|
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-03-006-001-005/322
(ANANDASAGAR)
|
3003006001NRG24270520230125317
|
28/05/2023
|
Joy mahan Tripura
|
3003006001WL006814
|
Joy mahan Tripura
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611958
|
|
JOYMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-001-005/383-A
(ANANDASAGAR)
|
3003006001NRG24270520230125328
|
28/05/2023
|
SANTIRUNG TRIPURA
|
3003006001WL006814
|
SANTIRUNG TRIPURA
|
00354
|
PUNB0130020
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611961
|
|
MISS SANTI RUNG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-019-005/18
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119993
|
28/05/2023
|
Dharmendra Reang
|
3003006019WL006650
|
Dharmendra Reang
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611960
|
|
DHARMENDRA REANG
|
FEDERAL BANK(607165)
|
|
4
|
DASDA
|
TR-03-006-019-005/211-A
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125177
|
28/05/2023
|
Joel Kumar Reang
|
3003006019WL006809
|
Joel Kumar Reang
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611959
|
|
GUEL KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9260
|
9260
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-005/2
(ANANDASAGAR)
|
3003006001NRG24270520230125281
|
28/05/2023
|
Namita Chakma
|
3003006001WL006813
|
Namita Chakma
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612009
|
|
MISS NAMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-001-005/29
(ANANDASAGAR)
|
3003006001NRG24270520230125294
|
28/05/2023
|
Debasis Tripura
|
3003006001WL006813
|
Debasis Tripura
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612004
|
|
MR DEBASHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-001-005/297-A
(ANANDASAGAR)
|
3003006001NRG24270520230125308
|
28/05/2023
|
Balati Tripura
|
3003006001WL006814
|
Balati Tripura
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611976
|
|
BALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASDA
|
TR-03-006-001-005/326
(ANANDASAGAR)
|
3003006001NRG24270520230125318
|
28/05/2023
|
Jalandra Chakma
|
3003006001WL006814
|
Jalandra Chakma
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612010
|
|
JALENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-001-005/357
(ANANDASAGAR)
|
3003006001NRG24270520230125323
|
28/05/2023
|
Khaphuihla Tripura
|
3003006001WL006814
|
Khaphuihla Tripura
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612015
|
|
KHAPHUIHLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-001-005/359
(ANANDASAGAR)
|
3003006001NRG24270520230125324
|
28/05/2023
|
Budhi Kumar Tripura
|
3003006001WL006814
|
Budhi Kumar Tripura
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611998
|
|
BUDHI KR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASDA
|
TR-03-006-001-005/381-A
(ANANDASAGAR)
|
3003006001NRG24270520230125326
|
28/05/2023
|
Nagani Tripura
|
3003006001WL006814
|
Nagani Tripura
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612003
|
|
MRS NAGINI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-001-005/5
(ANANDASAGAR)
|
3003006001NRG24270520230125296
|
28/05/2023
|
Kadam priya Tripura
|
3003006001WL006813
|
Kadam priya Tripura
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611969
|
|
KADAMPRYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-002/9
(GACHIRAMPARA)
|
3003006008NRG24270520230125333
|
28/05/2023
|
Sudarshana Reang
|
3003006008WL006815
|
Sudarshana Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611975
|
|
SUDARSHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-008-003/133
(GACHIRAMPARA)
|
3003006008NRG24270520230125339
|
28/05/2023
|
Khana bati Reang
|
3003006008WL006815
|
Khana bati Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611964
|
|
MRS KHANA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-008-003/14
(GACHIRAMPARA)
|
3003006008NRG24270520230125340
|
28/05/2023
|
SUMANTI REANG
|
3003006008WL006815
|
SUMANTI REANG
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611967
|
|
MISS SUMANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-008-003/22
(GACHIRAMPARA)
|
3003006008NRG24270520230125349
|
28/05/2023
|
Chong Krung Ha Reang
|
3003006008WL006815
|
Chong Krung Ha Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977612001
|
|
MR CHONG KRUNGHA REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-008-003/30
(GACHIRAMPARA)
|
3003006008NRG24270520230125350
|
28/05/2023
|
Kangkila Reang
|
3003006008WL006815
|
Kangkila Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611973
|
|
MRS KUNGKILA REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-008-003/31
(GACHIRAMPARA)
|
3003006008NRG24270520230125352
|
28/05/2023
|
Lalbahadur Reang
|
3003006008WL006815
|
Lalbahadur Reang
|
00415
|
SBIN0016196
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611970
|
|
LABAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-019-003/249-A
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119800
|
28/05/2023
|
Malya Bati Reang
|
3003006019WL006645
|
Malya Bati Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977612013
|
|
MISS MALYABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-019-003/281
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119806
|
28/05/2023
|
Phaikta rung Reang
|
3003006019WL006645
|
Phaikta rung Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977612012
|
|
MISS PHAIKTA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-019-003/281
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119805
|
28/05/2023
|
Shyamaljoy Reang
|
3003006019WL006645
|
Shyamaljoy Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611995
|
|
MR SHYAMAL JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASDA
|
TR-03-006-019-003/290
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119807
|
28/05/2023
|
Marmasing Reang
|
3003006019WL006645
|
Marmasing Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611993
|
|
MR MARMA SHING REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-019-003/291
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119808
|
28/05/2023
|
Rahindra Reang
|
3003006019WL006645
|
Rahindra Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977612011
|
|
MR RAHINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASDA
|
TR-03-006-019-003/303
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119810
|
28/05/2023
|
Purnajoy Reang
|
3003006019WL006645
|
Purnajoy Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611994
|
|
MR PURNAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-019-003/416
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119813
|
28/05/2023
|
Gomointi Reang
|
3003006019WL006645
|
Gomointi Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611996
|
|
MISS GOMOITI REANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASDA
|
TR-03-006-019-003/93
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119818
|
28/05/2023
|
RAMBAHADUR REANG
|
3003006019WL006645
|
RAMBAHADUR REANG
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611974
|
|
MR RAMBAHADUR REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-019-003/95
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119821
|
28/05/2023
|
Mulyati Reang
|
3003006019WL006645
|
Mulyati Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611997
|
|
MRS MULYATI REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASDA
|
TR-03-006-019-004/312
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125168
|
28/05/2023
|
DANTA RAM REANG
|
3003006019WL006809
|
DANTA RAM REANG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612016
|
|
DANTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-019-005/1
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119984
|
28/05/2023
|
Dharanbati Reang
|
3003006019WL006650
|
Dharanbati Reang
|
00415
|
SBIN0016196
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611963
|
|
MISS DHARANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-019-005/166
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125172
|
28/05/2023
|
ARNA MOHAN REANG
|
3003006019WL006809
|
ARNA MOHAN REANG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612006
|
|
ARNAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-019-005/211-A
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125178
|
28/05/2023
|
Bina rung Reang
|
3003006019WL006809
|
Bina rung Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611962
|
|
MISS BINA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-019-005/27-A
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119996
|
28/05/2023
|
Chongsmaiha Reang
|
3003006019WL006650
|
Chongsmaiha Reang
|
00415
|
SBIN0016196
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977612005
|
|
MR CHONGSMAIHA REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASDA
|
TR-03-006-019-005/424
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125181
|
28/05/2023
|
Khuinsouh Reang
|
3003006019WL006809
|
Khuinsouh Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612014
|
|
KHAI SUK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-019-005/50
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125188
|
28/05/2023
|
Pabiram Reang
|
3003006019WL006809
|
Pabiram Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611971
|
|
PABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-019-005/72
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125201
|
28/05/2023
|
Arnajoy Reang
|
3003006019WL006809
|
Arnajoy Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611972
|
|
MR ARANA JAY REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASDA
|
TR-03-006-019-005/72
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125202
|
28/05/2023
|
Ratan joy Reang
|
3003006019WL006809
|
Ratan joy Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611966
|
|
RATANJOY REANG S/OANYAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-019-005/80
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125206
|
28/05/2023
|
Sebina Reang
|
3003006019WL006809
|
Sebina Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612017
|
|
MISS SEMINA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASDA
|
TR-03-006-019-005/84
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125209
|
28/05/2023
|
CHONGRUNGHA REANG
|
3003006019WL006809
|
CHONGRUNGHA REANG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611977
|
|
Chounghrungha Reang
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASDA
|
TR-03-006-019-005/84
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125208
|
28/05/2023
|
TANJIKA REANG
|
3003006019WL006809
|
TANJIKA REANG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611965
|
|
MISS TANJIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASDA
|
TR-03-006-030-001/387
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125248
|
28/05/2023
|
Swapan Das
|
3003006030WL006810
|
Swapan Das
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611968
|
|
SWAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81352
|
81352
|
|
|
|
|
|
|
|
|
41
|
DASDA
|
TR-03-006-001-005/2
(ANANDASAGAR)
|
3003006001NRG24270520230125282
|
28/05/2023
|
Uaisouk Tripura
|
3003006001WL006813
|
Uaisouk Tripura
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611955
|
|
WANSOUK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-001-005/272
(ANANDASAGAR)
|
3003006001NRG24270520230125291
|
28/05/2023
|
Bina rani Tripura
|
3003006001WL006813
|
Bina rani Tripura
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611859
|
|
BINA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-001-005/326
(ANANDASAGAR)
|
3003006001NRG24270520230125319
|
28/05/2023
|
Moni dipa Chakma
|
3003006001WL006814
|
Moni dipa Chakma
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612019
|
|
MANIDIPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-001-005/484
(ANANDASAGAR)
|
3003006001NRG24270520230125331
|
28/05/2023
|
Rita rani Reang
|
3003006001WL006814
|
Rita rani Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611852
|
|
RITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-001-005/484
(ANANDASAGAR)
|
3003006001NRG24270520230125295
|
28/05/2023
|
Sudhir Kr Reang
|
3003006001WL006813
|
Sudhir Kr Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611853
|
|
SUDIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-019-003/73
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119814
|
28/05/2023
|
khula rung reang
|
3003006019WL006645
|
khula rung reang
|
00458
|
PUNB0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611950
|
|
KHULA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-019-005/13
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119986
|
28/05/2023
|
Dontaram reang
|
3003006019WL006650
|
Dontaram reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611846
|
|
DANTA RAM REANG S/O MOITA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-019-005/13
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119987
|
28/05/2023
|
Madhuri Reang
|
3003006019WL006650
|
Madhuri Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611848
|
|
MADHURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-019-005/150
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119989
|
28/05/2023
|
Ranita Reang
|
3003006019WL006650
|
Ranita Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611940
|
|
RANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-019-005/2
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119994
|
28/05/2023
|
Thanda Ram Reang
|
3003006019WL006650
|
Thanda Ram Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611850
|
|
THANDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-019-005/401
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120007
|
28/05/2023
|
Kahiram Reang
|
3003006019WL006650
|
Kahiram Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611838
|
|
KAHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-019-005/65
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125199
|
28/05/2023
|
Ismael Reang
|
3003006019WL006809
|
Ismael Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611954
|
|
SHRI ISMAIL REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASDA
|
TR-03-006-027-001/120
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125220
|
28/05/2023
|
Prabha rani Biswas
|
3003006030WL006810
|
Prabha rani Biswas
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611824
|
|
PRABHA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-027-001/62
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125237
|
28/05/2023
|
Rajesh Chakraborty
|
3003006030WL006810
|
Rajesh Chakraborty
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611840
|
|
RAJESH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-027-001/62
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125238
|
28/05/2023
|
Sangita deb nath
|
3003006030WL006810
|
Sangita deb nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612002
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-027-002/110
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125256
|
28/05/2023
|
Khoka Babu Nath
|
3003006030WL006811
|
Khoka Babu Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
31/05/2023
|
|
1977611982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
DASDA
|
TR-03-006-027-002/186
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125267
|
28/05/2023
|
Pradip Das
|
3003006030WL006811
|
Pradip Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612039
|
|
PRADIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-027-002/211
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125270
|
28/05/2023
|
SURANJANDAS
|
3003006030WL006811
|
SURANJANDAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611952
|
|
SURANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASDA
|
TR-03-006-030-001/387
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125249
|
28/05/2023
|
Anjana Bala Das
|
3003006030WL006810
|
Anjana Bala Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611833
|
|
MISS ANJANA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASDA
|
TR-03-006-030-002/441
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125250
|
28/05/2023
|
Benulal Debnath
|
3003006030WL006810
|
Benulal Debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611842
|
|
BENULAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-030-003/300
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125253
|
28/05/2023
|
Chanchala das
|
3003006030WL006810
|
Chanchala das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611836
|
|
CHANCHALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45908
|
45908
|
|
|
|
|
|
|
|
|
62
|
DASDA
|
TR-03-006-001-005/10
(ANANDASAGAR)
|
3003006001NRG24270520230125276
|
28/05/2023
|
Kalpana Rani Tripura
|
3003006001WL006813
|
Kalpana Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611817
|
|
KALPANA RANI TRIPURA W/O NIBACHANDRA TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-001-005/10
(ANANDASAGAR)
|
3003006001NRG24270520230125275
|
28/05/2023
|
Niba Chandra Tripura
|
3003006001WL006813
|
Niba Chandra Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611865
|
|
NIBA CHANDREA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-001-005/12
(ANANDASAGAR)
|
3003006001NRG24270520230125277
|
28/05/2023
|
Dhanaswari Tripura
|
3003006001WL006813
|
Dhanaswari Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611860
|
|
DHANA CHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-001-005/16
(ANANDASAGAR)
|
3003006001NRG24270520230125278
|
28/05/2023
|
Poren Kumar Tripura
|
3003006001WL006813
|
Poren Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611821
|
|
MR PAREN KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASDA
|
TR-03-006-001-005/2
(ANANDASAGAR)
|
3003006001NRG24270520230125280
|
28/05/2023
|
Lakhirani Chakma
|
3003006001WL006813
|
Lakhirani Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611978
|
|
LAKSHMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-001-005/21
(ANANDASAGAR)
|
3003006001NRG24270520230125283
|
28/05/2023
|
Ajendra Mohan Tripura
|
3003006001WL006813
|
Ajendra Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612020
|
|
AJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-001-005/21
(ANANDASAGAR)
|
3003006001NRG24270520230125284
|
28/05/2023
|
Renuka Tripura
|
3003006001WL006813
|
Renuka Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611866
|
|
SUCHITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-001-005/24
(ANANDASAGAR)
|
3003006001NRG24270520230125285
|
28/05/2023
|
Sabita Tripura
|
3003006001WL006813
|
Sabita Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612021
|
|
MRS SHABITA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DASDA
|
TR-03-006-001-005/252-A
(ANANDASAGAR)
|
3003006001NRG24270520230125286
|
28/05/2023
|
Jambahadur Reang
|
3003006001WL006813
|
Jambahadur Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612022
|
|
Jam Bahadur Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DASDA
|
TR-03-006-001-005/266
(RADHAMADHAV PUR)
|
3003006001NRG24270520230125287
|
28/05/2023
|
Rabindra Chakma
|
3003006001WL006813
|
Rabindra Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611823
|
|
RABINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-001-005/267
(ANANDASAGAR)
|
3003006001NRG24270520230125288
|
28/05/2023
|
Debendra Chakma
|
3003006001WL006813
|
Debendra Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612023
|
|
MR DEBENDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASDA
|
TR-03-006-001-005/27
(ANANDASAGAR)
|
3003006001NRG24270520230125289
|
28/05/2023
|
Ajenmohan Tripura
|
3003006001WL006813
|
Ajenmohan Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611867
|
|
AJEN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-001-005/272
(ANANDASAGAR)
|
3003006001NRG24270520230125290
|
28/05/2023
|
MILANTI TRIPURA
|
3003006001WL006813
|
MILANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611856
|
|
MILANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-001-005/28
(ANANDASAGAR)
|
3003006001NRG24270520230125292
|
28/05/2023
|
Jainabati Tripura
|
3003006001WL006813
|
Jainabati Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611868
|
|
DINA BANDHU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-001-005/28
(ANANDASAGAR)
|
3003006001NRG24270520230125293
|
28/05/2023
|
Jainoboti Tripura
|
3003006001WL006813
|
Jainoboti Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612024
|
|
JAINABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-001-005/29
(ANANDASAGAR)
|
3003006001NRG24270520230125303
|
28/05/2023
|
Karnajoy Tripura
|
3003006001WL006814
|
Karnajoy Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612025
|
|
KARNAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-001-005/294
(ANANDASAGAR)
|
3003006001NRG24270520230125304
|
28/05/2023
|
Lotendra Tripura
|
3003006001WL006814
|
Lotendra Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611909
|
|
LOTENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-001-005/295
(ANANDASAGAR)
|
3003006001NRG24270520230125306
|
28/05/2023
|
Kadam mala Tripura
|
3003006001WL006814
|
Kadam mala Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611936
|
|
KADA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-001-005/295
(ANANDASAGAR)
|
3003006001NRG24270520230125305
|
28/05/2023
|
Kali ram Tripura
|
3003006001WL006814
|
Kali ram Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611918
|
|
KALIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-001-005/297-A
(ANANDASAGAR)
|
3003006001NRG24270520230125307
|
28/05/2023
|
Thangarai Tripura
|
3003006001WL006814
|
Thangarai Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611941
|
|
THANGARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-001-005/31
(ANANDASAGAR)
|
3003006001NRG24270520230125310
|
28/05/2023
|
Gita rani Reang
|
3003006001WL006814
|
Gita rani Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611934
|
|
GITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-001-005/31
(ANANDASAGAR)
|
3003006001NRG24270520230125309
|
28/05/2023
|
Sudhanya Reang
|
3003006001WL006814
|
Sudhanya Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611822
|
|
SUDHANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-001-005/313
(ANANDASAGAR)
|
3003006001NRG24270520230125311
|
28/05/2023
|
Samita Tripura
|
3003006001WL006814
|
Samita Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611911
|
|
SAMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-001-005/313
(ANANDASAGAR)
|
3003006001NRG24270520230125312
|
28/05/2023
|
Samita Tripura
|
3003006001WL006814
|
Samita Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611912
|
|
KHANJALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-001-005/316
(ANANDASAGAR)
|
3003006001NRG24270520230125314
|
28/05/2023
|
Fulbati Tripura
|
3003006001WL006814
|
Fulbati Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611858
|
|
FULBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-001-005/316
(ANANDASAGAR)
|
3003006001NRG24270520230125313
|
28/05/2023
|
SANKAR CHAKMA
|
3003006001WL006814
|
SANKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611951
|
|
SANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DASDA
|
TR-03-006-001-005/319
(ANANDASAGAR)
|
3003006001NRG24270520230125315
|
28/05/2023
|
Dika Kumar Tripura
|
3003006001WL006814
|
Dika Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611837
|
|
MR DIKA KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASDA
|
TR-03-006-001-005/356
(ANANDASAGAR)
|
3003006001NRG24270520230125321
|
28/05/2023
|
Khanambati Reang
|
3003006001WL006814
|
Khanambati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611956
|
|
KHANAM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-001-005/38
(ANANDASAGAR)
|
3003006001NRG24270520230125325
|
28/05/2023
|
Mina Rani Tripura
|
3003006001WL006814
|
Mina Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612026
|
|
MINA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-001-005/51
(ANANDASAGAR)
|
3003006001NRG24270520230125297
|
28/05/2023
|
Maniram Tripura
|
3003006001WL006813
|
Maniram Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612027
|
|
MANIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-001-005/51
(ANANDASAGAR)
|
3003006001NRG24270520230125298
|
28/05/2023
|
Maniram Tripura
|
3003006001WL006813
|
Maniram Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611869
|
|
LATENDRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-001-005/55-A
(ANANDASAGAR)
|
3003006001NRG24270520230125299
|
28/05/2023
|
Bhagya ram Reang
|
3003006001WL006813
|
Bhagya ram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611854
|
|
BHAGYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-001-005/55-A
(ANANDASAGAR)
|
3003006001NRG24270520230125300
|
28/05/2023
|
Bhagya ram Reang
|
3003006001WL006813
|
Bhagya ram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611942
|
|
GANASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-001-005/6
(ANANDASAGAR)
|
3003006001NRG24270520230125301
|
28/05/2023
|
Sadai Bijoy Tripura
|
3003006001WL006813
|
Sadai Bijoy Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977612028
|
|
SADAIBIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-004-001/15
(KHUMPUI)
|
3003006029NRG24280520230126223
|
28/05/2023
|
Chandramani Nath
|
3003006029WL006863
|
Chandramani Nath
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
31/05/2023
|
|
1977611920
|
|
CHANDRA MANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-004-001/15
(KHUMPUI)
|
3003006029NRG24280520230126224
|
28/05/2023
|
Prabha Bati Nath
|
3003006029WL006863
|
Prabha Bati Nath
|
00458
|
UTBI0RRBTGB
|
908
|
908
|
Processed
|
31/05/2023
|
|
1977611844
|
|
PRABHA BATI NATH W/O CHANDRAMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-008-001/87
(GACHIRAMPARA)
|
3003006008NRG24270520230125332
|
28/05/2023
|
Kunti Rani Reang
|
3003006008WL006815
|
Kunti Rani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611887
|
|
KUNTI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-008-003/1
(GACHIRAMPARA)
|
3003006008NRG24270520230125334
|
28/05/2023
|
Sunita Reang
|
3003006008WL006815
|
Sunita Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611906
|
|
SUNITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-008-003/115
(GACHIRAMPARA)
|
3003006008NRG24270520230125335
|
28/05/2023
|
Nabiram Reang
|
3003006008WL006815
|
Nabiram Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611892
|
|
NABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-008-003/126
(GACHIRAMPARA)
|
3003006008NRG24270520230125336
|
28/05/2023
|
Narad Mani Reang
|
3003006008WL006815
|
Narad Mani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611904
|
|
NARAD MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-008-003/132
(GACHIRAMPARA)
|
3003006008NRG24270520230125337
|
28/05/2023
|
Raj Prasad Reang
|
3003006008WL006815
|
Raj Prasad Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611816
|
|
RAJ PRASAD REANG S/O PRAHALAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-008-003/132
(GACHIRAMPARA)
|
3003006008NRG24270520230125338
|
28/05/2023
|
Sumita Reang
|
3003006008WL006815
|
Sumita Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611922
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-008-003/15
(GACHIRAMPARA)
|
3003006008NRG24270520230125341
|
28/05/2023
|
Rachanbati Reang
|
3003006008WL006815
|
Rachanbati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611806
|
|
RACHANA BATI REANG W/O PARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-008-003/16
(GACHIRAMPARA)
|
3003006008NRG24270520230125342
|
28/05/2023
|
Nandita Reang
|
3003006008WL006815
|
Nandita Reang
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977611893
|
|
NANDITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-008-003/17
(GACHIRAMPARA)
|
3003006008NRG24270520230125343
|
28/05/2023
|
Golson Kumar Reang
|
3003006008WL006815
|
Golson Kumar Reang
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977611830
|
|
GULSON KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-008-003/19
(GACHIRAMPARA)
|
3003006008NRG24270520230125344
|
28/05/2023
|
Dharendra Reang
|
3003006008WL006815
|
Dharendra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611812
|
|
DHARENDRA REANG & PROG. OFFICER,KCP T.R
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-008-003/2
(GACHIRAMPARA)
|
3003006008NRG24270520230125345
|
28/05/2023
|
Kishor kr. Reang
|
3003006008WL006815
|
Kishor kr. Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611903
|
|
KISHORE KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-008-003/20
(GACHIRAMPARA)
|
3003006008NRG24270520230125346
|
28/05/2023
|
Gunaram Reang
|
3003006008WL006815
|
Gunaram Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611916
|
|
GUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-008-003/20
(GACHIRAMPARA)
|
3003006008NRG24270520230125347
|
28/05/2023
|
Sunati Reang
|
3003006008WL006815
|
Sunati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611894
|
|
SONATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-008-003/22
(GACHIRAMPARA)
|
3003006008NRG24270520230125348
|
28/05/2023
|
Ramchandra Reang
|
3003006008WL006815
|
Ramchandra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611902
|
|
RAM CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-008-003/30
(GACHIRAMPARA)
|
3003006008NRG24270520230125351
|
28/05/2023
|
Sadhana Reang
|
3003006008WL006815
|
Sadhana Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611895
|
|
MRS SADHANA REANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASDA
|
TR-03-006-008-003/34
(GACHIRAMPARA)
|
3003006008NRG24270520230125354
|
28/05/2023
|
Pandabati Reang
|
3003006008WL006815
|
Pandabati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611807
|
|
PANDABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-008-003/34
(GACHIRAMPARA)
|
3003006008NRG24270520230125353
|
28/05/2023
|
Santikumar Reang
|
3003006008WL006815
|
Santikumar Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611917
|
|
SHANTI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-008-003/4
(GACHIRAMPARA)
|
3003006008NRG24270520230125355
|
28/05/2023
|
Jibanti Reang
|
3003006008WL006815
|
Jibanti Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611899
|
|
MRS JIBAINATI REANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASDA
|
TR-03-006-008-003/40
(GACHIRAMPARA)
|
3003006008NRG24270520230125356
|
28/05/2023
|
Rebati Reang
|
3003006008WL006815
|
Rebati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611896
|
|
REBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DASDA
|
TR-03-006-008-003/5
(GACHIRAMPARA)
|
3003006008NRG24270520230125357
|
28/05/2023
|
Matirung Reang
|
3003006008WL006815
|
Matirung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611808
|
|
MATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DASDA
|
TR-03-006-008-003/64
(GACHIRAMPARA)
|
3003006008NRG24270520230125358
|
28/05/2023
|
Sunati Reang
|
3003006008WL006815
|
Sunati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611901
|
|
SUMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-008-003/72
(GACHIRAMPARA)
|
3003006008NRG24270520230125359
|
28/05/2023
|
Bhalen rung Reang
|
3003006008WL006815
|
Bhalen rung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977612018
|
|
BALERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DASDA
|
TR-03-006-008-003/73
(GACHIRAMPARA)
|
3003006008NRG24270520230125360
|
28/05/2023
|
Tasirung Reang
|
3003006008WL006815
|
Tasirung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611814
|
|
TASIRUNG REANG & PROG. OFFICER,KCP T.R.
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-008-003/77
(GACHIRAMPARA)
|
3003006008NRG24270520230125362
|
28/05/2023
|
Murjirung Reang
|
3003006008WL006815
|
Murjirung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611809
|
|
MURJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-008-003/79
(GACHIRAMPARA)
|
3003006008NRG24270520230125363
|
28/05/2023
|
Dharmendra Reang
|
3003006008WL006815
|
Dharmendra Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611897
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-008-003/8
(GACHIRAMPARA)
|
3003006008NRG24270520230125364
|
28/05/2023
|
Hemarani Reang
|
3003006008WL006815
|
Hemarani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611813
|
|
HEMARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DASDA
|
TR-03-006-008-003/80
(GACHIRAMPARA)
|
3003006008NRG24270520230125365
|
28/05/2023
|
Taranbati Reang
|
3003006008WL006815
|
Taranbati Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611898
|
|
TARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DASDA
|
TR-03-006-008-003/83
(GACHIRAMPARA)
|
3003006008NRG24270520230125366
|
28/05/2023
|
Artharung Reang
|
3003006008WL006815
|
Artharung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611810
|
|
ARTHRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DASDA
|
TR-03-006-008-003/90
(GACHIRAMPARA)
|
3003006008NRG24270520230125367
|
28/05/2023
|
Manda rani Reang
|
3003006008WL006815
|
Manda rani Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611905
|
|
MRS MAMITA REANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASDA
|
TR-03-006-008-003/92
(GACHIRAMPARA)
|
3003006008NRG24270520230125368
|
28/05/2023
|
Uktirung Reang
|
3003006008WL006815
|
Uktirung Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611811
|
|
UKTI RUNG REANG&PROG OFFICER TRIBAL R.R
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DASDA
|
TR-03-006-008-003/93
(GACHIRAMPARA)
|
3003006008NRG24270520230125369
|
28/05/2023
|
SUMANTA REANG
|
3003006008WL006815
|
SUMANTA REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611930
|
|
SUMANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DASDA
|
TR-03-006-008-004/3
(GACHIRAMPARA)
|
3003006008NRG24270520230125370
|
28/05/2023
|
Dahanjoy Reang
|
3003006008WL006815
|
Dahanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
31/05/2023
|
|
1977611900
|
|
DAHANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DASDA
|
TR-03-006-014-004/38
(ANANDASAGAR)
|
3003006001NRG24270520230125302
|
28/05/2023
|
Dahanmala Tripura
|
3003006001WL006813
|
Dahanmala Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
31/05/2023
|
|
1977611870
|
|
DAHANMALA TRIPURA W/O SRI CHARENDRA TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DASDA
|
TR-03-006-019-003/10
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125163
|
28/05/2023
|
Beda Ram Reang
|
3003006019WL006809
|
Beda Ram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611805
|
|
BEDA RAM REANG S/O PURNI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DASDA
|
TR-03-006-019-003/10
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125164
|
28/05/2023
|
MAHIRUNG REANG
|
3003006019WL006809
|
MAHIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611888
|
|
MOHIRUNG REANG W/O BEDARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DASDA
|
TR-03-006-019-003/105
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119788
|
28/05/2023
|
Kamlaswarireang
|
3003006019WL006645
|
Kamlaswarireang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611829
|
|
KAMALA SAHARI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DASDA
|
TR-03-006-019-003/107
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119789
|
28/05/2023
|
Kritijoy Reang
|
3003006019WL006645
|
Kritijoy Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611889
|
|
KRITI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DASDA
|
TR-03-006-019-003/107
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119790
|
28/05/2023
|
sumitareang
|
3003006019WL006645
|
sumitareang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611945
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DASDA
|
TR-03-006-019-003/109
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119791
|
28/05/2023
|
Kreesno mohan reang
|
3003006019WL006645
|
Kreesno mohan reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611923
|
|
KRISHNA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DASDA
|
TR-03-006-019-003/109
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119792
|
28/05/2023
|
Lata RUNG reang
|
3003006019WL006645
|
Lata RUNG reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611925
|
|
LATARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DASDA
|
TR-03-006-019-003/111
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119794
|
28/05/2023
|
GAHANBATI REANG
|
3003006019WL006645
|
GAHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611926
|
|
GAHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DASDA
|
TR-03-006-019-003/111
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119793
|
28/05/2023
|
Ramprasad Reang
|
3003006019WL006645
|
Ramprasad Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611890
|
|
RAM PRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DASDA
|
TR-03-006-019-003/126
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119795
|
28/05/2023
|
Dayamati Reang
|
3003006019WL006645
|
Dayamati Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611919
|
|
DAYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DASDA
|
TR-03-006-019-003/126
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119796
|
28/05/2023
|
sorbajoireang
|
3003006019WL006645
|
sorbajoireang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611927
|
|
SORBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DASDA
|
TR-03-006-019-003/131
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119797
|
28/05/2023
|
Barlap Reang
|
3003006019WL006645
|
Barlap Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611891
|
|
BARLAP REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DASDA
|
TR-03-006-019-003/241
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119798
|
28/05/2023
|
CHAITANJOY REANG
|
3003006019WL006645
|
CHAITANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611820
|
|
CHOITAN JOY REANG S/O JIBANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DASDA
|
TR-03-006-019-003/249-A
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119799
|
28/05/2023
|
Ramshadu Reang
|
3003006019WL006645
|
Ramshadu Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611943
|
|
RAMASADHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DASDA
|
TR-03-006-019-003/253-A
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119801
|
28/05/2023
|
MAQNJURI REANG
|
3003006019WL006645
|
MAQNJURI REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611946
|
|
MANJURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DASDA
|
TR-03-006-019-003/255-A
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119802
|
28/05/2023
|
NALANI REANG
|
3003006019WL006645
|
NALANI REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611949
|
|
NALANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DASDA
|
TR-03-006-019-003/256-A
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119804
|
28/05/2023
|
GITA RAM REANG
|
3003006019WL006645
|
GITA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611928
|
|
GITA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DASDA
|
TR-03-006-019-003/313
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119811
|
28/05/2023
|
Dahanjoy Reang
|
3003006019WL006645
|
Dahanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611929
|
|
DAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DASDA
|
TR-03-006-019-003/88
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119815
|
28/05/2023
|
nasidya reang
|
3003006019WL006645
|
nasidya reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611861
|
|
NASUDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DASDA
|
TR-03-006-019-003/88
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119816
|
28/05/2023
|
Sarmilan Reang
|
3003006019WL006645
|
Sarmilan Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611862
|
|
SANMILAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DASDA
|
TR-03-006-019-003/93
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119817
|
28/05/2023
|
Subirung Reang
|
3003006019WL006645
|
Subirung Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611863
|
|
SHUBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DASDA
|
TR-03-006-019-003/94
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119819
|
28/05/2023
|
Dashiram Reang
|
3003006019WL006645
|
Dashiram Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611913
|
|
DASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DASDA
|
TR-03-006-019-003/99
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119822
|
28/05/2023
|
Mandakini Reang
|
3003006019WL006645
|
Mandakini Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611864
|
|
MANDAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
DASDA
|
TR-03-006-019-004/209
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119823
|
28/05/2023
|
Khala moni Reang
|
3003006019WL006645
|
Khala moni Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977611832
|
|
KHALAMONI REANG S/O JIBANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DASDA
|
TR-03-006-019-004/239
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125166
|
28/05/2023
|
NAZARAM REANG
|
3003006019WL006809
|
NAZARAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611921
|
|
NAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DASDA
|
TR-03-006-019-005/1
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119983
|
28/05/2023
|
Kuranabati Reang
|
3003006019WL006650
|
Kuranabati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611915
|
|
KARNA BATI REANG D/O MANIK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DASDA
|
TR-03-006-019-005/13
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119985
|
28/05/2023
|
Tapalti Reang
|
3003006019WL006650
|
Tapalti Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611849
|
|
TAPALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DASDA
|
TR-03-006-019-005/150
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119988
|
28/05/2023
|
Niranjoy Reang
|
3003006019WL006650
|
Niranjoy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611827
|
|
NIRANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DASDA
|
TR-03-006-019-005/157
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125169
|
28/05/2023
|
Kharendra Reang
|
3003006019WL006809
|
Kharendra Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611871
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DASDA
|
TR-03-006-019-005/16
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119991
|
28/05/2023
|
RUBOJOY REANG
|
3003006019WL006650
|
RUBOJOY REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977612007
|
|
RUBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DASDA
|
TR-03-006-019-005/16
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119990
|
28/05/2023
|
Titarung Reang
|
3003006019WL006650
|
Titarung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611872
|
|
TITORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DASDA
|
TR-03-006-019-005/166
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125171
|
28/05/2023
|
Thaiser bati Reang
|
3003006019WL006809
|
Thaiser bati Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611908
|
|
THAISHER BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
DASDA
|
TR-03-006-019-005/27-A
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119995
|
28/05/2023
|
BHANABATI REANG
|
3003006019WL006650
|
BHANABATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977612008
|
|
BANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DASDA
|
TR-03-006-019-005/28
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119997
|
28/05/2023
|
Barnajoy Reang
|
3003006019WL006650
|
Barnajoy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611873
|
|
BARNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DASDA
|
TR-03-006-019-005/3
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119998
|
28/05/2023
|
Dhirendra Reang
|
3003006019WL006650
|
Dhirendra Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611914
|
|
DIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DASDA
|
TR-03-006-019-005/3
(PURBA BHANDARIMA)
|
3003006019NRG24260520230119999
|
28/05/2023
|
Dulani Reang
|
3003006019WL006650
|
Dulani Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611939
|
|
DULANI REANG/S/O-RUBAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DASDA
|
TR-03-006-019-005/33
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120000
|
28/05/2023
|
Ajitrai Reang
|
3003006019WL006650
|
Ajitrai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611874
|
|
AJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
DASDA
|
TR-03-006-019-005/33
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120001
|
28/05/2023
|
Lalita Reang
|
3003006019WL006650
|
Lalita Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611851
|
|
LALITA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
DASDA
|
TR-03-006-019-005/35
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120002
|
28/05/2023
|
Khajaram Reang
|
3003006019WL006650
|
Khajaram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611875
|
|
MAJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DASDA
|
TR-03-006-019-005/36
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120004
|
28/05/2023
|
Shumirung Reang
|
3003006019WL006650
|
Shumirung Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611937
|
|
SUNI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DASDA
|
TR-03-006-019-005/4
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120005
|
28/05/2023
|
Iswaribati Reang
|
3003006019WL006650
|
Iswaribati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611876
|
|
ISHWARI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DASDA
|
TR-03-006-019-005/403
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120008
|
28/05/2023
|
Manmohan Reang
|
3003006019WL006650
|
Manmohan Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611839
|
|
MANMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DASDA
|
TR-03-006-019-005/41
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120009
|
28/05/2023
|
Ranguna Reang
|
3003006019WL006650
|
Ranguna Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611910
|
|
RANGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
DASDA
|
TR-03-006-019-005/42
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120011
|
28/05/2023
|
Subanjoy Reang
|
3003006019WL006650
|
Subanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611924
|
|
SUBANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
DASDA
|
TR-03-006-019-005/426
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125182
|
28/05/2023
|
Aisrangti Reang
|
3003006019WL006809
|
Aisrangti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611845
|
|
AISRANGTI REANG S/O JUDDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DASDA
|
TR-03-006-019-005/47
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125186
|
28/05/2023
|
GOVING JOY REANG
|
3003006019WL006809
|
GOVING JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611932
|
|
GOVIINDA RUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
DASDA
|
TR-03-006-019-005/47
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125185
|
28/05/2023
|
Jigalti Reang
|
3003006019WL006809
|
Jigalti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611979
|
|
JIGALTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
DASDA
|
TR-03-006-019-005/50
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125187
|
28/05/2023
|
Jubili Reang
|
3003006019WL006809
|
Jubili Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611877
|
|
JUBILEE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DASDA
|
TR-03-006-019-005/51
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125189
|
28/05/2023
|
Sabita Reang
|
3003006019WL006809
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611878
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DASDA
|
TR-03-006-019-005/52
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125192
|
28/05/2023
|
Birmointi Reang
|
3003006019WL006809
|
Birmointi Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611880
|
|
RIMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
DASDA
|
TR-03-006-019-005/52
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125191
|
28/05/2023
|
Saijoram Reang
|
3003006019WL006809
|
Saijoram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611879
|
|
SAIJARAM REANG S/O MINTURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DASDA
|
TR-03-006-019-005/59-A
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125194
|
28/05/2023
|
ramirung reang
|
3003006019WL006809
|
ramirung reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611933
|
|
RAMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DASDA
|
TR-03-006-019-005/59-A
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125193
|
28/05/2023
|
upendra reang
|
3003006019WL006809
|
upendra reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611855
|
|
UPENDRA REANG S/O TAILYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
DASDA
|
TR-03-006-019-005/62
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125195
|
28/05/2023
|
Nadarung Reang
|
3003006019WL006809
|
Nadarung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611931
|
|
NADA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
DASDA
|
TR-03-006-019-005/65
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125198
|
28/05/2023
|
LALMOINTI REANG
|
3003006019WL006809
|
LALMOINTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611947
|
|
LALMITHANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DASDA
|
TR-03-006-019-005/65
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125197
|
28/05/2023
|
Matiram Reang
|
3003006019WL006809
|
Matiram Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612029
|
|
MATIRAM REANG S/O RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
DASDA
|
TR-03-006-019-005/72
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125200
|
28/05/2023
|
Aranajoy Reang
|
3003006019WL006809
|
Aranajoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611881
|
|
GANA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DASDA
|
TR-03-006-019-005/75
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125203
|
28/05/2023
|
Jurdharam Reang
|
3003006019WL006809
|
Jurdharam Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611882
|
|
JUDPHA RAM REANG S/O LT HARIDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DASDA
|
TR-03-006-019-005/75
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125204
|
28/05/2023
|
UMANTI REANG
|
3003006019WL006809
|
UMANTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611938
|
|
UMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DASDA
|
TR-03-006-019-005/8
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120012
|
28/05/2023
|
Parsuram Reang
|
3003006019WL006650
|
Parsuram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611883
|
|
PARAURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
DASDA
|
TR-03-006-019-005/80
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125205
|
28/05/2023
|
Saisirung Reang
|
3003006019WL006809
|
Saisirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611884
|
|
SAISI RUNG REANG W/O-RATENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
DASDA
|
TR-03-006-019-005/84
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125207
|
28/05/2023
|
Hamsmaiti Reang
|
3003006019WL006809
|
Hamsmaiti Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611907
|
|
MRS HAMSHAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
193
|
DASDA
|
TR-03-006-019-005/88
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125211
|
28/05/2023
|
KANGSHA RAM REANG
|
3003006019WL006809
|
KANGSHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611948
|
|
KONGSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
DASDA
|
TR-03-006-019-005/88
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125210
|
28/05/2023
|
Kangsharam Reang
|
3003006019WL006809
|
Kangsharam Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611885
|
|
DANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DASDA
|
TR-03-006-019-005/93
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125212
|
28/05/2023
|
Khoibangla Reang
|
3003006019WL006809
|
Khoibangla Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611886
|
|
KHOIBANGLA REANG S/O TOPAISING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
DASDA
|
TR-03-006-019-005/93
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125213
|
28/05/2023
|
Muli rung reang
|
3003006019WL006809
|
Muli rung reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611944
|
|
MULI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DASDA
|
TR-03-006-023-003/115
(PURBA BHANDARIMA)
|
3003006019NRG24260520230120013
|
28/05/2023
|
hemarung reang
|
3003006019WL006650
|
hemarung reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1977611847
|
|
HEMA RUNG RENG W/O MANADR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DASDA
|
TR-03-006-027-001/108
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125216
|
28/05/2023
|
Rina deb nath
|
3003006030WL006810
|
Rina deb nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611831
|
|
RINA DEB NATH W/O SUGRIB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
DASDA
|
TR-03-006-027-001/108
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125215
|
28/05/2023
|
Sogrib Nath
|
3003006030WL006810
|
Sogrib Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611834
|
|
SUGRIB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
DASDA
|
TR-03-006-027-001/115
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125217
|
28/05/2023
|
Bibha rani Nath
|
3003006030WL006810
|
Bibha rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611989
|
|
BIBHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DASDA
|
TR-03-006-027-001/115
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125218
|
28/05/2023
|
Mantu Deb Nath
|
3003006030WL006810
|
Mantu Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611828
|
|
MANTU DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
DASDA
|
TR-03-006-027-001/120
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125219
|
28/05/2023
|
Nandalal Biswas
|
3003006030WL006810
|
Nandalal Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612031
|
|
NANDALAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
DASDA
|
TR-03-006-027-001/121
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125222
|
28/05/2023
|
Rekhabala Nath
|
3003006030WL006810
|
Rekhabala Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612033
|
|
MRS REKHA BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASDA
|
TR-03-006-027-001/121
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125221
|
28/05/2023
|
Shribas Nath
|
3003006030WL006810
|
Shribas Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612032
|
|
SHRIBAS NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
DASDA
|
TR-03-006-027-001/146
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125224
|
28/05/2023
|
Nomita nath
|
3003006030WL006810
|
Nomita nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611935
|
|
NAMITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
DASDA
|
TR-03-006-027-001/146
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125223
|
28/05/2023
|
Parimal Nath
|
3003006030WL006810
|
Parimal Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611801
|
|
PARIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
DASDA
|
TR-03-006-027-001/154
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125225
|
28/05/2023
|
Amrit Nath
|
3003006030WL006810
|
Amrit Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611988
|
|
AMRIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
DASDA
|
TR-03-006-027-001/154
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125226
|
28/05/2023
|
Tapati Nath
|
3003006030WL006810
|
Tapati Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611802
|
|
TAPATI NATH W/O ABANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
DASDA
|
TR-03-006-027-001/173
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125227
|
28/05/2023
|
Ranulal Nath
|
3003006030WL006810
|
Ranulal Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611803
|
|
RANULAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
DASDA
|
TR-03-006-027-001/173
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125228
|
28/05/2023
|
Siuli Nath
|
3003006030WL006810
|
Siuli Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611815
|
|
SIULI NATH W/O RANULAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
DASDA
|
TR-03-006-027-001/174
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125229
|
28/05/2023
|
Madhabi Deb Nath
|
3003006030WL006810
|
Madhabi Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611804
|
|
MADHOBI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DASDA
|
TR-03-006-027-001/203
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125231
|
28/05/2023
|
Madan Namo
|
3003006030WL006810
|
Madan Namo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611980
|
|
MADAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
DASDA
|
TR-03-006-027-001/29
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125233
|
28/05/2023
|
Manilal Nath
|
3003006030WL006810
|
Manilal Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612030
|
|
SANCHITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
DASDA
|
TR-03-006-027-001/62
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125236
|
28/05/2023
|
Laxmi Rani Chakraborty
|
3003006030WL006810
|
Laxmi Rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611818
|
|
LAXMI RANI CHAKRABORTY W/O RAJENDRA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DASDA
|
TR-03-006-027-001/62
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125235
|
28/05/2023
|
Rajendra Chakraborty
|
3003006030WL006810
|
Rajendra Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611981
|
|
RAJENDRA/LAXMI RANI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
DASDA
|
TR-03-006-027-001/76
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125240
|
28/05/2023
|
Pritam Das
|
3003006030WL006810
|
Pritam Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611826
|
|
PRITAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DASDA
|
TR-03-006-027-001/76
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125239
|
28/05/2023
|
Sandhya rani Das
|
3003006030WL006810
|
Sandhya rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611987
|
|
SRIPADA/SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
DASDA
|
TR-03-006-027-001/92
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125241
|
28/05/2023
|
Babul Das
|
3003006030WL006810
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611819
|
|
BABUL DAS S/O LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
DASDA
|
TR-03-006-027-002/107
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125254
|
28/05/2023
|
Sukhalal Nath
|
3003006030WL006811
|
Sukhalal Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612034
|
|
SUKLAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
DASDA
|
TR-03-006-027-002/107
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125255
|
28/05/2023
|
Surachy Nath
|
3003006030WL006811
|
Surachy Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611841
|
|
SURACHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
DASDA
|
TR-03-006-027-002/110
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125257
|
28/05/2023
|
Sukriti Nath
|
3003006030WL006811
|
Sukriti Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611991
|
|
SUKRITI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DASDA
|
TR-03-006-027-002/112
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125258
|
28/05/2023
|
Kartik Chakraborty
|
3003006030WL006811
|
Kartik Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611983
|
|
KARTIK/RITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
DASDA
|
TR-03-006-027-002/112
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125259
|
28/05/2023
|
Rita Chakraborty
|
3003006030WL006811
|
Rita Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612035
|
|
RITA CHAKRABORTY W/O KARTIK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
DASDA
|
TR-03-006-027-002/114
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125260
|
28/05/2023
|
Basanti Chakraborty
|
3003006030WL006811
|
Basanti Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612036
|
|
BASANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
DASDA
|
TR-03-006-027-002/135
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125261
|
28/05/2023
|
Mina Das
|
3003006030WL006811
|
Mina Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611984
|
|
MINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
DASDA
|
TR-03-006-027-002/135
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125262
|
28/05/2023
|
PRAFULLYA DAS
|
3003006030WL006811
|
PRAFULLYA DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611999
|
|
PRAFULLA /MINA /RANA DHAR/BIBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
DASDA
|
TR-03-006-027-002/168
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125264
|
28/05/2023
|
Anita Nath
|
3003006030WL006811
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611985
|
|
NITAI/ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
DASDA
|
TR-03-006-027-002/168
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125263
|
28/05/2023
|
Nitai Nath
|
3003006030WL006811
|
Nitai Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612037
|
|
NITAI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
DASDA
|
TR-03-006-027-002/184
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125266
|
28/05/2023
|
Shiuli Rani Das
|
3003006030WL006811
|
Shiuli Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611857
|
|
SHIULI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
230
|
DASDA
|
TR-03-006-027-002/184
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125265
|
28/05/2023
|
Sumit ranjan Das
|
3003006030WL006811
|
Sumit ranjan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612038
|
|
SUMIT RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
DASDA
|
TR-03-006-027-002/186
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125268
|
28/05/2023
|
Prabitra Kr. Das
|
3003006030WL006811
|
Prabitra Kr. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612040
|
|
PABITRA DAS S/O LT DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
DASDA
|
TR-03-006-027-002/211
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125269
|
28/05/2023
|
Shilpirani Das
|
3003006030WL006811
|
Shilpirani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611798
|
|
SHILPI DAS W/O SURANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
DASDA
|
TR-03-006-027-002/60
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125271
|
28/05/2023
|
Nilkanta Das
|
3003006030WL006811
|
Nilkanta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611992
|
|
MR NILKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
DASDA
|
TR-03-006-027-002/66
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125242
|
28/05/2023
|
Parul Nath
|
3003006030WL006810
|
Parul Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611986
|
|
PARUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
DASDA
|
TR-03-006-027-002/66
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125243
|
28/05/2023
|
Pramit Nath
|
3003006030WL006810
|
Pramit Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611990
|
|
PRAMIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
DASDA
|
TR-03-006-027-002/67
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125244
|
28/05/2023
|
Rajchanndra Nath
|
3003006030WL006810
|
Rajchanndra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611799
|
|
RAJ CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DASDA
|
TR-03-006-027-002/97
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125272
|
28/05/2023
|
Rushkini Nath
|
3003006030WL006811
|
Rushkini Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611800
|
|
RUSHKINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
DASDA
|
TR-03-006-030-001/223
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125245
|
28/05/2023
|
Arun kumar Biswas
|
3003006030WL006810
|
Arun kumar Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611953
|
|
ARUN KUMAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DASDA
|
TR-03-006-030-001/223
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125246
|
28/05/2023
|
Manibala Majumder Biswas
|
3003006030WL006810
|
Manibala Majumder Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611835
|
|
MANI BALA MAJUMDER BISWAS W/O ARUN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
DASDA
|
TR-03-006-030-001/377
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125247
|
28/05/2023
|
Swapan Deb Nath
|
3003006030WL006810
|
Swapan Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977612000
|
|
MR SWAPAN DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DASDA
|
TR-03-006-030-003/300
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125252
|
28/05/2023
|
Jayanta Das
|
3003006030WL006810
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611825
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
DASDA
|
TR-03-006-030-005/381
(RADHAMADHAV PUR)
|
3003006030NRG24270520230125273
|
28/05/2023
|
Ahit Das
|
3003006030WL006811
|
Ahit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1977611843
|
|
AHIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390730
|
390730
|
|
|
|
|
|
|
|
|
243
|
DASDA
|
TR-03-006-019-003/234
(PURBA BHANDARIMA)
|
3003006019NRG24270520230125165
|
28/05/2023
|
Sarmati Reang
|
3003006019WL006809
|
Sarmati Reang
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1977611957
|
|
SARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528650
|
528650
|
|
|
|
|
|
|
|