|
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-03-006-001-004/355
(ANANDASAGAR)
|
3003006001NRG24250520230119000
|
25/05/2023
|
Madhuri Reang
|
3003006001WL006623
|
Madhuri Reang
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559942
|
|
MADHURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-006-004/96
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117315
|
25/05/2023
|
Nalendra Reang
|
3003006006WL006527
|
Nalendra Reang
|
00354
|
PUNB0130020
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559930
|
|
NALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-001-004/117
(ANANDASAGAR)
|
3003006001NRG24250520230118989
|
25/05/2023
|
Ganaram Reang
|
3003006001WL006623
|
Ganaram Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559943
|
|
GANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-001-004/355
(ANANDASAGAR)
|
3003006001NRG24250520230119001
|
25/05/2023
|
Kuarenjoy Reang
|
3003006001WL006623
|
Kuarenjoy Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559974
|
|
MR KUAREN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-001-004/364
(ANANDASAGAR)
|
3003006001NRG24250520230119002
|
25/05/2023
|
Jakharia Reang
|
3003006001WL006623
|
Jakharia Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559972
|
|
MR KUMARJ AKHARIYA REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-001-004/393
(ANANDASAGAR)
|
3003006001NRG24250520230119003
|
25/05/2023
|
Hamsnam Reang
|
3003006001WL006623
|
Hamsnam Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559973
|
|
HAMSNAM REANG
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
DASDA
|
TR-03-006-001-004/397
(ANANDASAGAR)
|
3003006001NRG24250520230119005
|
25/05/2023
|
Juhita Reang
|
3003006001WL006623
|
Juhita Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559929
|
|
MISS JUHI RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-019-003/235
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116520
|
25/05/2023
|
Monmohan reang
|
3003006019WL006519
|
Monmohan reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559975
|
|
MR KHARGARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-019-005/151-A
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116527
|
25/05/2023
|
Talanjoy Reang
|
3003006019WL006519
|
Talanjoy Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559976
|
|
MR PALAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-019-005/152
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116531
|
25/05/2023
|
Dori Nonda reang
|
3003006019WL006519
|
Dori Nonda reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559971
|
|
ARMITJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-019-005/153
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116532
|
25/05/2023
|
Drabit Kumar Reang
|
3003006019WL006519
|
Drabit Kumar Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559970
|
|
MR DRABIT KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-019-005/160-B
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116533
|
25/05/2023
|
Surajit Reang
|
3003006019WL006519
|
Surajit Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559977
|
|
SURAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-019-005/173-B
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116540
|
25/05/2023
|
Hamsuhti Reang
|
3003006019WL006519
|
Hamsuhti Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559927
|
|
MRS HAMSUHTI REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-019-005/201
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116543
|
25/05/2023
|
Jeta rong reang
|
3003006019WL006519
|
Jeta rong reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559925
|
|
GANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-019-005/81
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116547
|
25/05/2023
|
Dhalirung Reang
|
3003006019WL006519
|
Dhalirung Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559926
|
|
DHALI RUNG REANG W/O-KHUJI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
16
|
DASDA
|
TR-03-006-001-004/11
(ANANDASAGAR)
|
3003006001NRG24250520230118986
|
25/05/2023
|
Kholbati Reang
|
3003006001WL006623
|
Kholbati Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559967
|
|
KHULA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-001-004/11
(ANANDASAGAR)
|
3003006001NRG24250520230118985
|
25/05/2023
|
Tabgiroy Reang
|
3003006001WL006623
|
Tabgiroy Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559948
|
|
TABJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-001-004/111-A
(ANANDASAGAR)
|
3003006001NRG24250520230118987
|
25/05/2023
|
Binoy kumar Reang
|
3003006001WL006623
|
Binoy kumar Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559981
|
|
BINOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-001-004/2
(ANANDASAGAR)
|
3003006001NRG24250520230118993
|
25/05/2023
|
Hamtaroung Reang
|
3003006001WL006623
|
Hamtaroung Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559966
|
|
HAMTANG RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-001-004/2
(ANANDASAGAR)
|
3003006001NRG24250520230118992
|
25/05/2023
|
Pabitra Reang
|
3003006001WL006623
|
Pabitra Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559951
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-001-005/325
(ANANDASAGAR)
|
3003006001NRG24250520230119011
|
25/05/2023
|
Snungsrangha Reang
|
3003006001WL006623
|
Snungsrangha Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944560007
|
|
SNUNGSRANGHA REANG S/O RADHABOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-006-004/101
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117259
|
25/05/2023
|
JILIP REANG
|
3003006006WL006527
|
JILIP REANG
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559892
|
|
JILIP REANG S/O SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-006-004/102
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117260
|
25/05/2023
|
Chanderung Reang
|
3003006006WL006527
|
Chanderung Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559961
|
|
CHANDERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-006-004/108
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117265
|
25/05/2023
|
Hamnita Reang
|
3003006006WL006527
|
Hamnita Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559992
|
|
HAMNITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-006-004/111
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117266
|
25/05/2023
|
Sandi rung Reang
|
3003006006WL006527
|
Sandi rung Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Rejected
|
30/05/2023
|
|
1944559984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DASDA
|
TR-03-006-006-004/119
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117268
|
25/05/2023
|
Pabi rung Reang
|
3003006006WL006527
|
Pabi rung Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559959
|
|
BISHNU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-006-004/120
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117269
|
25/05/2023
|
Dhana rung Reang
|
3003006006WL006527
|
Dhana rung Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559887
|
|
DHANA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-006-004/121
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117270
|
25/05/2023
|
Sangmaiti Reang
|
3003006006WL006527
|
Sangmaiti Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559916
|
|
SANGMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-006-004/129
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117271
|
25/05/2023
|
Parbati Reang
|
3003006006WL006527
|
Parbati Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559989
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-006-004/149
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117274
|
25/05/2023
|
Kirendra Reang
|
3003006006WL006527
|
Kirendra Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559924
|
|
KIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-006-004/158
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117275
|
25/05/2023
|
hamendraReang
|
3003006006WL006527
|
hamendraReang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559919
|
|
HEMNDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-006-004/168
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117278
|
25/05/2023
|
Drauti Reang
|
3003006006WL006527
|
Drauti Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559958
|
|
DRAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-006-004/169
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117279
|
25/05/2023
|
Napaingti Reang
|
3003006006WL006527
|
Napaingti Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559917
|
|
NAPAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-006-004/173
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117281
|
25/05/2023
|
Nijyarung Reang
|
3003006006WL006527
|
Nijyarung Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559991
|
|
NIJA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-006-004/175
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117282
|
25/05/2023
|
Shankha bati Reang
|
3003006006WL006527
|
Shankha bati Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559986
|
|
SANGKHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-006-004/180
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117284
|
25/05/2023
|
Dharendra Reang
|
3003006006WL006527
|
Dharendra Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559895
|
|
DHARENDRA REANG S/O DINESH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-006-004/187
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117285
|
25/05/2023
|
Larminati Reang
|
3003006006WL006527
|
Larminati Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559891
|
|
LARMINATI REANG W/O SUNARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-006-004/199
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117286
|
25/05/2023
|
Gyanbati Reang
|
3003006006WL006527
|
Gyanbati Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559960
|
|
GYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-006-004/201
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117287
|
25/05/2023
|
Bidhya rung Reang
|
3003006006WL006527
|
Bidhya rung Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559911
|
|
BIDHYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-006-004/217
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117289
|
25/05/2023
|
Jayanbati Reang
|
3003006006WL006527
|
Jayanbati Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559900
|
|
JAYAN BATI REANG W/O DHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-006-004/222
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117291
|
25/05/2023
|
Jenebi Reang
|
3003006006WL006527
|
Jenebi Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944560002
|
|
ZINOD KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASDA
|
TR-03-006-006-004/223
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117292
|
25/05/2023
|
Sharmista Reang
|
3003006006WL006527
|
Sharmista Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559896
|
|
SHARMISTA REANG W/O NETAJI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-006-004/224
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117293
|
25/05/2023
|
Parita Reang
|
3003006006WL006527
|
Parita Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559985
|
|
PARITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-006-004/228
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117294
|
25/05/2023
|
Olsirung Reang
|
3003006006WL006527
|
Olsirung Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944560003
|
|
OLSIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-006-004/242
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117296
|
25/05/2023
|
Chandan Mani Reang
|
3003006006WL006527
|
Chandan Mani Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559994
|
|
CHANDAN MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-006-004/251
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117297
|
25/05/2023
|
CHAMPA RUNG REANG
|
3003006006WL006527
|
CHAMPA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559990
|
|
CHAMPA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-006-004/476
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117300
|
25/05/2023
|
KASAROY REANG
|
3003006006WL006527
|
KASAROY REANG
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559899
|
|
KASARAY REANG S/O ILA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-006-004/481
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117302
|
25/05/2023
|
Milbati
|
3003006006WL006527
|
Milbati
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559898
|
|
NILBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-006-004/483
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117303
|
25/05/2023
|
Franati
|
3003006006WL006527
|
Franati
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559983
|
|
FARNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-006-004/486
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117304
|
25/05/2023
|
MANUJIT REANG
|
3003006006WL006527
|
MANUJIT REANG
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559897
|
|
MANAJIT REANG S/O LAXMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-006-004/72
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117305
|
25/05/2023
|
Gupal rai Reang
|
3003006006WL006527
|
Gupal rai Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559918
|
|
GOPAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-006-004/79
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117307
|
25/05/2023
|
Saili rung Reang
|
3003006006WL006527
|
Saili rung Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559999
|
|
SAISIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DASDA
|
TR-03-006-006-004/85
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117309
|
25/05/2023
|
Amrita Reang
|
3003006006WL006527
|
Amrita Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Rejected
|
30/05/2023
|
|
1944559888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DASDA
|
TR-03-006-006-004/87
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117310
|
25/05/2023
|
Darjaram Reang
|
3003006006WL006527
|
Darjaram Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559978
|
|
DARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-006-004/87
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117311
|
25/05/2023
|
Moina Reang
|
3003006006WL006527
|
Moina Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559910
|
|
MOINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-007-004/110
(DASAMANIPARA)
|
3003006000NRG24250520230115995
|
25/05/2023
|
Titarung Reang
|
3003006WL006499
|
Titarung Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944559988
|
|
TITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-018-002/33
(PASCHIM SATNALA)
|
3003006000NRG24250520230118159
|
25/05/2023
|
Ruma Nath
|
3003006WL006580
|
Ruma Nath
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Rejected
|
30/05/2023
|
|
1944559928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
DASDA
|
TR-03-006-018-002/9
(PASCHIM SATNALA)
|
3003006000NRG24250520230118160
|
25/05/2023
|
Hari chandra Nath
|
3003006WL006580
|
Hari chandra Nath
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Rejected
|
30/05/2023
|
|
1944559955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DASDA
|
TR-03-006-025-004/112
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117320
|
25/05/2023
|
Lahita Reang
|
3003006006WL006527
|
Lahita Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559987
|
|
LAHITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77372
|
77372
|
|
|
|
|
|
|
|
|
60
|
DASDA
|
TR-03-006-001-004/117
(ANANDASAGAR)
|
3003006001NRG24250520230118988
|
25/05/2023
|
Sisauk Reang
|
3003006001WL006623
|
Sisauk Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559950
|
|
SISOUH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASDA
|
TR-03-006-001-004/123
(ANANDASAGAR)
|
3003006001NRG24250520230118990
|
25/05/2023
|
Jayan bati Reang
|
3003006001WL006623
|
Jayan bati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944560000
|
|
MISS JAYANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASDA
|
TR-03-006-001-004/25
(ANANDASAGAR)
|
3003006001NRG24250520230118995
|
25/05/2023
|
Debarung Reang
|
3003006001WL006623
|
Debarung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559965
|
|
DEBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-001-004/25
(ANANDASAGAR)
|
3003006001NRG24250520230118994
|
25/05/2023
|
Juktiram Reang
|
3003006001WL006623
|
Juktiram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559949
|
|
JUKTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-001-004/314
(ANANDASAGAR)
|
3003006001NRG24250520230118997
|
25/05/2023
|
Anill ram Reang
|
3003006001WL006623
|
Anill ram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944560004
|
|
ANIL RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-001-004/314
(ANANDASAGAR)
|
3003006001NRG24250520230118996
|
25/05/2023
|
Tabirung Reang
|
3003006001WL006623
|
Tabirung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Rejected
|
30/05/2023
|
|
1944559996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
DASDA
|
TR-03-006-001-004/316
(ANANDASAGAR)
|
3003006001NRG24250520230118998
|
25/05/2023
|
Rujina Reang
|
3003006001WL006623
|
Rujina Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559906
|
|
REJINA REANG D/O SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-001-004/316
(ANANDASAGAR)
|
3003006001NRG24250520230118999
|
25/05/2023
|
Rujina Reang
|
3003006001WL006623
|
Rujina Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Rejected
|
30/05/2023
|
|
1944559964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
DASDA
|
TR-03-006-001-004/45
(ANANDASAGAR)
|
3003006001NRG24250520230119008
|
25/05/2023
|
Khandarung Reang
|
3003006001WL006623
|
Khandarung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559968
|
|
KHANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-001-004/45
(ANANDASAGAR)
|
3003006001NRG24250520230119007
|
25/05/2023
|
Radhabai Reang
|
3003006001WL006623
|
Radhabai Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559945
|
|
RADHA BOY REANG S/O KAISANG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-001-004/91
(ANANDASAGAR)
|
3003006001NRG24250520230119009
|
25/05/2023
|
Dhanchandra Reang
|
3003006001WL006623
|
Dhanchandra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559952
|
|
MR DHANCHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASDA
|
TR-03-006-001-004/91
(ANANDASAGAR)
|
3003006001NRG24250520230119010
|
25/05/2023
|
Hamjan bati Reang
|
3003006001WL006623
|
Hamjan bati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559969
|
|
HANJAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-004-003/216
(DAKSHIN DASDA)
|
3003006000NRG24250520230118690
|
25/05/2023
|
Maribati Reang
|
3003006WL006607
|
Maribati Reang
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
30/05/2023
|
|
1944560001
|
|
MARIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-004-005/300-D
(DAKSHIN DASDA)
|
3003006000NRG24250520230118693
|
25/05/2023
|
ANJU NATH
|
3003006WL006609
|
ANJU NATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944559921
|
|
ANJU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-004-005/300-D
(DAKSHIN DASDA)
|
3003006000NRG24250520230118692
|
25/05/2023
|
BIJOY NATH
|
3003006WL006609
|
BIJOY NATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944559922
|
|
BIJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-004-005/94
(DAKSHIN DASDA)
|
3003006000NRG24250520230118688
|
25/05/2023
|
RINA NAMA
|
3003006WL006606
|
RINA NAMA
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
30/05/2023
|
|
1944559913
|
|
RINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-004-005/94
(DAKSHIN DASDA)
|
3003006000NRG24250520230118687
|
25/05/2023
|
Satyendra Nama
|
3003006WL006606
|
Satyendra Nama
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
30/05/2023
|
|
1944559980
|
|
SATYENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-004-006/3
(DAKSHIN DASDA)
|
3003006000NRG24250520230118691
|
25/05/2023
|
SMRITI RANI DAS
|
3003006WL006608
|
SMRITI RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944559907
|
|
SMRITI RANI DAS W/O LT MURTI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-006-004/104
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117261
|
25/05/2023
|
Bani rung Reang
|
3003006006WL006527
|
Bani rung Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559912
|
|
BANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-006-004/106
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117262
|
25/05/2023
|
Hasmaiti Reang
|
3003006006WL006527
|
Hasmaiti Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559933
|
|
HASMAITI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DASDA
|
TR-03-006-006-004/107
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117264
|
25/05/2023
|
Dhanirun Reang
|
3003006006WL006527
|
Dhanirun Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559982
|
|
DHANIRUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-006-004/107
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117263
|
25/05/2023
|
Krisnada Reang
|
3003006006WL006527
|
Krisnada Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559995
|
|
KRISHNADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-006-004/119
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117267
|
25/05/2023
|
Bishnu ram Reang
|
3003006006WL006527
|
Bishnu ram Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559993
|
|
BISHNURAM REANG S/O PANCHAJAY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-006-004/130
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117272
|
25/05/2023
|
Hadi rung Reang
|
3003006006WL006527
|
Hadi rung Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559957
|
|
HADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-006-004/133
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117273
|
25/05/2023
|
Khumlaiti Reang
|
3003006006WL006527
|
Khumlaiti Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559962
|
|
KHUMLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-006-004/166
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117277
|
25/05/2023
|
Ganirung Reang
|
3003006006WL006527
|
Ganirung Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559905
|
|
GANIRUNG REANG W/O TARUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-006-004/166
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117276
|
25/05/2023
|
Tarun joy Reang
|
3003006006WL006527
|
Tarun joy Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559914
|
|
TARUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-006-004/172
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117280
|
25/05/2023
|
Samita Reang
|
3003006006WL006527
|
Samita Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559915
|
|
SUMITA REANG D/O BIRBHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DASDA
|
TR-03-006-006-004/177
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117283
|
25/05/2023
|
Tabirung Reang
|
3003006006WL006527
|
Tabirung Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559894
|
|
TABI RUNG REANG W/O RAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-006-004/209
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117288
|
25/05/2023
|
Falaram Reang
|
3003006006WL006527
|
Falaram Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559893
|
|
FALA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DASDA
|
TR-03-006-006-004/236
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117295
|
25/05/2023
|
KUMAR JOY REANG
|
3003006006WL006527
|
KUMAR JOY REANG
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559920
|
|
KUMARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-006-004/380
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117299
|
25/05/2023
|
SUNU KOINA MOLSOM
|
3003006006WL006527
|
SUNU KOINA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944560008
|
|
MRS SUNU KOINA MALSOM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASDA
|
TR-03-006-006-004/77
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117306
|
25/05/2023
|
Khusiram Reang
|
3003006006WL006527
|
Khusiram Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559889
|
|
KHUSIRAM REANG S/O PRASANNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-006-004/82
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117308
|
25/05/2023
|
Prasanna Reang
|
3003006006WL006527
|
Prasanna Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559944
|
|
PRASANDA REANG S/O TULACHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-006-004/92
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117313
|
25/05/2023
|
Bani rung Reang
|
3003006006WL006527
|
Bani rung Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559956
|
|
BANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-006-004/92
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117312
|
25/05/2023
|
Rajesh Reang
|
3003006006WL006527
|
Rajesh Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559979
|
|
RAJESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-006-004/98
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117317
|
25/05/2023
|
Bhibarung Reang
|
3003006006WL006527
|
Bhibarung Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559903
|
|
BIBA RUNG REANG W//O RANADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-006-004/98
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117316
|
25/05/2023
|
Ranadar Reang
|
3003006006WL006527
|
Ranadar Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559934
|
|
RANADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-007-004/110
(DASAMANIPARA)
|
3003006000NRG24250520230115996
|
25/05/2023
|
Pramenjoy Reang
|
3003006WL006499
|
Pramenjoy Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944559904
|
|
PRAMENJOY REANG S/O NAKUL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-018-002/33
(PASCHIM SATNALA)
|
3003006000NRG24250520230118158
|
25/05/2023
|
Sujit Nath
|
3003006WL006580
|
Sujit Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
30/05/2023
|
|
1944559954
|
|
SUJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DASDA
|
TR-03-006-018-002/9
(PASCHIM SATNALA)
|
3003006000NRG24250520230118161
|
25/05/2023
|
Runu rani Nath
|
3003006WL006580
|
Runu rani Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
30/05/2023
|
|
1944560005
|
|
RUNU BALA NATH,W/O-SUKHAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-019-005/152
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116528
|
25/05/2023
|
Ratan joy Reang
|
3003006019WL006519
|
Ratan joy Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559953
|
|
RATNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-019-005/173-B
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116539
|
25/05/2023
|
SANJOYKUMAR REANG
|
3003006019WL006519
|
SANJOYKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559997
|
|
SANJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-019-005/81
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116548
|
25/05/2023
|
Khujiram Reang
|
3003006019WL006519
|
Khujiram Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559902
|
|
KHUJIRAM REANG S/O BIRKUDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-025-004/112
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117319
|
25/05/2023
|
Sisouh Reang
|
3003006006WL006527
|
Sisouh Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559890
|
|
SISOUHA REANG S/O JAMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-027-001/112
(RADHAMADHAV PUR)
|
3003006030NRG24230520230102508
|
25/05/2023
|
Prabhasini Nath
|
3003006030WL005999
|
Prabhasini Nath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
30/05/2023
|
|
1944559901
|
|
PRABHASINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-027-001/144
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117941
|
25/05/2023
|
Ananta Reang
|
3003006030WL006563
|
Ananta Reang
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944559923
|
|
ANANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASDA
|
TR-03-006-027-001/144
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117942
|
25/05/2023
|
Karuna Reang
|
3003006030WL006563
|
Karuna Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1944559935
|
|
KARUNA REANG W/O ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-027-001/50
(KANGRAI)
|
3003006000NRG24250520230118128
|
25/05/2023
|
Padma rani Chakma
|
3003006WL006574
|
Padma rani Chakma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944559886
|
|
PADMA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DASDA
|
TR-03-006-027-001/94
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117914
|
25/05/2023
|
Subhash Ch Das
|
3003006030WL006557
|
Subhash Ch Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
30/05/2023
|
|
1944559936
|
|
SUBHASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-027-002/185
(RADHAMADHAV PUR)
|
3003006030NRG24230520230102499
|
25/05/2023
|
Niyati Bala Das
|
3003006030WL005997
|
Niyati Bala Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
30/05/2023
|
|
1944559909
|
|
NIYATI BALA DAS W/O DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-027-002/221
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117903
|
25/05/2023
|
Rasaraj Das
|
3003006030WL006555
|
Rasaraj Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
30/05/2023
|
|
1944559947
|
|
RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-027-002/83
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117927
|
25/05/2023
|
Mira Nath
|
3003006030WL006560
|
Mira Nath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944559946
|
|
MIRA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-027-003/38
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117925
|
25/05/2023
|
Gita rani Nath
|
3003006030WL006559
|
Gita rani Nath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944559998
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-027-003/38
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117926
|
25/05/2023
|
Swapan chandra Nath
|
3003006030WL006559
|
Swapan chandra Nath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944559908
|
|
SWAPAN CH DEB NATH S/O NKUL CH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-027-004/230
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117940
|
25/05/2023
|
Rita chakma
|
3003006030WL006562
|
Rita chakma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944560006
|
|
RITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-027-004/230
(RADHAMADHAV PUR)
|
3003006030NRG24250520230117939
|
25/05/2023
|
Sumoti bala Chakma
|
3003006030WL006562
|
Sumoti bala Chakma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
30/05/2023
|
|
1944559963
|
|
SUMATIBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125072
|
125072
|
|
|
|
|
|
|
|
|
117
|
DASDA
|
TR-03-006-001-005/336
(ANANDASAGAR)
|
3003006001NRG24250520230119014
|
25/05/2023
|
Birojit Tripura
|
3003006001WL006623
|
Birojit Tripura
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
30/05/2023
|
|
1944559940
|
|
BIRAJIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
DASDA
|
TR-03-006-019-003/23-A
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116517
|
25/05/2023
|
Burdi Joi Reang
|
3003006019WL006519
|
Burdi Joi Reang
|
00459
|
ICIC00TSCBL
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559937
|
|
BICHA RAI REANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
DASDA
|
TR-03-006-019-003/233
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116518
|
25/05/2023
|
Joimthum Reang
|
3003006019WL006519
|
Joimthum Reang
|
00459
|
ICIC00TSCBL
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559931
|
|
JOIMTHUM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DASDA
|
TR-03-006-019-003/237
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116523
|
25/05/2023
|
Rubina reang
|
3003006019WL006519
|
Rubina reang
|
00459
|
ICIC00TSCBL
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559932
|
|
PUTHARUNG REANG D/O-KHARANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-019-003/26-A
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116525
|
25/05/2023
|
AlPa Rung Reang
|
3003006019WL006519
|
AlPa Rung Reang
|
00459
|
ICIC00TSCBL
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559939
|
|
ALPA RUNG REANG
|
CANARA BANK(508532)
|
|
122
|
DASDA
|
TR-03-006-019-005/18
(PURBA BHANDARIMA)
|
3003006019NRG24250520230116542
|
25/05/2023
|
NADU RAI REANG
|
3003006019WL006519
|
NADU RAI REANG
|
00459
|
ICIC00TSCBL
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1944559938
|
|
CHUNANGRAI REANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
|
123
|
DASDA
|
TR-03-006-006-004/92
(DAKSHIN TUISAMA)
|
3003006006NRG24250520230117314
|
25/05/2023
|
MILION REANG
|
3003006006WL006527
|
MILION REANG
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
30/05/2023
|
|
1944559941
|
|
MILION REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257864
|
257864
|
|
|
|
|
|
|
|