|
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-03-006-008-003/79
(GACHIRAMPARA)
|
3003006008NRG24060720230309158
|
06/07/2023
|
Kukti Rung Reang
|
3003006008WL013445
|
Kukti Rung Reang
|
00354
|
PUNB0130020
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790299
|
|
KUTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-020-001/148
(PURBA SATNALA)
|
3003006020NRG24060720230310566
|
06/07/2023
|
Kaisharam Reang
|
3003006020WL013527
|
Kaisharam Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790298
|
|
KAISHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-020-004/79
(PURBA SATNALA)
|
3003006020NRG24060720230310515
|
06/07/2023
|
Laksmi Das
|
3003006020WL013512
|
Laksmi Das
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790360
|
|
LAXMI NATH (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-008-003/14
(GACHIRAMPARA)
|
3003006008NRG24060720230309146
|
06/07/2023
|
SUMANTI REANG
|
3003006008WL013445
|
SUMANTI REANG
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790359
|
|
MISS SUMANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-008-003/22
(GACHIRAMPARA)
|
3003006008NRG24060720230309153
|
06/07/2023
|
Chong Krung Ha Reang
|
3003006008WL013445
|
Chong Krung Ha Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790357
|
|
MR CHONG KRUNGHA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-008-003/30
(GACHIRAMPARA)
|
3003006008NRG24060720230309154
|
06/07/2023
|
Kangkila Reang
|
3003006008WL013445
|
Kangkila Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790358
|
|
MRS KUNGKILA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-020-001/1
(PURBA SATNALA)
|
3003006020NRG24060720230310539
|
06/07/2023
|
Janiki Reang
|
3003006020WL013520
|
Janiki Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790339
|
|
JANAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-020-002/19
(PURBA SATNALA)
|
3003006020NRG24060720230310543
|
06/07/2023
|
Jayanta Reang
|
3003006020WL013523
|
Jayanta Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790302
|
|
JAYANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-020-003/162
(PURBA SATNALA)
|
3003006020NRG24060720230310484
|
06/07/2023
|
Sujit Reang
|
3003006020WL013499
|
Sujit Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790355
|
|
SUJIT REANG S/O KARKARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-020-003/74
(PURBA SATNALA)
|
3003006020NRG24060720230310482
|
06/07/2023
|
Bishamimati reang
|
3003006020WL013497
|
Bishamimati reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790346
|
|
BISHAIMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-020-004/4
(PURBA SATNALA)
|
3003006020NRG24060720230310537
|
06/07/2023
|
Anjana Reang
|
3003006020WL013519
|
Anjana Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790338
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-008-001/87
(GACHIRAMPARA)
|
3003006008NRG24060720230309142
|
06/07/2023
|
Kunti Rani Reang
|
3003006008WL013445
|
Kunti Rani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790319
|
|
KUNTI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-003/115
(GACHIRAMPARA)
|
3003006008NRG24060720230309143
|
06/07/2023
|
Nabiram Reang
|
3003006008WL013445
|
Nabiram Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790318
|
|
NABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-008-003/119
(GACHIRAMPARA)
|
3003006008NRG24060720230309144
|
06/07/2023
|
Bancharung Reang
|
3003006008WL013445
|
Bancharung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790323
|
|
BANCHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-008-003/123
(GACHIRAMPARA)
|
3003006008NRG24060720230309145
|
06/07/2023
|
Sabendra Reang
|
3003006008WL013445
|
Sabendra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790322
|
|
SABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-008-003/19
(GACHIRAMPARA)
|
3003006008NRG24060720230309147
|
06/07/2023
|
Dharendra Reang
|
3003006008WL013445
|
Dharendra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790351
|
|
DHARENDRA REANG & PROG. OFFICER,KCP T.R
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-008-003/2
(GACHIRAMPARA)
|
3003006008NRG24060720230309148
|
06/07/2023
|
Kishor kr. Reang
|
3003006008WL013445
|
Kishor kr. Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790341
|
|
KISHORE KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-003/20
(GACHIRAMPARA)
|
3003006008NRG24060720230309149
|
06/07/2023
|
Gunaram Reang
|
3003006008WL013445
|
Gunaram Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790340
|
|
GUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-008-003/20
(GACHIRAMPARA)
|
3003006008NRG24060720230309150
|
06/07/2023
|
Sunati Reang
|
3003006008WL013445
|
Sunati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790320
|
|
SONATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-008-003/21
(GACHIRAMPARA)
|
3003006008NRG24060720230309151
|
06/07/2023
|
Gobinda Reang
|
3003006008WL013445
|
Gobinda Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790315
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-008-003/22
(GACHIRAMPARA)
|
3003006008NRG24060720230309152
|
06/07/2023
|
Ramchandra Reang
|
3003006008WL013445
|
Ramchandra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790334
|
|
RAM CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-008-003/30
(GACHIRAMPARA)
|
3003006008NRG24060720230309155
|
06/07/2023
|
Sadhana Reang
|
3003006008WL013445
|
Sadhana Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790321
|
|
MRS SADHANA REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-008-003/34
(GACHIRAMPARA)
|
3003006008NRG24060720230309156
|
06/07/2023
|
Pandabati Reang
|
3003006008WL013445
|
Pandabati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790313
|
|
PANDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-008-003/6
(GACHIRAMPARA)
|
3003006008NRG24060720230309157
|
06/07/2023
|
Jasuda Reang
|
3003006008WL013445
|
Jasuda Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790316
|
|
JASODA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-008-003/8
(GACHIRAMPARA)
|
3003006008NRG24060720230309159
|
06/07/2023
|
Hemarani Reang
|
3003006008WL013445
|
Hemarani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790311
|
|
HEMARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-008-003/84
(GACHIRAMPARA)
|
3003006008NRG24060720230309160
|
06/07/2023
|
Bimaljoy Reang
|
3003006008WL013445
|
Bimaljoy Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790350
|
|
BIMAL JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-008-003/86
(GACHIRAMPARA)
|
3003006008NRG24060720230309161
|
06/07/2023
|
Aniram Reang
|
3003006008WL013445
|
Aniram Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790314
|
|
ANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-008-003/90
(GACHIRAMPARA)
|
3003006008NRG24060720230309162
|
06/07/2023
|
Manda rani Reang
|
3003006008WL013445
|
Manda rani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790317
|
|
MRS MAMITA REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASDA
|
TR-03-006-008-003/92
(GACHIRAMPARA)
|
3003006008NRG24060720230309163
|
06/07/2023
|
Uktirung Reang
|
3003006008WL013445
|
Uktirung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
14/07/2023
|
|
3408790312
|
|
UKTI RUNG REANG&PROG OFFICER TRIBAL R.R
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-020-001/1
(PURBA SATNALA)
|
3003006020NRG24060720230310538
|
06/07/2023
|
Uttamjoy Reang
|
3003006020WL013520
|
Uttamjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790332
|
|
UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-020-001/121
(PURBA SATNALA)
|
3003006020NRG24060720230310516
|
06/07/2023
|
KHAGENDRA REANG
|
3003006020WL013513
|
KHAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790303
|
|
KHAGENDRA REANG S/O INDRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-020-001/121
(PURBA SATNALA)
|
3003006020NRG24060720230310517
|
06/07/2023
|
Thaithak rung Reang
|
3003006020WL013513
|
Thaithak rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790354
|
|
TAHAITHAK TUNG REANG W/O KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-020-001/41
(PURBA SATNALA)
|
3003006020NRG24060720230310506
|
06/07/2023
|
Kamla bati Reang
|
3003006020WL013508
|
Kamla bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790353
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-020-001/41
(PURBA SATNALA)
|
3003006020NRG24060720230310505
|
06/07/2023
|
Karanjoy Reang
|
3003006020WL013508
|
Karanjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790329
|
|
KARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-020-001/77
(PURBA SATNALA)
|
3003006020NRG24060720230310512
|
06/07/2023
|
Bhaktiram Reang
|
3003006020WL013510
|
Bhaktiram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790330
|
|
BHAKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-020-001/79
(PURBA SATNALA)
|
3003006020NRG24060720230310541
|
06/07/2023
|
Chaikarai Reang
|
3003006020WL013522
|
Chaikarai Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790331
|
|
CHAIKARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-020-001/79
(PURBA SATNALA)
|
3003006020NRG24060720230310542
|
06/07/2023
|
Kroiti Reang
|
3003006020WL013522
|
Kroiti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790345
|
|
KRITI REANG, W/O- SAIKA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-020-002/10
(PURBA SATNALA)
|
3003006020NRG24060720230310499
|
06/07/2023
|
Bali ram Reang
|
3003006020WL013505
|
Bali ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790324
|
|
BALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-020-002/10
(PURBA SATNALA)
|
3003006020NRG24060720230310500
|
06/07/2023
|
Kanchan rani Reang
|
3003006020WL013505
|
Kanchan rani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790344
|
|
KANCHAN RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-020-002/20
(PURBA SATNALA)
|
3003006020NRG24060720230310496
|
06/07/2023
|
AJAY Kr. REANG
|
3003006020WL013503
|
AJAY Kr. REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790326
|
|
FARENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-020-002/21
(PURBA SATNALA)
|
3003006020NRG24060720230310501
|
06/07/2023
|
Bala ram Reang
|
3003006020WL013506
|
Bala ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790328
|
|
BALARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASDA
|
TR-03-006-020-002/21
(PURBA SATNALA)
|
3003006020NRG24060720230310502
|
06/07/2023
|
Subidra Reang
|
3003006020WL013506
|
Subidra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790356
|
|
SUBIDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-020-002/29
(PURBA SATNALA)
|
3003006020NRG24060720230310498
|
06/07/2023
|
Biswa rani Reang
|
3003006020WL013504
|
Biswa rani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790343
|
|
BISWA RANI REANG WO-MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-020-002/29
(PURBA SATNALA)
|
3003006020NRG24060720230310497
|
06/07/2023
|
Dainya ram Reang
|
3003006020WL013504
|
Dainya ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790306
|
|
DAINYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DASDA
|
TR-03-006-020-002/34
(PURBA SATNALA)
|
3003006020NRG24060720230310486
|
06/07/2023
|
CHANDI RAM REANG
|
3003006020WL013500
|
CHANDI RAM REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790305
|
|
CHANDHIRAMREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-020-002/34
(PURBA SATNALA)
|
3003006020NRG24060720230310487
|
06/07/2023
|
Khandhe rung Reang
|
3003006020WL013500
|
Khandhe rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790347
|
|
KHANDE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-020-002/38
(PURBA SATNALA)
|
3003006020NRG24060720230310518
|
06/07/2023
|
Rajendra Reang
|
3003006020WL013514
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790325
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-020-002/44
(PURBA SATNALA)
|
3003006020NRG24060720230310564
|
06/07/2023
|
Dharmikya Reang
|
3003006020WL013526
|
Dharmikya Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790327
|
|
DHARMIKYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-020-002/44
(PURBA SATNALA)
|
3003006020NRG24060720230310565
|
06/07/2023
|
Listi rung Reang
|
3003006020WL013526
|
Listi rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790304
|
|
LISHTI RUNG REANG W/O DHAMIKYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-020-002/6
(PURBA SATNALA)
|
3003006020NRG24060720230310944
|
06/07/2023
|
Samiyal Reang
|
3003006020WL013542
|
Samiyal Reang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
14/07/2023
|
|
3408790307
|
|
SAMIYAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-020-002/60
(PURBA SATNALA)
|
3003006020NRG24060720230310529
|
06/07/2023
|
Faran Joy Reang
|
3003006020WL013517
|
Faran Joy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790349
|
|
FARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-020-002/60
(PURBA SATNALA)
|
3003006020NRG24060720230310530
|
06/07/2023
|
Larmoiti Reang
|
3003006020WL013517
|
Larmoiti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790300
|
|
LARMAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-020-003/105
(PURBA SATNALA)
|
3003006020NRG24060720230310503
|
06/07/2023
|
Nakuljoy Reang
|
3003006020WL013507
|
Nakuljoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790333
|
|
NAKULJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-020-003/105
(PURBA SATNALA)
|
3003006020NRG24060720230310504
|
06/07/2023
|
Panchirung Reang
|
3003006020WL013507
|
Panchirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790335
|
|
PANCHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-020-004/10
(PURBA SATNALA)
|
3003006020NRG24060720230310544
|
06/07/2023
|
Brajendra Reang
|
3003006020WL013524
|
Brajendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790352
|
|
BRAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-020-004/10
(PURBA SATNALA)
|
3003006020NRG24060720230310545
|
06/07/2023
|
Thaiya bati Reang
|
3003006020WL013524
|
Thaiya bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790337
|
|
THAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-020-004/117
(PURBA SATNALA)
|
3003006020NRG24060720230310540
|
06/07/2023
|
Malati Namashudra
|
3003006020WL013521
|
Malati Namashudra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790342
|
|
MALATI NAMAUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-020-004/4
(PURBA SATNALA)
|
3003006020NRG24060720230310536
|
06/07/2023
|
Khambajoy Reang
|
3003006020WL013519
|
Khambajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790308
|
|
KHAMBARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-020-004/44
(PURBA SATNALA)
|
3003006020NRG24060720230310483
|
06/07/2023
|
Jitendra Biswas
|
3003006020WL013498
|
Jitendra Biswas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790301
|
|
JITENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-020-004/46
(PURBA SATNALA)
|
3003006020NRG24060720230310513
|
06/07/2023
|
Lilu Nama
|
3003006020WL013511
|
Lilu Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790348
|
|
NILU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-020-004/79
(PURBA SATNALA)
|
3003006020NRG24060720230310514
|
06/07/2023
|
Sukhamoy Das
|
3003006020WL013512
|
Sukhamoy Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790310
|
|
SUKHAMAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DASDA
|
TR-03-006-020-004/83
(PURBA SATNALA)
|
3003006020NRG24060720230310527
|
06/07/2023
|
Pantherai Reang
|
3003006020WL013516
|
Pantherai Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790309
|
|
PANTHERAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-020-004/83
(PURBA SATNALA)
|
3003006020NRG24060720230310528
|
06/07/2023
|
Suma Chakma
|
3003006020WL013516
|
Suma Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790336
|
|
SOMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148538
|
148538
|
|
|
|
|
|
|
|
|
64
|
DASDA
|
TR-03-006-020-003/153
(PURBA SATNALA)
|
3003006020NRG24060720230310488
|
06/07/2023
|
Asam Ray Reang
|
3003006020WL013501
|
Asam Ray Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790296
|
|
ASAMRAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
DASDA
|
TR-03-006-020-003/162
(PURBA SATNALA)
|
3003006020NRG24060720230310485
|
06/07/2023
|
Sumanti Reang
|
3003006020WL013499
|
Sumanti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790361
|
|
SUMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
66
|
DASDA
|
TR-03-006-020-002/20
(PURBA SATNALA)
|
3003006020NRG24060720230310495
|
06/07/2023
|
Mergha ram Reang
|
3003006020WL013503
|
Mergha ram Reang
|
00459
|
UTIB0CCH274
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3408790297
|
|
MRIGARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190398
|
190398
|
|
|
|
|
|
|
|