|
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-03-006-001-005/83
(ANANDASAGAR)
|
3003006001NRG24030620230170392
|
03/06/2023
|
Smti.Khanaboti Reang
|
3003006001WL008490
|
Smti.Khanaboti Reang
|
00354
|
PUNB0130020
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161000
|
|
MRS KANA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-002/394
(ANANDASAGAR)
|
3003006001NRG24030620230170354
|
03/06/2023
|
Habirung Reang
|
3003006001WL008490
|
Habirung Reang
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161101
|
|
MISS HAMBIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-001-002/394
(ANANDASAGAR)
|
3003006001NRG24030620230170355
|
03/06/2023
|
Milton Sarkar
|
3003006001WL008490
|
Milton Sarkar
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161105
|
|
MR MILTON SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-001-005/102-A
(ANANDASAGAR)
|
3003006001NRG24030620230170309
|
03/06/2023
|
SUDHA RAM REANG
|
3003006001WL008489
|
SUDHA RAM REANG
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161008
|
|
MR SUDHA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-001-005/121-A
(ANANDASAGAR)
|
3003006001NRG24030620230170322
|
03/06/2023
|
HIMA RANI REANG
|
3003006001WL008489
|
HIMA RANI REANG
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161004
|
|
NAISNAMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
DASDA
|
TR-03-006-001-005/361
(ANANDASAGAR)
|
3003006001NRG24030620230170346
|
03/06/2023
|
Dharmendra Reang
|
3003006001WL008489
|
Dharmendra Reang
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161106
|
|
DHARMENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASDA
|
TR-03-006-001-005/361
(ANANDASAGAR)
|
3003006001NRG24030620230170345
|
03/06/2023
|
Minarani Reang
|
3003006001WL008489
|
Minarani Reang
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161094
|
|
MINA RANI REANG
|
INDUSIND BANK(607189)
|
|
8
|
DASDA
|
TR-03-006-001-005/61
(ANANDASAGAR)
|
3003006001NRG24030620230170377
|
03/06/2023
|
Pandirung Reang
|
3003006001WL008490
|
Pandirung Reang
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161096
|
|
MRS PANDI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-001-005/63-B
(ANANDASAGAR)
|
3003006001NRG24030620230170380
|
03/06/2023
|
Chadarung Reang
|
3003006001WL008490
|
Chadarung Reang
|
00415
|
SBIN0016196
|
2700
|
2700
|
Rejected
|
08/06/2023
|
|
2329161006
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
DASDA
|
TR-03-006-001-005/66
(ANANDASAGAR)
|
3003006001NRG24030620230170383
|
03/06/2023
|
Gantarung Reang
|
3003006001WL008490
|
Gantarung Reang
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161003
|
|
MISS GAMTA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-001-005/94-A
(ANANDASAGAR)
|
3003006001NRG24030620230170397
|
03/06/2023
|
Ramesh Reang
|
3003006001WL008490
|
Ramesh Reang
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161104
|
|
MR RAMESH CHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-001-005/96
(ANANDASAGAR)
|
3003006001NRG24030620230170353
|
03/06/2023
|
Mangalti Reang
|
3003006001WL008489
|
Mangalti Reang
|
00415
|
SBIN0016196
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161115
|
|
MUNGALTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-019-004/106
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168936
|
03/06/2023
|
Sandi ram reang
|
3003006WL008432
|
Sandi ram reang
|
00415
|
SBIN0016196
|
1890
|
1890
|
Processed
|
08/06/2023
|
|
2329161097
|
|
SHRI SANDI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-019-004/226
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168949
|
03/06/2023
|
Gators rung Reang
|
3003006WL008432
|
Gators rung Reang
|
00415
|
SBIN0016196
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2329161001
|
|
MRS GUTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-019-004/25
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168953
|
03/06/2023
|
Marendra Reang
|
3003006WL008432
|
Marendra Reang
|
00415
|
SBIN0016196
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2329161093
|
|
MR MARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-019-004/252-A
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169214
|
03/06/2023
|
Rexona reang
|
3003006WL008448
|
Rexona reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161100
|
|
REXONA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-019-004/306
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168961
|
03/06/2023
|
Rabi Rung Reang
|
3003006WL008432
|
Rabi Rung Reang
|
00415
|
SBIN0016196
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2329161092
|
|
MISS RABI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-019-004/44
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169227
|
03/06/2023
|
Kahamti Reang
|
3003006WL008448
|
Kahamti Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161005
|
|
BAITHUMRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-019-004/61
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168979
|
03/06/2023
|
Ritendra Reang
|
3003006WL008432
|
Ritendra Reang
|
00415
|
SBIN0016196
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2329161095
|
|
MR RITENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-019-004/66
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169234
|
03/06/2023
|
Sasanti Reang
|
3003006WL008448
|
Sasanti Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
08/06/2023
|
|
2329161009
|
|
NAISRANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DASDA
|
TR-03-006-019-004/9
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169239
|
03/06/2023
|
RAMANI REANG
|
3003006WL008448
|
RAMANI REANG
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161102
|
|
RAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48390
|
48390
|
|
|
|
|
|
|
|
|
22
|
DASDA
|
TR-03-006-001-005/256-A
(ANANDASAGAR)
|
3003006001NRG24030620230170329
|
03/06/2023
|
Hasmaiti Reang
|
3003006001WL008489
|
Hasmaiti Reang
|
00415
|
SBIN0016925
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161007
|
|
TOHKHOUHTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DASDA
|
TR-03-006-001-005/263-A
(ANANDASAGAR)
|
3003006001NRG24030620230170332
|
03/06/2023
|
Chanda rung Reang
|
3003006001WL008489
|
Chanda rung Reang
|
00415
|
SBIN0016925
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161002
|
|
MISS CHAND RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASDA
|
TR-03-006-001-005/65
(ANANDASAGAR)
|
3003006001NRG24030620230170381
|
03/06/2023
|
Manjoy Reang
|
3003006001WL008490
|
Manjoy Reang
|
00415
|
SBIN0016925
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161099
|
|
MANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-001-005/65
(ANANDASAGAR)
|
3003006001NRG24030620230170382
|
03/06/2023
|
Mansour Reang
|
3003006001WL008490
|
Mansour Reang
|
00415
|
SBIN0016925
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161098
|
|
MRS BIMALTI REANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASDA
|
TR-03-006-001-005/85
(ANANDASAGAR)
|
3003006001NRG24030620230170393
|
03/06/2023
|
Mastharam Reang
|
3003006001WL008490
|
Mastharam Reang
|
00415
|
SBIN0016925
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161103
|
|
MR MASTA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
27
|
DASDA
|
TR-03-006-001-005/365-A
(ANANDASAGAR)
|
3003006001NRG24030620230170347
|
03/06/2023
|
Thomita Reang
|
3003006001WL008489
|
Thomita Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161062
|
|
THOMITA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-001-005/476
(ANANDASAGAR)
|
3003006001NRG24030620230170362
|
03/06/2023
|
Rani bati Reang
|
3003006001WL008490
|
Rani bati Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161073
|
|
RANI BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASDA
|
TR-03-006-001-005/478
(ANANDASAGAR)
|
3003006001NRG24030620230170364
|
03/06/2023
|
Laljoy Reang
|
3003006001WL008490
|
Laljoy Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161071
|
|
LALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-001-005/478
(ANANDASAGAR)
|
3003006001NRG24030620230170363
|
03/06/2023
|
Ram mala Reang
|
3003006001WL008490
|
Ram mala Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161065
|
|
RAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-001-005/71
(ANANDASAGAR)
|
3003006001NRG24030620230170389
|
03/06/2023
|
Chorendra Reang
|
3003006001WL008490
|
Chorendra Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161013
|
|
Charendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DASDA
|
TR-03-006-001-005/76
(ANANDASAGAR)
|
3003006001NRG24030620230170390
|
03/06/2023
|
Danishar Reang
|
3003006001WL008490
|
Danishar Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161027
|
|
DANESHWAR REANG AND HOSTEL SUPERINTENDEN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-001-005/76-A
(ANANDASAGAR)
|
3003006001NRG24030620230170391
|
03/06/2023
|
Nabajit Reang
|
3003006001WL008490
|
Nabajit Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161075
|
|
NOBOJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-001-005/85
(ANANDASAGAR)
|
3003006001NRG24030620230170394
|
03/06/2023
|
Mandatory Reang
|
3003006001WL008490
|
Mandatory Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161012
|
|
MANDAHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-001-005/88
(ANANDASAGAR)
|
3003006001NRG24030620230170395
|
03/06/2023
|
Bijay Kumar Reang
|
3003006001WL008490
|
Bijay Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161033
|
|
Bijay Kumar Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DASDA
|
TR-03-006-019-004/19
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168942
|
03/06/2023
|
Minto rai reang
|
3003006WL008432
|
Minto rai reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161017
|
|
MINTURAI REANG S/O LABARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-019-004/267-A
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168957
|
03/06/2023
|
Chikendra Reang
|
3003006WL008432
|
Chikendra Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161087
|
|
CHIKENDRA REANG S/O SARBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-019-004/28
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169215
|
03/06/2023
|
Karkajoy Reang
|
3003006WL008448
|
Karkajoy Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161050
|
|
KARKA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-019-004/316
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169220
|
03/06/2023
|
DENI RUNG REANG
|
3003006WL008448
|
DENI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161015
|
|
DINI RUNG REANG S/O LALJANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-019-004/316
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169219
|
03/06/2023
|
DHIJENDRA REANG
|
3003006WL008448
|
DHIJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161014
|
|
DHIJENDRA REANG S/O HORIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-019-004/47
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168972
|
03/06/2023
|
Bisur Kumar Reang
|
3003006WL008432
|
Bisur Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161020
|
|
BISUR KUMAR REANG S/O GACHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-019-004/97
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169242
|
03/06/2023
|
Lakhanjoy Reang
|
3003006WL008448
|
Lakhanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161051
|
|
LAXMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-019-004/97
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169243
|
03/06/2023
|
Maje rung Reang
|
3003006WL008448
|
Maje rung Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161024
|
|
MAJE RUNG REANG W/O-LAKHAN JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
44
|
DASDA
|
TR-03-006-001-005/253-A
(ANANDASAGAR)
|
3003006001NRG24030620230170326
|
03/06/2023
|
Purnati Reang
|
3003006001WL008489
|
Purnati Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161086
|
|
MRS PURANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASDA
|
TR-03-006-001-005/292-A
(ANANDASAGAR)
|
3003006001NRG24030620230170339
|
03/06/2023
|
Ranjit Reang
|
3003006001WL008489
|
Ranjit Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161010
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-001-005/314
(ANANDASAGAR)
|
3003006001NRG24030620230170340
|
03/06/2023
|
Rabirung Reang
|
3003006001WL008489
|
Rabirung Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161034
|
|
RABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-001-005/369
(ANANDASAGAR)
|
3003006001NRG24030620230170349
|
03/06/2023
|
Rakhomohan Reang
|
3003006001WL008489
|
Rakhomohan Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161011
|
|
MR RAKHO MOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASDA
|
TR-03-006-001-005/60
(ANANDASAGAR)
|
3003006001NRG24030620230170375
|
03/06/2023
|
Bajanti Reang
|
3003006001WL008490
|
Bajanti Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161080
|
|
BAJANTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DASDA
|
TR-03-006-001-005/60
(ANANDASAGAR)
|
3003006001NRG24030620230170374
|
03/06/2023
|
Rupajoy Reang
|
3003006001WL008490
|
Rupajoy Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161076
|
|
MR RUPA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASDA
|
TR-03-006-001-005/61
(ANANDASAGAR)
|
3003006001NRG24030620230170376
|
03/06/2023
|
Narendra Reang
|
3003006001WL008490
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161036
|
|
MR NARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASDA
|
TR-03-006-001-005/62-A
(ANANDASAGAR)
|
3003006001NRG24030620230170378
|
03/06/2023
|
Geyani Reang
|
3003006001WL008490
|
Geyani Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161074
|
|
GEYANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-001-005/69
(ANANDASAGAR)
|
3003006001NRG24030620230170386
|
03/06/2023
|
Sebaram Reang
|
3003006001WL008490
|
Sebaram Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161035
|
|
SEBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-001-005/98
(ANANDASAGAR)
|
3003006001NRG24030620230170399
|
03/06/2023
|
Smti.Palatoiti Reang
|
3003006001WL008490
|
Smti.Palatoiti Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161064
|
|
PALTAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-001-005/98
(ANANDASAGAR)
|
3003006001NRG24030620230170398
|
03/06/2023
|
Tarehum Reang
|
3003006001WL008490
|
Tarehum Reang
|
00458
|
UTBI0RRBTGB
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161032
|
|
TAREHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-019-004/1
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169199
|
03/06/2023
|
Mungbati Reang
|
3003006WL008448
|
Mungbati Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161018
|
|
MUNG BATI REANG W/O RANA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-019-004/102
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169200
|
03/06/2023
|
Jamarai Reang
|
3003006WL008448
|
Jamarai Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161039
|
|
JAMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-019-004/102
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169201
|
03/06/2023
|
Khuinsouhti Reang
|
3003006WL008448
|
Khuinsouhti Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161023
|
|
KHUINSOUHTI REANG D/O UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-019-004/106
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168935
|
03/06/2023
|
Bhabujoy Reang
|
3003006WL008432
|
Bhabujoy Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161054
|
|
BABU JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-019-004/109
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169203
|
03/06/2023
|
Amirung Reang
|
3003006WL008448
|
Amirung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161088
|
|
AMI RUNG REANG W/O KHADA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-019-004/109
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169202
|
03/06/2023
|
Khadaram Reang
|
3003006WL008448
|
Khadaram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161038
|
|
KHADA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-019-004/119
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168937
|
03/06/2023
|
Midi rung reang
|
3003006WL008432
|
Midi rung reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161084
|
|
MIDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-019-004/119
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168938
|
03/06/2023
|
Sabendra Reang
|
3003006WL008432
|
Sabendra Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161112
|
|
SABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-019-004/155
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168939
|
03/06/2023
|
Kalijoy Reang
|
3003006WL008432
|
Kalijoy Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161030
|
|
KALIJOY REANGS/O DATARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-019-004/19
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168941
|
03/06/2023
|
Palen nika Reang
|
3003006WL008432
|
Palen nika Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161016
|
|
PALEN NIKA REANG S/O RAM KISHORE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-019-004/202
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169204
|
03/06/2023
|
Khati ram Reang
|
3003006WL008448
|
Khati ram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
08/06/2023
|
|
2329161041
|
|
MR KHATIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASDA
|
TR-03-006-019-004/204-B
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168944
|
03/06/2023
|
HAMBIRUNG REANG
|
3003006WL008432
|
HAMBIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161090
|
|
HAMBI RUNG REANG W/O SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-019-004/204-B
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168943
|
03/06/2023
|
SUMANTA REANG
|
3003006WL008432
|
SUMANTA REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161055
|
|
SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-019-004/210
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168945
|
03/06/2023
|
Pradip reang
|
3003006WL008432
|
Pradip reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161031
|
|
PRADIPRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-019-004/219
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168948
|
03/06/2023
|
Ambi rung Reang
|
3003006WL008432
|
Ambi rung Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161067
|
|
AMBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-019-004/219
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168947
|
03/06/2023
|
Putrajay Reang
|
3003006WL008432
|
Putrajay Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161078
|
|
PUTRAJOY REANG S/O GANGAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-019-004/225
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169208
|
03/06/2023
|
Mandating reang
|
3003006WL008448
|
Mandating reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161083
|
|
MONJO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-019-004/225
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169207
|
03/06/2023
|
Puranjay Reang
|
3003006WL008448
|
Puranjay Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
08/06/2023
|
|
2329161113
|
|
MR PURAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASDA
|
TR-03-006-019-004/226
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168950
|
03/06/2023
|
Jitendra Reang
|
3003006WL008432
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161058
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-019-004/232
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169210
|
03/06/2023
|
balensa reang
|
3003006WL008448
|
balensa reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161072
|
|
BALENSA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-019-004/232
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169209
|
03/06/2023
|
Sita Rong Reang
|
3003006WL008448
|
Sita Rong Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161019
|
|
SITA RUNG REANG W/O BALANSA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-019-004/244-A
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168951
|
03/06/2023
|
FULBARAM REANG
|
3003006WL008432
|
FULBARAM REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161063
|
|
FULBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-019-004/244-A
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168952
|
03/06/2023
|
Sajenti Reang
|
3003006WL008432
|
Sajenti Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161068
|
|
SAJENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-019-004/250-A
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169212
|
03/06/2023
|
KHUNOBATI REANG
|
3003006WL008448
|
KHUNOBATI REANG
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161082
|
|
KHUNOBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-019-004/252-A
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169213
|
03/06/2023
|
SIMONJOY REANG
|
3003006WL008448
|
SIMONJOY REANG
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161061
|
|
SIMUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-019-004/262
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168955
|
03/06/2023
|
ARNA RAM REANG
|
3003006WL008432
|
ARNA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161091
|
|
ARNNAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-019-004/3
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168958
|
03/06/2023
|
Chaiyabati Reang
|
3003006WL008432
|
Chaiyabati Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161037
|
|
SAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-019-004/3
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168959
|
03/06/2023
|
LalbahadurReang
|
3003006WL008432
|
LalbahadurReang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161114
|
|
LALBHADUR REANG S/O LT SOILORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-019-004/303
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169217
|
03/06/2023
|
Rajkumar Reang
|
3003006WL008448
|
Rajkumar Reang
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
09/06/2023
|
|
2329161028
|
|
RAJ KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-019-004/303
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169218
|
03/06/2023
|
Rejita Reang
|
3003006WL008448
|
Rejita Reang
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
09/06/2023
|
|
2329161089
|
|
REJITA REANG D/O KANTHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-019-004/306
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168960
|
03/06/2023
|
Kamendra Reang
|
3003006WL008432
|
Kamendra Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161026
|
|
KAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-019-004/36
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168967
|
03/06/2023
|
Debsingraireang
|
3003006WL008432
|
Debsingraireang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161025
|
|
DEBSING RAI REANG SO LT GOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-019-004/36
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168966
|
03/06/2023
|
Manda rung Reang
|
3003006WL008432
|
Manda rung Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161045
|
|
MANDARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DASDA
|
TR-03-006-019-004/38
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169223
|
03/06/2023
|
Makra joy Reang
|
3003006WL008448
|
Makra joy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161079
|
|
SAKRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-019-004/39
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169225
|
03/06/2023
|
Bona rung reang
|
3003006WL008448
|
Bona rung reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161066
|
|
BIRNARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-019-004/39
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169224
|
03/06/2023
|
Karnajoy Reang
|
3003006WL008448
|
Karnajoy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161048
|
|
KARNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-019-004/43
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168968
|
03/06/2023
|
Ratnajoy reang
|
3003006WL008432
|
Ratnajoy reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161085
|
|
RAKNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-019-004/44
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169226
|
03/06/2023
|
Baithumrai Reang
|
3003006WL008448
|
Baithumrai Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161081
|
|
BAITHUMRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-019-004/46
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168970
|
03/06/2023
|
Gonghajoy Reang
|
3003006WL008432
|
Gonghajoy Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161049
|
|
GANGA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-019-004/46
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168971
|
03/06/2023
|
rasna bati reang
|
3003006WL008432
|
rasna bati reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161069
|
|
RASNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-019-004/58
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168974
|
03/06/2023
|
Niman joy Reang
|
3003006WL008432
|
Niman joy Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161057
|
|
MIMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-019-004/58
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168975
|
03/06/2023
|
Niman joy Reang
|
3003006WL008432
|
Niman joy Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161022
|
|
SHIGATI REANG W/O NIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-019-004/60
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168976
|
03/06/2023
|
Karnajoy Reang
|
3003006WL008432
|
Karnajoy Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161042
|
|
KARMOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-019-004/61
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168978
|
03/06/2023
|
Jainarung Reang
|
3003006WL008432
|
Jainarung Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2329161053
|
|
MRS JAINA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASDA
|
TR-03-006-019-004/62
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169229
|
03/06/2023
|
Foilaity Reang
|
3003006WL008448
|
Foilaity Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
2329161059
|
|
FOILAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-019-004/64
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169231
|
03/06/2023
|
Oinyakrai Reang
|
3003006WL008448
|
Oinyakrai Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161077
|
|
ANEKRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-019-004/66
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169233
|
03/06/2023
|
Basanti Reang
|
3003006WL008448
|
Basanti Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161056
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-019-004/67
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169236
|
03/06/2023
|
dorna joi reang
|
3003006WL008448
|
dorna joi reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161060
|
|
DURNAJOT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-019-004/67
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169235
|
03/06/2023
|
Jabainti Reang
|
3003006WL008448
|
Jabainti Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161043
|
|
JABOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-019-004/72
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169237
|
03/06/2023
|
Lakhanjoy Reang
|
3003006WL008448
|
Lakhanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161044
|
|
LAKHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-019-004/72
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169238
|
03/06/2023
|
Miryan Reang
|
3003006WL008448
|
Miryan Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161021
|
|
MARIYAM BATI REANG W/O LAXMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-019-004/74
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168980
|
03/06/2023
|
Palanti Reang
|
3003006WL008432
|
Palanti Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2329161046
|
|
MRS PALANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASDA
|
TR-03-006-019-004/78
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168983
|
03/06/2023
|
LABARAM REANG
|
3003006WL008432
|
LABARAM REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161070
|
|
LABARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-019-004/78
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168982
|
03/06/2023
|
Punirung Reang
|
3003006WL008432
|
Punirung Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161052
|
|
PURNI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-019-004/83
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168984
|
03/06/2023
|
Nandiram Reang
|
3003006WL008432
|
Nandiram Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161047
|
|
NANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-019-004/93
(PURBA BHANDARIMA)
|
3003006000NRG24030620230169241
|
03/06/2023
|
Sarbajoy Reang
|
3003006WL008448
|
Sarbajoy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2329161040
|
|
SARBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-019-005/101
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168986
|
03/06/2023
|
Asudh kr reang
|
3003006WL008432
|
Asudh kr reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161029
|
|
ASUT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-019-005/23
(PURBA BHANDARIMA)
|
3003006000NRG24030620230168987
|
03/06/2023
|
Ranomohan Reang
|
3003006WL008432
|
Ranomohan Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2329161111
|
|
KATERAI REANG S/O BIKTORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149610
|
149610
|
|
|
|
|
|
|
|
|
113
|
DASDA
|
TR-03-006-001-005/100
(ANANDASAGAR)
|
3003006001NRG24030620230170356
|
03/06/2023
|
Ratnabati Reang
|
3003006001WL008490
|
Ratnabati Reang
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329160995
|
|
RATNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-001-005/17
(ANANDASAGAR)
|
3003006001NRG24030620230170325
|
03/06/2023
|
Barnajoy Reang
|
3003006001WL008489
|
Barnajoy Reang
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329160998
|
|
BARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DASDA
|
TR-03-006-001-005/331-A
(ANANDASAGAR)
|
3003006001NRG24030620230170342
|
03/06/2023
|
NAIKRUNGHA REANG
|
3003006001WL008489
|
NAIKRUNGHA REANG
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329160996
|
|
NAIKRUNGHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
DASDA
|
TR-03-006-001-005/332-A
(ANANDASAGAR)
|
3003006001NRG24030620230170343
|
03/06/2023
|
MADAN REANG
|
3003006001WL008489
|
MADAN REANG
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161108
|
|
MR MADAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASDA
|
TR-03-006-001-005/449-A
(ANANDASAGAR)
|
3003006001NRG24030620230170360
|
03/06/2023
|
hasina reang
|
3003006001WL008490
|
hasina reang
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Rejected
|
08/06/2023
|
|
2329160997
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
118
|
DASDA
|
TR-03-006-001-005/490
(ANANDASAGAR)
|
3003006001NRG24030620230170367
|
03/06/2023
|
MANIK KUMAR REANG
|
3003006001WL008490
|
MANIK KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329161109
|
|
BIRANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DASDA
|
TR-03-006-001-005/496
(ANANDASAGAR)
|
3003006001NRG24030620230170371
|
03/06/2023
|
REHATI REANG
|
3003006001WL008490
|
REHATI REANG
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161107
|
|
TANGSNATI REANG & HOSTEL SUPRINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DASDA
|
TR-03-006-001-005/497
(ANANDASAGAR)
|
3003006001NRG24030620230170372
|
03/06/2023
|
DARSAN REANG
|
3003006001WL008490
|
DARSAN REANG
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
09/06/2023
|
|
2329161110
|
|
BIKASH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-001-005/57
(ANANDASAGAR)
|
3003006001NRG24030620230170373
|
03/06/2023
|
Sebika Reang
|
3003006001WL008490
|
Sebika Reang
|
00459
|
ICIC00TSCBL
|
2700
|
2700
|
Processed
|
08/06/2023
|
|
2329160999
|
|
SEBIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280650
|
280650
|
|
|
|
|
|
|
|