|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASDA
|
TR-03-006-003-002/43
(DAINCHERRA)
|
3003006003NRG24270620230273532
|
27/06/2023
|
SamiranNath
|
3003006003WL012147
|
SamiranNath
|
00354
|
PUNB0035020
|
2544
|
2544
|
Processed
|
05/07/2023
|
|
3064582098
|
|
SAMIRON NATH,S/O-AMAR CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-007-004/116
(DASAMANIPARA)
|
3003006000NRG24260620230266930
|
27/06/2023
|
Biranjoy Reang
|
3003006WL011948
|
Biranjoy Reang
|
00354
|
PUNB0130020
|
1700
|
1700
|
Processed
|
05/07/2023
|
|
3064582096
|
|
BIRANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-018-001/147
(PASCHIM SATNALA)
|
3003006000NRG24270620230272644
|
27/06/2023
|
Namita rani Nath
|
3003006WL012111
|
Namita rani Nath
|
00354
|
PUNB0130020
|
2120
|
2120
|
Processed
|
05/07/2023
|
|
3064582109
|
|
NAMITA RANI NATH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
DASDA
|
TR-03-006-021-004/290
(SUBHASHNAGAR)
|
3003006021NRG24270620230272974
|
27/06/2023
|
TAPAN DAS
|
3003006021WL012124
|
TAPAN DAS
|
00354
|
PUNB0130020
|
400
|
400
|
Processed
|
05/07/2023
|
|
3064582100
|
|
TAPAN DAS S/O KASHI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-021-004/319
(SUBHASHNAGAR)
|
3003006021NRG24270620230272975
|
27/06/2023
|
Arun Chandra Nath
|
3003006021WL012124
|
Arun Chandra Nath
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582095
|
|
ARUN CHANDRA NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DASDA
|
TR-03-006-021-004/45
(SUBHASHNAGAR)
|
3003006021NRG24270620230272979
|
27/06/2023
|
Swapan Nath
|
3003006021WL012124
|
Swapan Nath
|
00354
|
PUNB0130020
|
200
|
200
|
Processed
|
05/07/2023
|
|
3064582101
|
|
SWAPAN KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASDA
|
TR-03-006-021-004/483
(SUBHASHNAGAR)
|
3003006021NRG24270620230272980
|
27/06/2023
|
BIKASH SARKAR
|
3003006021WL012124
|
BIKASH SARKAR
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582108
|
|
BIKASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASDA
|
TR-03-006-021-004/85
(SUBHASHNAGAR)
|
3003006021NRG24270620230272990
|
27/06/2023
|
Nirupam Nath
|
3003006021WL012124
|
Nirupam Nath
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582106
|
|
NIRUPAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASDA
|
TR-03-006-021-006/175
(SUBHASHNAGAR)
|
3003006021NRG24270620230272991
|
27/06/2023
|
Poirob Das
|
3003006021WL012124
|
Poirob Das
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582107
|
|
POIROB DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DASDA
|
TR-03-006-021-006/19
(SUBHASHNAGAR)
|
3003006021NRG24270620230272993
|
27/06/2023
|
SABITA MALAKAR
|
3003006021WL012124
|
SABITA MALAKAR
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582105
|
|
SABITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASDA
|
TR-03-006-021-006/19
(SUBHASHNAGAR)
|
3003006021NRG24270620230272994
|
27/06/2023
|
SUNITA MALAKAR
|
3003006021WL012124
|
SUNITA MALAKAR
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582104
|
|
SUNITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASDA
|
TR-03-006-021-006/20
(SUBHASHNAGAR)
|
3003006021NRG24270620230272995
|
27/06/2023
|
Sudip kumar Das
|
3003006021WL012124
|
Sudip kumar Das
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582099
|
|
SUDIP KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASDA
|
TR-03-006-021-006/464
(SUBHASHNAGAR)
|
3003006021NRG24270620230272997
|
27/06/2023
|
Prajesh Das
|
3003006021WL012124
|
Prajesh Das
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582102
|
|
PRAJESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-027-002/36
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272581
|
27/06/2023
|
Sudarshan Chakma
|
3003006030WL012108
|
Sudarshan Chakma
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582094
|
|
SUDHARSHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASDA
|
TR-03-006-027-002/75
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272585
|
27/06/2023
|
Samiran Das
|
3003006030WL012108
|
Samiran Das
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582103
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
16
|
DASDA
|
TR-03-006-013-002/217
(KANGRAI)
|
3003006013NRG24270620230274205
|
27/06/2023
|
Aniljoy Reang
|
3003006013WL012170
|
Aniljoy Reang
|
00415
|
SBIN0016925
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582114
|
|
MR ANILJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-013-002/221
(KANGRAI)
|
3003006013NRG24270620230274206
|
27/06/2023
|
Lalmoiya Reang
|
3003006013WL012170
|
Lalmoiya Reang
|
00415
|
SBIN0016925
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582113
|
|
LALMOIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-021-003/155
(SUBHASHNAGAR)
|
3003006021NRG24270620230272968
|
27/06/2023
|
Namita Das Nath
|
3003006021WL012124
|
Namita Das Nath
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582111
|
|
MRS NAMITA DAS NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-021-006/22
(SUBHASHNAGAR)
|
3003006021NRG24270620230272996
|
27/06/2023
|
Goutam Das
|
3003006021WL012124
|
Goutam Das
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582110
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-027-004/107
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272588
|
27/06/2023
|
GUPAN LATA CHAKMA
|
3003006030WL012108
|
GUPAN LATA CHAKMA
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582112
|
|
MRS GUPANLATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
21
|
DASDA
|
TR-03-006-013-002/149
(KANGRAI)
|
3003006013NRG24270620230274197
|
27/06/2023
|
Bachan Rai Reang
|
3003006013WL012170
|
Bachan Rai Reang
|
00458
|
PUNB0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582180
|
|
BACHAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-013-002/206
(KANGRAI)
|
3003006013NRG24270620230274203
|
27/06/2023
|
Solomona Reang
|
3003006013WL012170
|
Solomona Reang
|
00458
|
PUNB0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582181
|
|
SOLOMONA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-013-002/210
(KANGRAI)
|
3003006013NRG24270620230274204
|
27/06/2023
|
Nikhin Reang
|
3003006013WL012170
|
Nikhin Reang
|
00458
|
PUNB0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582163
|
|
NIKHINDRA REANG,S/O- PANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-013-002/241
(KANGRAI)
|
3003006013NRG24270620230274207
|
27/06/2023
|
Nidi Ram Reang
|
3003006013WL012170
|
Nidi Ram Reang
|
00458
|
PUNB0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582182
|
|
NIDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-013-002/278
(KANGRAI)
|
3003006013NRG24270620230274208
|
27/06/2023
|
Dharmendra Reang
|
3003006013WL012170
|
Dharmendra Reang
|
00458
|
PUNB0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582160
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-018-001/128
(PASCHIM SATNALA)
|
3003006000NRG24270620230272641
|
27/06/2023
|
Anup Nath
|
3003006WL012111
|
Anup Nath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
05/07/2023
|
|
3064582156
|
|
ANUP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASDA
|
TR-03-006-018-001/128
(PASCHIM SATNALA)
|
3003006000NRG24270620230272642
|
27/06/2023
|
Santosh Nath
|
3003006WL012111
|
Santosh Nath
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
05/07/2023
|
|
3064582142
|
|
SANTOSH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-021-002/498
(SUBHASHNAGAR)
|
3003006021NRG24270620230272967
|
27/06/2023
|
Mamata Nath
|
3003006021WL012124
|
Mamata Nath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582168
|
|
NANI GOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-021-004/28
(SUBHASHNAGAR)
|
3003006021NRG24270620230272973
|
27/06/2023
|
Sushanti Malakar
|
3003006021WL012124
|
Sushanti Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582179
|
|
SUSHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-021-006/464
(SUBHASHNAGAR)
|
3003006021NRG24270620230272998
|
27/06/2023
|
Bulti rani Das
|
3003006021WL012124
|
Bulti rani Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582208
|
|
BULTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-027-004/212
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272591
|
27/06/2023
|
Basukumar Chakma
|
3003006030WL012108
|
Basukumar Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582122
|
|
BASUKUMAR /TARADASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-027-005/238
(UTTAR DASDA)
|
3003006027NRG24270620230274424
|
27/06/2023
|
Asit Das
|
3003006027WL012175
|
Asit Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582116
|
|
ASHIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-027-005/238
(UTTAR DASDA)
|
3003006027NRG24270620230274425
|
27/06/2023
|
Gouri Das
|
3003006027WL012175
|
Gouri Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582124
|
|
ASIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-027-005/405
(UTTAR DASDA)
|
3003006027NRG24270620230274426
|
27/06/2023
|
Lipika Nath
|
3003006027WL012175
|
Lipika Nath
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582135
|
|
LIPIKA NATH W/O MAHESWAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-027-006/134
(UTTAR DASDA)
|
3003006027NRG24270620230274429
|
27/06/2023
|
Priyankar Das
|
3003006027WL012175
|
Priyankar Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582121
|
|
PRIYANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-030-002/439
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272599
|
27/06/2023
|
Dipanika Chakma
|
3003006030WL012108
|
Dipanika Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582134
|
|
DIPANIKA CHAKMA W/O SUBHASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-030-002/439
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272598
|
27/06/2023
|
Subhash Chakma
|
3003006030WL012108
|
Subhash Chakma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582131
|
|
SUBASH CHAKMA S/OM LT SHACHINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32808
|
32808
|
|
|
|
|
|
|
|
|
38
|
DASDA
|
TR-03-006-003-002/43
(DAINCHERRA)
|
3003006003NRG24270620230273531
|
27/06/2023
|
amarchand Nath
|
3003006003WL012147
|
amarchand Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
05/07/2023
|
|
3064582174
|
|
AMAR CHAND NATH, S/O- LT KAMINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-013-001/9
(KANGRAI)
|
3003006013NRG24270620230274183
|
27/06/2023
|
Ratendra Reang
|
3003006013WL012170
|
Ratendra Reang
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
05/07/2023
|
|
3064582192
|
|
RATENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DASDA
|
TR-03-006-013-002/102
(KANGRAI)
|
3003006013NRG24270620230274184
|
27/06/2023
|
Jahala Reang
|
3003006013WL012170
|
Jahala Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
05/07/2023
|
|
3064582170
|
|
JAHALAL REANG, S/O- LT NABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-013-002/117
(KANGRAI)
|
3003006013NRG24270620230274186
|
27/06/2023
|
Lalkapi Reang
|
3003006013WL012170
|
Lalkapi Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582189
|
|
LAKHAPI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-013-002/119
(KANGRAI)
|
3003006013NRG24270620230274187
|
27/06/2023
|
Khuntoy rung Reang
|
3003006013WL012170
|
Khuntoy rung Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582188
|
|
KHUMTUI RUNG REANG /HAKIMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-013-002/122
(KANGRAI)
|
3003006013NRG24270620230274188
|
27/06/2023
|
HARIDA REANG
|
3003006013WL012170
|
HARIDA REANG
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582204
|
|
DEBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-013-002/124
(KANGRAI)
|
3003006013NRG24270620230274189
|
27/06/2023
|
Halamprasad Reang
|
3003006013WL012170
|
Halamprasad Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582175
|
|
HALAM PRASAD REANG, S/O- JATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-013-002/125
(KANGRAI)
|
3003006013NRG24270620230274190
|
27/06/2023
|
Anilkumar Reang
|
3003006013WL012170
|
Anilkumar Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582191
|
|
ANILKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-013-002/130
(KANGRAI)
|
3003006013NRG24270620230274191
|
27/06/2023
|
Mukhuram Reang
|
3003006013WL012170
|
Mukhuram Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582206
|
|
MUKHOU RAM REANG,S/O-PANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-013-002/133
(KANGRAI)
|
3003006013NRG24270620230274192
|
27/06/2023
|
Wiya ram Reang
|
3003006013WL012170
|
Wiya ram Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582173
|
|
UBI RUNG REANG, W/O- OYAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-013-002/139
(KANGRAI)
|
3003006013NRG24270620230274193
|
27/06/2023
|
Jagadish Reang
|
3003006013WL012170
|
Jagadish Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582185
|
|
JAGADISH REANG, S/O- BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-013-002/141
(KANGRAI)
|
3003006013NRG24270620230274194
|
27/06/2023
|
Baraha Reang
|
3003006013WL012170
|
Baraha Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3064582176
|
|
BARAHA REANG, S/O- NIL RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-013-002/144
(KANGRAI)
|
3003006013NRG24270620230274195
|
27/06/2023
|
Rambabu Reang
|
3003006013WL012170
|
Rambabu Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582187
|
|
RAM BABU REANG, S/O- NILARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-013-002/145
(KANGRAI)
|
3003006013NRG24270620230274196
|
27/06/2023
|
Pratapray Reang
|
3003006013WL012170
|
Pratapray Reang
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
05/07/2023
|
|
3064582190
|
|
PRATAPRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-013-002/151
(KANGRAI)
|
3003006013NRG24270620230274198
|
27/06/2023
|
Subiram Reang
|
3003006013WL012170
|
Subiram Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582183
|
|
SUBIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-013-002/153
(KANGRAI)
|
3003006013NRG24270620230274199
|
27/06/2023
|
Ramanik Reang
|
3003006013WL012170
|
Ramanik Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582169
|
|
RAMANIK REANG/LT.S/O-BIB SINGH ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-013-002/155
(KANGRAI)
|
3003006013NRG24270620230274200
|
27/06/2023
|
Kastharay Reang
|
3003006013WL012170
|
Kastharay Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
05/07/2023
|
|
3064582203
|
|
KASHTA RAI REANG,LT,S/O-DABARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-013-002/172
(KANGRAI)
|
3003006013NRG24270620230274201
|
27/06/2023
|
Bisthirung Reang
|
3003006013WL012170
|
Bisthirung Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582207
|
|
BISTI RUNG REANG,S/O-GANKI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-013-002/201
(KANGRAI)
|
3003006013NRG24270620230274202
|
27/06/2023
|
Maifi rai Reang
|
3003006013WL012170
|
Maifi rai Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582172
|
|
MAIFIRAI REANG, S/O- SAPAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-013-002/81
(KANGRAI)
|
3003006013NRG24270620230274209
|
27/06/2023
|
Samanya Reang
|
3003006013WL012170
|
Samanya Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582184
|
|
SAMANYA REANG, S/O- LT LT KULENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-013-002/85
(KANGRAI)
|
3003006013NRG24270620230274210
|
27/06/2023
|
Tablati Reang
|
3003006013WL012170
|
Tablati Reang
|
00458
|
UTBI0RRBTGB
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
3064582164
|
|
TABLABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-013-002/93
(KANGRAI)
|
3003006013NRG24270620230274211
|
27/06/2023
|
Manikray Reang
|
3003006013WL012170
|
Manikray Reang
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
05/07/2023
|
|
3064582186
|
|
MANIK RAI REANG,S/O-PAKARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-016-002/13
(MANUCHAILENGTA)
|
3003006016NRG24270620230272756
|
27/06/2023
|
Darbajoy Reang
|
3003006016WL012116
|
Darbajoy Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064582159
|
|
DARBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-016-004/116
(MANUCHAILENGTA)
|
3003006016NRG24270620230272757
|
27/06/2023
|
Rathi rung Reang
|
3003006016WL012116
|
Rathi rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064582130
|
|
RATIRUNG REANG W/O UDAY CH. REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-016-004/16
(MANUCHAILENGTA)
|
3003006016NRG24270620230272758
|
27/06/2023
|
Paithak rung Reang
|
3003006016WL012116
|
Paithak rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064582133
|
|
PAITHAK RUNG REANG W/O LT AMIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-016-004/8
(MANUCHAILENGTA)
|
3003006016NRG24270620230272759
|
27/06/2023
|
Khunaik rung Reang
|
3003006016WL012116
|
Khunaik rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064582213
|
|
KHUNOURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-018-001/147
(PASCHIM SATNALA)
|
3003006000NRG24270620230272643
|
27/06/2023
|
Sudham Nath
|
3003006WL012111
|
Sudham Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/07/2023
|
|
3064582209
|
|
SUDHAM CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-018-003/53
(PASCHIM SATNALA)
|
3003006000NRG24270620230272645
|
27/06/2023
|
Lalmohun Reang
|
3003006WL012111
|
Lalmohun Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
05/07/2023
|
|
3064582155
|
|
LAL MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-021-003/294
(SUBHASHNAGAR)
|
3003006021NRG24270620230272969
|
27/06/2023
|
Basana Nath
|
3003006021WL012124
|
Basana Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582200
|
|
BASANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-021-003/294
(SUBHASHNAGAR)
|
3003006021NRG24270620230272970
|
27/06/2023
|
Bikash Debnath
|
3003006021WL012124
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582162
|
|
BIKASH DEB NATH/S/O-SUDHANSHU DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-021-004/268
(SUBHASHNAGAR)
|
3003006021NRG24270620230272972
|
27/06/2023
|
Banamali Nath
|
3003006021WL012124
|
Banamali Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582202
|
|
MILAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DASDA
|
TR-03-006-021-004/32
(SUBHASHNAGAR)
|
3003006021NRG24270620230272976
|
27/06/2023
|
Sebika Roy
|
3003006021WL012124
|
Sebika Roy
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3064582198
|
|
SEBIKA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-021-004/418
(SUBHASHNAGAR)
|
3003006021NRG24270620230272978
|
27/06/2023
|
Anima Nath
|
3003006021WL012124
|
Anima Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582161
|
|
ANIMA NATH W/O DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-021-004/418
(SUBHASHNAGAR)
|
3003006021NRG24270620230272977
|
27/06/2023
|
Dhirendra Nath
|
3003006021WL012124
|
Dhirendra Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582167
|
|
DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-021-004/56
(SUBHASHNAGAR)
|
3003006021NRG24270620230272981
|
27/06/2023
|
Projesh Nath
|
3003006021WL012124
|
Projesh Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582165
|
|
PRAJESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-021-004/62
(SUBHASHNAGAR)
|
3003006021NRG24270620230272982
|
27/06/2023
|
Pranati Nath
|
3003006021WL012124
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582194
|
|
PRANATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-021-004/64
(SUBHASHNAGAR)
|
3003006021NRG24270620230272983
|
27/06/2023
|
Pratima Nath
|
3003006021WL012124
|
Pratima Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582196
|
|
PRATIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-021-004/68
(SUBHASHNAGAR)
|
3003006021NRG24270620230272985
|
27/06/2023
|
Basanti Nath
|
3003006021WL012124
|
Basanti Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
3064582201
|
|
BASANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-021-004/68
(SUBHASHNAGAR)
|
3003006021NRG24270620230272984
|
27/06/2023
|
Ramendu Nath
|
3003006021WL012124
|
Ramendu Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582171
|
|
RAMENDU NATH,LT,S/O-RASAMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-021-004/69
(SUBHASHNAGAR)
|
3003006021NRG24270620230272986
|
27/06/2023
|
Kripesh Nath
|
3003006021WL012124
|
Kripesh Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3064582197
|
|
KRIPESH NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DASDA
|
TR-03-006-021-004/71
(SUBHASHNAGAR)
|
3003006021NRG24270620230272987
|
27/06/2023
|
Goutam Nath
|
3003006021WL012124
|
Goutam Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582195
|
|
GOUTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-021-004/75
(SUBHASHNAGAR)
|
3003006021NRG24270620230272989
|
27/06/2023
|
Rina Rani Nath
|
3003006021WL012124
|
Rina Rani Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582193
|
|
SAJALNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-021-004/75
(SUBHASHNAGAR)
|
3003006021NRG24270620230272988
|
27/06/2023
|
Sajal Nath
|
3003006021WL012124
|
Sajal Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582166
|
|
SAJAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASDA
|
TR-03-006-021-006/19
(SUBHASHNAGAR)
|
3003006021NRG24270620230272992
|
27/06/2023
|
Shipra Malakar
|
3003006021WL012124
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582199
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-027-001/39
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272568
|
27/06/2023
|
Santhi rani Chakma
|
3003006030WL012108
|
Santhi rani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582125
|
|
SANTI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-027-001/39
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272567
|
27/06/2023
|
Surjamohun Chakma
|
3003006030WL012108
|
Surjamohun Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582143
|
|
SURJYA MOHAN CHAKMA/SHANTIRANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-027-001/40
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272569
|
27/06/2023
|
Githa rani Chakma
|
3003006030WL012108
|
Githa rani Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582150
|
|
GITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-027-001/40
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272570
|
27/06/2023
|
Swapna chakma
|
3003006030WL012108
|
Swapna chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582214
|
|
SWAPNA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
DASDA
|
TR-03-006-027-001/77
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272572
|
27/06/2023
|
Archana Das
|
3003006030WL012108
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582117
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-027-001/77
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272571
|
27/06/2023
|
Rajesh Das
|
3003006030WL012108
|
Rajesh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582151
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASDA
|
TR-03-006-027-002/1
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272574
|
27/06/2023
|
Mamata Chakma
|
3003006030WL012108
|
Mamata Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582177
|
|
MAMATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-027-002/1
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272573
|
27/06/2023
|
Samiran Chakma
|
3003006030WL012108
|
Samiran Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582123
|
|
SAMIRAN/MAMATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-027-002/2
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272576
|
27/06/2023
|
Chantabati Chakmka
|
3003006030WL012108
|
Chantabati Chakmka
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582205
|
|
CHINTA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-027-002/2
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272575
|
27/06/2023
|
SatyendraChakma
|
3003006030WL012108
|
SatyendraChakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582178
|
|
SATYENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-027-002/29
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272578
|
27/06/2023
|
Lalita rani Das
|
3003006030WL012108
|
Lalita rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582149
|
|
NRIPENDRA CH DAS/LALITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-027-002/29
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272577
|
27/06/2023
|
Nripendra Das
|
3003006030WL012108
|
Nripendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582119
|
|
NIPENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-027-002/30
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272579
|
27/06/2023
|
Girindra Das
|
3003006030WL012108
|
Girindra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582145
|
|
GIRENDDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-027-002/30
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272580
|
27/06/2023
|
Shyamoli Das
|
3003006030WL012108
|
Shyamoli Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582120
|
|
SHYAMALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-027-002/39
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272583
|
27/06/2023
|
Sampita Nath
|
3003006030WL012108
|
Sampita Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582127
|
|
SAMPITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-027-002/39
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272582
|
27/06/2023
|
Usha Rani Nath
|
3003006030WL012108
|
Usha Rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582148
|
|
USHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-027-002/74
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272584
|
27/06/2023
|
Sindhu rani Das
|
3003006030WL012108
|
Sindhu rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582147
|
|
SINDHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-027-002/75
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272586
|
27/06/2023
|
Sandhya Das
|
3003006030WL012108
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582146
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-027-004/107
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272587
|
27/06/2023
|
Amulya Chakma
|
3003006030WL012108
|
Amulya Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582157
|
|
AMULA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-027-004/192
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272589
|
27/06/2023
|
Ajit Shil
|
3003006030WL012108
|
Ajit Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582118
|
|
AJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-027-004/192
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272590
|
27/06/2023
|
Lipika Shil
|
3003006030WL012108
|
Lipika Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582153
|
|
AJIT SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-027-004/212
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272593
|
27/06/2023
|
Brishaputi chakma
|
3003006030WL012108
|
Brishaputi chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582129
|
|
BRISHAPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-027-004/212
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272592
|
27/06/2023
|
Taradebi Chakma
|
3003006030WL012108
|
Taradebi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582132
|
|
TARADEBI CHAKMA W/O BASU KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-027-004/213
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272596
|
27/06/2023
|
Aruno Chakma
|
3003006030WL012108
|
Aruno Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582211
|
|
AURUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-027-004/213
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272595
|
27/06/2023
|
Manimoy chakma
|
3003006030WL012108
|
Manimoy chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582126
|
|
MANIMOY CHAKMA S/O-SATYAPRIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-027-004/213
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272594
|
27/06/2023
|
Sattyapriya Chakma
|
3003006030WL012108
|
Sattyapriya Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582210
|
|
SATYA PRIYA CHAKMA/ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-027-005/169
(UTTAR DASDA)
|
3003006027NRG24270620230274422
|
27/06/2023
|
Kamala Das
|
3003006027WL012175
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582140
|
|
KAMALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-027-005/169
(UTTAR DASDA)
|
3003006027NRG24270620230274423
|
27/06/2023
|
Sailendra chandra das
|
3003006027WL012175
|
Sailendra chandra das
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
05/07/2023
|
|
3064582093
|
|
SAILENDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASDA
|
TR-03-006-027-005/49
(UTTAR DASDA)
|
3003006027NRG24270620230274428
|
27/06/2023
|
Ritan Das
|
3003006027WL012175
|
Ritan Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582115
|
|
RITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-027-005/49
(UTTAR DASDA)
|
3003006027NRG24270620230274427
|
27/06/2023
|
Upendra Kumar Das
|
3003006027WL012175
|
Upendra Kumar Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582144
|
|
UPENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-027-006/134
(UTTAR DASDA)
|
3003006027NRG24270620230274430
|
27/06/2023
|
Lila rani Das
|
3003006027WL012175
|
Lila rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582152
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-027-006/206-A
(UTTAR DASDA)
|
3003006027NRG24270620230274432
|
27/06/2023
|
Papiya Rani Nath
|
3003006027WL012175
|
Papiya Rani Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582215
|
|
PAPIYA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-027-006/206-A
(UTTAR DASDA)
|
3003006027NRG24270620230274431
|
27/06/2023
|
Prabir Chandra Nath
|
3003006027WL012175
|
Prabir Chandra Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582154
|
|
PRABIR CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DASDA
|
TR-03-006-027-006/99
(UTTAR DASDA)
|
3003006027NRG24270620230274433
|
27/06/2023
|
Ratan Roy
|
3003006027WL012175
|
Ratan Roy
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064582216
|
|
RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-030-002/311
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272597
|
27/06/2023
|
Urmila Chakma
|
3003006030WL012108
|
Urmila Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582128
|
|
URMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DASDA
|
TR-03-006-030-004/320
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272600
|
27/06/2023
|
Bijoy Chakma
|
3003006030WL012108
|
Bijoy Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582141
|
|
BIJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DASDA
|
TR-03-006-030-004/320
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272601
|
27/06/2023
|
Rupabati Chakma
|
3003006030WL012108
|
Rupabati Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582136
|
|
RUPA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-030-004/321
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272602
|
27/06/2023
|
Iran Chakma
|
3003006030WL012108
|
Iran Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582137
|
|
MR IRAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASDA
|
TR-03-006-030-004/321
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272603
|
27/06/2023
|
Kripabi Chakma
|
3003006030WL012108
|
Kripabi Chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582138
|
|
KRIPABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-030-004/394
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272605
|
27/06/2023
|
Laxmi devi chalma
|
3003006030WL012108
|
Laxmi devi chalma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582212
|
|
LAXMI DEVI CHAKMA W/O MINTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-030-004/394
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272604
|
27/06/2023
|
Mintu chakma
|
3003006030WL012108
|
Mintu chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582158
|
|
MINTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-030-004/417
(RADHAMADHAV PUR)
|
3003006030NRG24270620230272606
|
27/06/2023
|
Samir chakma
|
3003006030WL012108
|
Samir chakma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064582139
|
|
SAMIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159961
|
159961
|
|
|
|
|
|
|
|
|
124
|
DASDA
|
TR-03-006-021-004/268
(SUBHASHNAGAR)
|
3003006021NRG24270620230272971
|
27/06/2023
|
Banamali Nath
|
3003006021WL012124
|
Banamali Nath
|
00459
|
UTIB0CCH274
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3064582097
|
|
BANAMALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223373
|
223373
|
|
|
|
|
|
|
|