|
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-03-006-001-003/100
(ANANDASAGAR)
|
3003006001NRG24140720230343344
|
15/07/2023
|
Bajanti Reang
|
3003006001WL014651
|
Bajanti Reang
|
00354
|
PUNB0130020
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453502
|
|
BAJANTI RENG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-001-003/100
(ANANDASAGAR)
|
3003006001NRG24140720230343345
|
15/07/2023
|
Darshan Kumar Reang
|
3003006001WL014651
|
Darshan Kumar Reang
|
00354
|
PUNB0130020
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453594
|
|
MR DARSHAN KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-001-003/79
(ANANDASAGAR)
|
3003006001NRG24140720230343414
|
15/07/2023
|
Jani rung Reang
|
3003006001WL014651
|
Jani rung Reang
|
00354
|
PUNB0130020
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453593
|
|
GANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-021-002/122
(SUBHASHNAGAR)
|
3003006021NRG24150720230343882
|
15/07/2023
|
Khsuduram Reang
|
3003006021WL014660
|
Khsuduram Reang
|
00354
|
PUNB0130020
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453501
|
|
ALANGBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-021-002/132
(SUBHASHNAGAR)
|
3003006021NRG24150720230343887
|
15/07/2023
|
JUSEF REANG
|
3003006021WL014660
|
JUSEF REANG
|
00354
|
PUNB0130020
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453500
|
|
JUSEF REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-021-002/133
(SUBHASHNAGAR)
|
3003006021NRG24150720230343889
|
15/07/2023
|
Kuhinur Reang
|
3003006021WL014660
|
Kuhinur Reang
|
00354
|
PUNB0130020
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453499
|
|
KOHINUR REANG
|
INDUSIND BANK(607189)
|
|
7
|
DASDA
|
TR-03-006-021-002/512-A
(SUBHASHNAGAR)
|
3003006021NRG24150720230343904
|
15/07/2023
|
Narottam Reang
|
3003006021WL014660
|
Narottam Reang
|
00354
|
PUNB0130020
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453503
|
|
NARUTTAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-001-002/157
(ANANDASAGAR)
|
3003006001NRG24140720230343343
|
15/07/2023
|
Karna joy Reang
|
3003006001WL014651
|
Karna joy Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453512
|
|
KARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DASDA
|
TR-03-006-001-003/149
(ANANDASAGAR)
|
3003006001NRG24140720230343358
|
15/07/2023
|
ARUNTI REANG
|
3003006001WL014651
|
ARUNTI REANG
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453588
|
|
ARUNTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-001-003/16
(ANANDASAGAR)
|
3003006001NRG24140720230343359
|
15/07/2023
|
Narayanbati Reang
|
3003006001WL014651
|
Narayanbati Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453518
|
|
MRS NAYAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-001-003/161
(ANANDASAGAR)
|
3003006001NRG24140720230343362
|
15/07/2023
|
Sapna Reang
|
3003006001WL014651
|
Sapna Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453517
|
|
MRS SWAPNA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-001-003/183
(ANANDASAGAR)
|
3003006001NRG24140720230343371
|
15/07/2023
|
Kanika Reang
|
3003006001WL014651
|
Kanika Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453521
|
|
MRS KANIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-001-003/19
(ANANDASAGAR)
|
3003006001NRG24140720230343374
|
15/07/2023
|
Labit Reang
|
3003006001WL014651
|
Labit Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453592
|
|
SHRI LABIT REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-001-003/19
(ANANDASAGAR)
|
3003006001NRG24140720230343375
|
15/07/2023
|
Stebenia Reang
|
3003006001WL014651
|
Stebenia Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453515
|
|
MISS STIVENIA REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-001-003/21
(ANANDASAGAR)
|
3003006001NRG24140720230343377
|
15/07/2023
|
Archana bati Reang
|
3003006001WL014651
|
Archana bati Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453513
|
|
MRS ARCHANA REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-001-003/23
(ANANDASAGAR)
|
3003006001NRG24140720230343379
|
15/07/2023
|
sabit rai Reang
|
3003006001WL014651
|
sabit rai Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453591
|
|
MR SABIT RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-001-003/25
(ANANDASAGAR)
|
3003006001NRG24140720230343381
|
15/07/2023
|
kandra joy Reang
|
3003006001WL014651
|
kandra joy Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453589
|
|
KENDRAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-001-003/25
(ANANDASAGAR)
|
3003006001NRG24140720230343382
|
15/07/2023
|
Salomi Reang
|
3003006001WL014651
|
Salomi Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453514
|
|
MISS SALOMI REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-001-003/300
(ANANDASAGAR)
|
3003006001NRG24140720230343386
|
15/07/2023
|
Tarana Bati Reang
|
3003006001WL014651
|
Tarana Bati Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453516
|
|
MRS TARANA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-001-003/303
(ANANDASAGAR)
|
3003006001NRG24140720230343387
|
15/07/2023
|
MALOBATI REANG
|
3003006001WL014651
|
MALOBATI REANG
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453585
|
|
MRS MALO BOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-001-003/316
(ANANDASAGAR)
|
3003006001NRG24140720230343395
|
15/07/2023
|
Santoirung Reang
|
3003006001WL014651
|
Santoirung Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453584
|
|
MRS SANTOI RONG REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASDA
|
TR-03-006-001-003/34
(ANANDASAGAR)
|
3003006001NRG24140720230343397
|
15/07/2023
|
Hamsouhti Reang
|
3003006001WL014651
|
Hamsouhti Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453587
|
|
MISS HAMSOUHTI REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-001-003/47
(ANANDASAGAR)
|
3003006001NRG24140720230343405
|
15/07/2023
|
Prita lata Das
|
3003006001WL014651
|
Prita lata Das
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453519
|
|
MRS PRITILATA PAUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASDA
|
TR-03-006-001-003/6
(ANANDASAGAR)
|
3003006001NRG24140720230343408
|
15/07/2023
|
Resmiki Reang
|
3003006001WL014651
|
Resmiki Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453590
|
|
MISS RASMIKE REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-001-003/62
(ANANDASAGAR)
|
3003006001NRG24140720230343410
|
15/07/2023
|
Suchitra Reang
|
3003006001WL014651
|
Suchitra Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453586
|
|
MRS SUCHITRA REANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASDA
|
TR-03-006-001-003/81
(ANANDASAGAR)
|
3003006001NRG24140720230343416
|
15/07/2023
|
Malsami Reang
|
3003006001WL014651
|
Malsami Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453522
|
|
MRS MALSAMI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36100
|
36100
|
|
|
|
|
|
|
|
|
27
|
DASDA
|
TR-03-006-021-002/512
(SUBHASHNAGAR)
|
3003006021NRG24150720230343903
|
15/07/2023
|
SAMTHING REANG
|
3003006021WL014660
|
SAMTHING REANG
|
00415
|
SBIN0016925
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453520
|
|
SOMTHING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
28
|
DASDA
|
TR-03-006-001-002/100
(ANANDASAGAR)
|
3003006001NRG24140720230343340
|
15/07/2023
|
Bhuktirung Reang
|
3003006001WL014651
|
Bhuktirung Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453524
|
|
BHUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-001-003/56
(ANANDASAGAR)
|
3003006001NRG24140720230343407
|
15/07/2023
|
Harabati Reang
|
3003006001WL014651
|
Harabati Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453550
|
|
HARA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-021-002/138
(SUBHASHNAGAR)
|
3003006021NRG24150720230343892
|
15/07/2023
|
Mani shankar Debbarma
|
3003006021WL014660
|
Mani shankar Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453562
|
|
SARANBATI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DASDA
|
TR-03-006-021-002/139
(SUBHASHNAGAR)
|
3003006021NRG24150720230343893
|
15/07/2023
|
Malati Reang
|
3003006021WL014660
|
Malati Reang
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453561
|
|
MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-021-002/538
(SUBHASHNAGAR)
|
3003006021NRG24150720230343905
|
15/07/2023
|
Jogendra Debbarma
|
3003006021WL014660
|
Jogendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453577
|
|
JOGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9710
|
9710
|
|
|
|
|
|
|
|
|
33
|
DASDA
|
TR-03-006-001-002/100
(ANANDASAGAR)
|
3003006001NRG24140720230343339
|
15/07/2023
|
Rabindra Reang
|
3003006001WL014651
|
Rabindra Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453525
|
|
MR RABINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASDA
|
TR-03-006-001-002/106
(ANANDASAGAR)
|
3003006001NRG24140720230343341
|
15/07/2023
|
Narendra Reang
|
3003006001WL014651
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453542
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-001-002/157
(ANANDASAGAR)
|
3003006001NRG24140720230343342
|
15/07/2023
|
Sambita Reang
|
3003006001WL014651
|
Sambita Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453555
|
|
SAMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DASDA
|
TR-03-006-001-003/101
(ANANDASAGAR)
|
3003006001NRG24140720230343346
|
15/07/2023
|
Sundari Reang
|
3003006001WL014651
|
Sundari Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453535
|
|
SUNDARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-001-003/106
(ANANDASAGAR)
|
3003006001NRG24140720230343348
|
15/07/2023
|
Kharendra Reang
|
3003006001WL014651
|
Kharendra Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453546
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-001-003/106
(ANANDASAGAR)
|
3003006001NRG24140720230343347
|
15/07/2023
|
Sanliangkungi Reang
|
3003006001WL014651
|
Sanliangkungi Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453529
|
|
SANLIANKUNGI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASDA
|
TR-03-006-001-003/117
(ANANDASAGAR)
|
3003006001NRG24140720230343351
|
15/07/2023
|
Luri Reang
|
3003006001WL014651
|
Luri Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453538
|
|
LURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-001-003/118
(ANANDASAGAR)
|
3003006001NRG24140720230343353
|
15/07/2023
|
Nirjala Reang
|
3003006001WL014651
|
Nirjala Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453534
|
|
NIRJALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-001-003/12
(ANANDASAGAR)
|
3003006001NRG24140720230343355
|
15/07/2023
|
Getshimani Koloi
|
3003006001WL014651
|
Getshimani Koloi
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453523
|
|
GETSIMANI REANG/LALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-001-003/12
(ANANDASAGAR)
|
3003006001NRG24140720230343354
|
15/07/2023
|
Pratap Rudra Koloi
|
3003006001WL014651
|
Pratap Rudra Koloi
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453533
|
|
PRATAP RUDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-001-003/129
(ANANDASAGAR)
|
3003006001NRG24140720230343356
|
15/07/2023
|
Danarung Reang
|
3003006001WL014651
|
Danarung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453549
|
|
DHANARONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-001-003/149
(ANANDASAGAR)
|
3003006001NRG24140720230343357
|
15/07/2023
|
Nirenjoy Reang
|
3003006001WL014651
|
Nirenjoy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453543
|
|
NIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-001-003/162
(ANANDASAGAR)
|
3003006001NRG24140720230343364
|
15/07/2023
|
Binay ram Reang
|
3003006001WL014651
|
Binay ram Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453559
|
|
KHAJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-001-003/162
(ANANDASAGAR)
|
3003006001NRG24140720230343363
|
15/07/2023
|
Khaja bati Reang
|
3003006001WL014651
|
Khaja bati Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453508
|
|
BINOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-001-003/176
(ANANDASAGAR)
|
3003006001NRG24140720230343365
|
15/07/2023
|
Rita Reang
|
3003006001WL014651
|
Rita Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453580
|
|
ARUNA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DASDA
|
TR-03-006-001-003/181
(ANANDASAGAR)
|
3003006001NRG24140720230343367
|
15/07/2023
|
Khagnangha Reang
|
3003006001WL014651
|
Khagnangha Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453551
|
|
AHI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-001-003/182
(ANANDASAGAR)
|
3003006001NRG24140720230343368
|
15/07/2023
|
Gabriyel Reang
|
3003006001WL014651
|
Gabriyel Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453556
|
|
GABRIEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-001-003/183
(ANANDASAGAR)
|
3003006001NRG24140720230343370
|
15/07/2023
|
Samen joy Reang
|
3003006001WL014651
|
Samen joy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453554
|
|
SAMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-001-003/184
(ANANDASAGAR)
|
3003006001NRG24140720230343372
|
15/07/2023
|
Neta joy Reang
|
3003006001WL014651
|
Neta joy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453553
|
|
MR NETAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASDA
|
TR-03-006-001-003/189
(ANANDASAGAR)
|
3003006001NRG24140720230343373
|
15/07/2023
|
Romoiti Reang
|
3003006001WL014651
|
Romoiti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453557
|
|
RAMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-001-003/23
(ANANDASAGAR)
|
3003006001NRG24140720230343378
|
15/07/2023
|
Bavheti Reang
|
3003006001WL014651
|
Bavheti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453531
|
|
BAVHETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-001-003/25
(ANANDASAGAR)
|
3003006001NRG24140720230343380
|
15/07/2023
|
Shanti Reang
|
3003006001WL014651
|
Shanti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453532
|
|
MRS SNANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASDA
|
TR-03-006-001-003/300
(ANANDASAGAR)
|
3003006001NRG24140720230343385
|
15/07/2023
|
RAMSADHU REANG
|
3003006001WL014651
|
RAMSADHU REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453511
|
|
MR RAMSADHU REANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASDA
|
TR-03-006-001-003/303
(ANANDASAGAR)
|
3003006001NRG24140720230343388
|
15/07/2023
|
MOHASOR REANG
|
3003006001WL014651
|
MOHASOR REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453583
|
|
MR MAHESHOR REANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASDA
|
TR-03-006-001-003/304
(ANANDASAGAR)
|
3003006001NRG24140720230343389
|
15/07/2023
|
MADAN MOHAN REANG
|
3003006001WL014651
|
MADAN MOHAN REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453582
|
|
MADAN MOHAN REANG S/O ARUN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-001-003/311
(ANANDASAGAR)
|
3003006001NRG24140720230343391
|
15/07/2023
|
T.LALSANGA REANG
|
3003006001WL014651
|
T.LALSANGA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453547
|
|
MR T LALSANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASDA
|
TR-03-006-001-003/314
(ANANDASAGAR)
|
3003006001NRG24140720230343393
|
15/07/2023
|
TAPAJI RUNG REANG
|
3003006001WL014651
|
TAPAJI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453552
|
|
TAPAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-001-003/316
(ANANDASAGAR)
|
3003006001NRG24140720230343394
|
15/07/2023
|
Gopi kanto Reang
|
3003006001WL014651
|
Gopi kanto Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453548
|
|
GOPI KANTO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-001-003/34
(ANANDASAGAR)
|
3003006001NRG24140720230343396
|
15/07/2023
|
Khatirung Reang
|
3003006001WL014651
|
Khatirung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453539
|
|
KHATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-001-003/38
(ANANDASAGAR)
|
3003006001NRG24140720230343399
|
15/07/2023
|
Inarung Reang
|
3003006001WL014651
|
Inarung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453544
|
|
INABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-001-003/38
(ANANDASAGAR)
|
3003006001NRG24140720230343398
|
15/07/2023
|
Pabitra Reang
|
3003006001WL014651
|
Pabitra Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453530
|
|
MR PABITRA REANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASDA
|
TR-03-006-001-003/40
(ANANDASAGAR)
|
3003006001NRG24140720230343400
|
15/07/2023
|
Nabendra Reang
|
3003006001WL014651
|
Nabendra Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453541
|
|
NABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-001-003/41
(ANANDASAGAR)
|
3003006001NRG24140720230343402
|
15/07/2023
|
Binada Rung Reang
|
3003006001WL014651
|
Binada Rung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453545
|
|
BINDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-001-003/41
(ANANDASAGAR)
|
3003006001NRG24140720230343401
|
15/07/2023
|
Sumian Reang
|
3003006001WL014651
|
Sumian Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453536
|
|
SUMEON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-001-003/47
(ANANDASAGAR)
|
3003006001NRG24140720230343404
|
15/07/2023
|
Bishwamitr Das
|
3003006001WL014651
|
Bishwamitr Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453526
|
|
BISHWAMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-001-003/56
(ANANDASAGAR)
|
3003006001NRG24140720230343406
|
15/07/2023
|
Joddaram Reang
|
3003006001WL014651
|
Joddaram Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453510
|
|
JODDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-001-003/6
(ANANDASAGAR)
|
3003006001NRG24140720230343409
|
15/07/2023
|
Dhohoingti Reang
|
3003006001WL014651
|
Dhohoingti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453581
|
|
DHOHOINGTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-001-003/67
(ANANDASAGAR)
|
3003006001NRG24140720230343412
|
15/07/2023
|
Tushtarung Reang
|
3003006001WL014651
|
Tushtarung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453540
|
|
TUSHTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-001-003/79
(ANANDASAGAR)
|
3003006001NRG24140720230343413
|
15/07/2023
|
Himani Reang
|
3003006001WL014651
|
Himani Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453537
|
|
MRS HIMANI REANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASDA
|
TR-03-006-001-003/81
(ANANDASAGAR)
|
3003006001NRG24140720230343415
|
15/07/2023
|
Lalding Roy Reang
|
3003006001WL014651
|
Lalding Roy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453509
|
|
MR LALDINGRAI REANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASDA
|
TR-03-006-001-003/91
(ANANDASAGAR)
|
3003006001NRG24140720230343417
|
15/07/2023
|
Masti Rung Reang
|
3003006001WL014651
|
Masti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453528
|
|
MASTIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-001-003/93
(ANANDASAGAR)
|
3003006001NRG24140720230343418
|
15/07/2023
|
Nibaran Das
|
3003006001WL014651
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
20/07/2023
|
|
3602453527
|
|
MR NIBARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASDA
|
TR-03-006-021-002/1-A
(SUBHASHNAGAR)
|
3003006021NRG24150720230343876
|
15/07/2023
|
Reba Nath
|
3003006021WL014660
|
Reba Nath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453579
|
|
REBA NATH/WO-SAMIRAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-021-002/106
(SUBHASHNAGAR)
|
3003006021NRG24150720230343877
|
15/07/2023
|
Mansi rung Reang
|
3003006021WL014660
|
Mansi rung Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453576
|
|
MANSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-021-002/109
(SUBHASHNAGAR)
|
3003006021NRG24150720230343878
|
15/07/2023
|
Anjali Nath
|
3003006021WL014660
|
Anjali Nath
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
20/07/2023
|
|
3602453506
|
|
ANJALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-021-002/113
(SUBHASHNAGAR)
|
3003006021NRG24150720230343879
|
15/07/2023
|
Susanti Nath
|
3003006021WL014660
|
Susanti Nath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453560
|
|
SUSANTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASDA
|
TR-03-006-021-002/115
(SUBHASHNAGAR)
|
3003006021NRG24150720230343880
|
15/07/2023
|
Rita Nath
|
3003006021WL014660
|
Rita Nath
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/07/2023
|
|
3602453567
|
|
PRADIP AND RITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-021-002/121
(SUBHASHNAGAR)
|
3003006021NRG24150720230343881
|
15/07/2023
|
Maniram Reang
|
3003006021WL014660
|
Maniram Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453570
|
|
MANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-021-002/122
(SUBHASHNAGAR)
|
3003006021NRG24150720230343883
|
15/07/2023
|
Alang bati Reang
|
3003006021WL014660
|
Alang bati Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453571
|
|
ALANGBATI REANG
|
INDUSIND BANK(607189)
|
|
82
|
DASDA
|
TR-03-006-021-002/132
(SUBHASHNAGAR)
|
3003006021NRG24150720230343886
|
15/07/2023
|
JESMIN RANI REANG
|
3003006021WL014660
|
JESMIN RANI REANG
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453558
|
|
JESMIN RANI REANG(MINOR) D/O KALYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-021-002/132
(SUBHASHNAGAR)
|
3003006021NRG24150720230343885
|
15/07/2023
|
RAIMA BATI REANG
|
3003006021WL014660
|
RAIMA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453565
|
|
RAIMA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-021-002/133
(SUBHASHNAGAR)
|
3003006021NRG24150720230343888
|
15/07/2023
|
Garmenjoy Reang
|
3003006021WL014660
|
Garmenjoy Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453563
|
|
GARMENJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-021-002/137
(SUBHASHNAGAR)
|
3003006021NRG24150720230343890
|
15/07/2023
|
Nati rung Reang
|
3003006021WL014660
|
Nati rung Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453573
|
|
NATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-021-002/138
(SUBHASHNAGAR)
|
3003006021NRG24150720230343891
|
15/07/2023
|
Mani shankar Debbarma
|
3003006021WL014660
|
Mani shankar Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453568
|
|
MANISANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-021-002/162
(SUBHASHNAGAR)
|
3003006021NRG24150720230343895
|
15/07/2023
|
Mau Mag
|
3003006021WL014660
|
Mau Mag
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453572
|
|
MOU MOG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DASDA
|
TR-03-006-021-002/190
(SUBHASHNAGAR)
|
3003006021NRG24150720230343896
|
15/07/2023
|
Bishnu ram Reang
|
3003006021WL014660
|
Bishnu ram Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453574
|
|
Samiran Reang
|
IDFC BANK LIMITED(608117)
|
|
89
|
DASDA
|
TR-03-006-021-002/211
(SUBHASHNAGAR)
|
3003006021NRG24150720230343897
|
15/07/2023
|
Gomati Reang
|
3003006021WL014660
|
Gomati Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453564
|
|
GOMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-021-002/211
(SUBHASHNAGAR)
|
3003006021NRG24150720230343898
|
15/07/2023
|
Gomati Reang
|
3003006021WL014660
|
Gomati Reang
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453575
|
|
GUMATI REANG WO-RAJESH KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-021-002/221
(SUBHASHNAGAR)
|
3003006021NRG24150720230343900
|
15/07/2023
|
Niti rung Mag
|
3003006021WL014660
|
Niti rung Mag
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453569
|
|
SANJAY MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-021-002/221
(SUBHASHNAGAR)
|
3003006021NRG24150720230343899
|
15/07/2023
|
Sanjay Mag
|
3003006021WL014660
|
Sanjay Mag
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453507
|
|
MR SANJOY MOG
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASDA
|
TR-03-006-021-002/410
(SUBHASHNAGAR)
|
3003006021NRG24150720230343901
|
15/07/2023
|
Ajoy Kr Debbarma
|
3003006021WL014660
|
Ajoy Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453578
|
|
AJAY KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-021-002/496
(SUBHASHNAGAR)
|
3003006021NRG24150720230343902
|
15/07/2023
|
Rekha Saha
|
3003006021WL014660
|
Rekha Saha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453566
|
|
REKHA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117427
|
117427
|
|
|
|
|
|
|
|
|
95
|
DASDA
|
TR-03-006-021-002/146-B
(SUBHASHNAGAR)
|
3003006021NRG24150720230343894
|
15/07/2023
|
Saje Rung Reang
|
3003006021WL014660
|
Saje Rung Reang
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453505
|
|
SAJERUNG REANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
96
|
DASDA
|
TR-03-006-021-002/124
(SUBHASHNAGAR)
|
3003006021NRG24150720230343884
|
15/07/2023
|
Pasanti Reang
|
3003006021WL014660
|
Pasanti Reang
|
00691
|
IPOS0000001
|
1970
|
1970
|
Processed
|
20/07/2023
|
|
3602453504
|
|
PASANTI REANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182727
|
182727
|
|
|
|
|
|
|
|