|
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-03-006-003-003/171
(DAINCHERRA)
|
3003006003NRG24250920230680056
|
25/09/2023
|
Jhuma Nath
|
3003006003WL033320
|
Jhuma Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
30/09/2023
|
|
5961571754
|
|
JHUMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-003-003/171
(DAINCHERRA)
|
3003006003NRG24250920230680055
|
25/09/2023
|
Sanjit Nath
|
3003006003WL033320
|
Sanjit Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
30/09/2023
|
|
5961571753
|
|
SANJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-019-001/128
(PURBA BHANDARIMA)
|
3003006019NRG24250920230680075
|
25/09/2023
|
Dhancha Rung Reang
|
3003006019WL033323
|
Dhancha Rung Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
30/09/2023
|
|
5961571755
|
|
DHANCHA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-004-003/222
(DAKSHIN DASDA)
|
3003006004NRG24250920230679879
|
25/09/2023
|
Junarson Ghagra
|
3003006004WL033314
|
Junarson Ghagra
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571756
|
|
JUNARSON GHAGRA S/O LT TENISON GHAGRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-004-003/263-D
(DAKSHIN DASDA)
|
3003006004NRG24250920230679881
|
25/09/2023
|
GROINGTI REANG
|
3003006004WL033314
|
GROINGTI REANG
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571757
|
|
MISS GROINGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-004-005/25
(DAKSHIN DASDA)
|
3003006004NRG24250920230679905
|
25/09/2023
|
SHEFALI DEBNATH
|
3003006004WL033314
|
SHEFALI DEBNATH
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571824
|
|
SHEFALI DEBNATH
|
INDUSIND BANK(607189)
|
|
7
|
DASDA
|
TR-03-006-019-001/77
(PURBA BHANDARIMA)
|
3003006019NRG24250920230680133
|
25/09/2023
|
Manmohan Reang
|
3003006019WL033331
|
Manmohan Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
30/09/2023
|
|
5961571758
|
|
MR MANMAHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-003-004/5
(DAINCHERRA)
|
3003006003NRG24250920230680060
|
25/09/2023
|
Jewel Nath
|
3003006003WL033320
|
Jewel Nath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
30/09/2023
|
|
5961571828
|
|
JEWEL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-004-003/24
(DAKSHIN DASDA)
|
3003006004NRG24250920230679880
|
25/09/2023
|
Manika Reang
|
3003006004WL033314
|
Manika Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571778
|
|
MONIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-004-003/30
(DAKSHIN DASDA)
|
3003006004NRG24250920230679882
|
25/09/2023
|
BEBIT KUMAR REANG
|
3003006004WL033314
|
BEBIT KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571767
|
|
BEBIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-004-004/461-D
(DAKSHIN DASDA)
|
3003006004NRG24250920230679885
|
25/09/2023
|
Lalita Reang
|
3003006004WL033314
|
Lalita Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571771
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-004-005/128
(DAKSHIN DASDA)
|
3003006004NRG24250920230679890
|
25/09/2023
|
BISWAJIT NATH
|
3003006004WL033314
|
BISWAJIT NATH
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571762
|
|
Mr.Bishwajit Nath. S/o.Binoi B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASDA
|
TR-03-006-004-005/139
(DAKSHIN DASDA)
|
3003006004NRG24250920230679892
|
25/09/2023
|
RINA RANI PAUL
|
3003006004WL033314
|
RINA RANI PAUL
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571820
|
|
RINA RANI PAUL/SWAB/EIGHT
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-004-005/14
(DAKSHIN DASDA)
|
3003006004NRG24250920230679893
|
25/09/2023
|
Kamala Nath
|
3003006004WL033314
|
Kamala Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571811
|
|
KAMALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-004-005/17
(DAKSHIN DASDA)
|
3003006004NRG24250920230679898
|
25/09/2023
|
DIPTI RANI NATH
|
3003006004WL033314
|
DIPTI RANI NATH
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571770
|
|
DIPTI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-004-005/2045-D
(DAKSHIN DASDA)
|
3003006004NRG24250920230679902
|
25/09/2023
|
Jiramiyo Reang
|
3003006004WL033314
|
Jiramiyo Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571823
|
|
JIRMIYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-004-005/21
(DAKSHIN DASDA)
|
3003006004NRG24250920230679903
|
25/09/2023
|
Arjun Rudra Paul
|
3003006004WL033314
|
Arjun Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571775
|
|
ARJUN RUDRA PAUL
|
UCO BANK(607066)
|
|
18
|
DASDA
|
TR-03-006-004-005/277-D
(DAKSHIN DASDA)
|
3003006004NRG24250920230679907
|
25/09/2023
|
Linda Rani Reang
|
3003006004WL033314
|
Linda Rani Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571822
|
|
LINDA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-004-005/44
(DAKSHIN DASDA)
|
3003006004NRG24250920230679916
|
25/09/2023
|
Rupali Nath
|
3003006004WL033314
|
Rupali Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Rejected
|
30/09/2023
|
|
5961571760
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
DASDA
|
TR-03-006-004-005/458
(DAKSHIN DASDA)
|
3003006004NRG24250920230679917
|
25/09/2023
|
Saigni Rung Reang
|
3003006004WL033314
|
Saigni Rung Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571759
|
|
SAIGNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-004-005/462-A
(DAKSHIN DASDA)
|
3003006004NRG24250920230679918
|
25/09/2023
|
Mira Nath
|
3003006004WL033314
|
Mira Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571801
|
|
MIRA NATH W/O LT SANDIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-004-005/82
(DAKSHIN DASDA)
|
3003006004NRG24250920230679924
|
25/09/2023
|
Babul Nath
|
3003006004WL033314
|
Babul Nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571798
|
|
BABUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASDA
|
TR-03-006-004-005/99
(DAKSHIN DASDA)
|
3003006004NRG24250920230679929
|
25/09/2023
|
Parendra nath
|
3003006004WL033314
|
Parendra nath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571812
|
|
PARENDRA NATH S/O DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-004-006/10
(DAKSHIN DASDA)
|
3003006004NRG24250920230679930
|
25/09/2023
|
Ambrit kumar das
|
3003006004WL033314
|
Ambrit kumar das
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571774
|
|
AMBRIT KUMAR DAS S/O HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-004-006/210
(DAKSHIN DASDA)
|
3003006004NRG24250920230679931
|
25/09/2023
|
Pranat Kumar Das
|
3003006004WL033314
|
Pranat Kumar Das
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571795
|
|
PRANAT KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-016-004/132
(MANUCHAILENGTA)
|
3003006016NRG24250920230679875
|
25/09/2023
|
PARDA BATI REANG
|
3003006016WL033313
|
PARDA BATI REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
30/09/2023
|
|
5961571802
|
|
PADMA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-027-006/60
(DAKSHIN DASDA)
|
3003006004NRG24250920230679935
|
25/09/2023
|
ABDUL MAJID
|
3003006004WL033314
|
ABDUL MAJID
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571763
|
|
ABDUL MAJID
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-027-006/61
(DAKSHIN DASDA)
|
3003006004NRG24250920230679936
|
25/09/2023
|
IYA MISH
|
3003006004WL033314
|
IYA MISH
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571773
|
|
IYA MISH S/O SADUT MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
29
|
DASDA
|
TR-03-006-003-001/72
(DAINCHERRA)
|
3003006003NRG24250920230680054
|
25/09/2023
|
Sabitrhi Nath
|
3003006003WL033320
|
Sabitrhi Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
30/09/2023
|
|
5961571803
|
|
SABITRI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-003-003/31
(DAINCHERRA)
|
3003006003NRG24250920230680057
|
25/09/2023
|
Pranat Nath
|
3003006003WL033320
|
Pranat Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
30/09/2023
|
|
5961571827
|
|
PRANAT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-003-004/18
(DAINCHERRA)
|
3003006003NRG24250920230680058
|
25/09/2023
|
Amarchad Nath
|
3003006003WL033320
|
Amarchad Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
30/09/2023
|
|
5961571826
|
|
AMAR CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-003-004/5
(DAINCHERRA)
|
3003006003NRG24250920230680059
|
25/09/2023
|
Rabindra Nath
|
3003006003WL033320
|
Rabindra Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
30/09/2023
|
|
5961571825
|
|
RABINDRA NATH, S/O- RASAMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-004-001/294-D
(DAKSHIN DASDA)
|
3003006004NRG24250920230679876
|
25/09/2023
|
SAJNA DEB
|
3003006004WL033314
|
SAJNA DEB
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571819
|
|
SANJA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-004-003/117
(DAKSHIN DASDA)
|
3003006004NRG24250920230679877
|
25/09/2023
|
Debabrata Reang
|
3003006004WL033314
|
Debabrata Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571780
|
|
DEBBRATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-004-003/127
(DAKSHIN DASDA)
|
3003006004NRG24250920230679878
|
25/09/2023
|
Domointi Reang
|
3003006004WL033314
|
Domointi Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571800
|
|
DOMOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-004-003/42
(DAKSHIN DASDA)
|
3003006004NRG24250920230679883
|
25/09/2023
|
Pratap ch. Reang
|
3003006004WL033314
|
Pratap ch. Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571807
|
|
PRATAP CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-004-004/292-D
(DAKSHIN DASDA)
|
3003006004NRG24250920230679884
|
25/09/2023
|
BIJIT DEB NATH
|
3003006004WL033314
|
BIJIT DEB NATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571779
|
|
BIJIT DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-004-005/101
(DAKSHIN DASDA)
|
3003006004NRG24250920230679886
|
25/09/2023
|
Biplab Nath
|
3003006004WL033314
|
Biplab Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571789
|
|
LAXMIKANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-004-005/102
(DAKSHIN DASDA)
|
3003006004NRG24250920230679887
|
25/09/2023
|
Rathindra Nath
|
3003006004WL033314
|
Rathindra Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571781
|
|
RATINDRA/ARATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-004-005/11
(DAKSHIN DASDA)
|
3003006004NRG24250920230679888
|
25/09/2023
|
Arbiyan Reang
|
3003006004WL033314
|
Arbiyan Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571799
|
|
ARBIYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-004-005/121
(DAKSHIN DASDA)
|
3003006004NRG24250920230679889
|
25/09/2023
|
Biresh Nama
|
3003006004WL033314
|
Biresh Nama
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571796
|
|
BIRESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-004-005/129
(DAKSHIN DASDA)
|
3003006004NRG24250920230679891
|
25/09/2023
|
Ranjit kumar Nath
|
3003006004WL033314
|
Ranjit kumar Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571821
|
|
RANAJIT KR. NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-004-005/144
(DAKSHIN DASDA)
|
3003006004NRG24250920230679894
|
25/09/2023
|
Haripad Das
|
3003006004WL033314
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571804
|
|
MR HARIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASDA
|
TR-03-006-004-005/15
(DAKSHIN DASDA)
|
3003006004NRG24250920230679895
|
25/09/2023
|
Gita Nath
|
3003006004WL033314
|
Gita Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571766
|
|
GEETA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-004-005/152
(DAKSHIN DASDA)
|
3003006004NRG24250920230679896
|
25/09/2023
|
Hirendra chandra Nath
|
3003006004WL033314
|
Hirendra chandra Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571765
|
|
HIRENDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-004-005/163
(DAKSHIN DASDA)
|
3003006004NRG24250920230679897
|
25/09/2023
|
Nani gopal Nath
|
3003006004WL033314
|
Nani gopal Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571764
|
|
NANI GOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-004-005/18
(DAKSHIN DASDA)
|
3003006004NRG24250920230679899
|
25/09/2023
|
Mohan lal Debnath
|
3003006004WL033314
|
Mohan lal Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571817
|
|
RAJANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-004-005/195
(DAKSHIN DASDA)
|
3003006004NRG24250920230679900
|
25/09/2023
|
Shailendra Nath
|
3003006004WL033314
|
Shailendra Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571814
|
|
SILANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASDA
|
TR-03-006-004-005/20
(DAKSHIN DASDA)
|
3003006004NRG24250920230679901
|
25/09/2023
|
Swapan Shabdakar
|
3003006004WL033314
|
Swapan Shabdakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571805
|
|
SWAPAN SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-004-005/24-A
(DAKSHIN DASDA)
|
3003006004NRG24250920230679904
|
25/09/2023
|
PANCHAMI NATH
|
3003006004WL033314
|
PANCHAMI NATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571777
|
|
PANCHAMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-004-005/26
(DAKSHIN DASDA)
|
3003006004NRG24250920230679906
|
25/09/2023
|
Chandra mohan Nath
|
3003006004WL033314
|
Chandra mohan Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571782
|
|
CHANDRA MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-004-005/28
(DAKSHIN DASDA)
|
3003006004NRG24250920230679908
|
25/09/2023
|
Anukul Nath
|
3003006004WL033314
|
Anukul Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571794
|
|
ANUKUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-004-005/299-D
(DAKSHIN DASDA)
|
3003006004NRG24250920230679909
|
25/09/2023
|
TORSENHA REANG
|
3003006004WL033314
|
TORSENHA REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571769
|
|
TORSENHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-004-005/3
(DAKSHIN DASDA)
|
3003006004NRG24250920230679910
|
25/09/2023
|
Ujjabati Reang
|
3003006004WL033314
|
Ujjabati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571786
|
|
UJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-004-005/31
(DAKSHIN DASDA)
|
3003006004NRG24250920230679911
|
25/09/2023
|
Kanu Nath
|
3003006004WL033314
|
Kanu Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571815
|
|
KANU NATH.PUSPA NATH.&BAPPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-004-005/32
(DAKSHIN DASDA)
|
3003006004NRG24250920230679912
|
25/09/2023
|
Minati Nath
|
3003006004WL033314
|
Minati Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571816
|
|
MINATI DEBNATH WO RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-004-005/34
(DAKSHIN DASDA)
|
3003006004NRG24250920230679913
|
25/09/2023
|
Srikanta Nath
|
3003006004WL033314
|
Srikanta Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571791
|
|
SRIKANTA NATH S/O LT SARADA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-004-005/35
(DAKSHIN DASDA)
|
3003006004NRG24250920230679914
|
25/09/2023
|
Prasanna kumar Nath
|
3003006004WL033314
|
Prasanna kumar Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571784
|
|
PRASANNA KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-004-005/38
(DAKSHIN DASDA)
|
3003006004NRG24250920230679915
|
25/09/2023
|
Bikram Nath
|
3003006004WL033314
|
Bikram Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571787
|
|
BIKRAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-004-005/48
(DAKSHIN DASDA)
|
3003006004NRG24250920230679919
|
25/09/2023
|
Nikhil Nath
|
3003006004WL033314
|
Nikhil Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571818
|
|
NIKHIL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-004-005/49
(DAKSHIN DASDA)
|
3003006004NRG24250920230679920
|
25/09/2023
|
Matilal Nath
|
3003006004WL033314
|
Matilal Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571806
|
|
MATI LAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-004-005/52
(DAKSHIN DASDA)
|
3003006004NRG24250920230679921
|
25/09/2023
|
DEBABRATA DEB NATH
|
3003006004WL033314
|
DEBABRATA DEB NATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571768
|
|
DEBABRATA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-004-005/61
(DAKSHIN DASDA)
|
3003006004NRG24250920230679922
|
25/09/2023
|
Hara kumar Nath
|
3003006004WL033314
|
Hara kumar Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571790
|
|
HAR KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-004-005/75
(DAKSHIN DASDA)
|
3003006004NRG24250920230679923
|
25/09/2023
|
Ranjit Nath
|
3003006004WL033314
|
Ranjit Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571785
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-004-005/83
(DAKSHIN DASDA)
|
3003006004NRG24250920230679925
|
25/09/2023
|
Nandalal Das
|
3003006004WL033314
|
Nandalal Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571788
|
|
NANDALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-004-005/85-D
(DAKSHIN DASDA)
|
3003006004NRG24250920230679926
|
25/09/2023
|
ATUL CH NATH
|
3003006004WL033314
|
ATUL CH NATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571761
|
|
ATUL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-004-005/93
(DAKSHIN DASDA)
|
3003006004NRG24250920230679927
|
25/09/2023
|
Shailendra Nama
|
3003006004WL033314
|
Shailendra Nama
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571783
|
|
SAILENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-004-005/98
(DAKSHIN DASDA)
|
3003006004NRG24250920230679928
|
25/09/2023
|
Gautam Nath
|
3003006004WL033314
|
Gautam Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571813
|
|
GOUTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-004-006/215
(DAKSHIN DASDA)
|
3003006004NRG24250920230679932
|
25/09/2023
|
Ashok Das
|
3003006004WL033314
|
Ashok Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571797
|
|
ASHOK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-004-006/26
(DAKSHIN DASDA)
|
3003006004NRG24250920230679933
|
25/09/2023
|
Nibaran Das
|
3003006004WL033314
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571793
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-004-006/60
(DAKSHIN DASDA)
|
3003006004NRG24250920230679934
|
25/09/2023
|
Samiran Das
|
3003006004WL033314
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
30/09/2023
|
|
5961571772
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-016-002/129
(MANUCHAILENGTA)
|
3003006016NRG24250920230679873
|
25/09/2023
|
Najoram Reang
|
3003006016WL033313
|
Najoram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
30/09/2023
|
|
5961571808
|
|
NAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-016-004/132
(MANUCHAILENGTA)
|
3003006016NRG24250920230679874
|
25/09/2023
|
Dabendra Reang
|
3003006016WL033313
|
Dabendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
30/09/2023
|
|
5961571809
|
|
DEBANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-019-001/128
(PURBA BHANDARIMA)
|
3003006019NRG24250920230680074
|
25/09/2023
|
ganaram reang
|
3003006019WL033323
|
ganaram reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
30/09/2023
|
|
5961571776
|
|
MR GANARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASDA
|
TR-03-006-019-001/183
(PURBA BHANDARIMA)
|
3003006019NRG24250920230680081
|
25/09/2023
|
Birdharam Reang
|
3003006019WL033325
|
Birdharam Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
30/09/2023
|
|
5961571792
|
|
BIRDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-019-001/77
(PURBA BHANDARIMA)
|
3003006019NRG24250920230680132
|
25/09/2023
|
Kishor kumar Reang
|
3003006019WL033331
|
Kishor kumar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
30/09/2023
|
|
5961571810
|
|
MIRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114150
|
114150
|
|
|
|
|
|
|
|