|
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-03-006-017-001/74
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192524
|
09/06/2023
|
Santosh Ray Reang
|
3003006WL009292
|
Santosh Ray Reang
|
00152
|
HDFC0000884
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952415
|
|
SANTOSH R REANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-005/108-A
(ANANDASAGAR)
|
3003006001NRG24090620230192548
|
09/06/2023
|
Lasmita reang
|
3003006001WL009294
|
Lasmita reang
|
00354
|
PUNB0130020
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952382
|
|
LOSMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-001-005/222-A
(ANANDASAGAR)
|
3003006001NRG24090620230192554
|
09/06/2023
|
Raybati Reang
|
3003006001WL009294
|
Raybati Reang
|
00354
|
PUNB0130020
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952512
|
|
RAY BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-001-005/335
(ANANDASAGAR)
|
3003006001NRG24090620230193764
|
09/06/2023
|
Khaja bati Tripura
|
3003006001WL009330
|
Khaja bati Tripura
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952384
|
|
Mrs. KHOJOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DASDA
|
TR-03-006-001-005/335
(ANANDASAGAR)
|
3003006001NRG24090620230193763
|
09/06/2023
|
Mandi ram Tripura
|
3003006001WL009330
|
Mandi ram Tripura
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952511
|
|
MONDIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-001-005/42-A
(ANANDASAGAR)
|
3003006001NRG24090620230192591
|
09/06/2023
|
Matendra Tripura
|
3003006001WL009294
|
Matendra Tripura
|
00354
|
PUNB0130020
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952380
|
|
MATENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-017-001/178
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192457
|
09/06/2023
|
BITENDRA REANG
|
3003006WL009291
|
BITENDRA REANG
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952381
|
|
Bitendra Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-001-003/45
(ANANDASAGAR)
|
3003006001NRG24090620230193475
|
09/06/2023
|
Lusila Reang
|
3003006001WL009322
|
Lusila Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952389
|
|
LUSHILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-001-004/117
(ANANDASAGAR)
|
3003006001NRG24090620230193482
|
09/06/2023
|
Ganaram Reang
|
3003006001WL009322
|
Ganaram Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952509
|
|
GANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-001-004/120
(ANANDASAGAR)
|
3003006001NRG24090620230193483
|
09/06/2023
|
Merga ram Reang
|
3003006001WL009322
|
Merga ram Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952383
|
|
MR MERGARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-001-004/27
(ANANDASAGAR)
|
3003006001NRG24090620230193740
|
09/06/2023
|
Matirung Reang
|
3003006001WL009330
|
Matirung Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952401
|
|
MATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASDA
|
TR-03-006-001-004/30
(ANANDASAGAR)
|
3003006001NRG24090620230193743
|
09/06/2023
|
Kaytibati Reang
|
3003006001WL009330
|
Kaytibati Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952500
|
|
KHATAIM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-001-004/364
(ANANDASAGAR)
|
3003006001NRG24090620230193748
|
09/06/2023
|
Jakharia Reang
|
3003006001WL009330
|
Jakharia Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952504
|
|
MR KUMARJ AKHARIYA REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-001-004/393
(ANANDASAGAR)
|
3003006001NRG24090620230193749
|
09/06/2023
|
Hamsnam Reang
|
3003006001WL009330
|
Hamsnam Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952393
|
|
HAMSNAM REANG
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
DASDA
|
TR-03-006-001-004/398
(ANANDASAGAR)
|
3003006001NRG24090620230193750
|
09/06/2023
|
Hasmaiha Reang
|
3003006001WL009330
|
Hasmaiha Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952396
|
|
MR HANSMAIHA REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-001-004/68
(ANANDASAGAR)
|
3003006001NRG24090620230193754
|
09/06/2023
|
Rojaki Reang
|
3003006001WL009330
|
Rojaki Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952392
|
|
MRS RAJAKI REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-001-004/86
(ANANDASAGAR)
|
3003006001NRG24090620230193756
|
09/06/2023
|
Hamsairai Reang
|
3003006001WL009330
|
Hamsairai Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952387
|
|
HAMSAI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-001-005/19
(ANANDASAGAR)
|
3003006001NRG24090620230192549
|
09/06/2023
|
Nirbala Tripura
|
3003006001WL009294
|
Nirbala Tripura
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952510
|
|
NIRA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-001-005/22
(ANANDASAGAR)
|
3003006001NRG24090620230192553
|
09/06/2023
|
Golmoti Tripura
|
3003006001WL009294
|
Golmoti Tripura
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952508
|
|
MRS GULMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-001-005/25
(ANANDASAGAR)
|
3003006001NRG24090620230192555
|
09/06/2023
|
Haramoni Tripura
|
3003006001WL009294
|
Haramoni Tripura
|
00415
|
SBIN0016196
|
2420
|
2420
|
Processed
|
14/06/2023
|
|
2542952399
|
|
MR HARAMANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-001-005/25
(ANANDASAGAR)
|
3003006001NRG24090620230192556
|
09/06/2023
|
Kumbori Tripura.
|
3003006001WL009294
|
Kumbori Tripura.
|
00415
|
SBIN0016196
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
2542952400
|
|
KUMBARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-001-005/268-A
(ANANDASAGAR)
|
3003006001NRG24090620230192561
|
09/06/2023
|
Bidu ram Tripura
|
3003006001WL009294
|
Bidu ram Tripura
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952386
|
|
CHARAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASDA
|
TR-03-006-001-005/29
(ANANDASAGAR)
|
3003006001NRG24090620230192565
|
09/06/2023
|
Debasis Tripura
|
3003006001WL009294
|
Debasis Tripura
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952406
|
|
MR DEBASHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASDA
|
TR-03-006-001-005/297-A
(ANANDASAGAR)
|
3003006001NRG24090620230192569
|
09/06/2023
|
Balati Tripura
|
3003006001WL009294
|
Balati Tripura
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952499
|
|
BALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASDA
|
TR-03-006-001-005/326
(ANANDASAGAR)
|
3003006001NRG24090620230192574
|
09/06/2023
|
Jalandra Chakma
|
3003006001WL009294
|
Jalandra Chakma
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952413
|
|
JALENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-001-005/39-A
(ANANDASAGAR)
|
3003006001NRG24090620230192581
|
09/06/2023
|
Sanjit Tripura
|
3003006001WL009294
|
Sanjit Tripura
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952505
|
|
SANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-001-005/395
(ANANDASAGAR)
|
3003006001NRG24090620230192583
|
09/06/2023
|
Khagendra Tripura
|
3003006001WL009294
|
Khagendra Tripura
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952410
|
|
MR KHAGENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASDA
|
TR-03-006-001-005/396
(ANANDASAGAR)
|
3003006001NRG24090620230192585
|
09/06/2023
|
Surajit Kumar Chakma
|
3003006001WL009294
|
Surajit Kumar Chakma
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952398
|
|
MR SURAJIT KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASDA
|
TR-03-006-017-001/16
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192496
|
09/06/2023
|
Hanita Reang
|
3003006WL009292
|
Hanita Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952388
|
|
MISS HANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-017-001/169
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192499
|
09/06/2023
|
Gulsan Kumar Reang
|
3003006WL009292
|
Gulsan Kumar Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952390
|
|
GULSAN KUMAR REANG
|
BANK OF INDIA(508505)
|
|
31
|
DASDA
|
TR-03-006-017-001/174
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192456
|
09/06/2023
|
Bunta Reang
|
3003006WL009291
|
Bunta Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952502
|
|
MRS BANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-017-001/183
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192463
|
09/06/2023
|
Namita Reang
|
3003006WL009291
|
Namita Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952408
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-017-001/187
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192464
|
09/06/2023
|
Kosmiram Reang
|
3003006WL009291
|
Kosmiram Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952404
|
|
MR KASMARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASDA
|
TR-03-006-017-001/188
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192501
|
09/06/2023
|
Durno Joy Reang
|
3003006WL009292
|
Durno Joy Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952501
|
|
MR DURNO JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASDA
|
TR-03-006-017-001/188
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192502
|
09/06/2023
|
Gita Rung Reang
|
3003006WL009292
|
Gita Rung Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952385
|
|
MRS GITA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASDA
|
TR-03-006-017-001/2
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192504
|
09/06/2023
|
Rumati Reang
|
3003006WL009292
|
Rumati Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952507
|
|
MRS RUMATI REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASDA
|
TR-03-006-017-001/20
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192467
|
09/06/2023
|
Rasaeei Reang
|
3003006WL009291
|
Rasaeei Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952394
|
|
MRS RASANGI REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASDA
|
TR-03-006-017-001/220
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192468
|
09/06/2023
|
Jambu Rung Reang
|
3003006WL009291
|
Jambu Rung Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952411
|
|
JAMBU RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DASDA
|
TR-03-006-017-001/240
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192506
|
09/06/2023
|
Bivi Rai Reang
|
3003006WL009292
|
Bivi Rai Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952391
|
|
SHRI BIVI RAI REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASDA
|
TR-03-006-017-001/35
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192508
|
09/06/2023
|
Sariyauti Reang
|
3003006WL009292
|
Sariyauti Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952412
|
|
SARIYAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-017-001/41
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192469
|
09/06/2023
|
Mainabati Reang
|
3003006WL009291
|
Mainabati Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952402
|
|
MISS MAINA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASDA
|
TR-03-006-017-001/42
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192514
|
09/06/2023
|
Agoingti Reang
|
3003006WL009292
|
Agoingti Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952506
|
|
MS AGOINTI REANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASDA
|
TR-03-006-017-001/48
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192473
|
09/06/2023
|
Rejika Reang
|
3003006WL009291
|
Rejika Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952395
|
|
MRS REJIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASDA
|
TR-03-006-017-001/5
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192517
|
09/06/2023
|
Jomboti Reang
|
3003006WL009292
|
Jomboti Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Rejected
|
14/06/2023
|
|
2542952409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DASDA
|
TR-03-006-017-001/51
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192476
|
09/06/2023
|
Hambarung Reang
|
3003006WL009291
|
Hambarung Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952405
|
|
HAMBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-017-001/53
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192480
|
09/06/2023
|
PISHTI RUNG REANG
|
3003006WL009291
|
PISHTI RUNG REANG
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952407
|
|
PISHTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-017-001/59
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192519
|
09/06/2023
|
Fedurung Reang
|
3003006WL009292
|
Fedurung Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952503
|
|
MRS PHUIDURUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASDA
|
TR-03-006-017-001/73
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192490
|
09/06/2023
|
Bishirung Reang
|
3003006WL009291
|
Bishirung Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952397
|
|
MRS BISHI ROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASDA
|
TR-03-006-017-001/74
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192523
|
09/06/2023
|
Galendra Reang
|
3003006WL009292
|
Galendra Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952403
|
|
MR GALENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASDA
|
TR-03-006-017-001/80
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192491
|
09/06/2023
|
Kabirung Reang
|
3003006WL009291
|
Kabirung Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952414
|
|
MRS KABIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109504
|
109504
|
|
|
|
|
|
|
|
|
51
|
DASDA
|
TR-03-006-001-004/11
(ANANDASAGAR)
|
3003006001NRG24090620230193477
|
09/06/2023
|
Kholbati Reang
|
3003006001WL009322
|
Kholbati Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952516
|
|
KHULA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-001-004/11
(ANANDASAGAR)
|
3003006001NRG24090620230193476
|
09/06/2023
|
Tabgiroy Reang
|
3003006001WL009322
|
Tabgiroy Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952459
|
|
TABJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-001-004/111-A
(ANANDASAGAR)
|
3003006001NRG24090620230193480
|
09/06/2023
|
Binoy kumar Reang
|
3003006001WL009322
|
Binoy kumar Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952419
|
|
BINOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-001-004/2
(ANANDASAGAR)
|
3003006001NRG24090620230193736
|
09/06/2023
|
Hamtaroung Reang
|
3003006001WL009330
|
Hamtaroung Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952515
|
|
HAMTANG RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-001-004/2
(ANANDASAGAR)
|
3003006001NRG24090620230193487
|
09/06/2023
|
Pabitra Reang
|
3003006001WL009322
|
Pabitra Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952463
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-001-005/305
(ANANDASAGAR)
|
3003006001NRG24090620230192571
|
09/06/2023
|
Jasmi rung Reang
|
3003006001WL009294
|
Jasmi rung Reang
|
00458
|
PUNB0RRBTGB
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
2542952544
|
|
JESMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-001-005/307
(ANANDASAGAR)
|
3003006001NRG24090620230192572
|
09/06/2023
|
Ranjita Tripura
|
3003006001WL009294
|
Ranjita Tripura
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952428
|
|
RONJITA TRIPURA WO DULUBIJI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-001-005/325
(ANANDASAGAR)
|
3003006001NRG24090620230193761
|
09/06/2023
|
Snungsrangha Reang
|
3003006001WL009330
|
Snungsrangha Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952545
|
|
SNUNGSRANGHA REANG S/O RADHABOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-001-005/326
(ANANDASAGAR)
|
3003006001NRG24090620230192575
|
09/06/2023
|
Moni dipa Chakma
|
3003006001WL009294
|
Moni dipa Chakma
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952422
|
|
MANIDIPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-001-005/34
(ANANDASAGAR)
|
3003006001NRG24090620230192577
|
09/06/2023
|
JIBONLATA TRIPURA
|
3003006001WL009294
|
JIBONLATA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952432
|
|
JIBANALATA TRIOURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-001-005/4
(ANANDASAGAR)
|
3003006001NRG24090620230192588
|
09/06/2023
|
Gaganboti Chakma
|
3003006001WL009294
|
Gaganboti Chakma
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952443
|
|
GAGAN DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-001-005/484
(ANANDASAGAR)
|
3003006001NRG24090620230192594
|
09/06/2023
|
Rita rani Reang
|
3003006001WL009294
|
Rita rani Reang
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952430
|
|
RITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-001-005/484
(ANANDASAGAR)
|
3003006001NRG24090620230192595
|
09/06/2023
|
Sudhir Kr Reang
|
3003006001WL009294
|
Sudhir Kr Reang
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952431
|
|
SUDIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-017-001/16
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192497
|
09/06/2023
|
Bhumika Reang
|
3003006WL009292
|
Bhumika Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952434
|
|
BHUMIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-017-001/169
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192500
|
09/06/2023
|
Rasmita Reang
|
3003006WL009292
|
Rasmita Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952488
|
|
RASMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-017-001/61
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192520
|
09/06/2023
|
Onjali Reang
|
3003006WL009292
|
Onjali Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952489
|
|
ONJALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-017-001/62
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192485
|
09/06/2023
|
Nandalal Reang
|
3003006WL009291
|
Nandalal Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952473
|
|
MR NANDA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASDA
|
TR-03-006-027-002/110
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192528
|
09/06/2023
|
Khoka Babu Nath
|
3003006WL009293
|
Khoka Babu Nath
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952497
|
|
KHOKA BABU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-027-002/186
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192537
|
09/06/2023
|
Pradip Das
|
3003006WL009293
|
Pradip Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952495
|
|
PRADIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-027-002/211
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192540
|
09/06/2023
|
SURANJANDAS
|
3003006WL009293
|
SURANJANDAS
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/06/2023
|
|
2542952543
|
|
SURANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASDA
|
TR-03-006-027-002/24
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192542
|
09/06/2023
|
Anita bala Deb
|
3003006WL009293
|
Anita bala Deb
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952421
|
|
ANITA BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-027-002/24
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192541
|
09/06/2023
|
Sushital Das
|
3003006WL009293
|
Sushital Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952454
|
|
SHUSHITAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53734
|
53734
|
|
|
|
|
|
|
|
|
73
|
DASDA
|
TR-03-006-001-002/23
(ANANDASAGAR)
|
3003006000NRG24090620230192454
|
09/06/2023
|
Bidyabati Reang
|
3003006WL009290
|
Bidyabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/06/2023
|
|
2542952518
|
|
BIDYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-001-002/23
(ANANDASAGAR)
|
3003006000NRG24090620230192453
|
09/06/2023
|
Ramendra Reang
|
3003006WL009290
|
Ramendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/06/2023
|
|
2542952451
|
|
RAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-001-003/160
(ANANDASAGAR)
|
3003006001NRG24090620230193472
|
09/06/2023
|
Priti lata Reang
|
3003006001WL009322
|
Priti lata Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952540
|
|
PRITI LATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-001-003/45
(ANANDASAGAR)
|
3003006001NRG24090620230193474
|
09/06/2023
|
Ajoy Kumar Reang
|
3003006001WL009322
|
Ajoy Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952491
|
|
MR AJOY KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASDA
|
TR-03-006-001-004/110
(ANANDASAGAR)
|
3003006001NRG24090620230193478
|
09/06/2023
|
Joshua Reang
|
3003006001WL009322
|
Joshua Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952450
|
|
JOSHUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-001-004/117
(ANANDASAGAR)
|
3003006001NRG24090620230193481
|
09/06/2023
|
Sisauk Reang
|
3003006001WL009322
|
Sisauk Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952461
|
|
SISOUH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASDA
|
TR-03-006-001-004/120
(ANANDASAGAR)
|
3003006001NRG24090620230193484
|
09/06/2023
|
Gaya bati Reang
|
3003006001WL009322
|
Gaya bati Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952531
|
|
MRS GAYA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASDA
|
TR-03-006-001-004/123
(ANANDASAGAR)
|
3003006001NRG24090620230193485
|
09/06/2023
|
Jayan bati Reang
|
3003006001WL009322
|
Jayan bati Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952532
|
|
MISS JAYANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASDA
|
TR-03-006-001-004/25
(ANANDASAGAR)
|
3003006001NRG24090620230193489
|
09/06/2023
|
Debarung Reang
|
3003006001WL009322
|
Debarung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952514
|
|
DEBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-001-004/25
(ANANDASAGAR)
|
3003006001NRG24090620230193488
|
09/06/2023
|
Juktiram Reang
|
3003006001WL009322
|
Juktiram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952460
|
|
JUKTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-001-004/27
(ANANDASAGAR)
|
3003006001NRG24090620230193739
|
09/06/2023
|
Bramanjay Reang
|
3003006001WL009330
|
Bramanjay Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952469
|
|
BRAMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-001-004/30
(ANANDASAGAR)
|
3003006001NRG24090620230193742
|
09/06/2023
|
Rabijay Reang
|
3003006001WL009330
|
Rabijay Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952468
|
|
MR RABI JAY RIYANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASDA
|
TR-03-006-001-004/314
(ANANDASAGAR)
|
3003006001NRG24090620230193744
|
09/06/2023
|
Anill ram Reang
|
3003006001WL009330
|
Anill ram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952541
|
|
ANIL RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-001-004/316
(ANANDASAGAR)
|
3003006001NRG24090620230193745
|
09/06/2023
|
Rujina Reang
|
3003006001WL009330
|
Rujina Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952425
|
|
REJINA REANG D/O SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-001-004/36
(ANANDASAGAR)
|
3003006001NRG24090620230193746
|
09/06/2023
|
Punirung Reang
|
3003006001WL009330
|
Punirung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952465
|
|
MRS PUNI RUNG RIYANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASDA
|
TR-03-006-001-004/45
(ANANDASAGAR)
|
3003006001NRG24090620230193752
|
09/06/2023
|
Khandarung Reang
|
3003006001WL009330
|
Khandarung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952517
|
|
KHANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-001-004/45
(ANANDASAGAR)
|
3003006001NRG24090620230193751
|
09/06/2023
|
Radhabai Reang
|
3003006001WL009330
|
Radhabai Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952449
|
|
RADHA BOY REANG S/O KAISANG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-001-004/68
(ANANDASAGAR)
|
3003006001NRG24090620230193753
|
09/06/2023
|
Salaman Reang
|
3003006001WL009330
|
Salaman Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952462
|
|
SALAMAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-001-004/86
(ANANDASAGAR)
|
3003006001NRG24090620230193755
|
09/06/2023
|
Hambirung Reang
|
3003006001WL009330
|
Hambirung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952466
|
|
HAMBI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASDA
|
TR-03-006-001-004/87
(ANANDASAGAR)
|
3003006001NRG24090620230193757
|
09/06/2023
|
Gourika Reang
|
3003006001WL009330
|
Gourika Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952464
|
|
MRS GOURIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASDA
|
TR-03-006-001-004/91
(ANANDASAGAR)
|
3003006001NRG24090620230193758
|
09/06/2023
|
Dhanchandra Reang
|
3003006001WL009330
|
Dhanchandra Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952467
|
|
MR DHANCHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASDA
|
TR-03-006-001-004/91
(ANANDASAGAR)
|
3003006001NRG24090620230193759
|
09/06/2023
|
Hamjan bati Reang
|
3003006001WL009330
|
Hamjan bati Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952520
|
|
HANJAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-001-005/1
(ANANDASAGAR)
|
3003006001NRG24090620230192547
|
09/06/2023
|
Rina Chakma
|
3003006001WL009294
|
Rina Chakma
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
2542952521
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-001-005/1
(ANANDASAGAR)
|
3003006001NRG24090620230192546
|
09/06/2023
|
Samacharan Tripura
|
3003006001WL009294
|
Samacharan Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952446
|
|
SAMACHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-001-005/20
(ANANDASAGAR)
|
3003006001NRG24090620230192551
|
09/06/2023
|
Tempu Kumar Tripura
|
3003006001WL009294
|
Tempu Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952444
|
|
MR TEMPU KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASDA
|
TR-03-006-001-005/22
(ANANDASAGAR)
|
3003006001NRG24090620230192552
|
09/06/2023
|
Pitomoni Tripura
|
3003006001WL009294
|
Pitomoni Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
14/06/2023
|
|
2542952439
|
|
MR PITA MONI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASDA
|
TR-03-006-001-005/264
(ANANDASAGAR)
|
3003006001NRG24090620230192557
|
09/06/2023
|
Hetendra Tripura
|
3003006001WL009294
|
Hetendra Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952440
|
|
HETENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-001-005/266
(RADHAMADHAV PUR)
|
3003006001NRG24090620230192558
|
09/06/2023
|
Rabindra Chakma
|
3003006001WL009294
|
Rabindra Chakma
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
2542952447
|
|
RABINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-001-005/267
(ANANDASAGAR)
|
3003006001NRG24090620230192559
|
09/06/2023
|
Debendra Chakma
|
3003006001WL009294
|
Debendra Chakma
|
00458
|
UTBI0RRBTGB
|
2420
|
2420
|
Processed
|
14/06/2023
|
|
2542952448
|
|
MR DEBENDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASDA
|
TR-03-006-001-005/268-A
(ANANDASAGAR)
|
3003006001NRG24090620230192560
|
09/06/2023
|
Bidu ram Tripura
|
3003006001WL009294
|
Bidu ram Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952433
|
|
BIDURAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-001-005/28
(ANANDASAGAR)
|
3003006001NRG24090620230192562
|
09/06/2023
|
Jainabati Tripura
|
3003006001WL009294
|
Jainabati Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2542952523
|
|
DINA BANDHU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-001-005/28
(ANANDASAGAR)
|
3003006001NRG24090620230192563
|
09/06/2023
|
Jainoboti Tripura
|
3003006001WL009294
|
Jainoboti Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952445
|
|
JAINABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-001-005/29
(ANANDASAGAR)
|
3003006001NRG24090620230192564
|
09/06/2023
|
Karnajoy Tripura
|
3003006001WL009294
|
Karnajoy Tripura
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2542952492
|
|
KARNAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-001-005/295
(ANANDASAGAR)
|
3003006001NRG24090620230192567
|
09/06/2023
|
Kadam mala Tripura
|
3003006001WL009294
|
Kadam mala Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952525
|
|
KADA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-001-005/295
(ANANDASAGAR)
|
3003006001NRG24090620230192566
|
09/06/2023
|
Kali ram Tripura
|
3003006001WL009294
|
Kali ram Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952536
|
|
KALIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-001-005/297-A
(ANANDASAGAR)
|
3003006001NRG24090620230192568
|
09/06/2023
|
Thangarai Tripura
|
3003006001WL009294
|
Thangarai Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952537
|
|
THANGARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-001-005/3
(ANANDASAGAR)
|
3003006001NRG24090620230192570
|
09/06/2023
|
Manaram Reang
|
3003006001WL009294
|
Manaram Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952522
|
|
MANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-001-005/313
(ANANDASAGAR)
|
3003006001NRG24090620230192573
|
09/06/2023
|
Samita Tripura
|
3003006001WL009294
|
Samita Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952524
|
|
SAMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-001-005/34
(ANANDASAGAR)
|
3003006001NRG24090620230192576
|
09/06/2023
|
Nandimohan Tripura
|
3003006001WL009294
|
Nandimohan Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952441
|
|
NANDIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-001-005/4
(ANANDASAGAR)
|
3003006001NRG24090620230192587
|
09/06/2023
|
Lalit Chakma
|
3003006001WL009294
|
Lalit Chakma
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952442
|
|
LALIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-001-005/48-A
(ANANDASAGAR)
|
3003006001NRG24090620230192593
|
09/06/2023
|
Biresh kumar Tripura
|
3003006001WL009294
|
Biresh kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952490
|
|
BIRESH KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-001-005/51
(ANANDASAGAR)
|
3003006001NRG24090620230192597
|
09/06/2023
|
Maniram Tripura
|
3003006001WL009294
|
Maniram Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952493
|
|
MANIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-001-005/51
(ANANDASAGAR)
|
3003006001NRG24090620230192598
|
09/06/2023
|
Maniram Tripura
|
3003006001WL009294
|
Maniram Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952519
|
|
LATENDRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-001-005/54
(ANANDASAGAR)
|
3003006001NRG24090620230192599
|
09/06/2023
|
Chakti Tripura
|
3003006001WL009294
|
Chakti Tripura
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2542952494
|
|
CHAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DASDA
|
TR-03-006-017-001/16
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192495
|
09/06/2023
|
Kasram Reang
|
3003006WL009292
|
Kasram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952436
|
|
KASARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DASDA
|
TR-03-006-017-001/169
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192498
|
09/06/2023
|
Pabanti Reang
|
3003006WL009292
|
Pabanti Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952538
|
|
PABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-017-001/174
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192455
|
09/06/2023
|
Prasanda Reang
|
3003006WL009291
|
Prasanda Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952539
|
|
PRASANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DASDA
|
TR-03-006-017-001/178
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192458
|
09/06/2023
|
REDIKA REANG
|
3003006WL009291
|
REDIKA REANG
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952542
|
|
REDIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-017-001/180
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192459
|
09/06/2023
|
MITHUNJOY REANG
|
3003006WL009291
|
MITHUNJOY REANG
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952528
|
|
MITHUN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-017-001/181
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192461
|
09/06/2023
|
Chulangti Reang
|
3003006WL009291
|
Chulangti Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952527
|
|
CHUNG LAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-017-001/181
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192460
|
09/06/2023
|
SAGENDRA REANG
|
3003006WL009291
|
SAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952526
|
|
SAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DASDA
|
TR-03-006-017-001/2
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192505
|
09/06/2023
|
Nijarung Reang
|
3003006WL009292
|
Nijarung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952418
|
|
NIJORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DASDA
|
TR-03-006-017-001/2
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192503
|
09/06/2023
|
Pusparam Reang
|
3003006WL009292
|
Pusparam Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952470
|
|
MR PUSPA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASDA
|
TR-03-006-017-001/20
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192466
|
09/06/2023
|
Kritanjoy Reang
|
3003006WL009291
|
Kritanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952483
|
|
KRITANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DASDA
|
TR-03-006-017-001/35
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192507
|
09/06/2023
|
Karnajoy Reang
|
3003006WL009292
|
Karnajoy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952435
|
|
KARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DASDA
|
TR-03-006-017-001/4
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192509
|
09/06/2023
|
Joythang rung reang
|
3003006WL009292
|
Joythang rung reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952438
|
|
MRS JOYTHANGRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
DASDA
|
TR-03-006-017-001/41
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192512
|
09/06/2023
|
Birandra Reang
|
3003006WL009292
|
Birandra Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952478
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DASDA
|
TR-03-006-017-001/42
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192513
|
09/06/2023
|
Netaram Reang
|
3003006WL009292
|
Netaram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952534
|
|
Neta Ram Reang
|
IDFC BANK LIMITED(608117)
|
|
131
|
DASDA
|
TR-03-006-017-001/45
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192515
|
09/06/2023
|
Manarung Reang
|
3003006WL009292
|
Manarung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952482
|
|
MANARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DASDA
|
TR-03-006-017-001/46
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192470
|
09/06/2023
|
Jherai Reang
|
3003006WL009291
|
Jherai Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952481
|
|
JIHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DASDA
|
TR-03-006-017-001/46
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192471
|
09/06/2023
|
Tularuang Reang
|
3003006WL009291
|
Tularuang Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952530
|
|
TULARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DASDA
|
TR-03-006-017-001/47
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192516
|
09/06/2023
|
Ramani Reang
|
3003006WL009292
|
Ramani Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952486
|
|
RAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DASDA
|
TR-03-006-017-001/48
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192472
|
09/06/2023
|
Dharmajoy Reang
|
3003006WL009291
|
Dharmajoy Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952472
|
|
DHARMA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DASDA
|
TR-03-006-017-001/5
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192474
|
09/06/2023
|
Ramprasad Reang
|
3003006WL009291
|
Ramprasad Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
14/06/2023
|
|
2542952487
|
|
MR RAMPRASAD REANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASDA
|
TR-03-006-017-001/51
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192475
|
09/06/2023
|
Nalabjoy Reang
|
3003006WL009291
|
Nalabjoy Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952474
|
|
NALBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DASDA
|
TR-03-006-017-001/52
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192478
|
09/06/2023
|
Heran bati Reang
|
3003006WL009291
|
Heran bati Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952484
|
|
HARABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DASDA
|
TR-03-006-017-001/53
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192479
|
09/06/2023
|
Betamohan Reang
|
3003006WL009291
|
Betamohan Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952480
|
|
BETAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DASDA
|
TR-03-006-017-001/56
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192481
|
09/06/2023
|
Birendra Reang
|
3003006WL009291
|
Birendra Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952476
|
|
BIRANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DASDA
|
TR-03-006-017-001/60
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192483
|
09/06/2023
|
Joybaduar Reang
|
3003006WL009291
|
Joybaduar Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952479
|
|
JOYBHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DASDA
|
TR-03-006-017-001/62
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192486
|
09/06/2023
|
Nibruang Reang
|
3003006WL009291
|
Nibruang Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952420
|
|
NABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DASDA
|
TR-03-006-017-001/63
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192488
|
09/06/2023
|
Charanbati Reang
|
3003006WL009291
|
Charanbati Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952426
|
|
CHARAN BATI REANG W/O SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DASDA
|
TR-03-006-017-001/63
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192487
|
09/06/2023
|
Surendra Reang
|
3003006WL009291
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952535
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DASDA
|
TR-03-006-017-001/66
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192521
|
09/06/2023
|
Padajoy Reang
|
3003006WL009292
|
Padajoy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952477
|
|
PADAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DASDA
|
TR-03-006-017-001/7
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192522
|
09/06/2023
|
Rumanti Reang
|
3003006WL009292
|
Rumanti Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952437
|
|
MRS RUMATI REANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
DASDA
|
TR-03-006-017-001/73
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192489
|
09/06/2023
|
Muktiram Reang
|
3003006WL009291
|
Muktiram Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952471
|
|
MUKTI KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DASDA
|
TR-03-006-017-001/80
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192525
|
09/06/2023
|
Sanatan Reang
|
3003006WL009292
|
Sanatan Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2542952485
|
|
SANARATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DASDA
|
TR-03-006-017-001/82
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192492
|
09/06/2023
|
Sarmilan Reang
|
3003006WL009291
|
Sarmilan Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952475
|
|
SARMILAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DASDA
|
TR-03-006-017-001/84
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192493
|
09/06/2023
|
Saiserung Reang
|
3003006WL009291
|
Saiserung Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952529
|
|
SAISI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DASDA
|
TR-03-006-017-002/113
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192494
|
09/06/2023
|
Dakcharai Reang
|
3003006WL009291
|
Dakcharai Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2542952533
|
|
DAKCHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DASDA
|
TR-03-006-027-002/107
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192526
|
09/06/2023
|
Sukhalal Nath
|
3003006WL009293
|
Sukhalal Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952456
|
|
SUKLAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DASDA
|
TR-03-006-027-002/107
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192527
|
09/06/2023
|
Surachy Nath
|
3003006WL009293
|
Surachy Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952429
|
|
SURACHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
DASDA
|
TR-03-006-027-002/110
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192529
|
09/06/2023
|
Sukriti Nath
|
3003006WL009293
|
Sukriti Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/06/2023
|
|
2542952496
|
|
SUKRITI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DASDA
|
TR-03-006-027-002/112
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192530
|
09/06/2023
|
Kartik Chakraborty
|
3003006WL009293
|
Kartik Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952417
|
|
KARTIK/RITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DASDA
|
TR-03-006-027-002/112
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192531
|
09/06/2023
|
Rita Chakraborty
|
3003006WL009293
|
Rita Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952424
|
|
RITA CHAKRABORTY W/O KARTIK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DASDA
|
TR-03-006-027-002/114
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192532
|
09/06/2023
|
Basanti Chakraborty
|
3003006WL009293
|
Basanti Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952457
|
|
BASANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DASDA
|
TR-03-006-027-002/135
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192533
|
09/06/2023
|
Mina Das
|
3003006WL009293
|
Mina Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952498
|
|
MINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DASDA
|
TR-03-006-027-002/135
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192534
|
09/06/2023
|
PRAFULLYA DAS
|
3003006WL009293
|
PRAFULLYA DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952416
|
|
PRAFULLA /MINA /RANA DHAR/BIBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DASDA
|
TR-03-006-027-002/168
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192535
|
09/06/2023
|
Nitai Nath
|
3003006WL009293
|
Nitai Nath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2542952452
|
|
NITAI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DASDA
|
TR-03-006-027-002/184
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192536
|
09/06/2023
|
Sumit ranjan Das
|
3003006WL009293
|
Sumit ranjan Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952455
|
|
SUMIT RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DASDA
|
TR-03-006-027-002/186
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192538
|
09/06/2023
|
Prabitra Kr. Das
|
3003006WL009293
|
Prabitra Kr. Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952427
|
|
PABITRA DAS S/O LT DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
DASDA
|
TR-03-006-027-002/211
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192539
|
09/06/2023
|
Shilpirani Das
|
3003006WL009293
|
Shilpirani Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952458
|
|
SHILPI DAS W/O SURANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DASDA
|
TR-03-006-027-002/97
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192543
|
09/06/2023
|
Rushkini Nath
|
3003006WL009293
|
Rushkini Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952453
|
|
RUSHKINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DASDA
|
TR-03-006-030-005/381
(RADHAMADHAV PUR)
|
3003006000NRG24090620230192544
|
09/06/2023
|
Ahit Das
|
3003006WL009293
|
Ahit Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
15/06/2023
|
|
2542952423
|
|
AHIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228333
|
228333
|
|
|
|
|
|
|
|
|
166
|
DASDA
|
TR-03-006-001-005/336
(ANANDASAGAR)
|
3003006001NRG24090620230193766
|
09/06/2023
|
Birojit Tripura
|
3003006001WL009330
|
Birojit Tripura
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952513
|
|
BIRAJIT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
DASDA
|
TR-03-006-001-005/403
(ANANDASAGAR)
|
3003006001NRG24090620230192590
|
09/06/2023
|
Dimorani Tripura
|
3003006001WL009294
|
Dimorani Tripura
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
14/06/2023
|
|
2542952379
|
|
BIMA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
DASDA
|
TR-03-006-017-001/4
(PASCHIM BHANDARIMA)
|
3003006000NRG24090620230192511
|
09/06/2023
|
Dhana Rung Reang
|
3003006WL009292
|
Dhana Rung Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2542952378
|
|
DHANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415955
|
415955
|
|
|
|
|
|
|
|