|
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-03-006-008-004/178
(GACHIRAMPARA)
|
3003006008NRG24180520230085326
|
18/05/2023
|
Dusmanta Reang
|
3003006008WL005057
|
Dusmanta Reang
|
00354
|
PUNB0130020
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760738
|
|
DUSMANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-014-004/2
(KHAKCHANGPARA)
|
3003006014NRG24180520230085292
|
18/05/2023
|
Amen Joy Tripura
|
3003006014WL005056
|
Amen Joy Tripura
|
00354
|
PUNB0130020
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760851
|
|
AMENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-014-004/202
(KHAKCHANGPARA)
|
3003006014NRG24180520230085257
|
18/05/2023
|
Kali mohan Tripura
|
3003006014WL005055
|
Kali mohan Tripura
|
00354
|
PUNB0130020
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760852
|
|
KALI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-014-004/259
(KHAKCHANGPARA)
|
3003006014NRG24180520230085270
|
18/05/2023
|
Dhana Mohan Tripura
|
3003006014WL005055
|
Dhana Mohan Tripura
|
00354
|
PUNB0130020
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760739
|
|
DHANA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-014-004/299-A
(KHAKCHANGPARA)
|
3003006014NRG24180520230085300
|
18/05/2023
|
Minati Tripura
|
3003006014WL005056
|
Minati Tripura
|
00354
|
PUNB0130020
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760737
|
|
MINATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-014-004/302
(KHAKCHANGPARA)
|
3003006014NRG24180520230085285
|
18/05/2023
|
Dinari Tripura
|
3003006014WL005055
|
Dinari Tripura
|
00354
|
PUNB0130020
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760740
|
|
DINARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-001-002/163
(ANANDASAGAR)
|
3003006001NRG24180520230085352
|
18/05/2023
|
Gabriel Reang
|
3003006001WL005058
|
Gabriel Reang
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760749
|
|
MR GABRIEL REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-001-002/173
(ANANDASAGAR)
|
3003006001NRG24180520230085356
|
18/05/2023
|
SUJIT KUMAR REANG
|
3003006001WL005058
|
SUJIT KUMAR REANG
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760850
|
|
MR SUJIT KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-001-002/182
(ANANDASAGAR)
|
3003006001NRG24180520230085361
|
18/05/2023
|
Eunice toimoy Reang
|
3003006001WL005058
|
Eunice toimoy Reang
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760743
|
|
Eunice Toimoy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DASDA
|
TR-03-006-001-002/187
(ANANDASAGAR)
|
3003006001NRG24180520230085362
|
18/05/2023
|
SAMSON REANG
|
3003006001WL005058
|
SAMSON REANG
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760750
|
|
SAMSON MOISOI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASDA
|
TR-03-006-001-002/409
(ANANDASAGAR)
|
3003006001NRG24180520230085368
|
18/05/2023
|
Suria Reang
|
3003006001WL005058
|
Suria Reang
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760741
|
|
SURIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-001-002/51
(ANANDASAGAR)
|
3003006001NRG24180520230085369
|
18/05/2023
|
Bagya boti Reang
|
3003006001WL005058
|
Bagya boti Reang
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760745
|
|
MRS BHAGYATI REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-001-002/77
(ANANDASAGAR)
|
3003006001NRG24180520230085373
|
18/05/2023
|
Moidarung Reang
|
3003006001WL005058
|
Moidarung Reang
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760746
|
|
MRS MADHYA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-001-002/92
(ANANDASAGAR)
|
3003006001NRG24180520230085380
|
18/05/2023
|
Rohit kr Reang
|
3003006001WL005058
|
Rohit kr Reang
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760744
|
|
RAHIT KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
DASDA
|
TR-03-006-001-003/302
(ANANDASAGAR)
|
3003006001NRG24180520230085385
|
18/05/2023
|
Radhu De
|
3003006001WL005058
|
Radhu De
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760847
|
|
RADHU DEY DO SASHANKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-001-003/42
(ANANDASAGAR)
|
3003006001NRG24180520230085387
|
18/05/2023
|
Rena Rani Das
|
3003006001WL005058
|
Rena Rani Das
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760849
|
|
ANATH RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-001-003/459
(ANANDASAGAR)
|
3003006001NRG24180520230085388
|
18/05/2023
|
Bajanti Reang
|
3003006001WL005058
|
Bajanti Reang
|
00415
|
SBIN0016196
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760742
|
|
BAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-004/6
(GACHIRAMPARA)
|
3003006008NRG24180520230085339
|
18/05/2023
|
Dharmajoy Reang
|
3003006008WL005057
|
Dharmajoy Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760748
|
|
MR DHARMAJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-014-004/240
(KHAKCHANGPARA)
|
3003006014NRG24180520230085265
|
18/05/2023
|
Debamala Tripura
|
3003006014WL005055
|
Debamala Tripura
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760751
|
|
MRS DEVO MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-014-004/26
(KHAKCHANGPARA)
|
3003006014NRG24180520230085273
|
18/05/2023
|
Dayati Tripura
|
3003006014WL005055
|
Dayati Tripura
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760752
|
|
MRS DAYATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-014-004/261
(KHAKCHANGPARA)
|
3003006014NRG24180520230085274
|
18/05/2023
|
Mon Mahan Tripura
|
3003006014WL005055
|
Mon Mahan Tripura
|
00415
|
SBIN0016196
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760747
|
|
MR MON MAHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33190
|
33190
|
|
|
|
|
|
|
|
|
22
|
DASDA
|
TR-03-006-014-004/205-A
(KHAKCHANGPARA)
|
3003006014NRG24180520230085294
|
18/05/2023
|
Lakhan Joy Tripura
|
3003006014WL005056
|
Lakhan Joy Tripura
|
00415
|
SBIN0016925
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760753
|
|
LAXMAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-014-004/205-A
(KHAKCHANGPARA)
|
3003006014NRG24180520230085293
|
18/05/2023
|
Sarver Kayna Tripura
|
3003006014WL005056
|
Sarver Kayna Tripura
|
00415
|
SBIN0016925
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760848
|
|
BIPIN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
24
|
DASDA
|
TR-03-006-001-002/174
(ANANDASAGAR)
|
3003006001NRG24180520230085359
|
18/05/2023
|
Bagirath Reang
|
3003006001WL005058
|
Bagirath Reang
|
00458
|
PUNB0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760768
|
|
CHAKAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-008-004/17
(GACHIRAMPARA)
|
3003006008NRG24180520230085324
|
18/05/2023
|
Brajendra Reang
|
3003006008WL005057
|
Brajendra Reang
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760773
|
|
BRAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-008-004/172
(GACHIRAMPARA)
|
3003006008NRG24180520230085325
|
18/05/2023
|
Dharani Reang
|
3003006008WL005057
|
Dharani Reang
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760836
|
|
DHARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-008-004/78
(GACHIRAMPARA)
|
3003006008NRG24180520230085342
|
18/05/2023
|
Tarasen Reang
|
3003006008WL005057
|
Tarasen Reang
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
24/05/2023
|
|
1820760772
|
|
TARASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-014-004/244
(KHAKCHANGPARA)
|
3003006014NRG24180520230085297
|
18/05/2023
|
Chinmoy Tripura
|
3003006014WL005056
|
Chinmoy Tripura
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760842
|
|
CHINMOY TRIPURA D/O CHIKENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-014-004/314
(KHAKCHANGPARA)
|
3003006014NRG24180520230085287
|
18/05/2023
|
Gahen kumar Tripura
|
3003006014WL005055
|
Gahen kumar Tripura
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760776
|
|
GAHEN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-014-004/325
(KHAKCHANGPARA)
|
3003006014NRG24180520230085305
|
18/05/2023
|
Durjudan Tripura
|
3003006014WL005056
|
Durjudan Tripura
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760823
|
|
DURJADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-014-004/362
(KHAKCHANGPARA)
|
3003006014NRG24180520230085309
|
18/05/2023
|
Banapraba Tripura
|
3003006014WL005056
|
Banapraba Tripura
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760775
|
|
BANA PRABA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-014-004/6
(KHAKCHANGPARA)
|
3003006014NRG24180520230085315
|
18/05/2023
|
Dhamenjoy Tripura
|
3003006014WL005056
|
Dhamenjoy Tripura
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760777
|
|
DOMIN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-014-004/7
(KHAKCHANGPARA)
|
3003006014NRG24180520230085317
|
18/05/2023
|
Dilip Kumar Tripura
|
3003006014WL005056
|
Dilip Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760770
|
|
DILIP KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17735
|
17735
|
|
|
|
|
|
|
|
|
34
|
DASDA
|
TR-03-006-001-002/102
(ANANDASAGAR)
|
3003006001NRG24180520230085345
|
18/05/2023
|
Debarung Reang
|
3003006001WL005058
|
Debarung Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760781
|
|
MRS DEBARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASDA
|
TR-03-006-001-002/108
(ANANDASAGAR)
|
3003006001NRG24180520230085346
|
18/05/2023
|
Fula rani Reang
|
3003006001WL005058
|
Fula rani Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760829
|
|
FULA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-001-002/109
(ANANDASAGAR)
|
3003006001NRG24180520230085348
|
18/05/2023
|
Junanthari Reang
|
3003006001WL005058
|
Junanthari Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760830
|
|
MRS ZONUNTHARI REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASDA
|
TR-03-006-001-002/117
(ANANDASAGAR)
|
3003006001NRG24180520230085349
|
18/05/2023
|
Rubi Das
|
3003006001WL005058
|
Rubi Das
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760831
|
|
RUBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-001-002/121
(ANANDASAGAR)
|
3003006001NRG24180520230085350
|
18/05/2023
|
Babita Reang
|
3003006001WL005058
|
Babita Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760819
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-001-002/121
(ANANDASAGAR)
|
3003006001NRG24180520230085351
|
18/05/2023
|
Himendra Reang
|
3003006001WL005058
|
Himendra Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760783
|
|
HIMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-001-002/163
(ANANDASAGAR)
|
3003006001NRG24180520230085353
|
18/05/2023
|
Haran Bati Reang
|
3003006001WL005058
|
Haran Bati Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760815
|
|
HARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-001-002/166
(ANANDASAGAR)
|
3003006001NRG24180520230085355
|
18/05/2023
|
Anjali boti Reang
|
3003006001WL005058
|
Anjali boti Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760820
|
|
ANJALI BATI REANG/D/O-BINOY KR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-001-002/166
(ANANDASAGAR)
|
3003006001NRG24180520230085354
|
18/05/2023
|
Direndra Reang
|
3003006001WL005058
|
Direndra Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760816
|
|
DIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-001-002/173
(ANANDASAGAR)
|
3003006001NRG24180520230085357
|
18/05/2023
|
DELVIN REANG
|
3003006001WL005058
|
DELVIN REANG
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760846
|
|
SUJIT KUMAR REANG & DELVIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-001-002/174
(ANANDASAGAR)
|
3003006001NRG24180520230085358
|
18/05/2023
|
BAGIRATH REANG
|
3003006001WL005058
|
BAGIRATH REANG
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760767
|
|
BAGIRATH REANG S/O LT BIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-001-002/182
(ANANDASAGAR)
|
3003006001NRG24180520230085360
|
18/05/2023
|
VAMELMAWII REANG
|
3003006001WL005058
|
VAMELMAWII REANG
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760807
|
|
Vanelmawii Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DASDA
|
TR-03-006-001-002/187
(ANANDASAGAR)
|
3003006001NRG24180520230085363
|
18/05/2023
|
MAINBLATI REANG
|
3003006001WL005058
|
MAINBLATI REANG
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760806
|
|
MAIBLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-001-002/37
(ANANDASAGAR)
|
3003006001NRG24180520230085364
|
18/05/2023
|
Malirung Reang
|
3003006001WL005058
|
Malirung Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760780
|
|
MALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-001-002/383
(ANANDASAGAR)
|
3003006001NRG24180520230085365
|
18/05/2023
|
Labaram Reang
|
3003006001WL005058
|
Labaram Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760808
|
|
LOBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-001-002/409
(ANANDASAGAR)
|
3003006001NRG24180520230085367
|
18/05/2023
|
Sonali Reang
|
3003006001WL005058
|
Sonali Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760754
|
|
MISS SONALI BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASDA
|
TR-03-006-001-002/75
(ANANDASAGAR)
|
3003006001NRG24180520230085372
|
18/05/2023
|
Gachiram Reang
|
3003006001WL005058
|
Gachiram Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760809
|
|
GOSHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-001-002/75
(ANANDASAGAR)
|
3003006001NRG24180520230085371
|
18/05/2023
|
Ganita Reang
|
3003006001WL005058
|
Ganita Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760779
|
|
GANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-001-002/80
(ANANDASAGAR)
|
3003006001NRG24180520230085375
|
18/05/2023
|
Abaihum Reang
|
3003006001WL005058
|
Abaihum Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760789
|
|
MR ABAI HAM REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASDA
|
TR-03-006-001-002/88
(ANANDASAGAR)
|
3003006001NRG24180520230085377
|
18/05/2023
|
Brihamala Reang
|
3003006001WL005058
|
Brihamala Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760834
|
|
BRIHAMALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-001-002/92
(ANANDASAGAR)
|
3003006001NRG24180520230085379
|
18/05/2023
|
Ahela Reang
|
3003006001WL005058
|
Ahela Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760782
|
|
AHELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-001-002/99
(ANANDASAGAR)
|
3003006001NRG24180520230085382
|
18/05/2023
|
Juremi Reang
|
3003006001WL005058
|
Juremi Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760833
|
|
MRS ZUREMI REANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASDA
|
TR-03-006-001-002/99
(ANANDASAGAR)
|
3003006001NRG24180520230085381
|
18/05/2023
|
Ramchandra Reang
|
3003006001WL005058
|
Ramchandra Reang
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760755
|
|
JUREMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-001-003/137
(ANANDASAGAR)
|
3003006001NRG24180520230085383
|
18/05/2023
|
Piali Das
|
3003006001WL005058
|
Piali Das
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760788
|
|
PIALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-001-003/42
(ANANDASAGAR)
|
3003006001NRG24180520230085386
|
18/05/2023
|
Anath Ranjan Das
|
3003006001WL005058
|
Anath Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760787
|
|
ANATH R DAS
|
INDUSIND BANK(607189)
|
|
59
|
DASDA
|
TR-03-006-008-004/11
(GACHIRAMPARA)
|
3003006008NRG24180520230085318
|
18/05/2023
|
Ganjani Reang
|
3003006008WL005057
|
Ganjani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760827
|
|
GANJANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-008-004/13
(GACHIRAMPARA)
|
3003006008NRG24180520230085319
|
18/05/2023
|
Padma bati Reang
|
3003006008WL005057
|
Padma bati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760792
|
|
PADMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-008-004/14
(GACHIRAMPARA)
|
3003006008NRG24180520230085320
|
18/05/2023
|
Kishore REang
|
3003006008WL005057
|
Kishore REang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760790
|
|
KISHOR KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-008-004/15
(GACHIRAMPARA)
|
3003006008NRG24180520230085321
|
18/05/2023
|
Hapaiya Reang
|
3003006008WL005057
|
Hapaiya Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760786
|
|
HAPAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-008-004/16
(GACHIRAMPARA)
|
3003006008NRG24180520230085322
|
18/05/2023
|
Rajendra Reang
|
3003006008WL005057
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760804
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-008-004/16
(GACHIRAMPARA)
|
3003006008NRG24180520230085323
|
18/05/2023
|
Tashi rung Reang
|
3003006008WL005057
|
Tashi rung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760774
|
|
TASI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-008-004/18
(GACHIRAMPARA)
|
3003006008NRG24180520230085327
|
18/05/2023
|
Manohar Reang
|
3003006008WL005057
|
Manohar Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760785
|
|
MR MANOHAR REANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASDA
|
TR-03-006-008-004/2
(GACHIRAMPARA)
|
3003006008NRG24180520230085328
|
18/05/2023
|
Namita Reang
|
3003006008WL005057
|
Namita Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760812
|
|
NAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-008-004/23
(GACHIRAMPARA)
|
3003006008NRG24180520230085330
|
18/05/2023
|
Surjya mani Reang
|
3003006008WL005057
|
Surjya mani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760784
|
|
SURJYANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-008-004/24
(GACHIRAMPARA)
|
3003006008NRG24180520230085331
|
18/05/2023
|
Kunthorung Reang
|
3003006008WL005057
|
Kunthorung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760835
|
|
KANTHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-008-004/24
(GACHIRAMPARA)
|
3003006008NRG24180520230085332
|
18/05/2023
|
Swapan joy Reang
|
3003006008WL005057
|
Swapan joy Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760810
|
|
SWAPAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-008-004/25
(GACHIRAMPARA)
|
3003006008NRG24180520230085333
|
18/05/2023
|
Direnjoy Reang
|
3003006008WL005057
|
Direnjoy Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760793
|
|
DHIREN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-008-004/28
(GACHIRAMPARA)
|
3003006008NRG24180520230085334
|
18/05/2023
|
Kamalabati Reang
|
3003006008WL005057
|
Kamalabati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760794
|
|
KAMLA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-008-004/30
(GACHIRAMPARA)
|
3003006008NRG24180520230085335
|
18/05/2023
|
Sumila bati Reang
|
3003006008WL005057
|
Sumila bati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760837
|
|
SUMILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-008-004/37
(GACHIRAMPARA)
|
3003006008NRG24180520230085337
|
18/05/2023
|
Chandra bati Reang
|
3003006008WL005057
|
Chandra bati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760845
|
|
CHANDRABALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-008-004/37
(GACHIRAMPARA)
|
3003006008NRG24180520230085336
|
18/05/2023
|
Shukti pada Reang
|
3003006008WL005057
|
Shukti pada Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760795
|
|
SHAKTIPADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-008-004/38
(GACHIRAMPARA)
|
3003006008NRG24180520230085338
|
18/05/2023
|
Surendra Reang
|
3003006008WL005057
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760832
|
|
SURENDRA REANG D/O ANANTA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-008-004/6
(GACHIRAMPARA)
|
3003006008NRG24180520230085340
|
18/05/2023
|
Jiranboti Reang
|
3003006008WL005057
|
Jiranboti Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760828
|
|
JIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-008-004/64
(GACHIRAMPARA)
|
3003006008NRG24180520230085341
|
18/05/2023
|
Bahi rung Reang
|
3003006008WL005057
|
Bahi rung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760791
|
|
BOHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-008-004/94
(GACHIRAMPARA)
|
3003006008NRG24180520230085343
|
18/05/2023
|
Herendra Reang
|
3003006008WL005057
|
Herendra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760814
|
|
HIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-008-004/95
(GACHIRAMPARA)
|
3003006008NRG24180520230085344
|
18/05/2023
|
Bharat Chandra Reang
|
3003006008WL005057
|
Bharat Chandra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/05/2023
|
|
1820760817
|
|
BHARATCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-014-004/10
(KHAKCHANGPARA)
|
3003006014NRG24180520230085254
|
18/05/2023
|
Baran mala Tripura
|
3003006014WL005055
|
Baran mala Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760778
|
|
BARAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-014-004/10
(KHAKCHANGPARA)
|
3003006014NRG24180520230085253
|
18/05/2023
|
Lali kumar Tripura
|
3003006014WL005055
|
Lali kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760843
|
|
LALI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-014-004/15
(KHAKCHANGPARA)
|
3003006014NRG24180520230085290
|
18/05/2023
|
Chanchala rani Tripura
|
3003006014WL005056
|
Chanchala rani Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760818
|
|
CHANCHALARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-014-004/17
(KHAKCHANGPARA)
|
3003006014NRG24180520230085256
|
18/05/2023
|
Padarani Tripura
|
3003006014WL005055
|
Padarani Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760805
|
|
PADA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-014-004/17
(KHAKCHANGPARA)
|
3003006014NRG24180520230085255
|
18/05/2023
|
Sashi bhushan Tripura
|
3003006014WL005055
|
Sashi bhushan Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760797
|
|
SHASHIBHUSHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-014-004/2
(KHAKCHANGPARA)
|
3003006014NRG24180520230085291
|
18/05/2023
|
Binari Tripura
|
3003006014WL005056
|
Binari Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760803
|
|
BINARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-014-004/214
(KHAKCHANGPARA)
|
3003006014NRG24180520230085296
|
18/05/2023
|
Champa rani Tripura
|
3003006014WL005056
|
Champa rani Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760838
|
|
CHAMPA LATA TRIPURA D/O BRAJA KUMAR TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-014-004/214
(KHAKCHANGPARA)
|
3003006014NRG24180520230085295
|
18/05/2023
|
Manta joy Tripura
|
3003006014WL005056
|
Manta joy Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760802
|
|
MR MANTA JOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASDA
|
TR-03-006-014-004/217
(KHAKCHANGPARA)
|
3003006014NRG24180520230085258
|
18/05/2023
|
Manabarat Tripura
|
3003006014WL005055
|
Manabarat Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760825
|
|
BARATJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-014-004/217
(KHAKCHANGPARA)
|
3003006014NRG24180520230085259
|
18/05/2023
|
Manabari Tripura
|
3003006014WL005055
|
Manabari Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760761
|
|
MONBARI TRIPURA W/O BARAT JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-014-004/227
(KHAKCHANGPARA)
|
3003006014NRG24180520230085260
|
18/05/2023
|
Katan roy Tripura
|
3003006014WL005055
|
Katan roy Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760839
|
|
KATAN ROY TRIPURA S/O SACHI MOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-014-004/227
(KHAKCHANGPARA)
|
3003006014NRG24180520230085261
|
18/05/2023
|
Mala rani Tripura
|
3003006014WL005055
|
Mala rani Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760762
|
|
MALA RANI TRIPURA W/O SHAMBHURAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-014-004/24
(KHAKCHANGPARA)
|
3003006014NRG24180520230085262
|
18/05/2023
|
Dayajoy Tripura
|
3003006014WL005055
|
Dayajoy Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760758
|
|
DAYA JOY TRIPURA S/O SHAMBHURAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-014-004/24
(KHAKCHANGPARA)
|
3003006014NRG24180520230085263
|
18/05/2023
|
Sunati Tripura
|
3003006014WL005055
|
Sunati Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760759
|
|
SUNATI TRIPURA W/O DAYAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-014-004/240
(KHAKCHANGPARA)
|
3003006014NRG24180520230085264
|
18/05/2023
|
Ponsha Tripura
|
3003006014WL005055
|
Ponsha Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760840
|
|
PONSHA TRIPURA S/O KRITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-014-004/246
(KHAKCHANGPARA)
|
3003006014NRG24180520230085266
|
18/05/2023
|
Darendra Tripura
|
3003006014WL005055
|
Darendra Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760765
|
|
DARENDRA TRIPURA S/O KASAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-014-004/246
(KHAKCHANGPARA)
|
3003006014NRG24180520230085267
|
18/05/2023
|
Khakari Tripura
|
3003006014WL005055
|
Khakari Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760771
|
|
KHAKARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-014-004/257
(KHAKCHANGPARA)
|
3003006014NRG24180520230085269
|
18/05/2023
|
Khaja rani Tripura
|
3003006014WL005055
|
Khaja rani Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760757
|
|
KHAJARANI TRIPURA W/O RAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-014-004/257
(KHAKCHANGPARA)
|
3003006014NRG24180520230085268
|
18/05/2023
|
rajendra Tripura
|
3003006014WL005055
|
rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760756
|
|
RAGENDRA TRIPURA S/O PALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-014-004/259
(KHAKCHANGPARA)
|
3003006014NRG24180520230085271
|
18/05/2023
|
Manika reang
|
3003006014WL005055
|
Manika reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760822
|
|
MANIKA TRIPURA D/O RANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-014-004/26
(KHAKCHANGPARA)
|
3003006014NRG24180520230085272
|
18/05/2023
|
Aniggu Tripura
|
3003006014WL005055
|
Aniggu Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760824
|
|
MR ANIGA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASDA
|
TR-03-006-014-004/263
(KHAKCHANGPARA)
|
3003006014NRG24180520230085276
|
18/05/2023
|
dina moi tripura
|
3003006014WL005055
|
dina moi tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760813
|
|
DINAMAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-014-004/264
(KHAKCHANGPARA)
|
3003006014NRG24180520230085279
|
18/05/2023
|
Alika Tripura
|
3003006014WL005055
|
Alika Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760764
|
|
ALIKA TRIPURA D/O SACHI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-014-004/264
(KHAKCHANGPARA)
|
3003006014NRG24180520230085278
|
18/05/2023
|
binendra tripura
|
3003006014WL005055
|
binendra tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760841
|
|
BANENDRA TRIPURA S/O PANSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-014-004/279
(KHAKCHANGPARA)
|
3003006014NRG24180520230085280
|
18/05/2023
|
Baju ram Tripura
|
3003006014WL005055
|
Baju ram Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760769
|
|
BAJU RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-014-004/290
(KHAKCHANGPARA)
|
3003006014NRG24180520230085282
|
18/05/2023
|
Ranjit Reang
|
3003006014WL005055
|
Ranjit Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760760
|
|
RANJIT KUMAR TRIPURA S/O ANINGA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-014-004/302
(KHAKCHANGPARA)
|
3003006014NRG24180520230085284
|
18/05/2023
|
Upendra tripura
|
3003006014WL005055
|
Upendra tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760763
|
|
UPENDRA TRIPURA S/O PANSHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-014-004/313
(KHAKCHANGPARA)
|
3003006014NRG24180520230085303
|
18/05/2023
|
Monika tripura
|
3003006014WL005056
|
Monika tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760821
|
|
MANIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-014-004/314
(KHAKCHANGPARA)
|
3003006014NRG24180520230085286
|
18/05/2023
|
Bani joy Tripura
|
3003006014WL005055
|
Bani joy Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760811
|
|
BANI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-014-004/33
(KHAKCHANGPARA)
|
3003006014NRG24180520230085288
|
18/05/2023
|
Antalila Tripura
|
3003006014WL005055
|
Antalila Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760796
|
|
ANTALILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-014-004/36
(KHAKCHANGPARA)
|
3003006014NRG24180520230085307
|
18/05/2023
|
Alti Tripura
|
3003006014WL005056
|
Alti Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760798
|
|
ALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-014-004/36
(KHAKCHANGPARA)
|
3003006014NRG24180520230085308
|
18/05/2023
|
Swapna Kr. Tripura
|
3003006014WL005056
|
Swapna Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760844
|
|
MR SWAPNA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASDA
|
TR-03-006-014-004/39
(KHAKCHANGPARA)
|
3003006014NRG24180520230085310
|
18/05/2023
|
Dupabati Tripura
|
3003006014WL005056
|
Dupabati Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760801
|
|
DUPABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-014-004/53
(KHAKCHANGPARA)
|
3003006014NRG24180520230085312
|
18/05/2023
|
Nandharam Tripura
|
3003006014WL005056
|
Nandharam Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760826
|
|
NANDA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-014-004/6
(KHAKCHANGPARA)
|
3003006014NRG24180520230085314
|
18/05/2023
|
Dala bati Tripura
|
3003006014WL005056
|
Dala bati Tripura
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760799
|
|
DALOBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-014-004/7
(KHAKCHANGPARA)
|
3003006014NRG24180520230085316
|
18/05/2023
|
Dharman joy Reang
|
3003006014WL005056
|
Dharman joy Reang
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760766
|
|
DARMENJOY TRIPURA S/O MADHABJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-014-004/71
(KHAKCHANGPARA)
|
3003006014NRG24180520230085289
|
18/05/2023
|
Lalendra Reang
|
3003006014WL005055
|
Lalendra Reang
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1820760800
|
|
LALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166530
|
166530
|
|
|
|
|
|
|
|
|
117
|
DASDA
|
TR-03-006-001-002/383
(ANANDASAGAR)
|
3003006001NRG24180520230085366
|
18/05/2023
|
Kantarung Reang
|
3003006001WL005058
|
Kantarung Reang
|
00459
|
ICIC00TSCBL
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760735
|
|
KANTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
DASDA
|
TR-03-006-001-002/51
(ANANDASAGAR)
|
3003006001NRG24180520230085370
|
18/05/2023
|
Amisha Reang
|
3003006001WL005058
|
Amisha Reang
|
00459
|
ICIC00TSCBL
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760736
|
|
AMISHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
DASDA
|
TR-03-006-001-002/77
(ANANDASAGAR)
|
3003006001NRG24180520230085374
|
18/05/2023
|
Dhanaswari Reang
|
3003006001WL005058
|
Dhanaswari Reang
|
00459
|
ICIC00TSCBL
|
2340
|
2340
|
Processed
|
24/05/2023
|
|
1820760853
|
|
DHANESWARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
DASDA
|
TR-03-006-014-004/29
(KHAKCHANGPARA)
|
3003006014NRG24180520230085299
|
18/05/2023
|
Pitri mala Tripura
|
3003006014WL005056
|
Pitri mala Tripura
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1820760734
|
|
PRITIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240525
|
240525
|
|
|
|
|
|
|
|