|
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-03-006-006-001/333
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027621
|
02/05/2023
|
Lavit Kr. Reang
|
3003006006WL002116
|
Lavit Kr. Reang
|
00415
|
SBIN0000067
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1524134041
|
|
LEVIT KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-006-003/41
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027666
|
02/05/2023
|
Rabendra Reang
|
3003006006WL002138
|
Rabendra Reang
|
00415
|
SBIN0016196
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1524134040
|
|
RABI NDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-006-003/80
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027629
|
02/05/2023
|
Kaushalya Reang
|
3003006006WL002120
|
Kaushalya Reang
|
00415
|
SBIN0016196
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134042
|
|
KASULYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-006-001/539
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036065
|
02/05/2023
|
Mingsangti Reang
|
3003006006WL002793
|
Mingsangti Reang
|
00415
|
SBIN0016925
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1524134043
|
|
MISS MINGSANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-006-001/144
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036051
|
02/05/2023
|
Jadhumohan Reang
|
3003006006WL002793
|
Jadhumohan Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524134027
|
|
JADUMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-006-001/144
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036052
|
02/05/2023
|
jadumohan reang
|
3003006006WL002793
|
jadumohan reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133959
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-006-001/162
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036053
|
02/05/2023
|
Thumpaiti Reang
|
3003006006WL002793
|
Thumpaiti Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524134020
|
|
THUMPAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-006-001/33
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036055
|
02/05/2023
|
Churabati Reang
|
3003006006WL002793
|
Churabati Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524134012
|
|
CHURANG BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-006-001/371
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036057
|
02/05/2023
|
BAIDORUNG REANG
|
3003006006WL002793
|
BAIDORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524134064
|
|
BAIDO RUNG REANG W/O SISAUHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-006-001/43
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036058
|
02/05/2023
|
Jutish moy Reang
|
3003006006WL002793
|
Jutish moy Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133968
|
|
JUTISHMOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-006-001/43
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036060
|
02/05/2023
|
Rehemi Reang
|
3003006006WL002793
|
Rehemi Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133991
|
|
REHEMI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-006-001/539
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036064
|
02/05/2023
|
Ajoyram Reang
|
3003006006WL002793
|
Ajoyram Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524134058
|
|
AJOY RAM REANG S/O JANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-006-001/72
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027611
|
02/05/2023
|
Torah Mani Reang
|
3003006006WL002112
|
Torah Mani Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134070
|
|
TARAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-006-001/81
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036067
|
02/05/2023
|
Duakka Reang
|
3003006006WL002793
|
Duakka Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133970
|
|
DUAKA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-006-001/81
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036069
|
02/05/2023
|
Priyana Reang
|
3003006006WL002793
|
Priyana Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133992
|
|
PRIYANA REANG D/O DUAKARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-006-001/88
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027673
|
02/05/2023
|
Krungnangti Reang
|
3003006006WL002141
|
Krungnangti Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134065
|
|
KRUNGNANGTI REANG D/O SUBINOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-006-002/36
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027609
|
02/05/2023
|
Jatindra Tripura
|
3003006006WL002111
|
Jatindra Tripura
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134048
|
|
JAINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-006-003/100
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027661
|
02/05/2023
|
Kila rung Reang
|
3003006006WL002135
|
Kila rung Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134066
|
|
KILA RUNG REANG W/O UMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-006-003/100
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027660
|
02/05/2023
|
Umendra Reang
|
3003006006WL002135
|
Umendra Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133973
|
|
UMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-006-003/101
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027625
|
02/05/2023
|
Nirmaljoy Reang.
|
3003006006WL002118
|
Nirmaljoy Reang.
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134045
|
|
HAMPAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-006-003/104
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027652
|
02/05/2023
|
Kalani joy Reang
|
3003006006WL002131
|
Kalani joy Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134053
|
|
COLONY REANG S/O TRISHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-006-003/104
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027653
|
02/05/2023
|
Madhyam bati Reang
|
3003006006WL002131
|
Madhyam bati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133974
|
|
MADHYAM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-006-003/106
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027674
|
02/05/2023
|
Joy kumar Reang
|
3003006006WL002142
|
Joy kumar Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134044
|
|
KHULABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-006-003/109
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027636
|
02/05/2023
|
Bimanti Reang
|
3003006006WL002123
|
Bimanti Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134024
|
|
BIMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-006-003/109
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027635
|
02/05/2023
|
Samiram Reang
|
3003006006WL002123
|
Samiram Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133981
|
|
SAMIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-006-003/110
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027618
|
02/05/2023
|
Biswalaxmi Reang
|
3003006006WL002115
|
Biswalaxmi Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133979
|
|
BISHWALAKSHMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-006-003/110
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027617
|
02/05/2023
|
Manaram Reang
|
3003006006WL002115
|
Manaram Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134025
|
|
MANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-006-003/110
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027619
|
02/05/2023
|
Mithun Kr. Reang
|
3003006006WL002115
|
Mithun Kr. Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134057
|
|
MITHUN REANG S/O MANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-006-003/113
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027658
|
02/05/2023
|
Bhaduram Reang
|
3003006006WL002134
|
Bhaduram Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134006
|
|
BHADUR RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-006-003/124
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027639
|
02/05/2023
|
Maniram Reang
|
3003006006WL002125
|
Maniram Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133972
|
|
MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-006-003/124
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027640
|
02/05/2023
|
Santabati Reang
|
3003006006WL002125
|
Santabati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134007
|
|
SANTA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-006-003/125
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027656
|
02/05/2023
|
Puslati Reang
|
3003006006WL002133
|
Puslati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134031
|
|
PUSNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-006-003/125
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027657
|
02/05/2023
|
Sonatan reang
|
3003006006WL002133
|
Sonatan reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134010
|
|
SONATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-006-003/130
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027668
|
02/05/2023
|
Bidyarung Reang
|
3003006006WL002139
|
Bidyarung Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134009
|
|
BIDYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-006-003/132
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027607
|
02/05/2023
|
Dhiralal Tripura
|
3003006006WL002109
|
Dhiralal Tripura
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134022
|
|
DHIRALAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-006-003/132
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027606
|
02/05/2023
|
Sarambati Reang
|
3003006006WL002109
|
Sarambati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133993
|
|
SARANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-006-003/171
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027676
|
02/05/2023
|
Khande rung Reang
|
3003006006WL002143
|
Khande rung Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133980
|
|
KHANDERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-006-003/219
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027655
|
02/05/2023
|
Dhirendra Reang
|
3003006006WL002132
|
Dhirendra Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134039
|
|
DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-006-003/25
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027623
|
02/05/2023
|
Dhanirung Reang
|
3003006006WL002117
|
Dhanirung Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134047
|
|
DHANI RUNG REANG W/O SADHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-006-003/25
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027622
|
02/05/2023
|
Sadhan joy Reang
|
3003006006WL002117
|
Sadhan joy Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Rejected
|
13/05/2023
|
|
1524134046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
DASDA
|
TR-03-006-006-003/75
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027665
|
02/05/2023
|
Sevika Reang
|
3003006006WL002137
|
Sevika Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134063
|
|
SEVIKA REANG W/O RAMKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-006-003/79
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027662
|
02/05/2023
|
Saibiyati Reang
|
3003006006WL002136
|
Saibiyati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134033
|
|
SAIBIYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-006-003/80
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027628
|
02/05/2023
|
Gachumayti Reang
|
3003006006WL002120
|
Gachumayti Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134015
|
|
GACHMAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-006-003/86
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027670
|
02/05/2023
|
Chanderung Reang
|
3003006006WL002140
|
Chanderung Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134032
|
|
CHANDE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-006-003/90
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027626
|
02/05/2023
|
Labajoy Reang
|
3003006006WL002119
|
Labajoy Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134013
|
|
LABARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-006-003/95
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027644
|
02/05/2023
|
Dahan bati Reang
|
3003006006WL002127
|
Dahan bati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133978
|
|
DHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-006-003/95
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027645
|
02/05/2023
|
Elachi Rung Reang
|
3003006006WL002127
|
Elachi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134028
|
|
ELAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-006-004/10
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027595
|
02/05/2023
|
Tani rung Reang
|
3003006006WL002102
|
Tani rung Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133964
|
|
TANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-006-004/13
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027592
|
02/05/2023
|
Ila bati Reang
|
3003006006WL002101
|
Ila bati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134017
|
|
ILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-006-004/13
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027593
|
02/05/2023
|
Karan joy Reang
|
3003006006WL002101
|
Karan joy Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134004
|
|
ASHA CHANDRA REANG S/O LT NILMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-006-004/142
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027616
|
02/05/2023
|
Renita Reang
|
3003006006WL002114
|
Renita Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133984
|
|
RENITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-006-004/165
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027608
|
02/05/2023
|
Khula bati Reang
|
3003006006WL002110
|
Khula bati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133983
|
|
KHULABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-006-004/174
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230037878
|
02/05/2023
|
KUKTI RAM REANG
|
3003006006WL002903
|
KUKTI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134014
|
|
KUTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-006-004/174
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230037877
|
02/05/2023
|
Mularung Reang
|
3003006006WL002903
|
Mularung Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133962
|
|
MALARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-006-004/182
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027678
|
02/05/2023
|
Birbahadur Reang
|
3003006006WL002144
|
Birbahadur Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134049
|
|
BIRBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-006-004/21
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027600
|
02/05/2023
|
PULENDRA REANG
|
3003006006WL002105
|
PULENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134037
|
|
PULENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-006-004/214
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027613
|
02/05/2023
|
marry reang
|
3003006006WL002113
|
marry reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133961
|
|
HARJA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-006-004/214
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027614
|
02/05/2023
|
MARRY REANG
|
3003006006WL002113
|
MARRY REANG
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134029
|
|
MARRY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-006-004/22
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027601
|
02/05/2023
|
Deha rani Reang
|
3003006006WL002106
|
Deha rani Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133976
|
|
DEHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-006-004/22
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027602
|
02/05/2023
|
Prasenjit Reang
|
3003006006WL002106
|
Prasenjit Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134062
|
|
PRASANJIT REANG S/O JOGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-006-004/50
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027599
|
02/05/2023
|
Dhrabir Kr. Reang
|
3003006006WL002104
|
Dhrabir Kr. Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133994
|
|
DHRABIR KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-006-004/50
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027598
|
02/05/2023
|
Rupoiti Reang
|
3003006006WL002104
|
Rupoiti Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134034
|
|
RAPAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-006-004/502
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027634
|
02/05/2023
|
HANITA REANG
|
3003006006WL002122
|
HANITA REANG
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134019
|
|
HANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-006-004/99
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027643
|
02/05/2023
|
Narodmani Reang
|
3003006006WL002126
|
Narodmani Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134052
|
|
NARODMANI REANG S/O SUMARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-006-004/99
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027642
|
02/05/2023
|
Rosnati Reang
|
3003006006WL002126
|
Rosnati Reang
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134016
|
|
RASNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86784
|
86784
|
|
|
|
|
|
|
|
|
66
|
DASDA
|
TR-03-006-006-001/107
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027649
|
02/05/2023
|
Bayanti Reang
|
3003006006WL002129
|
Bayanti Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133966
|
|
BAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-006-001/107
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027648
|
02/05/2023
|
HARANJOY REANG
|
3003006006WL002129
|
HARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134050
|
|
HARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-006-001/163
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036054
|
02/05/2023
|
Tanendra Reang
|
3003006006WL002793
|
Tanendra Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524134001
|
|
TUNA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-006-001/333
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027620
|
02/05/2023
|
Janika Reang
|
3003006006WL002116
|
Janika Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134002
|
|
JANIKA REANG D/O SUBINOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-006-001/336
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027605
|
02/05/2023
|
choungkrungti Rang
|
3003006006WL002108
|
choungkrungti Rang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134067
|
|
CHOUNGKRUNGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-006-001/336
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027604
|
02/05/2023
|
Khatrajoy Reang
|
3003006006WL002108
|
Khatrajoy Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134060
|
|
KHATRA JOY REANG S/O PRASANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-006-001/371
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036056
|
02/05/2023
|
Sisauha Reang
|
3003006006WL002793
|
Sisauha Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524134023
|
|
SISAUHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-006-001/43
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036059
|
02/05/2023
|
Padha rung Reang
|
3003006006WL002793
|
Padha rung Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133969
|
|
PADHA RUNG REANG W/O JOTISHMAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-006-001/45
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036061
|
02/05/2023
|
Binanta Reang
|
3003006006WL002793
|
Binanta Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133965
|
|
BINANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-006-001/5
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027646
|
02/05/2023
|
Dhambaram Reang
|
3003006006WL002128
|
Dhambaram Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133997
|
|
DHAN BHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-006-001/5
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027647
|
02/05/2023
|
Kharani Reang
|
3003006006WL002128
|
Kharani Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134055
|
|
KHARANI REANG W/O DHAN BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-006-001/72
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027612
|
02/05/2023
|
Hadaram Reang
|
3003006006WL002112
|
Hadaram Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134038
|
|
HADARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-006-001/76
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036066
|
02/05/2023
|
Maimerti Reang
|
3003006006WL002793
|
Maimerti Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133987
|
|
MAIMARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-006-001/88
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027672
|
02/05/2023
|
Somali Reang
|
3003006006WL002141
|
Somali Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133985
|
|
SOMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-006-001/95
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036070
|
02/05/2023
|
Birja rung Reang
|
3003006006WL002793
|
Birja rung Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
14/05/2023
|
|
1524133967
|
|
BIRJARUNG REANG WO-SADIGRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-006-002/36
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027610
|
02/05/2023
|
Priti rani Tripura
|
3003006006WL002111
|
Priti rani Tripura
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134061
|
|
PRITI RANI TRIPURA W/O JATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-006-002/54
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027681
|
02/05/2023
|
Janglata Tripura
|
3003006006WL002146
|
Janglata Tripura
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134003
|
|
ZANGLATA TRIPURA W/O PATHARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-006-002/54
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027682
|
02/05/2023
|
Patha Ranjan Tripura
|
3003006006WL002146
|
Patha Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1524133989
|
|
MR PARTHA RANJAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASDA
|
TR-03-006-006-003/101
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027624
|
02/05/2023
|
Nirmaljoy Reang
|
3003006006WL002118
|
Nirmaljoy Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1524133975
|
|
NIRMAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
DASDA
|
TR-03-006-006-003/106
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027675
|
02/05/2023
|
Khulabati Reang
|
3003006006WL002142
|
Khulabati Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134008
|
|
JAGYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-006-003/113
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027659
|
02/05/2023
|
Hamsoukti Reang
|
3003006006WL002134
|
Hamsoukti Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134026
|
|
HAMSOUKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-006-003/130
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027669
|
02/05/2023
|
Priswmaiha Reang
|
3003006006WL002139
|
Priswmaiha Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134069
|
|
PRISWMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DASDA
|
TR-03-006-006-003/171
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027677
|
02/05/2023
|
Monajoy Reang
|
3003006006WL002143
|
Monajoy Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134021
|
|
MONAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-006-003/219
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027654
|
02/05/2023
|
Anju Rani Reang
|
3003006006WL002132
|
Anju Rani Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134036
|
|
ANJURANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-006-003/41
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027667
|
02/05/2023
|
Duhita Reang
|
3003006006WL002138
|
Duhita Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133977
|
|
DUHITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-006-003/61
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027603
|
02/05/2023
|
Prahar Reang
|
3003006006WL002107
|
Prahar Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133986
|
|
PRAHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-006-003/75
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027664
|
02/05/2023
|
HADHAITI REANG
|
3003006006WL002137
|
HADHAITI REANG
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134068
|
|
HADAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-006-003/79
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027663
|
02/05/2023
|
Tapasing Reang
|
3003006006WL002136
|
Tapasing Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134035
|
|
TAPASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-006-003/81
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027632
|
02/05/2023
|
JUSILA REANG
|
3003006006WL002121
|
JUSILA REANG
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134056
|
|
JUSHILA REANG S/O SWARNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-006-003/81
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027633
|
02/05/2023
|
RUPABATI REANG
|
3003006006WL002121
|
RUPABATI REANG
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133996
|
|
RUPABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-006-003/81
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027631
|
02/05/2023
|
Sharna ram Reang
|
3003006006WL002121
|
Sharna ram Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134030
|
|
SWARNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-006-003/86
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027671
|
02/05/2023
|
KAUSHAUK REANG
|
3003006006WL002140
|
KAUSHAUK REANG
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134059
|
|
KAUSHAUK REANG S/O ABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-006-003/90
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027627
|
02/05/2023
|
Kunjabati Reang
|
3003006006WL002119
|
Kunjabati Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133990
|
|
KUNJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-006-004/118
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027650
|
02/05/2023
|
Alendra Reang
|
3003006006WL002130
|
Alendra Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134005
|
|
HAMTHAKTI REANG D/O ALANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-006-004/118
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027651
|
02/05/2023
|
Sumitra Reang
|
3003006006WL002130
|
Sumitra Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134071
|
|
SUMITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-006-004/142
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027615
|
02/05/2023
|
Majeno Reang
|
3003006006WL002114
|
Majeno Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134051
|
|
MAJENU REANG S/O KALICHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-006-004/164
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027638
|
02/05/2023
|
Desha rung Reang
|
3003006006WL002124
|
Desha rung Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133982
|
|
DESHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-006-004/164
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027637
|
02/05/2023
|
Haladhar Reang
|
3003006006WL002124
|
Haladhar Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134018
|
|
HALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-006-004/171
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027680
|
02/05/2023
|
Haran bati Reang
|
3003006006WL002145
|
Haran bati Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133963
|
|
HARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-006-004/182
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027679
|
02/05/2023
|
Rasna bati Reang
|
3003006006WL002144
|
Rasna bati Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133960
|
|
RASNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-006-004/75
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027597
|
02/05/2023
|
Kanika Reang
|
3003006006WL002103
|
Kanika Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524133971
|
|
KANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-006-004/75
(DAKSHIN TUISAMA)
|
3003006006NRG24300420230027596
|
02/05/2023
|
Nikunja Reang
|
3003006006WL002103
|
Nikunja Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
14/05/2023
|
|
1524134054
|
|
NIKUNJA REANG S/O BHADRA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-023-005/103
(S. K. SHERHMUN)
|
3003006023NRG24020520230037875
|
02/05/2023
|
Mailya ram Reang
|
3003006023WL002902
|
Mailya ram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
13/05/2023
|
|
1524133998
|
|
MULYARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASDA
|
TR-03-006-023-005/103
(S. K. SHERHMUN)
|
3003006023NRG24020520230037876
|
02/05/2023
|
Mailya ram Reang
|
3003006023WL002902
|
Mailya ram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/05/2023
|
|
1524133988
|
|
NAHARI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-023-005/56
(S. K. SHERHMUN)
|
3003006023NRG24020520230037872
|
02/05/2023
|
Padrabati Reang
|
3003006023WL002899
|
Padrabati Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/05/2023
|
|
1524133995
|
|
PARDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-023-005/56
(S. K. SHERHMUN)
|
3003006023NRG24020520230037871
|
02/05/2023
|
Uttam Joy Reang
|
3003006023WL002899
|
Uttam Joy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/05/2023
|
|
1524134000
|
|
UTTAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-023-005/94
(S. K. SHERHMUN)
|
3003006023NRG24020520230037873
|
02/05/2023
|
Ashoram Reang
|
3003006023WL002900
|
Ashoram Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/05/2023
|
|
1524133999
|
|
ASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
113
|
DASDA
|
TR-03-006-006-001/81
(DAKSHIN TUISAMA)
|
3003006006NRG24020520230036068
|
02/05/2023
|
Urna bati Reang
|
3003006006WL002793
|
Urna bati Reang
|
00691
|
IPOS0000001
|
1110
|
1110
|
Rejected
|
13/05/2023
|
|
1524134011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167100
|
167100
|
|
|
|
|
|
|
|