|
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
|
MANU
|
TR-04-004-014-001/39
(Labancherra)
|
3004004014NRG24281220230654549
|
28/12/2023
|
KALABATI REANG
|
3004004014WL041555
|
KALABATI REANG
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629465
|
|
KALABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-014-001/111-A
(Labancherra)
|
3004004014NRG24281220230654547
|
28/12/2023
|
KUSMITA REANG
|
3004004014WL041555
|
KUSMITA REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Rejected
|
16/03/2024
|
|
1898629493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANU
|
TR-04-004-014-005/133
(Labancherra)
|
3004004014NRG24281220230654583
|
28/12/2023
|
NIJA RAM REANG
|
3004004014WL041559
|
NIJA RAM REANG
|
00354
|
PUNB0183820
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898629466
|
|
NIJA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-014-005/41
(Labancherra)
|
3004004014NRG24281220230654584
|
28/12/2023
|
FARONTI REANG
|
3004004014WL041559
|
FARONTI REANG
|
00354
|
PUNB0183820
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898629478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANU
|
TR-04-004-014-007/51
(Labancherra)
|
3004004014NRG24281220230654566
|
28/12/2023
|
AMBI RUNG TRIPURA
|
3004004014WL041556
|
AMBI RUNG TRIPURA
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629467
|
|
AMBI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-014-007/68
(Labancherra)
|
3004004014NRG24281220230654586
|
28/12/2023
|
RESMOTI REANG
|
3004004014WL041559
|
RESMOTI REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629487
|
|
RESMOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-014-009/109
(Labancherra)
|
3004004014NRG24281220230654478
|
28/12/2023
|
KUM JINA RUNG REANG
|
3004004014WL041554
|
KUM JINA RUNG REANG
|
00354
|
PUNB0183820
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629511
|
|
JINA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-014-009/22-A
(Labancherra)
|
3004004014NRG24281220230654491
|
28/12/2023
|
KUM NIMANTI REANG
|
3004004014WL041554
|
KUM NIMANTI REANG
|
00354
|
PUNB0183820
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629506
|
|
NIMANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-014-009/63
(Labancherra)
|
3004004014NRG24281220230654521
|
28/12/2023
|
MR MUKTARAM REANG
|
3004004014WL041554
|
MR MUKTARAM REANG
|
00354
|
PUNB0183820
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629472
|
|
Nuktaram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-014-009/14-A
(Labancherra)
|
3004004014NRG24281220230654483
|
28/12/2023
|
Noshiram Reang
|
3004004014WL041554
|
Noshiram Reang
|
00415
|
SBIN0016925
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629495
|
|
MR NOSHIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-014-001/101
(Labancherra)
|
3004004014NRG24281220230654559
|
28/12/2023
|
MRS PRAMITA REANG
|
3004004014WL041556
|
MRS PRAMITA REANG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629508
|
|
PRAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-014-001/53
(Labancherra)
|
3004004014NRG24281220230654567
|
28/12/2023
|
MR DAMANJOY REANG
|
3004004014WL041557
|
MR DAMANJOY REANG
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629485
|
|
DAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-014-009/105
(Labancherra)
|
3004004014NRG24281220230654475
|
28/12/2023
|
MR PANON JOY REANG
|
3004004014WL041554
|
MR PANON JOY REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629496
|
|
PANON J REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-014-009/106
(Labancherra)
|
3004004014NRG24281220230654476
|
28/12/2023
|
MISS JADI RUNG REANG
|
3004004014WL041554
|
MISS JADI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629501
|
|
JADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-014-009/110
(Labancherra)
|
3004004014NRG24281220230654480
|
28/12/2023
|
KANAN JOY REANG
|
3004004014WL041554
|
KANAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629481
|
|
MR KARNA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-014-009/2
(Labancherra)
|
3004004014NRG24281220230654489
|
28/12/2023
|
HAMSHARUNG REANG
|
3004004014WL041554
|
HAMSHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629489
|
|
HAMSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-014-009/25
(Labancherra)
|
3004004014NRG24281220230654493
|
28/12/2023
|
FALENJOY REANG
|
3004004014WL041554
|
FALENJOY REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629463
|
|
FALENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-014-009/26-A
(Labancherra)
|
3004004014NRG24281220230654494
|
28/12/2023
|
DAIKHA RAM REANG
|
3004004014WL041554
|
DAIKHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629507
|
|
DAIKHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-014-009/36
(Labancherra)
|
3004004014NRG24281220230654502
|
28/12/2023
|
GAMANJOY REANG
|
3004004014WL041554
|
GAMANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629497
|
|
GAMAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-014-009/40-A
(Labancherra)
|
3004004014NRG24281220230654506
|
28/12/2023
|
MR RAKESH JOY REANG
|
3004004014WL041554
|
MR RAKESH JOY REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629500
|
|
RAKESH JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-014-009/82
(Labancherra)
|
3004004014NRG24281220230654534
|
28/12/2023
|
CHITRASEN REANG
|
3004004014WL041554
|
CHITRASEN REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629483
|
|
CHITRASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-014-009/89
(Labancherra)
|
3004004014NRG24281220230654539
|
28/12/2023
|
KRIPA JOY REANG
|
3004004014WL041554
|
KRIPA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629477
|
|
KRIPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-014-001/93
(Labancherra)
|
3004004014NRG24281220230654550
|
28/12/2023
|
KRIPAJOY REANG
|
3004004014WL041555
|
KRIPAJOY REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629461
|
|
KRIPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-014-005/42
(Labancherra)
|
3004004014NRG24281220230654562
|
28/12/2023
|
LAMBARBATI REANG
|
3004004014WL041556
|
LAMBARBATI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898629503
|
|
LAMBARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-014-007/46
(Labancherra)
|
3004004014NRG24281220230654564
|
28/12/2023
|
NANDI REANG
|
3004004014WL041556
|
NANDI REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629486
|
|
NANDI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-014-009/101
(Labancherra)
|
3004004014NRG24281220230654473
|
28/12/2023
|
Jomendra reang
|
3004004014WL041554
|
Jomendra reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629498
|
|
JOMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-014-009/18
(Labancherra)
|
3004004014NRG24281220230654487
|
28/12/2023
|
PABITRA REANG
|
3004004014WL041554
|
PABITRA REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629460
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-014-009/19
(Labancherra)
|
3004004014NRG24281220230654488
|
28/12/2023
|
MR Eta Ram Reang
|
3004004014WL041554
|
MR Eta Ram Reang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629473
|
|
ETA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-014-009/30
(Labancherra)
|
3004004014NRG24281220230654499
|
28/12/2023
|
JALI RAM REANG
|
3004004014WL041554
|
JALI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629492
|
|
JALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-014-009/33
(Labancherra)
|
3004004014NRG24281220230654500
|
28/12/2023
|
MR. HASMAI REANG
|
3004004014WL041554
|
MR. HASMAI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629490
|
|
HASMAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-014-009/44
(Labancherra)
|
3004004014NRG24281220230654508
|
28/12/2023
|
KAISHIMANI REANG
|
3004004014WL041554
|
KAISHIMANI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629459
|
|
KSHYAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-014-009/61
(Labancherra)
|
3004004014NRG24281220230654519
|
28/12/2023
|
MISS NATHI RUNG REANG
|
3004004014WL041554
|
MISS NATHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629484
|
|
NATHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-014-009/62
(Labancherra)
|
3004004014NRG24281220230654520
|
28/12/2023
|
MR.BRAMAN JOY REANG
|
3004004014WL041554
|
MR.BRAMAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629482
|
|
BRAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-014-009/84
(Labancherra)
|
3004004014NRG24281220230654536
|
28/12/2023
|
MR ANYAY RIYANG
|
3004004014WL041554
|
MR ANYAY RIYANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629491
|
|
ANYAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-014-009/90
(Labancherra)
|
3004004014NRG24281220230654540
|
28/12/2023
|
DAHARUNG REANG
|
3004004014WL041554
|
DAHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629474
|
|
DAHAN RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MANU
|
TR-04-004-014-009/94
(Labancherra)
|
3004004014NRG24281220230654542
|
28/12/2023
|
BISHANA RAM REANG
|
3004004014WL041554
|
BISHANA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629464
|
|
BISHANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-014-009/98
(Labancherra)
|
3004004014NRG24281220230654545
|
28/12/2023
|
AISRANGTI REANG
|
3004004014WL041554
|
AISRANGTI REANG
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629499
|
|
AISRANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-014-012/88
(Labancherra)
|
3004004014NRG24281220230654588
|
28/12/2023
|
NAJIRUNG REANG
|
3004004014WL041559
|
NAJIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629462
|
|
NAJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38118
|
38118
|
|
|
|
|
|
|
|
|
39
|
MANU
|
TR-04-004-014-001/10
(Labancherra)
|
3004004014NRG24281220230654557
|
28/12/2023
|
DEBAMOHAN REANG
|
3004004014WL041556
|
DEBAMOHAN REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629433
|
|
DEBA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MANU
|
TR-04-004-014-001/101
(Labancherra)
|
3004004014NRG24281220230654558
|
28/12/2023
|
SAN POWER REANG
|
3004004014WL041556
|
SAN POWER REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629453
|
|
SUMPOWER REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MANU
|
TR-04-004-014-001/29
(Labancherra)
|
3004004014NRG24281220230654560
|
28/12/2023
|
KADURUNG REANG
|
3004004014WL041556
|
KADURUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629432
|
|
KHUDHU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-014-001/39
(Labancherra)
|
3004004014NRG24281220230654548
|
28/12/2023
|
KUNDALA REANG
|
3004004014WL041555
|
KUNDALA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629434
|
|
KUNDALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-014-005/21
(Labancherra)
|
3004004014NRG24281220230654551
|
28/12/2023
|
KRIMANJOY REANG
|
3004004014WL041555
|
KRIMANJOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898629421
|
|
KRIMENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MANU
|
TR-04-004-014-005/42
(Labancherra)
|
3004004014NRG24281220230654561
|
28/12/2023
|
DURJOY REANG
|
3004004014WL041556
|
DURJOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898629457
|
|
DURJOYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MANU
|
TR-04-004-014-005/44
(Labancherra)
|
3004004014NRG24281220230654568
|
28/12/2023
|
LIMABATI REANG
|
3004004014WL041557
|
LIMABATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898629449
|
|
LIMABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-014-005/46
(Labancherra)
|
3004004014NRG24281220230654552
|
28/12/2023
|
SILONGBATI REANG
|
3004004014WL041555
|
SILONGBATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898629448
|
|
TAPIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
MANU
|
TR-04-004-014-005/8
(Labancherra)
|
3004004014NRG24281220230654585
|
28/12/2023
|
KHABIRAM REANG
|
3004004014WL041559
|
KHABIRAM REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629422
|
|
KABI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-014-006/23
(Labancherra)
|
3004004014NRG24281220230654589
|
28/12/2023
|
MALTIRUNG REANG
|
3004004014WL041560
|
MALTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629413
|
|
MALTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MANU
|
TR-04-004-014-007/11
(Labancherra)
|
3004004014NRG24281220230654569
|
28/12/2023
|
Rasna Bati Reang
|
3004004014WL041557
|
Rasna Bati Reang
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629447
|
|
RASNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MANU
|
TR-04-004-014-007/46
(Labancherra)
|
3004004014NRG24281220230654563
|
28/12/2023
|
Sunita Reang
|
3004004014WL041556
|
Sunita Reang
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629437
|
|
SUNITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-014-007/49
(Labancherra)
|
3004004014NRG24281220230654565
|
28/12/2023
|
JIBEJOY REANG
|
3004004014WL041556
|
JIBEJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629435
|
|
JIBEJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-014-007/54
(Labancherra)
|
3004004014NRG24281220230654553
|
28/12/2023
|
BIMANJOY REANG
|
3004004014WL041555
|
BIMANJOY REANG
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898629454
|
|
BIMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MANU
|
TR-04-004-014-007/54
(Labancherra)
|
3004004014NRG24281220230654554
|
28/12/2023
|
MISS JANA RUNG REANG
|
3004004014WL041555
|
MISS JANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629502
|
|
JANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MANU
|
TR-04-004-014-007/9
(Labancherra)
|
3004004014NRG24281220230654570
|
28/12/2023
|
TEMBIRONG REANG
|
3004004014WL041557
|
TEMBIRONG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629436
|
|
TEMA BIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-014-009/1
(Labancherra)
|
3004004014NRG24281220230654471
|
28/12/2023
|
Maniram Reang
|
3004004014WL041554
|
Maniram Reang
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629399
|
|
MANI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MANU
|
TR-04-004-014-009/10
(Labancherra)
|
3004004014NRG24281220230654472
|
28/12/2023
|
BOGIROTH REANG
|
3004004014WL041554
|
BOGIROTH REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629441
|
|
BOGIROTH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MANU
|
TR-04-004-014-009/102
(Labancherra)
|
3004004014NRG24281220230654474
|
28/12/2023
|
MR MATI RAM REANG
|
3004004014WL041554
|
MR MATI RAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629488
|
|
MATI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MANU
|
TR-04-004-014-009/107
(Labancherra)
|
3004004014NRG24281220230654477
|
28/12/2023
|
MISS NANDI RUNG REANG
|
3004004014WL041554
|
MISS NANDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629505
|
|
NANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MANU
|
TR-04-004-014-009/11
(Labancherra)
|
3004004014NRG24281220230654479
|
28/12/2023
|
MR MANIK RAI REANG
|
3004004014WL041554
|
MR MANIK RAI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629504
|
|
MANIKRAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-014-009/12
(Labancherra)
|
3004004014NRG24281220230654481
|
28/12/2023
|
ANGADAR REANG
|
3004004014WL041554
|
ANGADAR REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629403
|
|
ANGADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-014-009/13
(Labancherra)
|
3004004014NRG24281220230654482
|
28/12/2023
|
LEMARJOY REANG
|
3004004014WL041554
|
LEMARJOY REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629418
|
|
LAMRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-014-009/15
(Labancherra)
|
3004004014NRG24281220230654484
|
28/12/2023
|
GYANTHA REANG
|
3004004014WL041554
|
GYANTHA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629458
|
|
GYAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-014-009/16
(Labancherra)
|
3004004014NRG24281220230654485
|
28/12/2023
|
MR ABIRAM REANG
|
3004004014WL041554
|
MR ABIRAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629480
|
|
ABIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-014-009/17
(Labancherra)
|
3004004014NRG24281220230654486
|
28/12/2023
|
BIRENDRA REANG
|
3004004014WL041554
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629411
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-014-009/21
(Labancherra)
|
3004004014NRG24281220230654490
|
28/12/2023
|
Ramen Joy Reang
|
3004004014WL041554
|
Ramen Joy Reang
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629450
|
|
RAMENJOY REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-014-009/27
(Labancherra)
|
3004004014NRG24281220230654495
|
28/12/2023
|
Gati Rai Reang
|
3004004014WL041554
|
Gati Rai Reang
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629445
|
|
GATI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
MANU
|
TR-04-004-014-009/28
(Labancherra)
|
3004004014NRG24281220230654496
|
28/12/2023
|
SUNGARAM REANG
|
3004004014WL041554
|
SUNGARAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629475
|
|
SANGARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MANU
|
TR-04-004-014-009/29
(Labancherra)
|
3004004014NRG24281220230654497
|
28/12/2023
|
NIPENDRA REANG
|
3004004014WL041554
|
NIPENDRA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629426
|
|
NRIPENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANU
|
TR-04-004-014-009/3
(Labancherra)
|
3004004014NRG24281220230654498
|
28/12/2023
|
CHANDRA MOHAN REANG
|
3004004014WL041554
|
CHANDRA MOHAN REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629425
|
|
CHANDRA MOHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-014-009/35
(Labancherra)
|
3004004014NRG24281220230654501
|
28/12/2023
|
BIDHYAJOY REANG
|
3004004014WL041554
|
BIDHYAJOY REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629401
|
|
BIDYA JOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANU
|
TR-04-004-014-009/37-A
(Labancherra)
|
3004004014NRG24281220230654503
|
28/12/2023
|
Lakhan Joy Reang
|
3004004014WL041554
|
Lakhan Joy Reang
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629468
|
|
LAKHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MANU
|
TR-04-004-014-009/39
(Labancherra)
|
3004004014NRG24281220230654504
|
28/12/2023
|
JANERAM REANG
|
3004004014WL041554
|
JANERAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629402
|
|
JANE RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-014-009/40
(Labancherra)
|
3004004014NRG24281220230654505
|
28/12/2023
|
SMT DIYA RUNG REANG
|
3004004014WL041554
|
SMT DIYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629470
|
|
DIYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-014-009/43-A
(Labancherra)
|
3004004014NRG24281220230654507
|
28/12/2023
|
SMT SABLATI REANG
|
3004004014WL041554
|
SMT SABLATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629471
|
|
SABLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-014-009/45
(Labancherra)
|
3004004014NRG24281220230654509
|
28/12/2023
|
Baisna Bati Reang
|
3004004014WL041554
|
Baisna Bati Reang
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629469
|
|
BAISHNABATI REANG DO SIJAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-014-009/47
(Labancherra)
|
3004004014NRG24281220230654590
|
28/12/2023
|
MANGAL JOY REANG
|
3004004014WL041560
|
MANGAL JOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629404
|
|
MANGAL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-014-009/47
(Labancherra)
|
3004004014NRG24281220230654591
|
28/12/2023
|
SMT ANJA RUNG REANG
|
3004004014WL041560
|
SMT ANJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629509
|
|
ANJA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
MANU
|
TR-04-004-014-009/49
(Labancherra)
|
3004004014NRG24281220230654510
|
28/12/2023
|
BENARAM REANG
|
3004004014WL041554
|
BENARAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629405
|
|
BENARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MANU
|
TR-04-004-014-009/5
(Labancherra)
|
3004004014NRG24281220230654511
|
28/12/2023
|
ARUNKUMAR REANG
|
3004004014WL041554
|
ARUNKUMAR REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629424
|
|
ARUN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MANU
|
TR-04-004-014-009/51
(Labancherra)
|
3004004014NRG24281220230654512
|
28/12/2023
|
BINU RAM REANG
|
3004004014WL041554
|
BINU RAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629410
|
|
BINDORAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-014-009/53
(Labancherra)
|
3004004014NRG24281220230654513
|
28/12/2023
|
SAMTAIRUNG REANG
|
3004004014WL041554
|
SAMTAIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629406
|
|
SANATAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-014-009/54
(Labancherra)
|
3004004014NRG24281220230654514
|
28/12/2023
|
DANCHANDRA REANG
|
3004004014WL041554
|
DANCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629408
|
|
DHANCHA MOHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-014-009/55
(Labancherra)
|
3004004014NRG24281220230654515
|
28/12/2023
|
CHALENBATI REANG
|
3004004014WL041554
|
CHALENBATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629409
|
|
CHELENBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-014-009/59
(Labancherra)
|
3004004014NRG24281220230654516
|
28/12/2023
|
NALORAM REANG
|
3004004014WL041554
|
NALORAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629407
|
|
NALARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MANU
|
TR-04-004-014-009/6
(Labancherra)
|
3004004014NRG24281220230654517
|
28/12/2023
|
SHASANNBATI REANG
|
3004004014WL041554
|
SHASANNBATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629400
|
|
SHASANBOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
MANU
|
TR-04-004-014-009/60
(Labancherra)
|
3004004014NRG24281220230654518
|
28/12/2023
|
DIGENDRA REANG
|
3004004014WL041554
|
DIGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629415
|
|
DIGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-014-009/64
(Labancherra)
|
3004004014NRG24281220230654522
|
28/12/2023
|
FALERUNG REANG
|
3004004014WL041554
|
FALERUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629416
|
|
THALERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MANU
|
TR-04-004-014-009/65
(Labancherra)
|
3004004014NRG24281220230654523
|
28/12/2023
|
Baran Joy Reang
|
3004004014WL041554
|
Baran Joy Reang
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629414
|
|
BARUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-014-009/66
(Labancherra)
|
3004004014NRG24281220230654571
|
28/12/2023
|
POUANJOY REANG
|
3004004014WL041557
|
POUANJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629428
|
|
PURANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
MANU
|
TR-04-004-014-009/66
(Labancherra)
|
3004004014NRG24281220230654572
|
28/12/2023
|
SMT UMEN BATI REANG
|
3004004014WL041557
|
SMT UMEN BATI REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629479
|
|
USHEN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-014-009/67
(Labancherra)
|
3004004014NRG24281220230654524
|
28/12/2023
|
MR GRAHANTI REANG
|
3004004014WL041554
|
MR GRAHANTI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629476
|
|
GRAHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
MANU
|
TR-04-004-014-009/68
(Labancherra)
|
3004004014NRG24281220230654525
|
28/12/2023
|
SETBAHAN REANG
|
3004004014WL041554
|
SETBAHAN REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629439
|
|
SETBAHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
MANU
|
TR-04-004-014-009/69
(Labancherra)
|
3004004014NRG24281220230654526
|
28/12/2023
|
PANTHERAM REANG
|
3004004014WL041554
|
PANTHERAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629417
|
|
PANTHERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
MANU
|
TR-04-004-014-009/71
(Labancherra)
|
3004004014NRG24281220230654527
|
28/12/2023
|
SENDURAI REANG
|
3004004014WL041554
|
SENDURAI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629440
|
|
SENDURAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
MANU
|
TR-04-004-014-009/72
(Labancherra)
|
3004004014NRG24281220230654528
|
28/12/2023
|
MUKCHAILA REANG
|
3004004014WL041554
|
MUKCHAILA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629412
|
|
MAKCHAILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-014-009/73
(Labancherra)
|
3004004014NRG24281220230654529
|
28/12/2023
|
GODHU RONG REANG
|
3004004014WL041554
|
GODHU RONG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629427
|
|
NUYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-014-009/75
(Labancherra)
|
3004004014NRG24281220230654530
|
28/12/2023
|
SABAIRAM REANG
|
3004004014WL041554
|
SABAIRAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629443
|
|
SABAI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
MANU
|
TR-04-004-014-009/77
(Labancherra)
|
3004004014NRG24281220230654531
|
28/12/2023
|
Rambha Bati Reang
|
3004004014WL041554
|
Rambha Bati Reang
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629455
|
|
RAMBHA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-014-009/78
(Labancherra)
|
3004004014NRG24281220230654532
|
28/12/2023
|
MR.BINANDA REANG
|
3004004014WL041554
|
MR.BINANDA REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629510
|
|
BINANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
MANU
|
TR-04-004-014-009/79
(Labancherra)
|
3004004014NRG24281220230654533
|
28/12/2023
|
HEMABATI REANG
|
3004004014WL041554
|
HEMABATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629456
|
|
HAIMA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-014-009/83
(Labancherra)
|
3004004014NRG24281220230654535
|
28/12/2023
|
SMT SANA BATI REANG
|
3004004014WL041554
|
SMT SANA BATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629494
|
|
SANNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
MANU
|
TR-04-004-014-009/85
(Labancherra)
|
3004004014NRG24281220230654537
|
28/12/2023
|
SWAPANARAM REANG
|
3004004014WL041554
|
SWAPANARAM REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629444
|
|
HAKHEN BATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
MANU
|
TR-04-004-014-009/87
(Labancherra)
|
3004004014NRG24281220230654538
|
28/12/2023
|
KUNTIRUNG REANG
|
3004004014WL041554
|
KUNTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629442
|
|
KUNTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
MANU
|
TR-04-004-014-009/91
(Labancherra)
|
3004004014NRG24281220230654541
|
28/12/2023
|
BISANTI REANG
|
3004004014WL041554
|
BISANTI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629452
|
|
BISANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
MANU
|
TR-04-004-014-009/96
(Labancherra)
|
3004004014NRG24281220230654543
|
28/12/2023
|
RITI RUNG REANG
|
3004004014WL041554
|
RITI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629429
|
|
RITURUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
MANU
|
TR-04-004-014-009/97
(Labancherra)
|
3004004014NRG24281220230654544
|
28/12/2023
|
DURGABATI REANG
|
3004004014WL041554
|
DURGABATI REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629430
|
|
DURGABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
MANU
|
TR-04-004-014-009/99
(Labancherra)
|
3004004014NRG24281220230654546
|
28/12/2023
|
SAMANJOY REANG
|
3004004014WL041554
|
SAMANJOY REANG
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/03/2024
|
|
1898629446
|
|
SAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
MANU
|
TR-04-004-014-012/23
(Labancherra)
|
3004004014NRG24281220230654573
|
28/12/2023
|
KANGSARAM REANG
|
3004004014WL041557
|
KANGSARAM REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629431
|
|
KANGSHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANU
|
TR-04-004-014-012/52
(Labancherra)
|
3004004014NRG24281220230654555
|
28/12/2023
|
PUTRAJOY REANG
|
3004004014WL041555
|
PUTRAJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629423
|
|
PUTTRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
MANU
|
TR-04-004-014-012/57
(Labancherra)
|
3004004014NRG24281220230654574
|
28/12/2023
|
SAMATI REANG
|
3004004014WL041557
|
SAMATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898629419
|
|
SAMANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANU
|
TR-04-004-014-012/6
(Labancherra)
|
3004004014NRG24281220230654592
|
28/12/2023
|
ANANTA REANG
|
3004004014WL041560
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629420
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
MANU
|
TR-04-004-014-012/77
(Labancherra)
|
3004004014NRG24281220230654556
|
28/12/2023
|
SALENDRA REANG
|
3004004014WL041555
|
SALENDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898629451
|
|
SALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
MANU
|
TR-04-004-014-012/88
(Labancherra)
|
3004004014NRG24281220230654587
|
28/12/2023
|
DABILJOY REANG
|
3004004014WL041559
|
DABILJOY REANG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898629438
|
|
DABIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187684
|
187684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282138
|
282138
|
|
|
|
|
|
|
|