|
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-03-006-014-001/48
(KHAKCHANGPARA)
|
3003006014NRG24030620230168389
|
03/06/2023
|
Chandana Reang
|
3003006014WL008406
|
Chandana Reang
|
00415
|
SBIN0016196
|
1908
|
1908
|
Processed
|
08/06/2023
|
|
2312846361
|
|
CHANDANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-019-001/106
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168294
|
03/06/2023
|
BHOBANJOI REANG
|
3003006019WL008400
|
BHOBANJOI REANG
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846362
|
|
MR BHUBANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-019-003/252-A
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168311
|
03/06/2023
|
Krishi Rung Reang
|
3003006019WL008400
|
Krishi Rung Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846366
|
|
MISS KRISHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-019-003/265
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168315
|
03/06/2023
|
Pandi rung Reang
|
3003006019WL008400
|
Pandi rung Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846367
|
|
PANDI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-019-003/270
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168316
|
03/06/2023
|
Pardhabati Reang
|
3003006019WL008400
|
Pardhabati Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846365
|
|
MS PARDHA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-019-003/76
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168320
|
03/06/2023
|
Puspa Rung Reang
|
3003006019WL008400
|
Puspa Rung Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846363
|
|
MRS PUSPA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-019-003/89
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168328
|
03/06/2023
|
Sanjita Reang
|
3003006019WL008400
|
Sanjita Reang
|
00415
|
SBIN0016196
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846364
|
|
MISS SANGITA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-006-004/10
(DAKSHIN TUISAMA)
|
3003006006NRG24030620230168417
|
03/06/2023
|
Tani rung Reang
|
3003006006WL008413
|
Tani rung Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
08/06/2023
|
|
2312846385
|
|
TANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-006-004/13
(DAKSHIN TUISAMA)
|
3003006006NRG24030620230168416
|
03/06/2023
|
Ila bati Reang
|
3003006006WL008412
|
Ila bati Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
08/06/2023
|
|
2312846370
|
|
ILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-004/115
(KHAKCHANGPARA)
|
3003006014NRG24030620230168382
|
03/06/2023
|
Putrajoy Reang
|
3003006014WL008402
|
Putrajoy Reang
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
08/06/2023
|
|
2312846403
|
|
PUTRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-014-004/158
(KHAKCHANGPARA)
|
3003006014NRG24030620230168390
|
03/06/2023
|
Manajoy Reang
|
3003006014WL008407
|
Manajoy Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846402
|
|
MANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-014-004/99
(KHAKCHANGPARA)
|
3003006014NRG24030620230168394
|
03/06/2023
|
Krippajoy Reang
|
3003006014WL008409
|
Krippajoy Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846383
|
|
KRIPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-019-003/251-A
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168310
|
03/06/2023
|
MONDA RUNG REANG
|
3003006019WL008400
|
MONDA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846368
|
|
MONDA RUNG REANG DO RABIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-025-001/37
(UTTAR TUISAMA)
|
3003006025NRG24030620230168407
|
03/06/2023
|
Chanchaladebi Chakma
|
3003006025WL008411
|
Chanchaladebi Chakma
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846381
|
|
CHANCHALA CHAKMA W/O BIDYA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
15
|
DASDA
|
TR-03-006-006-004/75
(DAKSHIN TUISAMA)
|
3003006006NRG24030620230168418
|
03/06/2023
|
Kanika Reang
|
3003006006WL008414
|
Kanika Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
08/06/2023
|
|
2312846387
|
|
KANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-014-001/35
(KHAKCHANGPARA)
|
3003006014NRG24030620230168383
|
03/06/2023
|
Runabati Reang
|
3003006014WL008403
|
Runabati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846413
|
|
RONABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-014-001/48
(KHAKCHANGPARA)
|
3003006014NRG24030620230168388
|
03/06/2023
|
Baikantha Reang
|
3003006014WL008406
|
Baikantha Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/06/2023
|
|
2312846398
|
|
BAIKUNTHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-014-001/69
(KHAKCHANGPARA)
|
3003006014NRG24030620230168395
|
03/06/2023
|
Bijay Reang
|
3003006014WL008410
|
Bijay Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846425
|
|
BIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-014-001/69
(KHAKCHANGPARA)
|
3003006014NRG24030620230168396
|
03/06/2023
|
Pabi rung Reang
|
3003006014WL008410
|
Pabi rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846412
|
|
PABHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-014-004/101
(KHAKCHANGPARA)
|
3003006014NRG24030620230168386
|
03/06/2023
|
Joykumar Reang
|
3003006014WL008405
|
Joykumar Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846400
|
|
JOYKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-014-004/101
(KHAKCHANGPARA)
|
3003006014NRG24030620230168387
|
03/06/2023
|
Santurung Reang
|
3003006014WL008405
|
Santurung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846424
|
|
SANTOSH RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-004/137
(KHAKCHANGPARA)
|
3003006014NRG24030620230168384
|
03/06/2023
|
Juddaram Reang
|
3003006014WL008404
|
Juddaram Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846399
|
|
JUDDHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-014-004/95
(KHAKCHANGPARA)
|
3003006014NRG24030620230168392
|
03/06/2023
|
Bhaigyabati Reang
|
3003006014WL008408
|
Bhaigyabati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846408
|
|
BHAGYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-014-004/95
(KHAKCHANGPARA)
|
3003006014NRG24030620230168391
|
03/06/2023
|
Monoram Reang
|
3003006014WL008408
|
Monoram Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846401
|
|
MANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-014-004/99
(KHAKCHANGPARA)
|
3003006014NRG24030620230168393
|
03/06/2023
|
Nirasha Reang
|
3003006014WL008409
|
Nirasha Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312846423
|
|
NIRSHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-019-001/106
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168293
|
03/06/2023
|
ARUNTI REANG
|
3003006019WL008400
|
ARUNTI REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846392
|
|
ARUNTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-019-001/82
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168296
|
03/06/2023
|
Saryau rai reang
|
3003006019WL008400
|
Saryau rai reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846416
|
|
SARIAW RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-019-003/106
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168298
|
03/06/2023
|
darmendrareang
|
3003006019WL008400
|
darmendrareang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846397
|
|
DARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-019-003/106
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168297
|
03/06/2023
|
saljointireang
|
3003006019WL008400
|
saljointireang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846415
|
|
SALJOYNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-019-003/110
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168299
|
03/06/2023
|
SORNA RAM REANG
|
3003006019WL008400
|
SORNA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846396
|
|
SANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-019-003/112
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168301
|
03/06/2023
|
Nandi ram reang
|
3003006019WL008400
|
Nandi ram reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846388
|
|
NANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-019-003/112
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168302
|
03/06/2023
|
Pusta rung reang
|
3003006019WL008400
|
Pusta rung reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846419
|
|
PUSHTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-019-003/124
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168303
|
03/06/2023
|
Tularam Reang
|
3003006019WL008400
|
Tularam Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846426
|
|
TULA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-019-003/246-A
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168305
|
03/06/2023
|
babudanreang
|
3003006019WL008400
|
babudanreang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846394
|
|
MR BABUDHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASDA
|
TR-03-006-019-003/247-A
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168308
|
03/06/2023
|
nayanti reang
|
3003006019WL008400
|
nayanti reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846410
|
|
NAYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-019-003/247-A
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168307
|
03/06/2023
|
sam kr reang
|
3003006019WL008400
|
sam kr reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846418
|
|
SAM KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-019-003/251-A
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168309
|
03/06/2023
|
ANANTA REANG
|
3003006019WL008400
|
ANANTA REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846421
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-019-003/261-A
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168312
|
03/06/2023
|
Bangshi Ram Reang
|
3003006019WL008400
|
Bangshi Ram Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846393
|
|
BANGSHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-019-003/261-A
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168313
|
03/06/2023
|
Kabita Reang
|
3003006019WL008400
|
Kabita Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846411
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-019-003/265
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168314
|
03/06/2023
|
BIBEKANANDA REANG
|
3003006019WL008400
|
BIBEKANANDA REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846422
|
|
BIVEKANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-019-003/280
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168317
|
03/06/2023
|
Dhirendra Reang
|
3003006019WL008400
|
Dhirendra Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846384
|
|
DHIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-019-003/76
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168319
|
03/06/2023
|
barnajoireang
|
3003006019WL008400
|
barnajoireang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846417
|
|
BARNA JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-019-003/77
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168321
|
03/06/2023
|
Lalmohan Reang
|
3003006019WL008400
|
Lalmohan Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846391
|
|
LAL MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-019-003/77
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168322
|
03/06/2023
|
Padani Reang
|
3003006019WL008400
|
Padani Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846420
|
|
MRS PADABI REANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASDA
|
TR-03-006-019-003/78
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168323
|
03/06/2023
|
Khanaram Reang
|
3003006019WL008400
|
Khanaram Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846395
|
|
KHANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-019-003/78
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168324
|
03/06/2023
|
Khanaram Reang
|
3003006019WL008400
|
Khanaram Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846409
|
|
MAHINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-019-003/82
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168325
|
03/06/2023
|
Bimanti Reang
|
3003006019WL008400
|
Bimanti Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846428
|
|
BIMANTI REANG W/O MERGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-019-003/86
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168327
|
03/06/2023
|
BINATA REANG
|
3003006019WL008400
|
BINATA REANG
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846369
|
|
BINOTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-019-003/86
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168326
|
03/06/2023
|
Chandrasing Reang
|
3003006019WL008400
|
Chandrasing Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846390
|
|
CHANDRA SING REANG & BINOTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-019-003/91
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168329
|
03/06/2023
|
Hariyana Reang
|
3003006019WL008400
|
Hariyana Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846382
|
|
HARYANA REANG S/O TARIMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-019-003/91
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168330
|
03/06/2023
|
Lilabati Reang
|
3003006019WL008400
|
Lilabati Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846389
|
|
LILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-019-003/92
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168332
|
03/06/2023
|
Samtirung Reang
|
3003006019WL008400
|
Samtirung Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846414
|
|
SHANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-019-003/92
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168331
|
03/06/2023
|
Tasiram Reang
|
3003006019WL008400
|
Tasiram Reang
|
00458
|
UTBI0RRBTGB
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846427
|
|
TASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-019-005/87
(PURBA BHANDARIMA)
|
3003006019NRG24010620230161162
|
03/06/2023
|
Bhajanti Reang
|
3003006019WL008132
|
Bhajanti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312846404
|
|
BAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-025-001/10
(UTTAR TUISAMA)
|
3003006025NRG24030620230168397
|
03/06/2023
|
Shantibilash Chakma
|
3003006025WL008411
|
Shantibilash Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846371
|
|
SHANTI BILAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-025-001/21
(UTTAR TUISAMA)
|
3003006025NRG24030620230168400
|
03/06/2023
|
Mayalaxmi Chakma
|
3003006025WL008411
|
Mayalaxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846372
|
|
MAYA LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-025-001/21
(UTTAR TUISAMA)
|
3003006025NRG24030620230168399
|
03/06/2023
|
Ratan Chakma
|
3003006025WL008411
|
Ratan Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846375
|
|
RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-025-001/22
(UTTAR TUISAMA)
|
3003006025NRG24030620230168402
|
03/06/2023
|
Basanti Chakma
|
3003006025WL008411
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846378
|
|
BASANTI CHAKMA W/O MANUDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-025-001/22
(UTTAR TUISAMA)
|
3003006025NRG24030620230168401
|
03/06/2023
|
Manudhan Chakma
|
3003006025WL008411
|
Manudhan Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846406
|
|
MANUDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-025-001/23
(UTTAR TUISAMA)
|
3003006025NRG24030620230168403
|
03/06/2023
|
Ashalata Chakma
|
3003006025WL008411
|
Ashalata Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846405
|
|
ASHALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-025-001/24
(UTTAR TUISAMA)
|
3003006025NRG24030620230168404
|
03/06/2023
|
Giyana Ranjan Chakma
|
3003006025WL008411
|
Giyana Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846429
|
|
GYANA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-025-001/24
(UTTAR TUISAMA)
|
3003006025NRG24030620230168405
|
03/06/2023
|
Utshadebi Chakma
|
3003006025WL008411
|
Utshadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846379
|
|
UTMA DEVI CHAKMA W/O GYANA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-025-001/37
(UTTAR TUISAMA)
|
3003006025NRG24030620230168406
|
03/06/2023
|
Bigha mohan Chakma
|
3003006025WL008411
|
Bigha mohan Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846431
|
|
BIDYA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-025-001/38
(UTTAR TUISAMA)
|
3003006025NRG24030620230168408
|
03/06/2023
|
Mangal Mohan Chakma
|
3003006025WL008411
|
Mangal Mohan Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846374
|
|
MADHUMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-025-001/38
(UTTAR TUISAMA)
|
3003006025NRG24030620230168409
|
03/06/2023
|
Mangal Mohan Chakma
|
3003006025WL008411
|
Mangal Mohan Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846430
|
|
MINAKSHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-025-001/41
(UTTAR TUISAMA)
|
3003006025NRG24030620230168410
|
03/06/2023
|
Ramani mohan Chakma
|
3003006025WL008411
|
Ramani mohan Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846407
|
|
RAMANI MH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-025-001/41
(UTTAR TUISAMA)
|
3003006025NRG24030620230168411
|
03/06/2023
|
Ratna prabha Chakma
|
3003006025WL008411
|
Ratna prabha Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846380
|
|
RATNA PRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-025-001/53
(UTTAR TUISAMA)
|
3003006025NRG24030620230168412
|
03/06/2023
|
Dibarath Chakma
|
3003006025WL008411
|
Dibarath Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846376
|
|
DIBARATH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DASDA
|
TR-03-006-025-001/53
(UTTAR TUISAMA)
|
3003006025NRG24030620230168413
|
03/06/2023
|
Sumila Chakma
|
3003006025WL008411
|
Sumila Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846377
|
|
SUMILA CHAKMA W/O DIYARATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-025-001/56
(UTTAR TUISAMA)
|
3003006025NRG24030620230168414
|
03/06/2023
|
Shanti Lal Chakma
|
3003006025WL008411
|
Shanti Lal Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846386
|
|
SANTILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-025-001/56
(UTTAR TUISAMA)
|
3003006025NRG24030620230168415
|
03/06/2023
|
Shanti Lal Chakma
|
3003006025WL008411
|
Shanti Lal Chakma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
08/06/2023
|
|
2312846373
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138858
|
138858
|
|
|
|
|
|
|
|
|
72
|
DASDA
|
TR-03-006-019-003/280
(PURBA BHANDARIMA)
|
3003006019NRG24030620230168318
|
03/06/2023
|
Lakhi Rani Tripura
|
3003006019WL008400
|
Lakhi Rani Tripura
|
00459
|
ICIC00TSCBL
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312846360
|
|
LAKHI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176914
|
176914
|
|
|
|
|
|
|
|