|
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-03-006-001-002/61
(ANANDASAGAR)
|
3003006001NRG24300620230294289
|
30/06/2023
|
Nunmawii Tripura
|
3003006001WL012941
|
Nunmawii Tripura
|
00354
|
PUNB0129720
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798434
|
|
NUNMAWII TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-001-004/323-A
(KHAKCHANGPARA)
|
3003006001NRG24300620230293654
|
30/06/2023
|
Marry bati Reang
|
3003006001WL012925
|
Marry bati Reang
|
00354
|
PUNB0129720
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326798438
|
|
MAARY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-001-001/364
(ANANDASAGAR)
|
3003006000NRG24300620230293900
|
30/06/2023
|
Pramila Reang
|
3003006WL012931
|
Pramila Reang
|
00354
|
PUNB0130020
|
1456
|
1456
|
Rejected
|
11/07/2023
|
|
3326798437
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
4
|
DASDA
|
TR-03-006-001-002/141
(ANANDASAGAR)
|
3003006000NRG24300620230294723
|
30/06/2023
|
Ramsadhu Reang
|
3003006WL012948
|
Ramsadhu Reang
|
00354
|
PUNB0130020
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798436
|
|
RAM SADHU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-001-003/79
(ANANDASAGAR)
|
3003006001NRG24300620230294835
|
30/06/2023
|
Jani rung Reang
|
3003006001WL012950
|
Jani rung Reang
|
00354
|
PUNB0130020
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798439
|
|
GANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-001-005/23-C
(ANANDASAGAR)
|
3003006001NRG24300620230293877
|
30/06/2023
|
PRADIP CHAKMA
|
3003006001WL012930
|
PRADIP CHAKMA
|
00354
|
PUNB0130020
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798440
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-001-005/407-A
(ANANDASAGAR)
|
3003006001NRG24300620230293670
|
30/06/2023
|
UPENDRA REANG
|
3003006001WL012925
|
UPENDRA REANG
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798435
|
|
MR UPENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-001-005/73
(ANANDASAGAR)
|
3003006001NRG24300620230293805
|
30/06/2023
|
Lal Rawngbawli Reang
|
3003006001WL012927
|
Lal Rawngbawli Reang
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798433
|
|
LAL RAWNGBAWLI REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DASDA
|
TR-03-006-001-005/815
(ANANDASAGAR)
|
3003006001NRG24300620230293835
|
30/06/2023
|
Dhanya Rani Tripura
|
3003006001WL012928
|
Dhanya Rani Tripura
|
00354
|
PUNB0130020
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798441
|
|
DHANYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14409
|
14409
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-001-005/810
(ANANDASAGAR)
|
3003006001NRG24300620230293809
|
30/06/2023
|
Samita Reang
|
3003006001WL012927
|
Samita Reang
|
00354
|
PUNB0215720
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326798452
|
|
MISS SAMITA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
11
|
DASDA
|
TR-03-006-001-002/413
(ANANDASAGAR)
|
3003006001NRG24300620230294054
|
30/06/2023
|
Sulata Reang
|
3003006001WL012937
|
Sulata Reang
|
00354
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798421
|
|
SULATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-001-001/325
(ANANDASAGAR)
|
3003006000NRG24300620230293897
|
30/06/2023
|
BIRBAHADUR REANG
|
3003006WL012931
|
BIRBAHADUR REANG
|
00415
|
SBIN0016196
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798449
|
|
BIRBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-001-001/327
(ANANDASAGAR)
|
3003006000NRG24300620230293898
|
30/06/2023
|
PALANTI REANG
|
3003006WL012931
|
PALANTI REANG
|
00415
|
SBIN0016196
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798273
|
|
Palanti Reang
|
IDFC BANK LIMITED(608117)
|
|
14
|
DASDA
|
TR-03-006-001-001/82
(ANANDASAGAR)
|
3003006000NRG24300620230293914
|
30/06/2023
|
Arendra Reang
|
3003006WL012931
|
Arendra Reang
|
00415
|
SBIN0016196
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798450
|
|
MR ARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-001-002/104
(ANANDASAGAR)
|
3003006000NRG24300620230294722
|
30/06/2023
|
Changsouhti Reang
|
3003006WL012948
|
Changsouhti Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798262
|
|
CHANGSAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-001-002/107
(ANANDASAGAR)
|
3003006000NRG24300620230293631
|
30/06/2023
|
Sairungti Reang
|
3003006WL012924
|
Sairungti Reang
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798280
|
|
MISS SAIRUNGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-001-002/155
(ANANDASAGAR)
|
3003006001NRG24300620230294276
|
30/06/2023
|
Manalisha Reang
|
3003006001WL012941
|
Manalisha Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798471
|
|
MISS MUNALISHA REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-001-002/157
(ANANDASAGAR)
|
3003006001NRG24300620230294784
|
30/06/2023
|
Karna joy Reang
|
3003006001WL012950
|
Karna joy Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798466
|
|
KARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DASDA
|
TR-03-006-001-002/162
(ANANDASAGAR)
|
3003006001NRG24300620230294037
|
30/06/2023
|
Sisouhti Reang
|
3003006001WL012937
|
Sisouhti Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798490
|
|
MRS SISOUH RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-001-002/165
(ANANDASAGAR)
|
3003006001NRG24300620230294039
|
30/06/2023
|
Bajuban Reang
|
3003006001WL012937
|
Bajuban Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798266
|
|
BAJUBAN REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DASDA
|
TR-03-006-001-002/17
(ANANDASAGAR)
|
3003006000NRG24300620230294727
|
30/06/2023
|
Mujesh Reang
|
3003006WL012948
|
Mujesh Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798281
|
|
MUJESH REANG
|
INDUSIND BANK(607189)
|
|
22
|
DASDA
|
TR-03-006-001-002/172
(ANANDASAGAR)
|
3003006000NRG24300620230293633
|
30/06/2023
|
Sanjit kr Reang
|
3003006WL012924
|
Sanjit kr Reang
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798454
|
|
SANJIT KR REANG/S/O-BABIN CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-001-002/196
(ANANDASAGAR)
|
3003006001NRG24300620230294278
|
30/06/2023
|
KHAM SANG REANG
|
3003006001WL012941
|
KHAM SANG REANG
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798459
|
|
MR KHAMSANG REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASDA
|
TR-03-006-001-002/199
(ANANDASAGAR)
|
3003006001NRG24300620230294279
|
30/06/2023
|
Bayanti rani Reang
|
3003006001WL012941
|
Bayanti rani Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798482
|
|
MRS BAYANTI RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-001-002/202
(ANANDASAGAR)
|
3003006001NRG24300620230294281
|
30/06/2023
|
Sajal
|
3003006001WL012941
|
Sajal
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798458
|
|
SAJAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DASDA
|
TR-03-006-001-002/208
(ANANDASAGAR)
|
3003006000NRG24300620230293637
|
30/06/2023
|
Chunita Reang
|
3003006WL012924
|
Chunita Reang
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798447
|
|
MISS CHUNITA REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-001-002/209
(ANANDASAGAR)
|
3003006000NRG24300620230294733
|
30/06/2023
|
Hamsouhti Reang
|
3003006WL012948
|
Hamsouhti Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798442
|
|
HAMSOUHTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DASDA
|
TR-03-006-001-002/210
(ANANDASAGAR)
|
3003006000NRG24300620230293638
|
30/06/2023
|
Relika Reang
|
3003006WL012924
|
Relika Reang
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798278
|
|
RELIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-001-002/212
(ANANDASAGAR)
|
3003006000NRG24300620230294734
|
30/06/2023
|
Ranibati Reang
|
3003006WL012948
|
Ranibati Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798463
|
|
MRS RANIBOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-001-002/213
(ANANDASAGAR)
|
3003006000NRG24300620230294736
|
30/06/2023
|
Falaram Reang
|
3003006WL012948
|
Falaram Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798451
|
|
FALA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-001-002/215
(ANANDASAGAR)
|
3003006000NRG24300620230294737
|
30/06/2023
|
Adit Reang
|
3003006WL012948
|
Adit Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798269
|
|
MR ADHIK KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-001-002/216
(ANANDASAGAR)
|
3003006001NRG24300620230294041
|
30/06/2023
|
Sunita Reang
|
3003006001WL012937
|
Sunita Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798473
|
|
MRS SUNITA REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASDA
|
TR-03-006-001-002/30
(ANANDASAGAR)
|
3003006001NRG24300620230294283
|
30/06/2023
|
Umabati Reang
|
3003006001WL012941
|
Umabati Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798462
|
|
MRS UMA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASDA
|
TR-03-006-001-002/31
(ANANDASAGAR)
|
3003006000NRG24300620230294740
|
30/06/2023
|
Santairung Reang
|
3003006WL012948
|
Santairung Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798267
|
|
SANTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-001-002/391
(ANANDASAGAR)
|
3003006001NRG24300620230294047
|
30/06/2023
|
Joseph Reang
|
3003006001WL012937
|
Joseph Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798446
|
|
JOSEPH KUMAR REANG
|
FEDERAL BANK(607165)
|
|
36
|
DASDA
|
TR-03-006-001-002/394
(ANANDASAGAR)
|
3003006001NRG24300620230293652
|
30/06/2023
|
Habirung Reang
|
3003006001WL012925
|
Habirung Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798472
|
|
MISS HAMBIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASDA
|
TR-03-006-001-002/394
(ANANDASAGAR)
|
3003006001NRG24300620230293653
|
30/06/2023
|
Milton Sarkar
|
3003006001WL012925
|
Milton Sarkar
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798460
|
|
MR MILTON SARKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASDA
|
TR-03-006-001-002/395
(ANANDASAGAR)
|
3003006001NRG24300620230294286
|
30/06/2023
|
Prasanta kumar Reang
|
3003006001WL012941
|
Prasanta kumar Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798457
|
|
MR PRASANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASDA
|
TR-03-006-001-002/396
(ANANDASAGAR)
|
3003006001NRG24300620230294049
|
30/06/2023
|
Resmiri Reang
|
3003006001WL012937
|
Resmiri Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798495
|
|
MISS RASMIRI REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASDA
|
TR-03-006-001-002/398
(ANANDASAGAR)
|
3003006001NRG24300620230294287
|
30/06/2023
|
asua Reang
|
3003006001WL012941
|
asua Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798481
|
|
JOSUA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASDA
|
TR-03-006-001-002/401
(ANANDASAGAR)
|
3003006000NRG24300620230293641
|
30/06/2023
|
Dilip kumar Reang
|
3003006WL012924
|
Dilip kumar Reang
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798456
|
|
MR DILIP KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASDA
|
TR-03-006-001-002/402
(ANANDASAGAR)
|
3003006001NRG24300620230294050
|
30/06/2023
|
Chasharay Reang
|
3003006001WL012937
|
Chasharay Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798282
|
|
CHASHARAY REANG
|
FEDERAL BANK(607165)
|
|
43
|
DASDA
|
TR-03-006-001-002/408-A
(ANANDASAGAR)
|
3003006001NRG24300620230294051
|
30/06/2023
|
Imaljoy Reang
|
3003006001WL012937
|
Imaljoy Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798487
|
|
EMOIJOY REANG S/O SHOLO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-001-002/408-A
(ANANDASAGAR)
|
3003006001NRG24300620230294052
|
30/06/2023
|
Rajasri Reang
|
3003006001WL012937
|
Rajasri Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798279
|
|
RAJASREE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-001-002/413
(ANANDASAGAR)
|
3003006001NRG24300620230294053
|
30/06/2023
|
Imanuel Reang
|
3003006001WL012937
|
Imanuel Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798474
|
|
SHRI IMANUALA REANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASDA
|
TR-03-006-001-002/44
(ANANDASAGAR)
|
3003006000NRG24300620230293642
|
30/06/2023
|
Mrigaram Reang
|
3003006WL012924
|
Mrigaram Reang
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798485
|
|
MR MERGARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASDA
|
TR-03-006-001-002/443
(ANANDASAGAR)
|
3003006000NRG24300620230294747
|
30/06/2023
|
Abilash Reang
|
3003006WL012948
|
Abilash Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798445
|
|
MR ABHILASH REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASDA
|
TR-03-006-001-002/443
(ANANDASAGAR)
|
3003006000NRG24300620230294748
|
30/06/2023
|
Kusmi Reang
|
3003006WL012948
|
Kusmi Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798444
|
|
MISS KUSMI RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASDA
|
TR-03-006-001-002/452-A
(ANANDASAGAR)
|
3003006001NRG24300620230294057
|
30/06/2023
|
Parimal Reang
|
3003006001WL012937
|
Parimal Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798461
|
|
MR PARIMAL REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASDA
|
TR-03-006-001-002/60
(ANANDASAGAR)
|
3003006000NRG24300620230294751
|
30/06/2023
|
Tansmaiha Reang
|
3003006WL012948
|
Tansmaiha Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798453
|
|
MR TANGSMAIHA REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASDA
|
TR-03-006-001-002/76
(ANANDASAGAR)
|
3003006000NRG24300620230293646
|
30/06/2023
|
AMLABATI REANG
|
3003006WL012924
|
AMLABATI REANG
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798276
|
|
MISS AMLA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASDA
|
TR-03-006-001-002/87
(ANANDASAGAR)
|
3003006000NRG24300620230293648
|
30/06/2023
|
Diptanu
|
3003006WL012924
|
Diptanu
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798272
|
|
MR DIPTANU REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASDA
|
TR-03-006-001-003/135
(ANANDASAGAR)
|
3003006000NRG24300620230293649
|
30/06/2023
|
Rakhi rani Das
|
3003006WL012924
|
Rakhi rani Das
|
00415
|
SBIN0016196
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798470
|
|
RAKHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-001-003/149
(ANANDASAGAR)
|
3003006001NRG24300620230294794
|
30/06/2023
|
ARUNTI REANG
|
3003006001WL012950
|
ARUNTI REANG
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798478
|
|
ARUNTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-001-003/161
(ANANDASAGAR)
|
3003006001NRG24300620230294796
|
30/06/2023
|
Sapna Reang
|
3003006001WL012950
|
Sapna Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798488
|
|
MRS SWAPNA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASDA
|
TR-03-006-001-003/183
(ANANDASAGAR)
|
3003006001NRG24300620230294802
|
30/06/2023
|
Kanika Reang
|
3003006001WL012950
|
Kanika Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798268
|
|
MRS KANIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASDA
|
TR-03-006-001-003/19
(ANANDASAGAR)
|
3003006001NRG24300620230294804
|
30/06/2023
|
Stebenia Reang
|
3003006001WL012950
|
Stebenia Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798476
|
|
MISS STIVENIA REANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
DASDA
|
TR-03-006-001-003/21
(ANANDASAGAR)
|
3003006001NRG24300620230294806
|
30/06/2023
|
Archana bati Reang
|
3003006001WL012950
|
Archana bati Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798469
|
|
MRS ARCHANA REANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASDA
|
TR-03-006-001-003/25
(ANANDASAGAR)
|
3003006001NRG24300620230294808
|
30/06/2023
|
kandra joy Reang
|
3003006001WL012950
|
kandra joy Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798455
|
|
KENDRAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASDA
|
TR-03-006-001-003/25
(ANANDASAGAR)
|
3003006001NRG24300620230294809
|
30/06/2023
|
Salomi Reang
|
3003006001WL012950
|
Salomi Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798475
|
|
MISS SALOMI REANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASDA
|
TR-03-006-001-003/300
(ANANDASAGAR)
|
3003006001NRG24300620230294813
|
30/06/2023
|
Tarana Bati Reang
|
3003006001WL012950
|
Tarana Bati Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798477
|
|
MRS TARANA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
DASDA
|
TR-03-006-001-003/303
(ANANDASAGAR)
|
3003006001NRG24300620230294816
|
30/06/2023
|
MALOBATI REANG
|
3003006001WL012950
|
MALOBATI REANG
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798264
|
|
MRS MALO BOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
DASDA
|
TR-03-006-001-003/316
(ANANDASAGAR)
|
3003006001NRG24300620230294819
|
30/06/2023
|
Santoirung Reang
|
3003006001WL012950
|
Santoirung Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798265
|
|
MRS SANTOI RONG REANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASDA
|
TR-03-006-001-003/319
(KHAKCHANGPARA)
|
3003006001NRG24300620230294820
|
30/06/2023
|
Imanual Reang
|
3003006001WL012950
|
Imanual Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798484
|
|
MR IMANUAL REANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASDA
|
TR-03-006-001-003/34
(ANANDASAGAR)
|
3003006001NRG24300620230294822
|
30/06/2023
|
Hamsouhti Reang
|
3003006001WL012950
|
Hamsouhti Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798483
|
|
MISS HAMSOUHTI REANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASDA
|
TR-03-006-001-003/6
(ANANDASAGAR)
|
3003006001NRG24300620230294829
|
30/06/2023
|
Resmiki Reang
|
3003006001WL012950
|
Resmiki Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798448
|
|
MISS RASMIKE REANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASDA
|
TR-03-006-001-003/62
(ANANDASAGAR)
|
3003006001NRG24300620230294831
|
30/06/2023
|
Suchitra Reang
|
3003006001WL012950
|
Suchitra Reang
|
00415
|
SBIN0016196
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798492
|
|
MRS SUCHITRA REANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASDA
|
TR-03-006-001-003/81
(ANANDASAGAR)
|
3003006001NRG24300620230294064
|
30/06/2023
|
Malsami Reang
|
3003006001WL012937
|
Malsami Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798271
|
|
MRS MALSAMI REANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASDA
|
TR-03-006-001-004/68
(ANANDASAGAR)
|
3003006001NRG24300620230293815
|
30/06/2023
|
Rojaki Reang
|
3003006001WL012928
|
Rojaki Reang
|
00415
|
SBIN0016196
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798263
|
|
MRS RAJAKI REANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASDA
|
TR-03-006-001-005/102-A
(ANANDASAGAR)
|
3003006001NRG24300620230293658
|
30/06/2023
|
SUDHA RAM REANG
|
3003006001WL012925
|
SUDHA RAM REANG
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798285
|
|
MR SUDHA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASDA
|
TR-03-006-001-005/112-A
(ANANDASAGAR)
|
3003006001NRG24300620230293663
|
30/06/2023
|
BINILA REANG
|
3003006001WL012925
|
BINILA REANG
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798287
|
|
MR BINOYLA REANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASDA
|
TR-03-006-001-005/315
(ANANDASAGAR)
|
3003006001NRG24300620230293780
|
30/06/2023
|
paishirai Reang
|
3003006001WL012927
|
paishirai Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798491
|
|
MR PAISI RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASDA
|
TR-03-006-001-005/324
(ANANDASAGAR)
|
3003006001NRG24300620230293819
|
30/06/2023
|
Prerit Reang
|
3003006001WL012928
|
Prerit Reang
|
00415
|
SBIN0016196
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798479
|
|
PRERIT KUMAR REANG
|
UNION BANK OF INDIA(508500)
|
|
74
|
DASDA
|
TR-03-006-001-005/370
(ANANDASAGAR)
|
3003006001NRG24300620230293789
|
30/06/2023
|
Sundari Reang
|
3003006001WL012927
|
Sundari Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798277
|
|
MISS SUNDARI REANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASDA
|
TR-03-006-001-005/413-A
(ANANDASAGAR)
|
3003006001NRG24300620230293831
|
30/06/2023
|
MANJU RANI TRIPURA
|
3003006001WL012928
|
MANJU RANI TRIPURA
|
00415
|
SBIN0016196
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798286
|
|
MISS MANJU RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASDA
|
TR-03-006-001-005/467
(ANANDASAGAR)
|
3003006001NRG24300620230293791
|
30/06/2023
|
Pritenjoy Reang
|
3003006001WL012927
|
Pritenjoy Reang
|
00415
|
SBIN0016196
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326798480
|
|
MR RAJ KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASDA
|
TR-03-006-001-005/61
(ANANDASAGAR)
|
3003006001NRG24300620230293804
|
30/06/2023
|
Pandirung Reang
|
3003006001WL012927
|
Pandirung Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798270
|
|
MRS PANDI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASDA
|
TR-03-006-001-005/66
(ANANDASAGAR)
|
3003006001NRG24300620230293681
|
30/06/2023
|
Gantarung Reang
|
3003006001WL012925
|
Gantarung Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798275
|
|
MISS GAMTA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASDA
|
TR-03-006-001-005/817
(ANANDASAGAR)
|
3003006001NRG24300620230293836
|
30/06/2023
|
Rita Tripura
|
3003006001WL012928
|
Rita Tripura
|
00415
|
SBIN0016196
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798289
|
|
MRS RITA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASDA
|
TR-03-006-001-005/94-A
(ANANDASAGAR)
|
3003006001NRG24300620230293699
|
30/06/2023
|
Ramesh Reang
|
3003006001WL012925
|
Ramesh Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798464
|
|
MR RAMESH CHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASDA
|
TR-03-006-001-005/96
(ANANDASAGAR)
|
3003006001NRG24300620230293701
|
30/06/2023
|
Mangalti Reang
|
3003006001WL012925
|
Mangalti Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798465
|
|
MUNGALTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-001-005/99-B
(GACHIRAMPARA)
|
3003006001NRG24300620230293703
|
30/06/2023
|
Raimani Reang
|
3003006001WL012925
|
Raimani Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798288
|
|
RAIMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-023-001/46
(ANANDASAGAR)
|
3003006000NRG24300620230294758
|
30/06/2023
|
Bicharai Reang
|
3003006WL012948
|
Bicharai Reang
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798489
|
|
MR BICHA RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136422
|
136422
|
|
|
|
|
|
|
|
|
84
|
DASDA
|
TR-03-006-001-002/206
(ANANDASAGAR)
|
3003006000NRG24300620230293636
|
30/06/2023
|
MUNGNANGTI REANG
|
3003006WL012924
|
MUNGNANGTI REANG
|
00415
|
SBIN0016925
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798486
|
|
MUNGNANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-001-002/442
(ANANDASAGAR)
|
3003006000NRG24300620230294745
|
30/06/2023
|
Ramba Reang
|
3003006WL012948
|
Ramba Reang
|
00415
|
SBIN0016925
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798443
|
|
RAMBA REANG
|
UCO BANK(607066)
|
|
86
|
DASDA
|
TR-03-006-001-005/256-A
(ANANDASAGAR)
|
3003006001NRG24300620230293769
|
30/06/2023
|
Hasmaiti Reang
|
3003006001WL012927
|
Hasmaiti Reang
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798283
|
|
TOHKHOUHTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
DASDA
|
TR-03-006-001-005/263-A
(ANANDASAGAR)
|
3003006001NRG24300620230293772
|
30/06/2023
|
Chanda rung Reang
|
3003006001WL012927
|
Chanda rung Reang
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798274
|
|
MISS CHAND RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASDA
|
TR-03-006-001-005/65
(ANANDASAGAR)
|
3003006001NRG24300620230293679
|
30/06/2023
|
Manjoy Reang
|
3003006001WL012925
|
Manjoy Reang
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798493
|
|
MANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-001-005/65
(ANANDASAGAR)
|
3003006001NRG24300620230293680
|
30/06/2023
|
Mansour Reang
|
3003006001WL012925
|
Mansour Reang
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798494
|
|
MRS BIMALTI REANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASDA
|
TR-03-006-001-005/80-A
(ANANDASAGAR)
|
3003006001NRG24300620230293806
|
30/06/2023
|
Dari nanda reang
|
3003006001WL012927
|
Dari nanda reang
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798468
|
|
MR DHATRI MOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASDA
|
TR-03-006-001-005/85
(ANANDASAGAR)
|
3003006001NRG24300620230293695
|
30/06/2023
|
Mastharam Reang
|
3003006001WL012925
|
Mastharam Reang
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798467
|
|
MR MASTA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASDA
|
TR-03-006-007-003/485
(DASAMANIPARA)
|
3003006007NRG24300620230293626
|
30/06/2023
|
Dantarai Reang
|
3003006007WL012923
|
Dantarai Reang
|
00415
|
SBIN0016925
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798284
|
|
Danta Rai Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
93
|
DASDA
|
TR-03-006-001-002/100
(ANANDASAGAR)
|
3003006001NRG24300620230294781
|
30/06/2023
|
Bhuktirung Reang
|
3003006001WL012950
|
Bhuktirung Reang
|
00458
|
PUNB0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798317
|
|
BHUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-001-002/136
(ANANDASAGAR)
|
3003006001NRG24300620230294274
|
30/06/2023
|
Rainya Bati Reang
|
3003006001WL012941
|
Rainya Bati Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798301
|
|
RAINYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-001-002/141
(ANANDASAGAR)
|
3003006000NRG24300620230294724
|
30/06/2023
|
Basanti Reang
|
3003006WL012948
|
Basanti Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798500
|
|
BASHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-001-002/199
(ANANDASAGAR)
|
3003006001NRG24300620230294280
|
30/06/2023
|
Paritosh Reang
|
3003006001WL012941
|
Paritosh Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798326
|
|
PARITOSH KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-001-002/451
(ANANDASAGAR)
|
3003006001NRG24300620230294055
|
30/06/2023
|
Elizabeth Reang
|
3003006001WL012937
|
Elizabeth Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798293
|
|
MISS ELIZABETH BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASDA
|
TR-03-006-001-002/94
(ANANDASAGAR)
|
3003006001NRG24300620230294291
|
30/06/2023
|
Briliant reang
|
3003006001WL012941
|
Briliant reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798324
|
|
BRILLIANT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-001-002/97
(ANANDASAGAR)
|
3003006000NRG24300620230294757
|
30/06/2023
|
Minika Reang
|
3003006WL012948
|
Minika Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798515
|
|
MENIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
DASDA
|
TR-03-006-001-002/97
(ANANDASAGAR)
|
3003006000NRG24300620230294756
|
30/06/2023
|
Purnajoy Reang
|
3003006WL012948
|
Purnajoy Reang
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798306
|
|
PURNAJAY REANG S/O CHANDRASHING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-001-004/79
(KHAKCHANGPARA)
|
3003006001NRG24300620230293655
|
30/06/2023
|
Gunabati Reang
|
3003006001WL012925
|
Gunabati Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798415
|
|
GUNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-001-005/327
(ANANDASAGAR)
|
3003006001NRG24300620230293821
|
30/06/2023
|
Ratan mohan Tripura
|
3003006001WL012928
|
Ratan mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798417
|
|
RATAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-001-005/365-A
(ANANDASAGAR)
|
3003006001NRG24300620230293785
|
30/06/2023
|
Thomita Reang
|
3003006001WL012927
|
Thomita Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798516
|
|
THOMITA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-001-005/393
(ANANDASAGAR)
|
3003006001NRG24300620230293830
|
30/06/2023
|
priya tripura
|
3003006001WL012928
|
priya tripura
|
00458
|
PUNB0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798418
|
|
PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-001-005/476
(ANANDASAGAR)
|
3003006001NRG24300620230293673
|
30/06/2023
|
Rani bati Reang
|
3003006001WL012925
|
Rani bati Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798537
|
|
RANI BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASDA
|
TR-03-006-001-005/478
(ANANDASAGAR)
|
3003006001NRG24300620230293793
|
30/06/2023
|
Laljoy Reang
|
3003006001WL012927
|
Laljoy Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798535
|
|
LALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-001-005/478
(ANANDASAGAR)
|
3003006001NRG24300620230293792
|
30/06/2023
|
Ram mala Reang
|
3003006001WL012927
|
Ram mala Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798529
|
|
RAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-001-005/71
(ANANDASAGAR)
|
3003006001NRG24300620230293686
|
30/06/2023
|
Binuka Reang
|
3003006001WL012925
|
Binuka Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798536
|
|
BINUKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
DASDA
|
TR-03-006-001-005/71
(ANANDASAGAR)
|
3003006001NRG24300620230293687
|
30/06/2023
|
Chorendra Reang
|
3003006001WL012925
|
Chorendra Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798307
|
|
Charendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DASDA
|
TR-03-006-001-005/76-A
(ANANDASAGAR)
|
3003006001NRG24300620230293688
|
30/06/2023
|
Nabajit Reang
|
3003006001WL012925
|
Nabajit Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798539
|
|
NOBOJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-001-005/783
(PASCHIM BHANDARIMA)
|
3003006001NRG24300620230293887
|
30/06/2023
|
Sarba joy Reang
|
3003006001WL012930
|
Sarba joy Reang
|
00458
|
PUNB0RRBTGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798519
|
|
SARBA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DASDA
|
TR-03-006-001-005/85
(ANANDASAGAR)
|
3003006001NRG24300620230293696
|
30/06/2023
|
Mandatory Reang
|
3003006001WL012925
|
Mandatory Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798304
|
|
MANDAHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-001-005/88
(ANANDASAGAR)
|
3003006001NRG24300620230293697
|
30/06/2023
|
Bijay Kumar Reang
|
3003006001WL012925
|
Bijay Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798507
|
|
Bijay Kumar Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DASDA
|
TR-03-006-007-003/484
(DASAMANIPARA)
|
3003006007NRG24300620230293624
|
30/06/2023
|
Danasai Reang
|
3003006007WL012923
|
Danasai Reang
|
00458
|
PUNB0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798511
|
|
DANASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-007-003/484
(DASAMANIPARA)
|
3003006007NRG24300620230293625
|
30/06/2023
|
Kumari Reang
|
3003006007WL012923
|
Kumari Reang
|
00458
|
PUNB0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798411
|
|
KUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-007-003/500
(DASAMANIPARA)
|
3003006007NRG24300620230293627
|
30/06/2023
|
Anita Reang
|
3003006007WL012923
|
Anita Reang
|
00458
|
PUNB0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798316
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DASDA
|
TR-03-006-007-003/500
(DASAMANIPARA)
|
3003006007NRG24300620230293628
|
30/06/2023
|
Horijoy Reang
|
3003006007WL012923
|
Horijoy Reang
|
00458
|
PUNB0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798329
|
|
HARIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53310
|
53310
|
|
|
|
|
|
|
|
|
118
|
DASDA
|
TR-03-006-001-001/24
(ANANDASAGAR)
|
3003006000NRG24300620230293890
|
30/06/2023
|
Chitrasen Reang
|
3003006WL012931
|
Chitrasen Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798413
|
|
CHAITRASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-001-001/26
(ANANDASAGAR)
|
3003006000NRG24300620230293891
|
30/06/2023
|
puspa ram reang
|
3003006WL012931
|
puspa ram reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798391
|
|
PUSPA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DASDA
|
TR-03-006-001-001/27
(ANANDASAGAR)
|
3003006000NRG24300620230293892
|
30/06/2023
|
Purnaram Reang
|
3003006WL012931
|
Purnaram Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798390
|
|
PURNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-001-001/28
(ANANDASAGAR)
|
3003006000NRG24300620230293893
|
30/06/2023
|
Kunjali Reang
|
3003006WL012931
|
Kunjali Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798498
|
|
KUNJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-001-001/29
(ANANDASAGAR)
|
3003006000NRG24300620230293894
|
30/06/2023
|
Purenti Reang
|
3003006WL012931
|
Purenti Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798389
|
|
PURENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-001-001/302
(ANANDASAGAR)
|
3003006000NRG24300620230293895
|
30/06/2023
|
AJIT KUMAR REANG
|
3003006WL012931
|
AJIT KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798308
|
|
AJIT KUMAR REANG S/O CHLENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DASDA
|
TR-03-006-001-001/32
(ANANDASAGAR)
|
3003006000NRG24300620230293896
|
30/06/2023
|
Bidhyjoy Reang
|
3003006WL012931
|
Bidhyjoy Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798387
|
|
BIDHYA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DASDA
|
TR-03-006-001-001/328
(ANANDASAGAR)
|
3003006000NRG24300620230293899
|
30/06/2023
|
DENI KUMAR REANG
|
3003006WL012931
|
DENI KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798534
|
|
DENI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DASDA
|
TR-03-006-001-001/368
(ANANDASAGAR)
|
3003006000NRG24300620230293902
|
30/06/2023
|
Balaram reang
|
3003006WL012931
|
Balaram reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798388
|
|
BALA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DASDA
|
TR-03-006-001-001/37
(ANANDASAGAR)
|
3003006000NRG24300620230293904
|
30/06/2023
|
Dantairung Reang
|
3003006WL012931
|
Dantairung Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798385
|
|
DANTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DASDA
|
TR-03-006-001-001/38
(ANANDASAGAR)
|
3003006000NRG24300620230293905
|
30/06/2023
|
Kanyarung Reang
|
3003006WL012931
|
Kanyarung Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798384
|
|
SMT KANNYA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DASDA
|
TR-03-006-001-001/39
(ANANDASAGAR)
|
3003006000NRG24300620230293906
|
30/06/2023
|
Khiranboti Reang
|
3003006WL012931
|
Khiranboti Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798386
|
|
MRS KSHIRAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASDA
|
TR-03-006-001-001/41
(ANANDASAGAR)
|
3003006000NRG24300620230293907
|
30/06/2023
|
Rambabu Reang
|
3003006WL012931
|
Rambabu Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798499
|
|
RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DASDA
|
TR-03-006-001-001/59
(ANANDASAGAR)
|
3003006000NRG24300620230293908
|
30/06/2023
|
Gatirung Reang
|
3003006WL012931
|
Gatirung Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798400
|
|
GATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DASDA
|
TR-03-006-001-001/62
(ANANDASAGAR)
|
3003006000NRG24300620230293909
|
30/06/2023
|
Dilip Kumar Reang
|
3003006WL012931
|
Dilip Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798383
|
|
DILIP KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DASDA
|
TR-03-006-001-001/64
(ANANDASAGAR)
|
3003006000NRG24300620230294718
|
30/06/2023
|
Nakul Das
|
3003006WL012948
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798503
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DASDA
|
TR-03-006-001-001/77
(ANANDASAGAR)
|
3003006000NRG24300620230293910
|
30/06/2023
|
Jitendra Reang
|
3003006WL012931
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798497
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DASDA
|
TR-03-006-001-001/78
(ANANDASAGAR)
|
3003006000NRG24300620230293911
|
30/06/2023
|
Kanya ram Reang
|
3003006WL012931
|
Kanya ram Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798409
|
|
KANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DASDA
|
TR-03-006-001-001/80
(ANANDASAGAR)
|
3003006000NRG24300620230293913
|
30/06/2023
|
Khanirung Reang
|
3003006WL012931
|
Khanirung Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798496
|
|
KHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DASDA
|
TR-03-006-001-001/83
(ANANDASAGAR)
|
3003006000NRG24300620230293915
|
30/06/2023
|
Chalendra Reang
|
3003006WL012931
|
Chalendra Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798504
|
|
CHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DASDA
|
TR-03-006-001-001/84
(ANANDASAGAR)
|
3003006000NRG24300620230293916
|
30/06/2023
|
BANARAM REANG
|
3003006WL012931
|
BANARAM REANG
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798299
|
|
BANARAM REANG S/O LT. DAYA NANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DASDA
|
TR-03-006-001-001/86
(ANANDASAGAR)
|
3003006000NRG24300620230293917
|
30/06/2023
|
Dahiram Reang
|
3003006WL012931
|
Dahiram Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798395
|
|
DAHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DASDA
|
TR-03-006-001-001/91
(ANANDASAGAR)
|
3003006000NRG24300620230293918
|
30/06/2023
|
Tula Ram Reang
|
3003006WL012931
|
Tula Ram Reang
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
11/07/2023
|
|
3326798394
|
|
TULA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DASDA
|
TR-03-006-001-002/1
(ANANDASAGAR)
|
3003006001NRG24300620230294025
|
30/06/2023
|
Briksha ram Reang
|
3003006001WL012937
|
Briksha ram Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798346
|
|
BRIKSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DASDA
|
TR-03-006-001-002/100
(ANANDASAGAR)
|
3003006001NRG24300620230294780
|
30/06/2023
|
Rabindra Reang
|
3003006001WL012950
|
Rabindra Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3326798349
|
|
MR RABINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
DASDA
|
TR-03-006-001-002/103
(ANANDASAGAR)
|
3003006000NRG24300620230294720
|
30/06/2023
|
Karunamayee Debbarma
|
3003006WL012948
|
Karunamayee Debbarma
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798290
|
|
KARUNAMAYEE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DASDA
|
TR-03-006-001-002/103
(ANANDASAGAR)
|
3003006000NRG24300620230294719
|
30/06/2023
|
Netaji Reang
|
3003006WL012948
|
Netaji Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798361
|
|
NETHAJI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DASDA
|
TR-03-006-001-002/104
(ANANDASAGAR)
|
3003006000NRG24300620230294721
|
30/06/2023
|
Puthirung Reang
|
3003006WL012948
|
Puthirung Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798358
|
|
PUTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DASDA
|
TR-03-006-001-002/106
(ANANDASAGAR)
|
3003006001NRG24300620230294782
|
30/06/2023
|
Narendra Reang
|
3003006001WL012950
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798381
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DASDA
|
TR-03-006-001-002/132
(ANANDASAGAR)
|
3003006001NRG24300620230294272
|
30/06/2023
|
Fanika Reang
|
3003006001WL012941
|
Fanika Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798337
|
|
FANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DASDA
|
TR-03-006-001-002/133
(ANANDASAGAR)
|
3003006001NRG24300620230294027
|
30/06/2023
|
Lalita Reang
|
3003006001WL012937
|
Lalita Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798347
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DASDA
|
TR-03-006-001-002/134
(ANANDASAGAR)
|
3003006001NRG24300620230294028
|
30/06/2023
|
Varanjoy Reang
|
3003006001WL012937
|
Varanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798343
|
|
MR BARANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASDA
|
TR-03-006-001-002/136
(ANANDASAGAR)
|
3003006001NRG24300620230294273
|
30/06/2023
|
Thaksoukram Reang
|
3003006001WL012941
|
Thaksoukram Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798506
|
|
MR THAUKSOUHRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASDA
|
TR-03-006-001-002/137
(ANANDASAGAR)
|
3003006001NRG24300620230294029
|
30/06/2023
|
Amit kr Reang
|
3003006001WL012937
|
Amit kr Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798345
|
|
AMIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DASDA
|
TR-03-006-001-002/137
(ANANDASAGAR)
|
3003006001NRG24300620230294030
|
30/06/2023
|
Minika Reang
|
3003006001WL012937
|
Minika Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798523
|
|
MRS MENIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASDA
|
TR-03-006-001-002/145
(ANANDASAGAR)
|
3003006001NRG24300620230294031
|
30/06/2023
|
Subindra Reang
|
3003006001WL012937
|
Subindra Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798341
|
|
MR SUBINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASDA
|
TR-03-006-001-002/148-A
(ANANDASAGAR)
|
3003006000NRG24300620230294725
|
30/06/2023
|
Melody Reang
|
3003006WL012948
|
Melody Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798414
|
|
MELODY REANG,D/O-ZOTHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DASDA
|
TR-03-006-001-002/150-A
(ANANDASAGAR)
|
3003006000NRG24300620230294726
|
30/06/2023
|
Khasrangha Reang
|
3003006WL012948
|
Khasrangha Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798351
|
|
KHASHANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DASDA
|
TR-03-006-001-002/153-A
(ANANDASAGAR)
|
3003006001NRG24300620230294035
|
30/06/2023
|
Thaiya rai Reang
|
3003006001WL012937
|
Thaiya rai Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798302
|
|
MR THAIYARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
157
|
DASDA
|
TR-03-006-001-002/155
(ANANDASAGAR)
|
3003006001NRG24300620230294275
|
30/06/2023
|
Sarmati Reang
|
3003006001WL012941
|
Sarmati Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798545
|
|
SARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DASDA
|
TR-03-006-001-002/156
(ANANDASAGAR)
|
3003006001NRG24300620230294036
|
30/06/2023
|
ARATI REANG
|
3003006001WL012937
|
ARATI REANG
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798543
|
|
ARATI REANG
|
UCO BANK(607066)
|
|
159
|
DASDA
|
TR-03-006-001-002/157
(ANANDASAGAR)
|
3003006001NRG24300620230294783
|
30/06/2023
|
Sambita Reang
|
3003006001WL012950
|
Sambita Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798544
|
|
SAMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
DASDA
|
TR-03-006-001-002/162
(ANANDASAGAR)
|
3003006001NRG24300620230294038
|
30/06/2023
|
JASMIN REANG
|
3003006001WL012937
|
JASMIN REANG
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798546
|
|
JASMIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DASDA
|
TR-03-006-001-002/165
(ANANDASAGAR)
|
3003006001NRG24300620230294040
|
30/06/2023
|
Dhanya rung Reang
|
3003006001WL012937
|
Dhanya rung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798530
|
|
DAYANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DASDA
|
TR-03-006-001-002/167
(ANANDASAGAR)
|
3003006001NRG24300620230294277
|
30/06/2023
|
Kanika Reang
|
3003006001WL012941
|
Kanika Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798542
|
|
MRS KALIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
163
|
DASDA
|
TR-03-006-001-002/172
(ANANDASAGAR)
|
3003006000NRG24300620230293632
|
30/06/2023
|
Sanjita Reang
|
3003006WL012924
|
Sanjita Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798309
|
|
SANJITA REANG W/O SANJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DASDA
|
TR-03-006-001-002/177-A
(ANANDASAGAR)
|
3003006000NRG24300620230293634
|
30/06/2023
|
DABIDA REANG
|
3003006WL012924
|
DABIDA REANG
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798514
|
|
DABIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DASDA
|
TR-03-006-001-002/177-A
(ANANDASAGAR)
|
3003006000NRG24300620230293635
|
30/06/2023
|
SUMILA REANG
|
3003006WL012924
|
SUMILA REANG
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798403
|
|
SUMILABATI REANG DO-RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DASDA
|
TR-03-006-001-002/180-A
(ANANDASAGAR)
|
3003006000NRG24300620230294728
|
30/06/2023
|
BARANI REANG
|
3003006WL012948
|
BARANI REANG
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798510
|
|
BARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DASDA
|
TR-03-006-001-002/189
(ANANDASAGAR)
|
3003006000NRG24300620230294730
|
30/06/2023
|
LALREMI REANG
|
3003006WL012948
|
LALREMI REANG
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798404
|
|
LALREMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
DASDA
|
TR-03-006-001-002/204
(ANANDASAGAR)
|
3003006000NRG24300620230294732
|
30/06/2023
|
Khanjani Reang
|
3003006WL012948
|
Khanjani Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798300
|
|
MISS KHANJANI REANG
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASDA
|
TR-03-006-001-002/213
(ANANDASAGAR)
|
3003006000NRG24300620230294735
|
30/06/2023
|
Mulyabati Reang
|
3003006WL012948
|
Mulyabati Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798305
|
|
MULYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DASDA
|
TR-03-006-001-002/215
(ANANDASAGAR)
|
3003006000NRG24300620230294738
|
30/06/2023
|
Jayanti Reang
|
3003006WL012948
|
Jayanti Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798310
|
|
JAYANTI REANG D/O BABUL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DASDA
|
TR-03-006-001-002/25
(ANANDASAGAR)
|
3003006001NRG24300620230294042
|
30/06/2023
|
Bindharam Reang
|
3003006001WL012937
|
Bindharam Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798342
|
|
BRINDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DASDA
|
TR-03-006-001-002/3
(ANANDASAGAR)
|
3003006001NRG24300620230294045
|
30/06/2023
|
Dayabati Reang
|
3003006001WL012937
|
Dayabati Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798410
|
|
DAYA BATI REANG/W/O-SURJORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DASDA
|
TR-03-006-001-002/3
(ANANDASAGAR)
|
3003006001NRG24300620230294044
|
30/06/2023
|
Surjaray Reang
|
3003006001WL012937
|
Surjaray Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798338
|
|
MR SURJYA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
174
|
DASDA
|
TR-03-006-001-002/30
(ANANDASAGAR)
|
3003006001NRG24300620230294282
|
30/06/2023
|
Sukheram Reang
|
3003006001WL012941
|
Sukheram Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798336
|
|
MR SUKHERAM REANG
|
STATE BANK OF INDIA(508548)
|
|
175
|
DASDA
|
TR-03-006-001-002/31
(ANANDASAGAR)
|
3003006000NRG24300620230294739
|
30/06/2023
|
Manmohan Reang
|
3003006WL012948
|
Manmohan Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798355
|
|
MR MAN MOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
176
|
DASDA
|
TR-03-006-001-002/33
(ANANDASAGAR)
|
3003006000NRG24300620230294741
|
30/06/2023
|
Sandhya rung Reang
|
3003006WL012948
|
Sandhya rung Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798340
|
|
SANDHYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
DASDA
|
TR-03-006-001-002/366
(ANANDASAGAR)
|
3003006001NRG24300620230294285
|
30/06/2023
|
Purenbati Reang
|
3003006001WL012941
|
Purenbati Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798412
|
|
PURENTI REANG D/O LAKHANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
DASDA
|
TR-03-006-001-002/38
(ANANDASAGAR)
|
3003006000NRG24300620230293639
|
30/06/2023
|
Nalmaingti Reang
|
3003006WL012924
|
Nalmaingti Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798501
|
|
NALMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DASDA
|
TR-03-006-001-002/44
(ANANDASAGAR)
|
3003006000NRG24300620230293643
|
30/06/2023
|
Tanarung Reang
|
3003006WL012924
|
Tanarung Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798354
|
|
TANARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DASDA
|
TR-03-006-001-002/52
(ANANDASAGAR)
|
3003006000NRG24300620230293644
|
30/06/2023
|
Sarbanya Reang
|
3003006WL012924
|
Sarbanya Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798348
|
|
MRS SARBANYA REANG
|
STATE BANK OF INDIA(508548)
|
|
181
|
DASDA
|
TR-03-006-001-002/53
(ANANDASAGAR)
|
3003006000NRG24300620230294749
|
30/06/2023
|
Tarit Kumar Reang
|
3003006WL012948
|
Tarit Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798360
|
|
TARIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DASDA
|
TR-03-006-001-002/60
(ANANDASAGAR)
|
3003006000NRG24300620230294750
|
30/06/2023
|
Sandyarung Reang
|
3003006WL012948
|
Sandyarung Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798352
|
|
SANDHYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DASDA
|
TR-03-006-001-002/61
(ANANDASAGAR)
|
3003006001NRG24300620230294288
|
30/06/2023
|
Bidhanjoy Reang
|
3003006001WL012941
|
Bidhanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798356
|
|
BIDHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
DASDA
|
TR-03-006-001-002/65
(ANANDASAGAR)
|
3003006000NRG24300620230294752
|
30/06/2023
|
Tapan Kumar Reang
|
3003006WL012948
|
Tapan Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798502
|
|
TAPAN KUMAR REANG/ BALURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
DASDA
|
TR-03-006-001-002/76
(ANANDASAGAR)
|
3003006000NRG24300620230293645
|
30/06/2023
|
Lalthanpuia Reang
|
3003006WL012924
|
Lalthanpuia Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798353
|
|
LALTHANPUIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DASDA
|
TR-03-006-001-002/87
(ANANDASAGAR)
|
3003006000NRG24300620230293647
|
30/06/2023
|
Nibedita Reang
|
3003006WL012924
|
Nibedita Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798359
|
|
NIBEDITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
DASDA
|
TR-03-006-001-002/91
(ANANDASAGAR)
|
3003006000NRG24300620230294754
|
30/06/2023
|
Sarmila Reang
|
3003006WL012948
|
Sarmila Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798344
|
|
SARMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DASDA
|
TR-03-006-001-002/94
(ANANDASAGAR)
|
3003006001NRG24300620230294290
|
30/06/2023
|
Kasrauti Reang
|
3003006001WL012941
|
Kasrauti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
11/07/2023
|
|
3326798339
|
|
KASRAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DASDA
|
TR-03-006-001-002/95
(ANANDASAGAR)
|
3003006000NRG24300620230294755
|
30/06/2023
|
Najarmani Reang
|
3003006WL012948
|
Najarmani Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798357
|
|
BEGARAM REANG /NAJAR MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DASDA
|
TR-03-006-001-003/101
(ANANDASAGAR)
|
3003006001NRG24300620230294785
|
30/06/2023
|
Sundari Reang
|
3003006001WL012950
|
Sundari Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798374
|
|
SUNDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
DASDA
|
TR-03-006-001-003/106
(ANANDASAGAR)
|
3003006001NRG24300620230294786
|
30/06/2023
|
Kharendra Reang
|
3003006001WL012950
|
Kharendra Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798526
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
DASDA
|
TR-03-006-001-003/117
(ANANDASAGAR)
|
3003006001NRG24300620230294789
|
30/06/2023
|
Luri Reang
|
3003006001WL012950
|
Luri Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798377
|
|
LURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
DASDA
|
TR-03-006-001-003/12
(ANANDASAGAR)
|
3003006001NRG24300620230294791
|
30/06/2023
|
Getshimani Koloi
|
3003006001WL012950
|
Getshimani Koloi
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798298
|
|
GETSIMANI REANG/LALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
DASDA
|
TR-03-006-001-003/12
(ANANDASAGAR)
|
3003006001NRG24300620230294790
|
30/06/2023
|
Pratap Rudra Koloi
|
3003006001WL012950
|
Pratap Rudra Koloi
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798372
|
|
PRATAP RUDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DASDA
|
TR-03-006-001-003/129
(ANANDASAGAR)
|
3003006001NRG24300620230294792
|
30/06/2023
|
Danarung Reang
|
3003006001WL012950
|
Danarung Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798531
|
|
DHANARONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
DASDA
|
TR-03-006-001-003/149
(ANANDASAGAR)
|
3003006001NRG24300620230294793
|
30/06/2023
|
Nirenjoy Reang
|
3003006001WL012950
|
Nirenjoy Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798382
|
|
NIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DASDA
|
TR-03-006-001-003/162
(ANANDASAGAR)
|
3003006001NRG24300620230294798
|
30/06/2023
|
Binay ram Reang
|
3003006001WL012950
|
Binay ram Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798402
|
|
KHAJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DASDA
|
TR-03-006-001-003/162
(ANANDASAGAR)
|
3003006001NRG24300620230294797
|
30/06/2023
|
Khaja bati Reang
|
3003006001WL012950
|
Khaja bati Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798373
|
|
BINOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
DASDA
|
TR-03-006-001-003/170
(ANANDASAGAR)
|
3003006000NRG24300620230293650
|
30/06/2023
|
Pusla bati Reang
|
3003006WL012924
|
Pusla bati Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798397
|
|
MRS PUSHLA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASDA
|
TR-03-006-001-003/181
(ANANDASAGAR)
|
3003006001NRG24300620230294800
|
30/06/2023
|
Khagnangha Reang
|
3003006001WL012950
|
Khagnangha Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798532
|
|
AHI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DASDA
|
TR-03-006-001-003/183
(ANANDASAGAR)
|
3003006001NRG24300620230294801
|
30/06/2023
|
Samen joy Reang
|
3003006001WL012950
|
Samen joy Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798541
|
|
SAMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
DASDA
|
TR-03-006-001-003/184
(ANANDASAGAR)
|
3003006001NRG24300620230294060
|
30/06/2023
|
Neta joy Reang
|
3003006001WL012937
|
Neta joy Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798540
|
|
MR NETAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
203
|
DASDA
|
TR-03-006-001-003/189
(ANANDASAGAR)
|
3003006001NRG24300620230294803
|
30/06/2023
|
Romoiti Reang
|
3003006001WL012950
|
Romoiti Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798398
|
|
RAMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
DASDA
|
TR-03-006-001-003/25
(ANANDASAGAR)
|
3003006001NRG24300620230294807
|
30/06/2023
|
Shanti Reang
|
3003006001WL012950
|
Shanti Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798371
|
|
MRS SNANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASDA
|
TR-03-006-001-003/27
(ANANDASAGAR)
|
3003006001NRG24300620230294810
|
30/06/2023
|
Arun kumar Reang
|
3003006001WL012950
|
Arun kumar Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798370
|
|
ARUN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
DASDA
|
TR-03-006-001-003/300
(ANANDASAGAR)
|
3003006001NRG24300620230294812
|
30/06/2023
|
RAMSADHU REANG
|
3003006001WL012950
|
RAMSADHU REANG
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798315
|
|
MR RAMSADHU REANG
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASDA
|
TR-03-006-001-003/301
(ANANDASAGAR)
|
3003006001NRG24300620230294814
|
30/06/2023
|
LEMBAHADUR REANG
|
3003006001WL012950
|
LEMBAHADUR REANG
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798416
|
|
LEM BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
DASDA
|
TR-03-006-001-003/303
(ANANDASAGAR)
|
3003006001NRG24300620230294817
|
30/06/2023
|
MOHASOR REANG
|
3003006001WL012950
|
MOHASOR REANG
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798314
|
|
MR MAHESHOR REANG
|
STATE BANK OF INDIA(508548)
|
|
209
|
DASDA
|
TR-03-006-001-003/316
(ANANDASAGAR)
|
3003006001NRG24300620230294818
|
30/06/2023
|
Gopi kanto Reang
|
3003006001WL012950
|
Gopi kanto Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798528
|
|
GOPI KANTO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
DASDA
|
TR-03-006-001-003/34
(ANANDASAGAR)
|
3003006001NRG24300620230294821
|
30/06/2023
|
Khatirung Reang
|
3003006001WL012950
|
Khatirung Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798378
|
|
KHATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
DASDA
|
TR-03-006-001-003/36
(ANANDASAGAR)
|
3003006001NRG24300620230294823
|
30/06/2023
|
Dhainkati Reang
|
3003006001WL012950
|
Dhainkati Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798533
|
|
DHAIKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DASDA
|
TR-03-006-001-003/38
(ANANDASAGAR)
|
3003006001NRG24300620230294825
|
30/06/2023
|
Inarung Reang
|
3003006001WL012950
|
Inarung Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798520
|
|
INABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
DASDA
|
TR-03-006-001-003/38
(ANANDASAGAR)
|
3003006001NRG24300620230294824
|
30/06/2023
|
Pabitra Reang
|
3003006001WL012950
|
Pabitra Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798369
|
|
MR PABITRA REANG
|
STATE BANK OF INDIA(508548)
|
|
214
|
DASDA
|
TR-03-006-001-003/40
(ANANDASAGAR)
|
3003006001NRG24300620230294826
|
30/06/2023
|
Nabendra Reang
|
3003006001WL012950
|
Nabendra Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798380
|
|
NABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DASDA
|
TR-03-006-001-003/41
(ANANDASAGAR)
|
3003006001NRG24300620230294828
|
30/06/2023
|
Binada Rung Reang
|
3003006001WL012950
|
Binada Rung Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798521
|
|
BINDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
DASDA
|
TR-03-006-001-003/41
(ANANDASAGAR)
|
3003006001NRG24300620230294827
|
30/06/2023
|
Sumian Reang
|
3003006001WL012950
|
Sumian Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798375
|
|
SUMEON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
DASDA
|
TR-03-006-001-003/461
(ANANDASAGAR)
|
3003006001NRG24300620230294061
|
30/06/2023
|
Kaku Ram Reang
|
3003006001WL012937
|
Kaku Ram Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798295
|
|
MR KAKU RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
218
|
DASDA
|
TR-03-006-001-003/461
(ANANDASAGAR)
|
3003006001NRG24300620230294062
|
30/06/2023
|
Nadu Rung Reang
|
3003006001WL012937
|
Nadu Rung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798294
|
|
MR NADU RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
219
|
DASDA
|
TR-03-006-001-003/6
(ANANDASAGAR)
|
3003006001NRG24300620230294830
|
30/06/2023
|
Dhohoingti Reang
|
3003006001WL012950
|
Dhohoingti Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798318
|
|
DHOHOINGTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
DASDA
|
TR-03-006-001-003/67
(ANANDASAGAR)
|
3003006001NRG24300620230294833
|
30/06/2023
|
Tushtarung Reang
|
3003006001WL012950
|
Tushtarung Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798379
|
|
TUSHTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
DASDA
|
TR-03-006-001-003/79
(ANANDASAGAR)
|
3003006001NRG24300620230294834
|
30/06/2023
|
Himani Reang
|
3003006001WL012950
|
Himani Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798376
|
|
MRS HIMANI REANG
|
STATE BANK OF INDIA(508548)
|
|
222
|
DASDA
|
TR-03-006-001-003/81
(ANANDASAGAR)
|
3003006001NRG24300620230294063
|
30/06/2023
|
Lalding Roy Reang
|
3003006001WL012937
|
Lalding Roy Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3326798368
|
|
MR LALDINGRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
223
|
DASDA
|
TR-03-006-001-003/91
(ANANDASAGAR)
|
3003006001NRG24300620230294837
|
30/06/2023
|
Masti Rung Reang
|
3003006001WL012950
|
Masti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798367
|
|
MASTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
DASDA
|
TR-03-006-001-003/93
(ANANDASAGAR)
|
3003006001NRG24300620230294838
|
30/06/2023
|
Nibaran Das
|
3003006001WL012950
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3326798366
|
|
MR NIBARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASDA
|
TR-03-006-001-004/104
(ANANDASAGAR)
|
3003006000NRG24300620230293651
|
30/06/2023
|
Ranibati Reang
|
3003006WL012924
|
Ranibati Reang
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/07/2023
|
|
3326798350
|
|
RANI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
DASDA
|
TR-03-006-001-004/68
(ANANDASAGAR)
|
3003006001NRG24300620230293814
|
30/06/2023
|
Salaman Reang
|
3003006001WL012928
|
Salaman Reang
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798505
|
|
SALAMAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
DASDA
|
TR-03-006-001-005/10
(ANANDASAGAR)
|
3003006001NRG24300620230293876
|
30/06/2023
|
subudra Tripura
|
3003006001WL012930
|
subudra Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Rejected
|
11/07/2023
|
|
3326798297
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
228
|
DASDA
|
TR-03-006-001-005/24
(ANANDASAGAR)
|
3003006001NRG24300620230293879
|
30/06/2023
|
Sabita Tripura
|
3003006001WL012930
|
Sabita Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798334
|
|
MRS SHABITA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DASDA
|
TR-03-006-001-005/252-A
(ANANDASAGAR)
|
3003006001NRG24300620230293880
|
30/06/2023
|
Jambahadur Reang
|
3003006001WL012930
|
Jambahadur Reang
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798335
|
|
Jam Bahadur Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DASDA
|
TR-03-006-001-005/253-A
(ANANDASAGAR)
|
3003006001NRG24300620230293766
|
30/06/2023
|
Purnati Reang
|
3003006001WL012927
|
Purnati Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798327
|
|
MRS PURANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
231
|
DASDA
|
TR-03-006-001-005/292-A
(ANANDASAGAR)
|
3003006001NRG24300620230293777
|
30/06/2023
|
Ranjit Reang
|
3003006001WL012927
|
Ranjit Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798291
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
DASDA
|
TR-03-006-001-005/293
(ANANDASAGAR)
|
3003006001NRG24300620230293816
|
30/06/2023
|
Khajapriya Tripura
|
3003006001WL012928
|
Khajapriya Tripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798527
|
|
KHAJA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
DASDA
|
TR-03-006-001-005/293
(ANANDASAGAR)
|
3003006001NRG24300620230293817
|
30/06/2023
|
Malendra Tripura
|
3003006001WL012928
|
Malendra Tripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798392
|
|
MALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
DASDA
|
TR-03-006-001-005/296
(ANANDASAGAR)
|
3003006001NRG24300620230293818
|
30/06/2023
|
Nanda MohanTripura
|
3003006001WL012928
|
Nanda MohanTripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798393
|
|
NANDAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
DASDA
|
TR-03-006-001-005/314
(ANANDASAGAR)
|
3003006001NRG24300620230293778
|
30/06/2023
|
Rabirung Reang
|
3003006001WL012927
|
Rabirung Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798408
|
|
RABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
DASDA
|
TR-03-006-001-005/33
(ANANDASAGAR)
|
3003006001NRG24300620230293822
|
30/06/2023
|
BhuktiramTripura
|
3003006001WL012928
|
BhuktiramTripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798333
|
|
BHAKTIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
DASDA
|
TR-03-006-001-005/33
(ANANDASAGAR)
|
3003006001NRG24300620230293823
|
30/06/2023
|
Dabirung Tripura
|
3003006001WL012928
|
Dabirung Tripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798522
|
|
DEBI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
DASDA
|
TR-03-006-001-005/369
(ANANDASAGAR)
|
3003006001NRG24300620230293787
|
30/06/2023
|
Rakhomohan Reang
|
3003006001WL012927
|
Rakhomohan Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798303
|
|
MR RAKHO MOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
239
|
DASDA
|
TR-03-006-001-005/37
(ANANDASAGAR)
|
3003006001NRG24300620230293825
|
30/06/2023
|
Haranpiya Tripura
|
3003006001WL012928
|
Haranpiya Tripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798525
|
|
HARANA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
DASDA
|
TR-03-006-001-005/37
(ANANDASAGAR)
|
3003006001NRG24300620230293824
|
30/06/2023
|
Kusthajoy Tripura
|
3003006001WL012928
|
Kusthajoy Tripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798332
|
|
KUSTAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
DASDA
|
TR-03-006-001-005/377
(ANANDASAGAR)
|
3003006001NRG24300620230293826
|
30/06/2023
|
Laxmita Reang
|
3003006001WL012928
|
Laxmita Reang
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798405
|
|
LAXMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
DASDA
|
TR-03-006-001-005/447-A
(ANANDASAGAR)
|
3003006001NRG24300620230293672
|
30/06/2023
|
Hasmaiha Reang
|
3003006001WL012925
|
Hasmaiha Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798323
|
|
HAMSMAIHA REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
DASDA
|
TR-03-006-001-005/447-A
(ANANDASAGAR)
|
3003006001NRG24300620230293671
|
30/06/2023
|
Onion Reang
|
3003006001WL012925
|
Onion Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798321
|
|
ONION REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
DASDA
|
TR-03-006-001-005/50
(ANANDASAGAR)
|
3003006001NRG24300620230293884
|
30/06/2023
|
Gontamala Tripura
|
3003006001WL012930
|
Gontamala Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798524
|
|
GONTA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
DASDA
|
TR-03-006-001-005/50
(ANANDASAGAR)
|
3003006001NRG24300620230293883
|
30/06/2023
|
Monichandra Tripura
|
3003006001WL012930
|
Monichandra Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798330
|
|
MANICHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
DASDA
|
TR-03-006-001-005/55-A
(ANANDASAGAR)
|
3003006001NRG24300620230293885
|
30/06/2023
|
Bhagya ram Reang
|
3003006001WL012930
|
Bhagya ram Reang
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798419
|
|
GANASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
DASDA
|
TR-03-006-001-005/6
(ANANDASAGAR)
|
3003006001NRG24300620230293886
|
30/06/2023
|
Debaki Tripura
|
3003006001WL012930
|
Debaki Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798420
|
|
DEBAKI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
DASDA
|
TR-03-006-001-005/60
(ANANDASAGAR)
|
3003006001NRG24300620230293675
|
30/06/2023
|
Bajanti Reang
|
3003006001WL012925
|
Bajanti Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798399
|
|
BAJANTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DASDA
|
TR-03-006-001-005/60
(ANANDASAGAR)
|
3003006001NRG24300620230293674
|
30/06/2023
|
Rupajoy Reang
|
3003006001WL012925
|
Rupajoy Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798396
|
|
MR RUPA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
250
|
DASDA
|
TR-03-006-001-005/61
(ANANDASAGAR)
|
3003006001NRG24300620230293803
|
30/06/2023
|
Narendra Reang
|
3003006001WL012927
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798509
|
|
MR NARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
251
|
DASDA
|
TR-03-006-001-005/62-A
(ANANDASAGAR)
|
3003006001NRG24300620230293676
|
30/06/2023
|
Geyani Reang
|
3003006001WL012925
|
Geyani Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798538
|
|
GEYANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
DASDA
|
TR-03-006-001-005/63-B
(ANANDASAGAR)
|
3003006001NRG24300620230293678
|
30/06/2023
|
Chadarung Reang
|
3003006001WL012925
|
Chadarung Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Rejected
|
11/07/2023
|
|
3326798292
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
253
|
DASDA
|
TR-03-006-001-005/69
(ANANDASAGAR)
|
3003006001NRG24300620230293684
|
30/06/2023
|
Sebaram Reang
|
3003006001WL012925
|
Sebaram Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798508
|
|
SEBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
DASDA
|
TR-03-006-001-005/8
(ANANDASAGAR)
|
3003006001NRG24300620230293832
|
30/06/2023
|
Dojen Kumar Tripura
|
3003006001WL012928
|
Dojen Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798331
|
|
MR DAJEN KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DASDA
|
TR-03-006-001-005/8
(ANANDASAGAR)
|
3003006001NRG24300620230293833
|
30/06/2023
|
Karanmala Tripura
|
3003006001WL012928
|
Karanmala Tripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798406
|
|
KIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
DASDA
|
TR-03-006-001-005/808
(ANANDASAGAR)
|
3003006001NRG24300620230293834
|
30/06/2023
|
Rangti Tripura
|
3003006001WL012928
|
Rangti Tripura
|
00458
|
UTBI0RRBTGB
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
3326798296
|
|
MRS RANGTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DASDA
|
TR-03-006-001-005/814
(ANANDASAGAR)
|
3003006001NRG24300620230293691
|
30/06/2023
|
Thomas Reang
|
3003006001WL012925
|
Thomas Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798325
|
|
THOMAS REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
DASDA
|
TR-03-006-001-005/99-B
(GACHIRAMPARA)
|
3003006001NRG24300620230293702
|
30/06/2023
|
Nanjita Reang
|
3003006001WL012925
|
Nanjita Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798328
|
|
NANJITA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
DASDA
|
TR-03-006-007-003/211
(DASAMANIPARA)
|
3003006007NRG24300620230293612
|
30/06/2023
|
Shaisa bati Reang
|
3003006007WL012923
|
Shaisa bati Reang
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798517
|
|
SAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
DASDA
|
TR-03-006-007-003/216
(DASAMANIPARA)
|
3003006007NRG24300620230293613
|
30/06/2023
|
Padarung Reang
|
3003006007WL012923
|
Padarung Reang
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798322
|
|
PADARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
DASDA
|
TR-03-006-007-003/27
(DASAMANIPARA)
|
3003006007NRG24300620230293615
|
30/06/2023
|
Chandirung Reang
|
3003006007WL012923
|
Chandirung Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3326798311
|
|
CHANDI RUNG REANG W/O NARATMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
DASDA
|
TR-03-006-007-003/27
(DASAMANIPARA)
|
3003006007NRG24300620230293614
|
30/06/2023
|
Naradmoni Reang
|
3003006007WL012923
|
Naradmoni Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3326798364
|
|
NARADMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
DASDA
|
TR-03-006-007-003/28
(DASAMANIPARA)
|
3003006007NRG24300620230293616
|
30/06/2023
|
Kunjaram Reang
|
3003006007WL012923
|
Kunjaram Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3326798365
|
|
KUNJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
DASDA
|
TR-03-006-007-003/28
(DASAMANIPARA)
|
3003006007NRG24300620230293617
|
30/06/2023
|
Rambaboti Reang
|
3003006007WL012923
|
Rambaboti Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3326798513
|
|
RAMBABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
DASDA
|
TR-03-006-007-003/30
(DASAMANIPARA)
|
3003006007NRG24300620230293618
|
30/06/2023
|
Amiram Reang
|
3003006007WL012923
|
Amiram Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3326798362
|
|
AMIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
DASDA
|
TR-03-006-007-003/30
(DASAMANIPARA)
|
3003006007NRG24300620230293619
|
30/06/2023
|
Ruktirung Reang
|
3003006007WL012923
|
Ruktirung Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3326798518
|
|
RUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
DASDA
|
TR-03-006-007-003/31
(DASAMANIPARA)
|
3003006007NRG24300620230293620
|
30/06/2023
|
Kusharam Reang
|
3003006007WL012923
|
Kusharam Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3326798363
|
|
KUSARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
DASDA
|
TR-03-006-007-003/31
(DASAMANIPARA)
|
3003006007NRG24300620230293621
|
30/06/2023
|
Parbati Reang
|
3003006007WL012923
|
Parbati Reang
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3326798512
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
DASDA
|
TR-03-006-007-003/443
(DASAMANIPARA)
|
3003006007NRG24300620230293623
|
30/06/2023
|
ANTOY RUNG REANG
|
3003006007WL012923
|
ANTOY RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798313
|
|
ANTOY RUNG REANG D/O AMI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
DASDA
|
TR-03-006-007-003/443
(DASAMANIPARA)
|
3003006007NRG24300620230293622
|
30/06/2023
|
MIHIR DEBBARMA
|
3003006007WL012923
|
MIHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798312
|
|
MIHIR DEBBARMA S/O CHITTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
DASDA
|
TR-03-006-007-003/7
(DASAMANIPARA)
|
3003006007NRG24300620230293630
|
30/06/2023
|
Baiyanbati Reang
|
3003006007WL012923
|
Baiyanbati Reang
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798319
|
|
BAIGYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
DASDA
|
TR-03-006-007-003/7
(DASAMANIPARA)
|
3003006007NRG24300620230293629
|
30/06/2023
|
Taranjoy Reang
|
3003006007WL012923
|
Taranjoy Reang
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326798320
|
|
TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
DASDA
|
TR-03-006-014-004/38
(ANANDASAGAR)
|
3003006001NRG24300620230293889
|
30/06/2023
|
Dahanmala Tripura
|
3003006001WL012930
|
Dahanmala Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798407
|
|
DAHANMALA TRIPURA W/O SRI CHARENDRA TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
DASDA
|
TR-03-006-023-001/46
(ANANDASAGAR)
|
3003006000NRG24300620230294759
|
30/06/2023
|
Ratna Reang
|
3003006WL012948
|
Ratna Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798401
|
|
RATNARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281328
|
281328
|
|
|
|
|
|
|
|
|
275
|
DASDA
|
TR-03-006-001-002/368
(ANANDASAGAR)
|
3003006000NRG24300620230294744
|
30/06/2023
|
Karendra Reang
|
3003006WL012948
|
Karendra Reang
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
11/07/2023
|
|
3326798424
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
276
|
DASDA
|
TR-03-006-001-005/100
(ANANDASAGAR)
|
3003006001NRG24300620230293656
|
30/06/2023
|
Ratnabati Reang
|
3003006001WL012925
|
Ratnabati Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798425
|
|
RATNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
DASDA
|
TR-03-006-001-005/17
(ANANDASAGAR)
|
3003006001NRG24300620230293765
|
30/06/2023
|
Barnajoy Reang
|
3003006001WL012927
|
Barnajoy Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798431
|
|
BARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
278
|
DASDA
|
TR-03-006-001-005/23-C
(ANANDASAGAR)
|
3003006001NRG24300620230293878
|
30/06/2023
|
KHARUNGTI REANG
|
3003006001WL012930
|
KHARUNGTI REANG
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
3326798423
|
|
MRS CHARUNGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
279
|
DASDA
|
TR-03-006-001-005/331-A
(ANANDASAGAR)
|
3003006001NRG24300620230293781
|
30/06/2023
|
NAIKRUNGHA REANG
|
3003006001WL012927
|
NAIKRUNGHA REANG
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
11/07/2023
|
|
3326798426
|
|
NAIKRUNGHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
280
|
DASDA
|
TR-03-006-001-005/332-A
(ANANDASAGAR)
|
3003006001NRG24300620230293782
|
30/06/2023
|
MADAN REANG
|
3003006001WL012927
|
MADAN REANG
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798428
|
|
MR MADAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
281
|
DASDA
|
TR-03-006-001-005/490
(ANANDASAGAR)
|
3003006001NRG24300620230293796
|
30/06/2023
|
MANIK KUMAR REANG
|
3003006001WL012927
|
MANIK KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798427
|
|
BIRANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
282
|
DASDA
|
TR-03-006-001-005/496
(ANANDASAGAR)
|
3003006001NRG24300620230293800
|
30/06/2023
|
REHATI REANG
|
3003006001WL012927
|
REHATI REANG
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798430
|
|
TANGSNATI REANG & HOSTEL SUPRINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
DASDA
|
TR-03-006-001-005/497
(ANANDASAGAR)
|
3003006001NRG24300620230293801
|
30/06/2023
|
DARSAN REANG
|
3003006001WL012927
|
DARSAN REANG
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798422
|
|
BIKASH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
DASDA
|
TR-03-006-001-005/57
(ANANDASAGAR)
|
3003006001NRG24300620230293802
|
30/06/2023
|
Sebika Reang
|
3003006001WL012927
|
Sebika Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798432
|
|
SEBIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
285
|
DASDA
|
TR-03-006-001-005/814
(ANANDASAGAR)
|
3003006001NRG24300620230293692
|
30/06/2023
|
JAMES REANG
|
3003006001WL012925
|
JAMES REANG
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326798429
|
|
JAMES REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26148
|
26148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539433
|
539433
|
|
|
|
|
|
|
|