|
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-03-006-025-003/202
(UTTAR TUISAMA)
|
3003006025NRG24260720230408891
|
26/07/2023
|
Prasanjit Reang
|
3003006025WL016861
|
Prasanjit Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
29/07/2023
|
|
4008842761
|
|
PRASENJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-023-004/50
(S. K. SHERHMUN)
|
3003006023NRG24260720230409300
|
26/07/2023
|
Rebika Reang
|
3003006023WL016873
|
Rebika Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842763
|
|
MISS REBIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-025-003/10
(UTTAR TUISAMA)
|
3003006025NRG24260720230408673
|
26/07/2023
|
Binod kumar Reang
|
3003006025WL016857
|
Binod kumar Reang
|
00415
|
SBIN0016925
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842762
|
|
BINOD KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-023-005/90
(S. K. SHERHMUN)
|
3003006023NRG24260720230409301
|
26/07/2023
|
Joyanboti Reang
|
3003006023WL016873
|
Joyanboti Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842815
|
|
JANA RUNG REANG W/O BROMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-025-002/32
(UTTAR TUISAMA)
|
3003006025NRG24260720230408670
|
26/07/2023
|
Bhutarrung Reang
|
3003006025WL016857
|
Bhutarrung Reang
|
00458
|
PUNB0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842791
|
|
BHUTARUNG REANG W/O LT INDRASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-025-002/32
(UTTAR TUISAMA)
|
3003006025NRG24260720230408671
|
26/07/2023
|
Susmita Reang
|
3003006025WL016857
|
Susmita Reang
|
00458
|
PUNB0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842808
|
|
SUSMITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-025-003/18
(UTTAR TUISAMA)
|
3003006025NRG24260720230408681
|
26/07/2023
|
Hambati Reang
|
3003006025WL016857
|
Hambati Reang
|
00458
|
PUNB0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842825
|
|
HAM BATI REANG WO RUBAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-025-003/213
(UTTAR TUISAMA)
|
3003006025NRG24260720230408686
|
26/07/2023
|
Bijanti Reang
|
3003006025WL016857
|
Bijanti Reang
|
00458
|
PUNB0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842809
|
|
BIJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-025-003/28
(UTTAR TUISAMA)
|
3003006025NRG24260720230408688
|
26/07/2023
|
Rungthaohha Reang
|
3003006025WL016857
|
Rungthaohha Reang
|
00458
|
PUNB0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842778
|
|
RONGTHAOHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-025-003/29
(UTTAR TUISAMA)
|
3003006025NRG24260720230408690
|
26/07/2023
|
SUINANGTI REANG
|
3003006025WL016857
|
SUINANGTI REANG
|
00458
|
PUNB0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842799
|
|
SUINNANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-025-003/334
(UTTAR TUISAMA)
|
3003006025NRG24260720230408892
|
26/07/2023
|
Khumsangti Reang
|
3003006025WL016861
|
Khumsangti Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
29/07/2023
|
|
4008842766
|
|
KHUMSANGTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-023-004/129
(S. K. SHERHMUN)
|
3003006023NRG24260720230409290
|
26/07/2023
|
Krishi ram Reang
|
3003006023WL016873
|
Krishi ram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842798
|
|
KRISHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-023-004/129
(S. K. SHERHMUN)
|
3003006023NRG24260720230409291
|
26/07/2023
|
Krishiram Reang
|
3003006023WL016873
|
Krishiram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842810
|
|
MAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-023-004/137
(S. K. SHERHMUN)
|
3003006023NRG24260720230409292
|
26/07/2023
|
Mangaljoy Rreang
|
3003006023WL016873
|
Mangaljoy Rreang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842797
|
|
MANGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-023-004/22
(S. K. SHERHMUN)
|
3003006023NRG24260720230409293
|
26/07/2023
|
Jamarai Tripura
|
3003006023WL016873
|
Jamarai Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842819
|
|
MR JAMARAY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-023-004/228
(S. K. SHERHMUN)
|
3003006023NRG24260720230409294
|
26/07/2023
|
NARAYAN
|
3003006023WL016873
|
NARAYAN
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842812
|
|
NARAYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-023-004/229
(S. K. SHERHMUN)
|
3003006023NRG24260720230409295
|
26/07/2023
|
NARAT MONI
|
3003006023WL016873
|
NARAT MONI
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842813
|
|
NARAT MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-023-004/23
(S. K. SHERHMUN)
|
3003006023NRG24260720230409296
|
26/07/2023
|
Kahaila Tripura
|
3003006023WL016873
|
Kahaila Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842818
|
|
KAHALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-023-004/230
(S. K. SHERHMUN)
|
3003006023NRG24260720230409297
|
26/07/2023
|
RAMRUATA
|
3003006023WL016873
|
RAMRUATA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842811
|
|
REMRUATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-023-004/35
(S. K. SHERHMUN)
|
3003006023NRG24260720230409298
|
26/07/2023
|
Gatiram Reang
|
3003006023WL016873
|
Gatiram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842816
|
|
MR GATIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-023-004/43
(S. K. SHERHMUN)
|
3003006023NRG24260720230409299
|
26/07/2023
|
Abiram Reang
|
3003006023WL016873
|
Abiram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842817
|
|
MR ABHIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASDA
|
TR-03-006-023-005/92
(S. K. SHERHMUN)
|
3003006023NRG24260720230409302
|
26/07/2023
|
Garjo moni Reang
|
3003006023WL016873
|
Garjo moni Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
29/07/2023
|
|
4008842814
|
|
SHUKRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-025-002/167
(UTTAR TUISAMA)
|
3003006025NRG24260720230408668
|
26/07/2023
|
Ajoy Reang
|
3003006025WL016857
|
Ajoy Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842768
|
|
AJOY REANG S/O LT KHARGESHWAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-025-002/167
(UTTAR TUISAMA)
|
3003006025NRG24260720230408669
|
26/07/2023
|
Jarnabti Reang
|
3003006025WL016857
|
Jarnabti Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842803
|
|
JARNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-025-003/10
(UTTAR TUISAMA)
|
3003006025NRG24260720230408672
|
26/07/2023
|
Pulendra Reang
|
3003006025WL016857
|
Pulendra Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842805
|
|
PULENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-025-003/106
(UTTAR TUISAMA)
|
3003006025NRG24260720230408674
|
26/07/2023
|
Kamaljoy Reang
|
3003006025WL016857
|
Kamaljoy Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842764
|
|
KAMALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-025-003/106
(UTTAR TUISAMA)
|
3003006025NRG24260720230408675
|
26/07/2023
|
Mandirung Reang
|
3003006025WL016857
|
Mandirung Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842807
|
|
MANDIRUNG REANG WO-KAMALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-025-003/12
(UTTAR TUISAMA)
|
3003006025NRG24260720230408676
|
26/07/2023
|
Birhoram Reang
|
3003006025WL016857
|
Birhoram Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842796
|
|
BIRHARAM REANG S/O LT BIDYAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-025-003/134
(UTTAR TUISAMA)
|
3003006025NRG24260720230408678
|
26/07/2023
|
Bagyamala Tripura
|
3003006025WL016857
|
Bagyamala Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842826
|
|
BHAGYAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-025-003/134
(UTTAR TUISAMA)
|
3003006025NRG24260720230408677
|
26/07/2023
|
DHARMARAJ TRIPURA
|
3003006025WL016857
|
DHARMARAJ TRIPURA
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842780
|
|
DHARMARAJ TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-025-003/154
(UTTAR TUISAMA)
|
3003006025NRG24260720230408679
|
26/07/2023
|
Charanti Reang
|
3003006025WL016857
|
Charanti Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842783
|
|
CHARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-025-003/158
(UTTAR TUISAMA)
|
3003006025NRG24260720230408680
|
26/07/2023
|
JAGAR MOHAN TRIPURA
|
3003006025WL016857
|
JAGAR MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842804
|
|
JAGAR MAHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-025-003/184
(UTTAR TUISAMA)
|
3003006025NRG24260720230408682
|
26/07/2023
|
TOSIRUNG REANG
|
3003006025WL016857
|
TOSIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842775
|
|
TOSI RUNG REANG D/O RANG GUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-025-003/19
(UTTAR TUISAMA)
|
3003006025NRG24260720230408683
|
26/07/2023
|
Sharmila Reang
|
3003006025WL016857
|
Sharmila Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842795
|
|
SHARMILA REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DASDA
|
TR-03-006-025-003/19
(UTTAR TUISAMA)
|
3003006025NRG24260720230408684
|
26/07/2023
|
Shikrongha Reang
|
3003006025WL016857
|
Shikrongha Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842774
|
|
MR SHIKRONGHA REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASDA
|
TR-03-006-025-003/201
(UTTAR TUISAMA)
|
3003006025NRG24260720230408685
|
26/07/2023
|
Kting rung Reang
|
3003006025WL016857
|
Kting rung Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842823
|
|
KATINRUNG REANG S/O HARIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-025-003/202
(UTTAR TUISAMA)
|
3003006025NRG24260720230408890
|
26/07/2023
|
Souhrem Reang
|
3003006025WL016861
|
Souhrem Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
29/07/2023
|
|
4008842827
|
|
SOUHRENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-025-003/28
(UTTAR TUISAMA)
|
3003006025NRG24260720230408687
|
26/07/2023
|
Babul kr. Reang
|
3003006025WL016857
|
Babul kr. Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842794
|
|
BABUL KR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASDA
|
TR-03-006-025-003/29
(UTTAR TUISAMA)
|
3003006025NRG24260720230408689
|
26/07/2023
|
Tosiram Reang
|
3003006025WL016857
|
Tosiram Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842792
|
|
TARAIN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-025-003/45
(UTTAR TUISAMA)
|
3003006025NRG24260720230408692
|
26/07/2023
|
Dhananjoy Reang
|
3003006025WL016857
|
Dhananjoy Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842822
|
|
DHANANJOY REANG S/O KRITANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-025-003/45
(UTTAR TUISAMA)
|
3003006025NRG24260720230408691
|
26/07/2023
|
Kritenjoy Reang
|
3003006025WL016857
|
Kritenjoy Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842787
|
|
KRITANJOY REASNG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-025-003/50
(UTTAR TUISAMA)
|
3003006025NRG24260720230408693
|
26/07/2023
|
Khatrijoy Reang
|
3003006025WL016857
|
Khatrijoy Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842770
|
|
KSHATRIJOY REANG S/O MANPRASAI REANG.
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-025-003/50
(UTTAR TUISAMA)
|
3003006025NRG24260720230408694
|
26/07/2023
|
Manashibati Reang
|
3003006025WL016857
|
Manashibati Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842790
|
|
MANSIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-025-003/51
(UTTAR TUISAMA)
|
3003006025NRG24260720230408695
|
26/07/2023
|
Nabajati Tripura
|
3003006025WL016857
|
Nabajati Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842767
|
|
NABAJUTISH TRIPURA S/O SAMCHANDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-025-003/51
(UTTAR TUISAMA)
|
3003006025NRG24260720230408696
|
26/07/2023
|
Nabajati Tripura
|
3003006025WL016857
|
Nabajati Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842806
|
|
BHUBANRASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-025-003/55
(UTTAR TUISAMA)
|
3003006025NRG24260720230408697
|
26/07/2023
|
Bana Kr.Tripura
|
3003006025WL016857
|
Bana Kr.Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842788
|
|
BANAMALI TRIPURA S/O PUNICHAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-025-003/55
(UTTAR TUISAMA)
|
3003006025NRG24260720230408698
|
26/07/2023
|
Biswalata Tripura
|
3003006025WL016857
|
Biswalata Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842824
|
|
BISWALATA TRIPURA W/O BANAMALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-025-003/56
(UTTAR TUISAMA)
|
3003006025NRG24260720230408699
|
26/07/2023
|
Alin kr. Tripura
|
3003006025WL016857
|
Alin kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842793
|
|
ALIN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-025-003/56
(UTTAR TUISAMA)
|
3003006025NRG24260720230408700
|
26/07/2023
|
Daimanti Tripura
|
3003006025WL016857
|
Daimanti Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842779
|
|
TAJARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-025-003/57
(UTTAR TUISAMA)
|
3003006025NRG24260720230408702
|
26/07/2023
|
Ganika Tripura
|
3003006025WL016857
|
Ganika Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842800
|
|
MRS GANIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASDA
|
TR-03-006-025-003/57
(UTTAR TUISAMA)
|
3003006025NRG24260720230408701
|
26/07/2023
|
Maidharung Tripura
|
3003006025WL016857
|
Maidharung Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842784
|
|
MAIDHARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-025-003/58
(UTTAR TUISAMA)
|
3003006025NRG24260720230408703
|
26/07/2023
|
kiranmoy tripura
|
3003006025WL016857
|
kiranmoy tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842785
|
|
KIRANMAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-025-003/58
(UTTAR TUISAMA)
|
3003006025NRG24260720230408704
|
26/07/2023
|
KUSUM RANI TRIPURA
|
3003006025WL016857
|
KUSUM RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842821
|
|
KUSUM RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-025-003/59
(UTTAR TUISAMA)
|
3003006025NRG24260720230408705
|
26/07/2023
|
Banaful Tripura
|
3003006025WL016857
|
Banaful Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842776
|
|
BANAFUL TRIPURA S/O SHYAM CHANDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-025-003/59
(UTTAR TUISAMA)
|
3003006025NRG24260720230408706
|
26/07/2023
|
Ratibala Tripura
|
3003006025WL016857
|
Ratibala Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842781
|
|
RATIBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-025-003/60
(UTTAR TUISAMA)
|
3003006025NRG24260720230408708
|
26/07/2023
|
Debendra Tripura
|
3003006025WL016857
|
Debendra Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842801
|
|
DEBENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-025-003/60
(UTTAR TUISAMA)
|
3003006025NRG24260720230408707
|
26/07/2023
|
Fulangti tripura
|
3003006025WL016857
|
Fulangti tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842765
|
|
FULANGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-025-003/61
(UTTAR TUISAMA)
|
3003006025NRG24260720230408709
|
26/07/2023
|
Alkapria Tripura
|
3003006025WL016857
|
Alkapria Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842777
|
|
ALAKA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-025-003/67
(UTTAR TUISAMA)
|
3003006025NRG24260720230408711
|
26/07/2023
|
Seigrakti Tripura
|
3003006025WL016857
|
Seigrakti Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842771
|
|
SEIGRAKTI TRIPURA W/O SANTIMOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-025-003/67
(UTTAR TUISAMA)
|
3003006025NRG24260720230408710
|
26/07/2023
|
Shanti moy Tripura
|
3003006025WL016857
|
Shanti moy Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842786
|
|
SHANTIMOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-025-003/72
(UTTAR TUISAMA)
|
3003006025NRG24260720230408712
|
26/07/2023
|
Prasonda Reang
|
3003006025WL016857
|
Prasonda Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842789
|
|
PRASANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-025-003/72
(UTTAR TUISAMA)
|
3003006025NRG24260720230408713
|
26/07/2023
|
Prasonda Reang
|
3003006025WL016857
|
Prasonda Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842773
|
|
SAGHARTI REANG W/O PRASANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-025-003/73
(UTTAR TUISAMA)
|
3003006025NRG24260720230408714
|
26/07/2023
|
Ubajoy Reang
|
3003006025WL016857
|
Ubajoy Reang
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842820
|
|
UBAJAY REANG S/O LT SAILURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-025-003/92
(UTTAR TUISAMA)
|
3003006025NRG24260720230408715
|
26/07/2023
|
falguni tripura
|
3003006025WL016857
|
falguni tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842802
|
|
FALGANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-025-003/92
(UTTAR TUISAMA)
|
3003006025NRG24260720230408716
|
26/07/2023
|
Lila Kr. Tripura
|
3003006025WL016857
|
Lila Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2088
|
2088
|
Processed
|
29/07/2023
|
|
4008842782
|
|
MR LILA KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASDA
|
TR-03-006-025-004/21
(UTTAR TUISAMA)
|
3003006025NRG24260720230408893
|
26/07/2023
|
Anthoni Reang
|
3003006025WL016861
|
Anthoni Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
29/07/2023
|
|
4008842769
|
|
ENTHANI REANG S/O PUSPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-025-004/21
(UTTAR TUISAMA)
|
3003006025NRG24260720230408894
|
26/07/2023
|
Tamaki Reang
|
3003006025WL016861
|
Tamaki Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
29/07/2023
|
|
4008842772
|
|
TOMAKI REANG W/O ANTHANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122066
|
122066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147862
|
147862
|
|
|
|
|
|
|
|