat chandra Reang
|
3003006006WL019851
|
Bharat chandra Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530111
|
|
BHARAT CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-006-003/142
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468021
|
07/08/2023
|
Sabitri Reang
|
3003006006WL019851
|
Sabitri Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530119
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-006-003/143
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468443
|
07/08/2023
|
Milan bati Reang
|
3003006006WL019867
|
Milan bati Reang
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530138
|
|
MILAN BATI REANG S/O MAKAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-006-003/144
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468022
|
07/08/2023
|
Fulbati Reang
|
3003006006WL019851
|
Fulbati Reang
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4797530134
|
|
FULABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-006-003/150
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468445
|
07/08/2023
|
Khaja bati Reang
|
3003006006WL019867
|
Khaja bati Reang
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530117
|
|
KHANJABTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-006-003/152
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468424
|
07/08/2023
|
Punam bati Reang
|
3003006006WL019865
|
Punam bati Reang
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530112
|
|
PUNAM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-006-003/16
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468009
|
07/08/2023
|
Karchamani Tripura
|
3003006006WL019850
|
Karchamani Tripura
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797530124
|
|
KARCHAMONI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-006-003/160
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468425
|
07/08/2023
|
Dharmendra Reang
|
3003006006WL019865
|
Dharmendra Reang
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530118
|
|
DHARMENRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-006-003/160
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468426
|
07/08/2023
|
Mariom Reang
|
3003006006WL019865
|
Mariom Reang
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530108
|
|
MARIYAM REANG W/O DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-006-003/169
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468023
|
07/08/2023
|
Dabi rung reang
|
3003006006WL019851
|
Dabi rung reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530141
|
|
DABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-006-003/172
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468446
|
07/08/2023
|
Bismoyti Reang
|
3003006006WL019867
|
Bismoyti Reang
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530123
|
|
BISHMOYTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-006-003/176
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468024
|
07/08/2023
|
Manchati Reang
|
3003006006WL019851
|
Manchati Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530135
|
|
MANCHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-006-003/179
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468025
|
07/08/2023
|
Parsuram Reang
|
3003006006WL019851
|
Parsuram Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530115
|
|
PARSHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-006-003/182
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468427
|
07/08/2023
|
Damayanti Reang
|
3003006006WL019865
|
Damayanti Reang
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530095
|
|
DAMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-006-003/268
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468011
|
07/08/2023
|
Reshmika Tripura
|
3003006006WL019850
|
Reshmika Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797530094
|
|
RESHMIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASDA
|
TR-03-006-006-003/32
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468026
|
07/08/2023
|
Supriya Reang
|
3003006006WL019851
|
Supriya Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530121
|
|
SUPRIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-006-003/332
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468027
|
07/08/2023
|
RABI BALA TRIPURA
|
3003006006WL019851
|
RABI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530102
|
|
RABIBALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DASDA
|
TR-03-006-006-003/375
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468447
|
07/08/2023
|
ARUNA BATI REANG
|
3003006006WL019867
|
ARUNA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530092
|
|
ARUNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-006-003/376
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468012
|
07/08/2023
|
RAYANTI TRIPURA
|
3003006006WL019850
|
RAYANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797530110
|
|
RAYANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-006-003/41
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468429
|
07/08/2023
|
Duhita Reang
|
3003006006WL019865
|
Duhita Reang
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530133
|
|
DUHITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-006-003/43
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468430
|
07/08/2023
|
Gaydhar Reang
|
3003006006WL019865
|
Gaydhar Reang
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530097
|
|
GAYADAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-006-003/45
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468431
|
07/08/2023
|
Bhagya bati Reang
|
3003006006WL019865
|
Bhagya bati Reang
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530116
|
|
BAIGYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-006-003/5
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468013
|
07/08/2023
|
Mati Kumar Tripura
|
3003006006WL019850
|
Mati Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797530120
|
|
MATI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-006-003/55
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468030
|
07/08/2023
|
Mantajoy Reang
|
3003006006WL019851
|
Mantajoy Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530113
|
|
MAMTAOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-006-003/56
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468031
|
07/08/2023
|
Kanak Reang
|
3003006006WL019851
|
Kanak Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530114
|
|
KANAK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-006-003/59
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468032
|
07/08/2023
|
Padmarung Reang
|
3003006006WL019851
|
Padmarung Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530122
|
|
PADMA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASDA
|
TR-03-006-006-003/68
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468033
|
07/08/2023
|
Rijabati Reang
|
3003006006WL019851
|
Rijabati Reang
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4797530099
|
|
RIJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-006-003/70
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468449
|
07/08/2023
|
Frabati Reang
|
3003006006WL019867
|
Frabati Reang
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530105
|
|
FUNTATI REANG W/O PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-006-003/70
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468448
|
07/08/2023
|
Purnajoy Reang
|
3003006006WL019867
|
Purnajoy Reang
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530098
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-006-003/71
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468450
|
07/08/2023
|
Gunaram Reang
|
3003006006WL019867
|
Gunaram Reang
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530139
|
|
GUNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-006-003/71
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468451
|
07/08/2023
|
Rijenti Reang
|
3003006006WL019867
|
Rijenti Reang
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530143
|
|
RAJENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-006-003/73
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468452
|
07/08/2023
|
Hirendra Reang
|
3003006006WL019867
|
Hirendra Reang
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797530091
|
|
HIREN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-006-003/73
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468432
|
07/08/2023
|
Sangita Reang
|
3003006006WL019865
|
Sangita Reang
|
00458
|
UTBI0RRBTGB
|
1281
|
1281
|
Processed
|
24/08/2023
|
|
4797530137
|
|
SANGITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-006-003/9
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468014
|
07/08/2023
|
Harindini Tripura
|
3003006006WL019850
|
Harindini Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797530140
|
|
HARINDINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-008-004/48
(GACHIRAMPARA)
|
3003006008NRG24060820230467279
|
07/08/2023
|
Hajirung Reang
|
3003006008WL019811
|
Hajirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797530144
|
|
HAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-008-004/48
(GACHIRAMPARA)
|
3003006008NRG24060820230467278
|
07/08/2023
|
Nashiram Reang
|
3003006008WL019811
|
Nashiram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4797530127
|
|
NASIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-018-003/113
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468035
|
07/08/2023
|
Dana bati Reang
|
3003006006WL019851
|
Dana bati Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4797530132
|
|
DHANAPATI REANG W/O DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-023-002/52
(DAKSHIN TUISAMA)
|
3003006006NRG24070820230468434
|
07/08/2023
|
Direndra Reang
|
3003006006WL019865
|
Direndra Reang
|
00458
|
UTBI0RRBTGB
|
1830
|
1830
|
Processed
|
24/08/2023
|
|
4797530128
|
|
DIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95691
|
95691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129246
|
129246
|
|
|
|
|
|
|
|