|
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-03-006-004-003/126-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192048
|
09/06/2023
|
KHUDU RUNG REANG
|
3003006004WL009278
|
KHUDU RUNG REANG
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2542955533
|
|
KHUDU RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-004-003/456-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192060
|
09/06/2023
|
Pranay Reang
|
3003006004WL009278
|
Pranay Reang
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2542955535
|
|
PRANOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-004-004/288
(DAKSHIN DASDA)
|
3003006004NRG24080620230192120
|
09/06/2023
|
Sanjit Debnath
|
3003006004WL009279
|
Sanjit Debnath
|
00354
|
PUNB0130020
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2542955530
|
|
SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-018-003/135
(PASCHIM SATNALA)
|
3003006000NRG24090620230192384
|
09/06/2023
|
Jyotsna Nama
|
3003006WL009288
|
Jyotsna Nama
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955534
|
|
JYOTSNA NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DASDA
|
TR-03-006-018-003/158
(PASCHIM SATNALA)
|
3003006000NRG24090620230192403
|
09/06/2023
|
Puja Saji
|
3003006WL009288
|
Puja Saji
|
00354
|
PUNB0130020
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955546
|
|
PUJA SAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-004-006/301-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192175
|
09/06/2023
|
Doli Rani Das
|
3003006004WL009280
|
Doli Rani Das
|
00415
|
SBIN0007342
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2542955549
|
|
MISS DOLI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-004-003/12
(DAKSHIN DASDA)
|
3003006004NRG24080620230192137
|
09/06/2023
|
ROMIKA REANG
|
3003006004WL009280
|
ROMIKA REANG
|
00415
|
SBIN0016196
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2542955735
|
|
MS ROMIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-004-003/219
(DAKSHIN DASDA)
|
3003006004NRG24080620230192101
|
09/06/2023
|
Albish Reang
|
3003006004WL009279
|
Albish Reang
|
00415
|
SBIN0016196
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955733
|
|
CHAMPABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-004-003/222
(DAKSHIN DASDA)
|
3003006004NRG24080620230192102
|
09/06/2023
|
Junarson Ghagra
|
3003006004WL009279
|
Junarson Ghagra
|
00415
|
SBIN0016196
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955548
|
|
JUNARSON GHAGRA S/O LT TENISON GHAGRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-004-003/458-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192061
|
09/06/2023
|
Lebina Reang
|
3003006004WL009278
|
Lebina Reang
|
00415
|
SBIN0016196
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955552
|
|
LEBINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5463
|
5463
|
|
|
|
|
|
|
|
|
11
|
DASDA
|
TR-03-006-004-003/11
(DAKSHIN DASDA)
|
3003006004NRG24080620230192135
|
09/06/2023
|
JAUSUA REANG
|
3003006004WL009280
|
JAUSUA REANG
|
00415
|
SBIN0016925
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2542955732
|
|
MR JAUSUA REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-004-003/2046-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192054
|
09/06/2023
|
Eti Rung Reang
|
3003006004WL009278
|
Eti Rung Reang
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955554
|
|
ETI RUNG REANG D/O NABINHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-004-003/2046-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192053
|
09/06/2023
|
Rahul Reang
|
3003006004WL009278
|
Rahul Reang
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955553
|
|
RAHUL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-004-003/279
(DAKSHIN DASDA)
|
3003006004NRG24080620230192056
|
09/06/2023
|
Gothe Ram Reang
|
3003006004WL009278
|
Gothe Ram Reang
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955531
|
|
GOTHE RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-004-003/7
(DAKSHIN DASDA)
|
3003006004NRG24080620230192067
|
09/06/2023
|
Mohan Reang
|
3003006004WL009278
|
Mohan Reang
|
00415
|
SBIN0016925
|
1200
|
1200
|
Rejected
|
14/06/2023
|
|
2542955556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DASDA
|
TR-03-006-004-006/456-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192180
|
09/06/2023
|
Ajit Das
|
3003006004WL009282
|
Ajit Das
|
00415
|
SBIN0016925
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2542955544
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-006-004/143
(DAKSHIN DASDA)
|
3003006004NRG24080620230192088
|
09/06/2023
|
Dimond Reang
|
3003006004WL009278
|
Dimond Reang
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2542955551
|
|
MR DIMOND REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-006-004/143
(DAKSHIN DASDA)
|
3003006004NRG24080620230192087
|
09/06/2023
|
Linda Reang
|
3003006004WL009278
|
Linda Reang
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2542955547
|
|
MISS LINDA REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-018-003/138
(PASCHIM SATNALA)
|
3003006000NRG24090620230192387
|
09/06/2023
|
Usha Nama
|
3003006WL009288
|
Usha Nama
|
00415
|
SBIN0016925
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955734
|
|
USHA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASDA
|
TR-03-006-018-003/144
(PASCHIM SATNALA)
|
3003006000NRG24090620230192391
|
09/06/2023
|
Sumitra Biswas
|
3003006WL009288
|
Sumitra Biswas
|
00415
|
SBIN0016925
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955730
|
|
MRS SUMITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-018-003/151
(PASCHIM SATNALA)
|
3003006000NRG24090620230192397
|
09/06/2023
|
Mandhira Nama
|
3003006WL009288
|
Mandhira Nama
|
00415
|
SBIN0016925
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955555
|
|
MANDIRA NAMA
|
INDUSIND BANK(607189)
|
|
22
|
DASDA
|
TR-03-006-018-003/153
(PASCHIM SATNALA)
|
3003006000NRG24090620230192401
|
09/06/2023
|
Srimati Nama
|
3003006WL009288
|
Srimati Nama
|
00415
|
SBIN0016925
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955545
|
|
SHRIMATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DASDA
|
TR-03-006-018-003/175
(PASCHIM SATNALA)
|
3003006000NRG24090620230192408
|
09/06/2023
|
Renu Bala Namashudra
|
3003006WL009288
|
Renu Bala Namashudra
|
00415
|
SBIN0016925
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955550
|
|
MS RENU BALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASDA
|
TR-03-006-018-003/178
(PASCHIM SATNALA)
|
3003006000NRG24090620230192410
|
09/06/2023
|
Anjana Namo
|
3003006WL009288
|
Anjana Namo
|
00415
|
SBIN0016925
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955731
|
|
MRS ANJANA NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19761
|
19761
|
|
|
|
|
|
|
|
|
25
|
DASDA
|
TR-03-006-004-003/113-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192136
|
09/06/2023
|
BIDIAM REANG
|
3003006004WL009280
|
BIDIAM REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955569
|
|
BIDIAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-004-003/113-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192046
|
09/06/2023
|
SHARTA RUNG REANG
|
3003006004WL009278
|
SHARTA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2542955603
|
|
SHARTA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASDA
|
TR-03-006-004-003/12
(DAKSHIN DASDA)
|
3003006004NRG24080620230192092
|
09/06/2023
|
AMUSH REANG
|
3003006004WL009279
|
AMUSH REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955572
|
|
AMUSH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-004-003/124
(DAKSHIN DASDA)
|
3003006004NRG24080620230192094
|
09/06/2023
|
AMARENDRA REANG
|
3003006004WL009279
|
AMARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955558
|
|
AMARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-004-003/126-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192049
|
09/06/2023
|
Manjoy Reang
|
3003006004WL009278
|
Manjoy Reang
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955729
|
|
MANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-004-003/15
(DAKSHIN DASDA)
|
3003006004NRG24080620230192140
|
09/06/2023
|
RELINA REANG
|
3003006004WL009280
|
RELINA REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955644
|
|
RELINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-004-003/2
(DAKSHIN DASDA)
|
3003006004NRG24080620230192052
|
09/06/2023
|
ISMAIEL REANG
|
3003006004WL009278
|
ISMAIEL REANG
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955562
|
|
ISMAIEL REANG/HANNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-004-003/217
(DAKSHIN DASDA)
|
3003006004NRG24080620230192100
|
09/06/2023
|
PARAMITA REANG
|
3003006004WL009279
|
PARAMITA REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955596
|
|
PARAMITA REANG W/O HAMONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-004-003/24
(DAKSHIN DASDA)
|
3003006004NRG24080620230192104
|
09/06/2023
|
Manika Reang
|
3003006004WL009279
|
Manika Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955716
|
|
MONIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-004-003/28
(DAKSHIN DASDA)
|
3003006004NRG24080620230192107
|
09/06/2023
|
SIMON JOY REANG
|
3003006004WL009279
|
SIMON JOY REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955590
|
|
SIMON JOY REANG S/O RATNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-004-003/29
(DAKSHIN DASDA)
|
3003006004NRG24080620230192147
|
09/06/2023
|
Tanika Reang
|
3003006004WL009280
|
Tanika Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955597
|
|
TANIKA REANG D/O TALMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-004-003/296-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192109
|
09/06/2023
|
Basanti Reang
|
3003006004WL009279
|
Basanti Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955587
|
|
BASANTI REANG W/O SANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-004-003/296-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192148
|
09/06/2023
|
Sanjit Reang
|
3003006004WL009280
|
Sanjit Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955571
|
|
SANJIT REANG S/O SINDRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-004-003/3
(DAKSHIN DASDA)
|
3003006004NRG24080620230192110
|
09/06/2023
|
ABOJIT REANG
|
3003006004WL009279
|
ABOJIT REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2542955570
|
|
MR ABOJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASDA
|
TR-03-006-004-003/3
(DAKSHIN DASDA)
|
3003006004NRG24080620230192149
|
09/06/2023
|
Jeremi Reang
|
3003006004WL009280
|
Jeremi Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955696
|
|
JEREMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-004-003/4
(DAKSHIN DASDA)
|
3003006004NRG24080620230192059
|
09/06/2023
|
Biranjoy Reang
|
3003006004WL009278
|
Biranjoy Reang
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955586
|
|
BIRANJOY REANG S/O LT MARIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-004-003/48
(DAKSHIN DASDA)
|
3003006004NRG24080620230192118
|
09/06/2023
|
SASARAM REANG
|
3003006004WL009279
|
SASARAM REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955568
|
|
SASARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-004-003/51
(DAKSHIN DASDA)
|
3003006004NRG24080620230192159
|
09/06/2023
|
SATYALAXMI DEBBARMA
|
3003006004WL009280
|
SATYALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955582
|
|
SATYALAXMIDEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-004-003/55
(DAKSHIN DASDA)
|
3003006004NRG24080620230192065
|
09/06/2023
|
SUKHOLATA REANG
|
3003006004WL009278
|
SUKHOLATA REANG
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955728
|
|
SUKHOLATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-004-003/56
(DAKSHIN DASDA)
|
3003006004NRG24080620230192119
|
09/06/2023
|
DABIRUNG REANG
|
3003006004WL009279
|
DABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955576
|
|
DABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-004-005/10
(DAKSHIN DASDA)
|
3003006004NRG24080620230192121
|
09/06/2023
|
NALINI REANG
|
3003006004WL009279
|
NALINI REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955591
|
|
NALINI REANG W/O LT LENTHUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-004-005/133
(DAKSHIN DASDA)
|
3003006004NRG24080620230192165
|
09/06/2023
|
SIMLA DEBNATH
|
3003006004WL009280
|
SIMLA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955602
|
|
SIMLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-004-005/276-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192128
|
09/06/2023
|
JUDHIYAN REANG
|
3003006004WL009279
|
JUDHIYAN REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955574
|
|
JUDHIYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-004-005/276-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192170
|
09/06/2023
|
REKHA BATI REANG
|
3003006004WL009280
|
REKHA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955589
|
|
REKHA BATI REANG S/O JUDHIYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-004-005/278-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192171
|
09/06/2023
|
Pradip Reang
|
3003006004WL009280
|
Pradip Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955566
|
|
PRADIP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-004-005/9
(DAKSHIN DASDA)
|
3003006004NRG24080620230192173
|
09/06/2023
|
Sanaoti Reang
|
3003006004WL009280
|
Sanaoti Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955575
|
|
SANAOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-004-006/15
(DAKSHIN DASDA)
|
3003006004NRG24080620230192074
|
09/06/2023
|
SUITI SEN
|
3003006004WL009278
|
SUITI SEN
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955598
|
|
SUITI SEN W/O SUBAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-004-006/58
(DAKSHIN DASDA)
|
3003006004NRG24080620230192081
|
09/06/2023
|
Kripesh Ch. Das
|
3003006004WL009278
|
Kripesh Ch. Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2542955605
|
|
KRIPESH DAS S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASDA
|
TR-03-006-004-006/81
(DAKSHIN DASDA)
|
3003006004NRG24080620230192084
|
09/06/2023
|
RUMA RANI DEY
|
3003006004WL009278
|
RUMA RANI DEY
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955592
|
|
RUMA RANI DEY W/O DIPAK MONI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-018-003/127
(PASCHIM SATNALA)
|
3003006000NRG24090620230192380
|
09/06/2023
|
Jyotsna Nath
|
3003006WL009288
|
Jyotsna Nath
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955541
|
|
JYOTSNA NATH W/O MADAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-018-003/178
(PASCHIM SATNALA)
|
3003006000NRG24090620230192409
|
09/06/2023
|
Tapan Nama
|
3003006WL009288
|
Tapan Nama
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955698
|
|
TAPAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-025-003/333
(DAKSHIN DASDA)
|
3003006004NRG24080620230192176
|
09/06/2023
|
Dilnangti Reang
|
3003006004WL009280
|
Dilnangti Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955594
|
|
DULNANGTI REANG W/O JISAIYO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-025-003/333
(DAKSHIN DASDA)
|
3003006004NRG24080620230192131
|
09/06/2023
|
Jisaiyo Reang
|
3003006004WL009279
|
Jisaiyo Reang
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955561
|
|
JLSAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45643
|
45643
|
|
|
|
|
|
|
|
|
58
|
DASDA
|
TR-03-006-004-003/1
(DAKSHIN DASDA)
|
3003006004NRG24080620230192134
|
09/06/2023
|
Rehana Reang
|
3003006004WL009280
|
Rehana Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955615
|
|
REHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-004-003/103
(DAKSHIN DASDA)
|
3003006004NRG24080620230192089
|
09/06/2023
|
Gunabati Reang
|
3003006004WL009279
|
Gunabati Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2542955710
|
|
MS GUNABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASDA
|
TR-03-006-004-003/11
(DAKSHIN DASDA)
|
3003006004NRG24080620230192090
|
09/06/2023
|
Dhana bati Reang
|
3003006004WL009279
|
Dhana bati Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955726
|
|
DANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-004-003/114
(DAKSHIN DASDA)
|
3003006004NRG24080620230192047
|
09/06/2023
|
Paran Reang
|
3003006004WL009278
|
Paran Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955619
|
|
PARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-004-003/12
(DAKSHIN DASDA)
|
3003006004NRG24080620230192091
|
09/06/2023
|
Rubendra Reang
|
3003006004WL009279
|
Rubendra Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955616
|
|
RUBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-004-003/123
(DAKSHIN DASDA)
|
3003006004NRG24080620230192093
|
09/06/2023
|
Bhandi rung Reang
|
3003006004WL009279
|
Bhandi rung Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955585
|
|
BHANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-004-003/124
(DAKSHIN DASDA)
|
3003006004NRG24080620230192138
|
09/06/2023
|
Dipika Reang
|
3003006004WL009280
|
Dipika Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955699
|
|
DIPIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-004-003/127
(DAKSHIN DASDA)
|
3003006004NRG24080620230192050
|
09/06/2023
|
Domointi Reang
|
3003006004WL009278
|
Domointi Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955694
|
|
DOMOINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-004-003/13
(DAKSHIN DASDA)
|
3003006004NRG24080620230192139
|
09/06/2023
|
Matilal Reang
|
3003006004WL009280
|
Matilal Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955614
|
|
MATILAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-004-003/13
(DAKSHIN DASDA)
|
3003006004NRG24080620230192095
|
09/06/2023
|
MULABANATI REANG
|
3003006004WL009279
|
MULABANATI REANG
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955601
|
|
MULABANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-004-003/15
(DAKSHIN DASDA)
|
3003006004NRG24080620230192096
|
09/06/2023
|
Kumari Reang
|
3003006004WL009279
|
Kumari Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955721
|
|
KUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-004-003/16
(DAKSHIN DASDA)
|
3003006004NRG24080620230192097
|
09/06/2023
|
Malen Debbarma
|
3003006004WL009279
|
Malen Debbarma
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
2542955583
|
|
MALEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-004-003/16
(DAKSHIN DASDA)
|
3003006004NRG24080620230192098
|
09/06/2023
|
Malen Debbarma
|
3003006004WL009279
|
Malen Debbarma
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955579
|
|
BINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-004-003/16
(DAKSHIN DASDA)
|
3003006004NRG24080620230192141
|
09/06/2023
|
Malen Debbarma
|
3003006004WL009280
|
Malen Debbarma
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955618
|
|
DIPTI RUNG DEBBARMA S/O MALENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-004-003/18
(DAKSHIN DASDA)
|
3003006004NRG24080620230192142
|
09/06/2023
|
Krishna Reang
|
3003006004WL009280
|
Krishna Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955611
|
|
KRISHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-004-003/19
(DAKSHIN DASDA)
|
3003006004NRG24080620230192099
|
09/06/2023
|
Minati Debbarma
|
3003006004WL009279
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955624
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-004-003/2
(DAKSHIN DASDA)
|
3003006004NRG24080620230192051
|
09/06/2023
|
Hanna bati Reang
|
3003006004WL009278
|
Hanna bati Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955623
|
|
HANNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-004-003/214
(DAKSHIN DASDA)
|
3003006004NRG24080620230192055
|
09/06/2023
|
Anjana Reang
|
3003006004WL009278
|
Anjana Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2542955646
|
|
ANJANA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASDA
|
TR-03-006-004-003/217
(DAKSHIN DASDA)
|
3003006004NRG24080620230192143
|
09/06/2023
|
Hamanjay Reang
|
3003006004WL009280
|
Hamanjay Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955700
|
|
HAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-004-003/219
(DAKSHIN DASDA)
|
3003006004NRG24080620230192144
|
09/06/2023
|
Champabati Reang
|
3003006004WL009280
|
Champabati Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955537
|
|
CHAMPABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-004-003/223
(DAKSHIN DASDA)
|
3003006004NRG24080620230192145
|
09/06/2023
|
Chanchalata Reang
|
3003006004WL009280
|
Chanchalata Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955559
|
|
CHANCHALATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-004-003/26
(DAKSHIN DASDA)
|
3003006004NRG24080620230192146
|
09/06/2023
|
Jamadhar Debbarma
|
3003006004WL009280
|
Jamadhar Debbarma
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955563
|
|
JAMADAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-004-003/29
(DAKSHIN DASDA)
|
3003006004NRG24080620230192108
|
09/06/2023
|
Talmani Reang
|
3003006004WL009279
|
Talmani Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955631
|
|
TALMANI REANG S/O BRIGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-004-003/33
(DAKSHIN DASDA)
|
3003006004NRG24080620230192111
|
09/06/2023
|
Bishanrai Reang
|
3003006004WL009279
|
Bishanrai Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955613
|
|
BISHANRAY RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-004-003/34
(DAKSHIN DASDA)
|
3003006004NRG24080620230192057
|
09/06/2023
|
Dhaihanti Reang
|
3003006004WL009278
|
Dhaihanti Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955723
|
|
DAIHANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-004-003/38
(DAKSHIN DASDA)
|
3003006004NRG24080620230192112
|
09/06/2023
|
Biman reang
|
3003006004WL009279
|
Biman reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955612
|
|
BIMAN REANG S/O SANTAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-004-003/39
(DAKSHIN DASDA)
|
3003006004NRG24080620230192113
|
09/06/2023
|
Birjini Reang
|
3003006004WL009279
|
Birjini Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955712
|
|
BIRJINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-004-003/39
(DAKSHIN DASDA)
|
3003006004NRG24080620230192150
|
09/06/2023
|
Mahananda Reang
|
3003006004WL009280
|
Mahananda Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955577
|
|
BIRJINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-004-003/4
(DAKSHIN DASDA)
|
3003006004NRG24080620230192058
|
09/06/2023
|
Gita rani Reang
|
3003006004WL009278
|
Gita rani Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955626
|
|
GITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-004-003/40
(DAKSHIN DASDA)
|
3003006004NRG24080620230192151
|
09/06/2023
|
Bikush kr reang
|
3003006004WL009280
|
Bikush kr reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955581
|
|
BIKUSH KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DASDA
|
TR-03-006-004-003/40
(DAKSHIN DASDA)
|
3003006004NRG24080620230192114
|
09/06/2023
|
jBikush Reang
|
3003006004WL009279
|
jBikush Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955713
|
|
BIKUSH KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-004-003/41
(DAKSHIN DASDA)
|
3003006004NRG24080620230192115
|
09/06/2023
|
Ananta kr. Reang
|
3003006004WL009279
|
Ananta kr. Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955622
|
|
ANANTA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-004-003/41
(DAKSHIN DASDA)
|
3003006004NRG24080620230192152
|
09/06/2023
|
JAYANTI REANG
|
3003006004WL009280
|
JAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955580
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-004-003/42
(DAKSHIN DASDA)
|
3003006004NRG24080620230192153
|
09/06/2023
|
Pratap ch. Reang
|
3003006004WL009280
|
Pratap ch. Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955621
|
|
PRATAP CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-004-003/46
(DAKSHIN DASDA)
|
3003006004NRG24080620230192116
|
09/06/2023
|
Rabhina Reang
|
3003006004WL009279
|
Rabhina Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955715
|
|
RABHINA REANG W/O JAGADISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-004-003/47
(DAKSHIN DASDA)
|
3003006004NRG24080620230192117
|
09/06/2023
|
Amrita Reang
|
3003006004WL009279
|
Amrita Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955714
|
|
AMRITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-004-003/47
(DAKSHIN DASDA)
|
3003006004NRG24080620230192154
|
09/06/2023
|
Amrita reang
|
3003006004WL009280
|
Amrita reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955584
|
|
MONGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-004-003/48
(DAKSHIN DASDA)
|
3003006004NRG24080620230192062
|
09/06/2023
|
Pardha bati Reang
|
3003006004WL009278
|
Pardha bati Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955540
|
|
PADMARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-004-003/48
(DAKSHIN DASDA)
|
3003006004NRG24080620230192155
|
09/06/2023
|
Pram kr. Reang
|
3003006004WL009280
|
Pram kr. Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955720
|
|
PREM KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-004-003/5
(DAKSHIN DASDA)
|
3003006004NRG24080620230192063
|
09/06/2023
|
Longkati Reang
|
3003006004WL009278
|
Longkati Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955722
|
|
LONGKATI REANG S/O-BIPIN
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-004-003/51
(DAKSHIN DASDA)
|
3003006004NRG24080620230192157
|
09/06/2023
|
Minarshan Gagr
|
3003006004WL009280
|
Minarshan Gagr
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955617
|
|
MINARSAN GHAGRA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-004-003/51
(DAKSHIN DASDA)
|
3003006004NRG24080620230192158
|
09/06/2023
|
Minarson Garga
|
3003006004WL009280
|
Minarson Garga
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955697
|
|
SUPRITI GHAGRA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-004-003/55
(DAKSHIN DASDA)
|
3003006004NRG24080620230192064
|
09/06/2023
|
Sampadlal reang
|
3003006004WL009278
|
Sampadlal reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955709
|
|
SANPAD LAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-004-003/56
(DAKSHIN DASDA)
|
3003006004NRG24080620230192160
|
09/06/2023
|
Santosh Reang
|
3003006004WL009280
|
Santosh Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955539
|
|
SANTSH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-004-003/6
(DAKSHIN DASDA)
|
3003006004NRG24080620230192066
|
09/06/2023
|
Manik rung Reang
|
3003006004WL009278
|
Manik rung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955625
|
|
MANIKRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-004-003/7
(DAKSHIN DASDA)
|
3003006004NRG24080620230192068
|
09/06/2023
|
Ratna Reang
|
3003006004WL009278
|
Ratna Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955627
|
|
RATNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-004-003/8
(DAKSHIN DASDA)
|
3003006004NRG24080620230192069
|
09/06/2023
|
Pharsaihti Reang
|
3003006004WL009278
|
Pharsaihti Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955620
|
|
PHARSAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-004-003/9
(DAKSHIN DASDA)
|
3003006004NRG24080620230192072
|
09/06/2023
|
Jagadish Reang
|
3003006004WL009278
|
Jagadish Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955711
|
|
JAGADSHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-004-003/9
(DAKSHIN DASDA)
|
3003006004NRG24080620230192071
|
09/06/2023
|
Swarnabati Reang
|
3003006004WL009278
|
Swarnabati Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955542
|
|
SWARNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-004-004/288
(DAKSHIN DASDA)
|
3003006004NRG24080620230192161
|
09/06/2023
|
Dipali Nath
|
3003006004WL009280
|
Dipali Nath
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955567
|
|
DIPALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-004-005/106-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192162
|
09/06/2023
|
SANJOY NAMASUDRA
|
3003006004WL009280
|
SANJOY NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955565
|
|
SANJOY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-004-005/12
(DAKSHIN DASDA)
|
3003006004NRG24080620230192163
|
09/06/2023
|
SAGARIKA REANG
|
3003006004WL009280
|
SAGARIKA REANG
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955573
|
|
SAGARIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-004-005/12
(DAKSHIN DASDA)
|
3003006004NRG24080620230192122
|
09/06/2023
|
Taranga Reang
|
3003006004WL009279
|
Taranga Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955708
|
|
TARANGA REANG SO RAI BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-004-005/122
(DAKSHIN DASDA)
|
3003006004NRG24080620230192164
|
09/06/2023
|
Kajal Nath
|
3003006004WL009280
|
Kajal Nath
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955648
|
|
KAJAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-004-005/16
(DAKSHIN DASDA)
|
3003006004NRG24080620230192166
|
09/06/2023
|
Ajit Nath
|
3003006004WL009280
|
Ajit Nath
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955707
|
|
AJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-004-005/185-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192167
|
09/06/2023
|
JHUMSA PAUL DAS
|
3003006004WL009280
|
JHUMSA PAUL DAS
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955593
|
|
JHUMA PAUL [DAS] W/O RANJIT KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-004-005/185-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192124
|
09/06/2023
|
RANJIT KR DAS
|
3003006004WL009279
|
RANJIT KR DAS
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955543
|
|
RANJIT KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-004-005/198
(DAKSHIN DASDA)
|
3003006004NRG24080620230192168
|
09/06/2023
|
PURNIMA NAMA
|
3003006004WL009280
|
PURNIMA NAMA
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955600
|
|
PURNIMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-004-005/198
(DAKSHIN DASDA)
|
3003006004NRG24080620230192125
|
09/06/2023
|
Ratnadwip Nama
|
3003006004WL009279
|
Ratnadwip Nama
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955588
|
|
RAMCHANDRA NAMA/RATNADIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DASDA
|
TR-03-006-004-005/201-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192126
|
09/06/2023
|
DILIP NAMA
|
3003006004WL009279
|
DILIP NAMA
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955725
|
|
DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DASDA
|
TR-03-006-004-005/201-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192169
|
09/06/2023
|
RATI RANI DAS
|
3003006004WL009280
|
RATI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955595
|
|
RATI RANI DAS W/O DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-004-005/255-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192127
|
09/06/2023
|
NABENDU CH DEBNATH
|
3003006004WL009279
|
NABENDU CH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2542955557
|
|
NABENDU CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DASDA
|
TR-03-006-004-005/300-D
(DAKSHIN DASDA)
|
3003006004NRG24080620230192179
|
09/06/2023
|
BIJOY NATH
|
3003006004WL009281
|
BIJOY NATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2542955578
|
|
BIJOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-004-005/89
(DAKSHIN DASDA)
|
3003006004NRG24080620230192172
|
09/06/2023
|
APU RANI NAMA
|
3003006004WL009280
|
APU RANI NAMA
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955599
|
|
APU RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-004-005/89
(DAKSHIN DASDA)
|
3003006004NRG24080620230192129
|
09/06/2023
|
Manoranjan Nama
|
3003006004WL009279
|
Manoranjan Nama
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955632
|
|
MANURANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-004-005/9
(DAKSHIN DASDA)
|
3003006004NRG24080620230192130
|
09/06/2023
|
Nitirung Reang
|
3003006004WL009279
|
Nitirung Reang
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955727
|
|
NITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DASDA
|
TR-03-006-004-005/97
(DAKSHIN DASDA)
|
3003006004NRG24080620230192174
|
09/06/2023
|
Maya Nama
|
3003006004WL009280
|
Maya Nama
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955560
|
|
MAYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DASDA
|
TR-03-006-004-006/15
(DAKSHIN DASDA)
|
3003006004NRG24080620230192073
|
09/06/2023
|
Subal Dey
|
3003006004WL009278
|
Subal Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955607
|
|
SUBAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DASDA
|
TR-03-006-004-006/16
(DAKSHIN DASDA)
|
3003006004NRG24080620230192076
|
09/06/2023
|
Khelu rani Dey
|
3003006004WL009278
|
Khelu rani Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955724
|
|
KHELU RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DASDA
|
TR-03-006-004-006/16
(DAKSHIN DASDA)
|
3003006004NRG24080620230192075
|
09/06/2023
|
Sajal Dey
|
3003006004WL009278
|
Sajal Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955610
|
|
SAJAL CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DASDA
|
TR-03-006-004-006/22
(DAKSHIN DASDA)
|
3003006004NRG24080620230192077
|
09/06/2023
|
Amar Das
|
3003006004WL009278
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955609
|
|
AMAR DAS S/O-A KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DASDA
|
TR-03-006-004-006/25
(DAKSHIN DASDA)
|
3003006004NRG24080620230192078
|
09/06/2023
|
Joytsna rani Das
|
3003006004WL009278
|
Joytsna rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955647
|
|
JYOTSNA RANI DAS W/O NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DASDA
|
TR-03-006-004-006/39
(DAKSHIN DASDA)
|
3003006004NRG24080620230192079
|
09/06/2023
|
Shankar Rudrpual
|
3003006004WL009278
|
Shankar Rudrpual
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955606
|
|
SANKAR RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DASDA
|
TR-03-006-004-006/44
(DAKSHIN DASDA)
|
3003006004NRG24080620230192080
|
09/06/2023
|
Banamali Das
|
3003006004WL009278
|
Banamali Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955604
|
|
BANAMALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DASDA
|
TR-03-006-004-006/77
(DAKSHIN DASDA)
|
3003006004NRG24080620230192082
|
09/06/2023
|
Kalpana rani Das
|
3003006004WL009278
|
Kalpana rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955564
|
|
KALPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DASDA
|
TR-03-006-004-006/81
(DAKSHIN DASDA)
|
3003006004NRG24080620230192083
|
09/06/2023
|
Dipak mani Dey
|
3003006004WL009278
|
Dipak mani Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955630
|
|
DIPAK MANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DASDA
|
TR-03-006-004-006/87
(DAKSHIN DASDA)
|
3003006004NRG24080620230192085
|
09/06/2023
|
Kalpana Das
|
3003006004WL009278
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955608
|
|
KALPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DASDA
|
TR-03-006-006-003/175
(DAKSHIN DASDA)
|
3003006004NRG24080620230192086
|
09/06/2023
|
Anamika Reang
|
3003006004WL009278
|
Anamika Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2542955706
|
|
ANAMIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DASDA
|
TR-03-006-018-003/131
(PASCHIM SATNALA)
|
3003006000NRG24090620230192381
|
09/06/2023
|
Gita Biswas
|
3003006WL009288
|
Gita Biswas
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955538
|
|
GITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DASDA
|
TR-03-006-018-003/133
(PASCHIM SATNALA)
|
3003006000NRG24090620230192382
|
09/06/2023
|
Mira Biswas
|
3003006WL009288
|
Mira Biswas
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955702
|
|
MIRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DASDA
|
TR-03-006-018-003/137
(PASCHIM SATNALA)
|
3003006000NRG24090620230192385
|
09/06/2023
|
Raj kumer Nama
|
3003006WL009288
|
Raj kumer Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955719
|
|
RAJ KUMAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DASDA
|
TR-03-006-018-003/138
(PASCHIM SATNALA)
|
3003006000NRG24090620230192386
|
09/06/2023
|
Kalikrishna Nama
|
3003006WL009288
|
Kalikrishna Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955639
|
|
KALI KRISHNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DASDA
|
TR-03-006-018-003/141
(PASCHIM SATNALA)
|
3003006000NRG24090620230192389
|
09/06/2023
|
Sobita Namo
|
3003006WL009288
|
Sobita Namo
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955643
|
|
SABITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DASDA
|
TR-03-006-018-003/141
(PASCHIM SATNALA)
|
3003006000NRG24090620230192388
|
09/06/2023
|
Sudir Nama
|
3003006WL009288
|
Sudir Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955642
|
|
SUDIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DASDA
|
TR-03-006-018-003/144
(PASCHIM SATNALA)
|
3003006000NRG24090620230192390
|
09/06/2023
|
Kalipad Biswas
|
3003006WL009288
|
Kalipad Biswas
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955640
|
|
KALIPADA BISWAS, S/O- SARADA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DASDA
|
TR-03-006-018-003/147
(PASCHIM SATNALA)
|
3003006000NRG24090620230192392
|
09/06/2023
|
Gadadhar Nama
|
3003006WL009288
|
Gadadhar Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955641
|
|
GADADHAR NAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DASDA
|
TR-03-006-018-003/149
(PASCHIM SATNALA)
|
3003006000NRG24090620230192393
|
09/06/2023
|
Dipak Namashudra
|
3003006WL009288
|
Dipak Namashudra
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955633
|
|
DIPAK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DASDA
|
TR-03-006-018-003/150
(PASCHIM SATNALA)
|
3003006000NRG24090620230192394
|
09/06/2023
|
Dilip Nama
|
3003006WL009288
|
Dilip Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955701
|
|
DILIP NAMASUDRA, S/O- LT DIGENDRA NAMASU
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DASDA
|
TR-03-006-018-003/150
(PASCHIM SATNALA)
|
3003006000NRG24090620230192395
|
09/06/2023
|
Prajapati Nama
|
3003006WL009288
|
Prajapati Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955645
|
|
PRAJAPATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DASDA
|
TR-03-006-018-003/151
(PASCHIM SATNALA)
|
3003006000NRG24090620230192396
|
09/06/2023
|
Dinesh Nama
|
3003006WL009288
|
Dinesh Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955634
|
|
DINESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DASDA
|
TR-03-006-018-003/152
(PASCHIM SATNALA)
|
3003006000NRG24090620230192398
|
09/06/2023
|
Kalicharan Nama
|
3003006WL009288
|
Kalicharan Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955637
|
|
KALI CHARAN NAMASURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DASDA
|
TR-03-006-018-003/153
(PASCHIM SATNALA)
|
3003006000NRG24090620230192400
|
09/06/2023
|
Shashangka Nama
|
3003006WL009288
|
Shashangka Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955704
|
|
SHASHANKA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DASDA
|
TR-03-006-018-003/162
(PASCHIM SATNALA)
|
3003006000NRG24090620230192404
|
09/06/2023
|
Abhinash Nath
|
3003006WL009288
|
Abhinash Nath
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955703
|
|
ABHINASH NATH, S/O- AMARCHAND NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DASDA
|
TR-03-006-018-003/163
(PASCHIM SATNALA)
|
3003006000NRG24090620230192405
|
09/06/2023
|
Anju Nama
|
3003006WL009288
|
Anju Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955638
|
|
ANJU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DASDA
|
TR-03-006-018-003/170
(PASCHIM SATNALA)
|
3003006000NRG24090620230192406
|
09/06/2023
|
Manika Namo
|
3003006WL009288
|
Manika Namo
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955636
|
|
MANIKA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DASDA
|
TR-03-006-018-003/175
(PASCHIM SATNALA)
|
3003006000NRG24090620230192407
|
09/06/2023
|
Mihir Lal Namoshu
|
3003006WL009288
|
Mihir Lal Namoshu
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955635
|
|
MIHIR LAL NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
DASDA
|
TR-03-006-018-003/946-A
(PASCHIM SATNALA)
|
3003006000NRG24090620230192411
|
09/06/2023
|
Ramananda Nama
|
3003006WL009288
|
Ramananda Nama
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955695
|
|
RAMANANDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DASDA
|
TR-03-006-018-004/18
(PASCHIM SATNALA)
|
3003006000NRG24090620230192414
|
09/06/2023
|
Tapan Das
|
3003006WL009288
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2542955705
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DASDA
|
TR-03-006-027-006/252
(DAKSHIN DASDA)
|
3003006004NRG24080620230192177
|
09/06/2023
|
Shanta Deb
|
3003006004WL009280
|
Shanta Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955718
|
|
SHANTANA DEB W/O TAPAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DASDA
|
TR-03-006-027-006/252
(DAKSHIN DASDA)
|
3003006004NRG24080620230192132
|
09/06/2023
|
Tapash Deb
|
3003006004WL009279
|
Tapash Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955629
|
|
TAPAS DEB S/O SHAILESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DASDA
|
TR-03-006-027-006/256
(DAKSHIN DASDA)
|
3003006004NRG24080620230192133
|
09/06/2023
|
Samiran Deb
|
3003006004WL009279
|
Samiran Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955628
|
|
SAMIRON DEB S/O LT SAILESH RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DASDA
|
TR-03-006-027-006/256
(DAKSHIN DASDA)
|
3003006004NRG24080620230192178
|
09/06/2023
|
Samiran Deb
|
3003006004WL009280
|
Samiran Deb
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2542955717
|
|
LILA RANI DAS W/O SAMIRAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144033
|
144033
|
|
|
|
|
|
|
|
|
160
|
DASDA
|
TR-03-006-018-003/152
(PASCHIM SATNALA)
|
3003006000NRG24090620230192399
|
09/06/2023
|
Suma Nama Sudra
|
3003006WL009288
|
Suma Nama Sudra
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
2542955536
|
|
SUMA NAMA SUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
161
|
DASDA
|
TR-03-006-004-003/223
(DAKSHIN DASDA)
|
3003006004NRG24080620230192103
|
09/06/2023
|
MONZINA REANG
|
3003006004WL009279
|
MONZINA REANG
|
00462
|
UCBA0001838
|
1421
|
1421
|
Processed
|
14/06/2023
|
|
2542955532
|
|
MONZINA RANI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226603
|
226603
|
|
|
|
|
|
|
|