|
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-04-004-012-004/10
(Kanchancherra)
|
3004004012NRG24070620230097504
|
07/06/2023
|
JATIRAM TRIPURA
|
3004004012WL006875
|
JATIRAM TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520283
|
|
MR JATIRAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-012-004/100
(Kanchancherra)
|
3004004012NRG24070620230097505
|
07/06/2023
|
KANIMALA TRIPURA
|
3004004012WL006875
|
KANIMALA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520378
|
|
MRS KANIMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-012-004/106
(Kanchancherra)
|
3004004012NRG24070620230097506
|
07/06/2023
|
CHOUMANI TRIPURA
|
3004004012WL006875
|
CHOUMANI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520273
|
|
MR CHOUMANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-012-004/114
(Kanchancherra)
|
3004004012NRG24070620230097507
|
07/06/2023
|
CHANDRAMALA TRIPURA DEBBARMA
|
3004004012WL006875
|
CHANDRAMALA TRIPURA DEBBARMA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520337
|
|
MRS CHANDRAMALA TRIPURA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-012-004/122
(Kanchancherra)
|
3004004012NRG24070620230097412
|
07/06/2023
|
MISS RANI RONG TRIPURA
|
3004004012WL006856
|
MISS RANI RONG TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520353
|
|
RANI RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-012-004/25
(Kanchancherra)
|
3004004012NRG24070620230097418
|
07/06/2023
|
BIJOY TRIPURA
|
3004004012WL006856
|
BIJOY TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520279
|
|
MR BIJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-012-004/26
(Kanchancherra)
|
3004004012NRG24070620230097515
|
07/06/2023
|
MANASINGHA TRIPURA
|
3004004012WL006875
|
MANASINGHA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520268
|
|
MR MANASINGHA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-012-004/31
(Kanchancherra)
|
3004004012NRG24070620230097518
|
07/06/2023
|
MANALAXMI TRIPURA
|
3004004012WL006875
|
MANALAXMI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520270
|
|
MRS MANALAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-012-004/34
(Kanchancherra)
|
3004004012NRG24070620230097420
|
07/06/2023
|
NANI GOPAL TRIPURA
|
3004004012WL006856
|
NANI GOPAL TRIPURA
|
00415
|
SBIN0009128
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520271
|
|
MR NANI GOPAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-012-004/35
(Kanchancherra)
|
3004004012NRG24070620230097421
|
07/06/2023
|
UPENDRA TRIPURA
|
3004004012WL006856
|
UPENDRA TRIPURA
|
00415
|
SBIN0009128
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520300
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-012-004/38
(Kanchancherra)
|
3004004012NRG24070620230097451
|
07/06/2023
|
ALIN PRIYA TRIPURA
|
3004004012WL006862
|
ALIN PRIYA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520243
|
|
MRS ALIN PRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-012-004/4
(Kanchancherra)
|
3004004012NRG24070620230097519
|
07/06/2023
|
KUSUMATI TRIPURA
|
3004004012WL006875
|
KUSUMATI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520354
|
|
MRS KUSAMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-012-004/41
(Kanchancherra)
|
3004004012NRG24070620230097520
|
07/06/2023
|
ALANGA TRIPURA
|
3004004012WL006875
|
ALANGA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520297
|
|
MR ALANGA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-012-004/54
(Kanchancherra)
|
3004004012NRG24070620230097353
|
07/06/2023
|
KARAKANYA TRIPURA
|
3004004012WL006854
|
KARAKANYA TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520286
|
|
MS KARAKANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-012-004/67
(Kanchancherra)
|
3004004012NRG24070620230097431
|
07/06/2023
|
RAJLAXMI TRIPURA
|
3004004012WL006856
|
RAJLAXMI TRIPURA
|
00415
|
SBIN0009128
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520287
|
|
MS RAJLAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-012-004/74
(Kanchancherra)
|
3004004012NRG24070620230097452
|
07/06/2023
|
HEMADINI TRIPURA
|
3004004012WL006862
|
HEMADINI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520334
|
|
HEMADINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-012-004/77
(Kanchancherra)
|
3004004012NRG24070620230097523
|
07/06/2023
|
Ms. BIDYA RANI TRIPURA
|
3004004012WL006875
|
Ms. BIDYA RANI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520269
|
|
MS BIDYA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-012-004/78
(Kanchancherra)
|
3004004012NRG24070620230097453
|
07/06/2023
|
KUFUTI TRIPURA
|
3004004012WL006862
|
KUFUTI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520369
|
|
MRS KUFUTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANU
|
TR-04-004-012-004/86
(Kanchancherra)
|
3004004012NRG24070620230097433
|
07/06/2023
|
Mr. BADRASEN TRIPURA
|
3004004012WL006856
|
Mr. BADRASEN TRIPURA
|
00415
|
SBIN0009128
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520309
|
|
MR BADRASEN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-012-004/9
(Kanchancherra)
|
3004004012NRG24070620230097434
|
07/06/2023
|
MARMAJOY TRIPURA
|
3004004012WL006856
|
MARMAJOY TRIPURA
|
00415
|
SBIN0009128
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520360
|
|
MARMAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-012-004/90
(Kanchancherra)
|
3004004012NRG24070620230097525
|
07/06/2023
|
AJOYMANI TRIPURA
|
3004004012WL006875
|
AJOYMANI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520299
|
|
MR AJOYMANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-012-004/91
(Kanchancherra)
|
3004004012NRG24070620230097526
|
07/06/2023
|
PATI LAXMI TRIPURA
|
3004004012WL006875
|
PATI LAXMI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520321
|
|
MRS PRATILAXSHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-012-004/94
(Kanchancherra)
|
3004004012NRG24070620230097527
|
07/06/2023
|
Mrs. SUBA RANI TRIPURA
|
3004004012WL006875
|
Mrs. SUBA RANI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520384
|
|
MRS SUBHA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-012-004/96
(Kanchancherra)
|
3004004012NRG24070620230097528
|
07/06/2023
|
TUMTI TRIPURA
|
3004004012WL006875
|
TUMTI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520267
|
|
MRS TUMTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-012-005/20
(Kanchancherra)
|
3004004012NRG24070620230097457
|
07/06/2023
|
SHAKUNTALA TRIPURA
|
3004004012WL006862
|
SHAKUNTALA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520242
|
|
SAKUNTALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-012-005/21
(Kanchancherra)
|
3004004012NRG24070620230097458
|
07/06/2023
|
DHABALAXMI TRIPURA
|
3004004012WL006862
|
DHABALAXMI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520248
|
|
DHABA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-012-005/26
(Kanchancherra)
|
3004004012NRG24070620230097460
|
07/06/2023
|
RANADHINI TRIPURA
|
3004004012WL006862
|
RANADHINI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520252
|
|
MRS RANADHINI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANU
|
TR-04-004-012-005/30
(Kanchancherra)
|
3004004012NRG24070620230097462
|
07/06/2023
|
SHUBHARANG TRIPURA
|
3004004012WL006862
|
SHUBHARANG TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520245
|
|
SHUBHA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-012-005/31
(Kanchancherra)
|
3004004012NRG24070620230097463
|
07/06/2023
|
RAJKANYA TRIPURA
|
3004004012WL006862
|
RAJKANYA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520377
|
|
RAJKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-012-005/38
(Kanchancherra)
|
3004004012NRG24070620230097464
|
07/06/2023
|
MAYA RANI TRIPURA
|
3004004012WL006862
|
MAYA RANI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520316
|
|
MRS MAYA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-012-005/41
(Kanchancherra)
|
3004004012NRG24070620230097465
|
07/06/2023
|
SWAPAN KUMAR TRIPURA
|
3004004012WL006862
|
SWAPAN KUMAR TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520276
|
|
MR SWAPAN MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-012-005/44
(Kanchancherra)
|
3004004012NRG24070620230097466
|
07/06/2023
|
FULKANYA TRIPURA
|
3004004012WL006862
|
FULKANYA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520296
|
|
MS FULKANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-012-005/47
(Kanchancherra)
|
3004004012NRG24070620230097467
|
07/06/2023
|
PABITRA TRIPURA
|
3004004012WL006862
|
PABITRA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520277
|
|
MR PABITRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-012-005/53
(Kanchancherra)
|
3004004012NRG24070620230097469
|
07/06/2023
|
INDRA MOHAN TRIPURA
|
3004004012WL006862
|
INDRA MOHAN TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520349
|
|
MR INDRA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-012-005/63
(Kanchancherra)
|
3004004012NRG24070620230097472
|
07/06/2023
|
BIDHANSRI TRIPURA
|
3004004012WL006862
|
BIDHANSRI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520331
|
|
MRS BIDHAN SRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-012-005/64
(Kanchancherra)
|
3004004012NRG24070620230097473
|
07/06/2023
|
DACHAKANYA TRIPURA
|
3004004012WL006862
|
DACHAKANYA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520253
|
|
DACHA KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-012-005/83
(Kanchancherra)
|
3004004012NRG24070620230097357
|
07/06/2023
|
Pritilata Tripura
|
3004004012WL006854
|
Pritilata Tripura
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520346
|
|
MRS PRITILATA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANU
|
TR-04-004-012-005/84
(Kanchancherra)
|
3004004012NRG24070620230097477
|
07/06/2023
|
ANANTA TRIPURA
|
3004004012WL006862
|
ANANTA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520359
|
|
MR ANANTA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-012-005/88
(Kanchancherra)
|
3004004012NRG24070620230097479
|
07/06/2023
|
PATIKANYA TRIPURA
|
3004004012WL006862
|
PATIKANYA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520240
|
|
MRS PATIKANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-012-005/9
(Kanchancherra)
|
3004004012NRG24070620230097480
|
07/06/2023
|
SAMARINI TRIPURA
|
3004004012WL006862
|
SAMARINI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520284
|
|
MS SAMARINI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANU
|
TR-04-004-012-006/43
(Kanchancherra)
|
3004004012NRG24070620230097630
|
07/06/2023
|
Mr. JUHANJOY REANG
|
3004004012WL006892
|
Mr. JUHANJOY REANG
|
00415
|
SBIN0009128
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2403520280
|
|
MR JUHANROY REANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANU
|
TR-04-004-012-006/43
(Kanchancherra)
|
3004004012NRG24070620230097631
|
07/06/2023
|
SRITI RANI REANG
|
3004004012WL006892
|
SRITI RANI REANG
|
00415
|
SBIN0009128
|
428
|
428
|
Processed
|
10/06/2023
|
|
2403520375
|
|
MRS SRITI RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANU
|
TR-04-004-012-007/12
(Kanchancherra)
|
3004004012NRG24070620230097634
|
07/06/2023
|
BIJOYLAXMI REANG
|
3004004012WL006892
|
BIJOYLAXMI REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520385
|
|
MRS BIJAYALAKSHI REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-012-007/13
(Kanchancherra)
|
3004004012NRG24070620230097635
|
07/06/2023
|
BIRBAHADUR REANG
|
3004004012WL006892
|
BIRBAHADUR REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520325
|
|
MR BIRBAHADUR REANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANU
|
TR-04-004-012-007/14
(Kanchancherra)
|
3004004012NRG24070620230097636
|
07/06/2023
|
NANDA RAM REANG
|
3004004012WL006892
|
NANDA RAM REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520246
|
|
NANDA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-012-007/15
(Kanchancherra)
|
3004004012NRG24070620230097637
|
07/06/2023
|
DHAN CHANDRA REANG
|
3004004012WL006892
|
DHAN CHANDRA REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520317
|
|
DHANCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-012-007/18
(Kanchancherra)
|
3004004012NRG24070620230097640
|
07/06/2023
|
JOYRATH REANG
|
3004004012WL006892
|
JOYRATH REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520307
|
|
MR JOYRATH REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANU
|
TR-04-004-012-007/19
(Kanchancherra)
|
3004004012NRG24070620230097641
|
07/06/2023
|
MALENDRA REANG
|
3004004012WL006892
|
MALENDRA REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520274
|
|
MR MALENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANU
|
TR-04-004-012-007/21
(Kanchancherra)
|
3004004012NRG24070620230097645
|
07/06/2023
|
MR. HARISH CHANDRA REANG
|
3004004012WL006892
|
MR. HARISH CHANDRA REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520379
|
|
MR HARISH CHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANU
|
TR-04-004-012-007/22
(Kanchancherra)
|
3004004012NRG24070620230097646
|
07/06/2023
|
CHABIROUNG REANG
|
3004004012WL006892
|
CHABIROUNG REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520301
|
|
MRS CHABIROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANU
|
TR-04-004-012-007/24
(Kanchancherra)
|
3004004012NRG24070620230097648
|
07/06/2023
|
BIRCHANDRA REANG
|
3004004012WL006892
|
BIRCHANDRA REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520303
|
|
MR BIRCHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANU
|
TR-04-004-012-007/27
(Kanchancherra)
|
3004004012NRG24070620230097651
|
07/06/2023
|
PUTRAJAY REANG
|
3004004012WL006892
|
PUTRAJAY REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520247
|
|
MR PUTRAJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANU
|
TR-04-004-012-007/29
(Kanchancherra)
|
3004004012NRG24070620230097652
|
07/06/2023
|
Saranjoy Reang
|
3004004012WL006892
|
Saranjoy Reang
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520330
|
|
MR SARAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANU
|
TR-04-004-012-007/3
(Kanchancherra)
|
3004004012NRG24070620230097360
|
07/06/2023
|
BABITA REANG
|
3004004012WL006854
|
BABITA REANG
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520302
|
|
MRS BABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANU
|
TR-04-004-012-007/3
(Kanchancherra)
|
3004004012NRG24070620230097653
|
07/06/2023
|
RANJIT REANG
|
3004004012WL006892
|
RANJIT REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520356
|
|
MR RANJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANU
|
TR-04-004-012-007/30
(Kanchancherra)
|
3004004012NRG24070620230097654
|
07/06/2023
|
RAPENDRA REANG
|
3004004012WL006892
|
RAPENDRA REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520289
|
|
MR RAPENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANU
|
TR-04-004-012-007/34
(Kanchancherra)
|
3004004012NRG24070620230097361
|
07/06/2023
|
SARANJOY REANG
|
3004004012WL006854
|
SARANJOY REANG
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520285
|
|
MR SARANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANU
|
TR-04-004-012-007/35-A
(Kanchancherra)
|
3004004012NRG24070620230097380
|
07/06/2023
|
KRISHNABATI REANG
|
3004004012WL006855
|
KRISHNABATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520332
|
|
MRS KRISHNABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANU
|
TR-04-004-012-007/37
(Kanchancherra)
|
3004004012NRG24070620230097658
|
07/06/2023
|
SATYA RAM REANG
|
3004004012WL006892
|
SATYA RAM REANG
|
00415
|
SBIN0009128
|
428
|
428
|
Processed
|
10/06/2023
|
|
2403520380
|
|
MR SATYARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANU
|
TR-04-004-012-007/39
(Kanchancherra)
|
3004004012NRG24070620230097660
|
07/06/2023
|
RISI KR. REANG
|
3004004012WL006892
|
RISI KR. REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520329
|
|
RISHI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-012-007/40
(Kanchancherra)
|
3004004012NRG24070620230097662
|
07/06/2023
|
TAKHIROY REANG
|
3004004012WL006892
|
TAKHIROY REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520311
|
|
MR TAKHIROY REANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANU
|
TR-04-004-012-007/41
(Kanchancherra)
|
3004004012NRG24070620230097663
|
07/06/2023
|
BIKTOROUNG REANG
|
3004004012WL006892
|
BIKTOROUNG REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520310
|
|
MS BIKTOROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANU
|
TR-04-004-012-007/42
(Kanchancherra)
|
3004004012NRG24070620230097665
|
07/06/2023
|
INDRABATI REANG
|
3004004012WL006892
|
INDRABATI REANG
|
00415
|
SBIN0009128
|
428
|
428
|
Processed
|
10/06/2023
|
|
2403520376
|
|
MR INDRA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANU
|
TR-04-004-012-007/42
(Kanchancherra)
|
3004004012NRG24070620230097664
|
07/06/2023
|
JOYANTA REANG
|
3004004012WL006892
|
JOYANTA REANG
|
00415
|
SBIN0009128
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2403520293
|
|
MR JOYANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANU
|
TR-04-004-012-007/43
(Kanchancherra)
|
3004004012NRG24070620230097666
|
07/06/2023
|
KUKTIRUNG REANG
|
3004004012WL006892
|
KUKTIRUNG REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520281
|
|
MRS KUKTIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANU
|
TR-04-004-012-007/44
(Kanchancherra)
|
3004004012NRG24070620230097667
|
07/06/2023
|
RATNA JOY REANG
|
3004004012WL006892
|
RATNA JOY REANG
|
00415
|
SBIN0009128
|
1926
|
1926
|
Processed
|
10/06/2023
|
|
2403520315
|
|
RATNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-012-007/47
(Kanchancherra)
|
3004004012NRG24070620230097670
|
07/06/2023
|
RUPALI REANG
|
3004004012WL006892
|
RUPALI REANG
|
00415
|
SBIN0009128
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2403520386
|
|
MRS RUPALI MARAK REANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANU
|
TR-04-004-012-007/47
(Kanchancherra)
|
3004004012NRG24070620230097669
|
07/06/2023
|
SANJIT REANG
|
3004004012WL006892
|
SANJIT REANG
|
00415
|
SBIN0009128
|
428
|
428
|
Processed
|
10/06/2023
|
|
2403520336
|
|
SANJIT REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANU
|
TR-04-004-012-007/48
(Kanchancherra)
|
3004004012NRG24070620230097671
|
07/06/2023
|
SWAPAN KUMAR REANG
|
3004004012WL006892
|
SWAPAN KUMAR REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520326
|
|
SWAPAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MANU
|
TR-04-004-012-007/49
(Kanchancherra)
|
3004004012NRG24070620230097672
|
07/06/2023
|
JUHI ROUNG REANG
|
3004004012WL006892
|
JUHI ROUNG REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520352
|
|
MRS JUHI ROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANU
|
TR-04-004-012-007/51
(Kanchancherra)
|
3004004012NRG24070620230097673
|
07/06/2023
|
SURESH REANG
|
3004004012WL006892
|
SURESH REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520347
|
|
MR SURESH REANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANU
|
TR-04-004-012-007/52
(Kanchancherra)
|
3004004012NRG24070620230097674
|
07/06/2023
|
Pabitra Reang
|
3004004012WL006892
|
Pabitra Reang
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520357
|
|
RANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-012-007/6
(Kanchancherra)
|
3004004012NRG24070620230097676
|
07/06/2023
|
Jarmejoy Reang
|
3004004012WL006892
|
Jarmejoy Reang
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520348
|
|
MR JORMAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANU
|
TR-04-004-012-007/8
(Kanchancherra)
|
3004004012NRG24070620230097678
|
07/06/2023
|
KHANDARAM REANG
|
3004004012WL006892
|
KHANDARAM REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520368
|
|
MR KHANDARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANU
|
TR-04-004-012-007/81
(Kanchancherra)
|
3004004012NRG24070620230097679
|
07/06/2023
|
Mr Jitendra Reang
|
3004004012WL006892
|
Mr Jitendra Reang
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520387
|
|
MR JITENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANU
|
TR-04-004-012-007/83
(Kanchancherra)
|
3004004012NRG24070620230097682
|
07/06/2023
|
Mr. RAJ KUMAR JAMATIA
|
3004004012WL006892
|
Mr. RAJ KUMAR JAMATIA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520388
|
|
MR RAJ KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANU
|
TR-04-004-012-008/124
(Kanchancherra)
|
3004004012NRG24070620230097362
|
07/06/2023
|
SUKLA MOHAN TRIPURA
|
3004004012WL006854
|
SUKLA MOHAN TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520335
|
|
SUKLA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-012-008/13
(Kanchancherra)
|
3004004012NRG24070620230097365
|
07/06/2023
|
Archana Sinha
|
3004004012WL006854
|
Archana Sinha
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520322
|
|
ARCHANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-012-008/13
(Kanchancherra)
|
3004004012NRG24070620230097364
|
07/06/2023
|
RANU DEY
|
3004004012WL006854
|
RANU DEY
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520239
|
|
MR RANU DEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANU
|
TR-04-004-012-009/11
(Kanchancherra)
|
3004004012NRG24070620230097688
|
07/06/2023
|
FATAPRIYA TRIPURA
|
3004004012WL006892
|
FATAPRIYA TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520294
|
|
MS FATAPRIYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANU
|
TR-04-004-012-009/16
(Kanchancherra)
|
3004004012NRG24070620230097559
|
07/06/2023
|
KUSHA ROUNG REANG
|
3004004012WL006891
|
KUSHA ROUNG REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520263
|
|
MRS KOSA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANU
|
TR-04-004-012-009/17
(Kanchancherra)
|
3004004012NRG24070620230097560
|
07/06/2023
|
PANDIROUNG REANG
|
3004004012WL006891
|
PANDIROUNG REANG
|
00415
|
SBIN0009128
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520266
|
|
PANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-012-009/3
(Kanchancherra)
|
3004004012NRG24070620230097530
|
07/06/2023
|
KHALATI TRIPURA
|
3004004012WL006875
|
KHALATI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520340
|
|
MRS KHALATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANU
|
TR-04-004-012-009/7
(Kanchancherra)
|
3004004012NRG24070620230097689
|
07/06/2023
|
MATAMOHAN TRIPURA
|
3004004012WL006892
|
MATAMOHAN TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520295
|
|
MATA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MANU
|
TR-04-004-012-013/45
(Kanchancherra)
|
3004004012NRG24070620230097383
|
07/06/2023
|
BANJE ROUNG REANG
|
3004004012WL006855
|
BANJE ROUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520361
|
|
BANJERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-012-013/49
(Kanchancherra)
|
3004004012NRG24070620230097561
|
07/06/2023
|
SHAMLOCK REANG
|
3004004012WL006891
|
SHAMLOCK REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520344
|
|
MR SHAMLOCK REANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANU
|
TR-04-004-012-014/2
(Kanchancherra)
|
3004004012NRG24070620230097533
|
07/06/2023
|
MANATI TRIPURA
|
3004004012WL006875
|
MANATI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520282
|
|
MANATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-012-014/49
(Kanchancherra)
|
3004004012NRG24070620230097376
|
07/06/2023
|
LALI KANYA TRIPURA
|
3004004012WL006854
|
LALI KANYA TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520241
|
|
MRS LALI KANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANU
|
TR-04-004-012-014/50
(Kanchancherra)
|
3004004012NRG24070620230097437
|
07/06/2023
|
PRABAT TRIPURA
|
3004004012WL006856
|
PRABAT TRIPURA
|
00415
|
SBIN0009128
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520288
|
|
MR PRABAT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANU
|
TR-04-004-012-014/52
(Kanchancherra)
|
3004004012NRG24070620230097377
|
07/06/2023
|
JADUMOHAN TRIPURA
|
3004004012WL006854
|
JADUMOHAN TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520314
|
|
JADUMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-012-014/72
(Kanchancherra)
|
3004004012NRG24070620230097483
|
07/06/2023
|
AKKHOYBATI TRIPURA
|
3004004012WL006862
|
AKKHOYBATI TRIPURA
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520350
|
|
AKSHAY BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-012-014/84
(Kanchancherra)
|
3004004012NRG24070620230097378
|
07/06/2023
|
NAJINDRA TRIPURA
|
3004004012WL006854
|
NAJINDRA TRIPURA
|
00415
|
SBIN0009128
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520244
|
|
NAJINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-012-015/10
(Kanchancherra)
|
3004004012NRG24070620230097562
|
07/06/2023
|
KHARENDRA REANG
|
3004004012WL006891
|
KHARENDRA REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520259
|
|
MR KHARINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANU
|
TR-04-004-012-015/103
(Kanchancherra)
|
3004004012NRG24070620230097563
|
07/06/2023
|
JANME JOYA REANG
|
3004004012WL006891
|
JANME JOYA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520373
|
|
MR JANME JOYA REANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANU
|
TR-04-004-012-015/104
(Kanchancherra)
|
3004004012NRG24070620230097384
|
07/06/2023
|
NIRMAL JOY REANG
|
3004004012WL006855
|
NIRMAL JOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520339
|
|
NIRMALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-012-015/105
(Kanchancherra)
|
3004004012NRG24070620230097564
|
07/06/2023
|
RASABATI REANG
|
3004004012WL006891
|
RASABATI REANG
|
00415
|
SBIN0009128
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520328
|
|
RASABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-012-015/106
(Kanchancherra)
|
3004004012NRG24070620230097565
|
07/06/2023
|
RATI RUNG REANG
|
3004004012WL006891
|
RATI RUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520381
|
|
MRS RATIBTI REANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANU
|
TR-04-004-012-015/107
(Kanchancherra)
|
3004004012NRG24070620230097566
|
07/06/2023
|
SURAN BALA DEBBARMA REANG
|
3004004012WL006891
|
SURAN BALA DEBBARMA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520343
|
|
SURANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
MANU
|
TR-04-004-012-015/108
(Kanchancherra)
|
3004004012NRG24070620230097567
|
07/06/2023
|
Mr. CHARANJOY REANG
|
3004004012WL006891
|
Mr. CHARANJOY REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520372
|
|
CHARANJAY REANG SO KUTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-012-015/110
(Kanchancherra)
|
3004004012NRG24070620230097568
|
07/06/2023
|
Miss HOIMONTI REANG
|
3004004012WL006891
|
Miss HOIMONTI REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520355
|
|
MISS HOIMONTI REANG
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANU
|
TR-04-004-012-015/12
(Kanchancherra)
|
3004004012NRG24070620230097570
|
07/06/2023
|
DHANARAM REANG
|
3004004012WL006891
|
DHANARAM REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520278
|
|
MR DHANARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANU
|
TR-04-004-012-015/13
(Kanchancherra)
|
3004004012NRG24070620230097572
|
07/06/2023
|
MATA RUNG REANG
|
3004004012WL006891
|
MATA RUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520358
|
|
MRS MATA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANU
|
TR-04-004-012-015/131
(Kanchancherra)
|
3004004012NRG24070620230097573
|
07/06/2023
|
BILA RAM REANG
|
3004004012WL006891
|
BILA RAM REANG
|
00415
|
SBIN0009128
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520323
|
|
MR BILA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANU
|
TR-04-004-012-015/14
(Kanchancherra)
|
3004004012NRG24070620230097579
|
07/06/2023
|
PREMANANDA REANG
|
3004004012WL006891
|
PREMANANDA REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520251
|
|
PREMANADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-012-015/15
(Kanchancherra)
|
3004004012NRG24070620230097589
|
07/06/2023
|
JITESHRAM REANG
|
3004004012WL006891
|
JITESHRAM REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520275
|
|
MR JITESHRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANU
|
TR-04-004-012-015/16
(Kanchancherra)
|
3004004012NRG24070620230097389
|
07/06/2023
|
HARY BATY REANG
|
3004004012WL006855
|
HARY BATY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520313
|
|
MRS HARIBOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANU
|
TR-04-004-012-015/16
(Kanchancherra)
|
3004004012NRG24070620230097388
|
07/06/2023
|
THIARAM REANG
|
3004004012WL006855
|
THIARAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520238
|
|
MR THIARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANU
|
TR-04-004-012-015/19
(Kanchancherra)
|
3004004012NRG24070620230097390
|
07/06/2023
|
CHALE BATI REANG
|
3004004012WL006855
|
CHALE BATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520365
|
|
MRS CHALE BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANU
|
TR-04-004-012-015/22
(Kanchancherra)
|
3004004012NRG24070620230097393
|
07/06/2023
|
MURJIRAM REANG
|
3004004012WL006855
|
MURJIRAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520338
|
|
MURJIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-012-015/23
(Kanchancherra)
|
3004004012NRG24070620230097592
|
07/06/2023
|
SAMBA RUNG REANG
|
3004004012WL006891
|
SAMBA RUNG REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520363
|
|
MRS SAMBHA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANU
|
TR-04-004-012-015/24
(Kanchancherra)
|
3004004012NRG24070620230097394
|
07/06/2023
|
DEBCHANDRA REANG
|
3004004012WL006855
|
DEBCHANDRA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520327
|
|
MR DEBCHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANU
|
TR-04-004-012-015/24
(Kanchancherra)
|
3004004012NRG24070620230097593
|
07/06/2023
|
SAILABATI REANG
|
3004004012WL006891
|
SAILABATI REANG
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
2403520318
|
|
MRS SAILABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANU
|
TR-04-004-012-015/28
(Kanchancherra)
|
3004004012NRG24070620230097595
|
07/06/2023
|
PURNA JOY REANG
|
3004004012WL006891
|
PURNA JOY REANG
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
2403520257
|
|
MR PURNA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANU
|
TR-04-004-012-015/29
(Kanchancherra)
|
3004004012NRG24070620230097596
|
07/06/2023
|
DURJARAM REANG
|
3004004012WL006891
|
DURJARAM REANG
|
00415
|
SBIN0009128
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520374
|
|
MR DURJA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANU
|
TR-04-004-012-015/3
(Kanchancherra)
|
3004004012NRG24070620230097597
|
07/06/2023
|
CHURABATI REANG
|
3004004012WL006891
|
CHURABATI REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520254
|
|
MRS CHURABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANU
|
TR-04-004-012-015/30
(Kanchancherra)
|
3004004012NRG24070620230097598
|
07/06/2023
|
RUBATI REANG
|
3004004012WL006891
|
RUBATI REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520262
|
|
MRS RUBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANU
|
TR-04-004-012-015/31
(Kanchancherra)
|
3004004012NRG24070620230097599
|
07/06/2023
|
HARENDRA REANG
|
3004004012WL006891
|
HARENDRA REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520298
|
|
MR HARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANU
|
TR-04-004-012-015/32
(Kanchancherra)
|
3004004012NRG24070620230097395
|
07/06/2023
|
MALI RUNG REANG
|
3004004012WL006855
|
MALI RUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520382
|
|
MRS MALI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANU
|
TR-04-004-012-015/33
(Kanchancherra)
|
3004004012NRG24070620230097396
|
07/06/2023
|
RAKAM JAY REANG
|
3004004012WL006855
|
RAKAM JAY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520324
|
|
MR RAKAM JAY REANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANU
|
TR-04-004-012-015/35
(Kanchancherra)
|
3004004012NRG24070620230097601
|
07/06/2023
|
HARAN BATI REANG
|
3004004012WL006891
|
HARAN BATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520351
|
|
MISS HARANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANU
|
TR-04-004-012-015/37
(Kanchancherra)
|
3004004012NRG24070620230097602
|
07/06/2023
|
RAJESH REANG
|
3004004012WL006891
|
RAJESH REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520292
|
|
RAJESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
MANU
|
TR-04-004-012-015/38
(Kanchancherra)
|
3004004012NRG24070620230097397
|
07/06/2023
|
KHUMTAI ROUNG REANG
|
3004004012WL006855
|
KHUMTAI ROUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520258
|
|
KHUMTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-012-015/4
(Kanchancherra)
|
3004004012NRG24070620230097398
|
07/06/2023
|
SAMAN JOY REANG
|
3004004012WL006855
|
SAMAN JOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520312
|
|
MR SAMAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANU
|
TR-04-004-012-015/40
(Kanchancherra)
|
3004004012NRG24070620230097603
|
07/06/2023
|
BIMAN RUNG REANG
|
3004004012WL006891
|
BIMAN RUNG REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520367
|
|
MRS BIMAN RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANU
|
TR-04-004-012-015/41
(Kanchancherra)
|
3004004012NRG24070620230097399
|
07/06/2023
|
DHARBAJOY REANG
|
3004004012WL006855
|
DHARBAJOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520249
|
|
MR DARBAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANU
|
TR-04-004-012-015/41
(Kanchancherra)
|
3004004012NRG24070620230097400
|
07/06/2023
|
GANGA BATI REANG
|
3004004012WL006855
|
GANGA BATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520366
|
|
MRS GANGA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANU
|
TR-04-004-012-015/43
(Kanchancherra)
|
3004004012NRG24070620230097604
|
07/06/2023
|
DAMANJOY REANG
|
3004004012WL006891
|
DAMANJOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520261
|
|
MR DAMAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANU
|
TR-04-004-012-015/44
(Kanchancherra)
|
3004004012NRG24070620230097605
|
07/06/2023
|
KRIPANJAY REANG
|
3004004012WL006891
|
KRIPANJAY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520364
|
|
MR KRIPANJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANU
|
TR-04-004-012-015/45
(Kanchancherra)
|
3004004012NRG24070620230097402
|
07/06/2023
|
NASAIDA REANG
|
3004004012WL006855
|
NASAIDA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520264
|
|
MR NASAIDA REANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANU
|
TR-04-004-012-015/48
(Kanchancherra)
|
3004004012NRG24070620230097606
|
07/06/2023
|
KHELABATI REANG
|
3004004012WL006891
|
KHELABATI REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520250
|
|
KHELABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
MANU
|
TR-04-004-012-015/49
(Kanchancherra)
|
3004004012NRG24070620230097607
|
07/06/2023
|
MENUKA REANG
|
3004004012WL006891
|
MENUKA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520272
|
|
MS MENUKA REANG
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANU
|
TR-04-004-012-015/50
(Kanchancherra)
|
3004004012NRG24070620230097609
|
07/06/2023
|
JAKHAMBATI REANG
|
3004004012WL006891
|
JAKHAMBATI REANG
|
00415
|
SBIN0009128
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520345
|
|
MRS JAKHAM BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANU
|
TR-04-004-012-015/53
(Kanchancherra)
|
3004004012NRG24070620230097611
|
07/06/2023
|
KALYANJOY REANG
|
3004004012WL006891
|
KALYANJOY REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520265
|
|
KALYAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
MANU
|
TR-04-004-012-015/55
(Kanchancherra)
|
3004004012NRG24070620230097612
|
07/06/2023
|
Mr. REKHABATI REANG
|
3004004012WL006891
|
Mr. REKHABATI REANG
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
2403520320
|
|
MR REKHABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANU
|
TR-04-004-012-015/58
(Kanchancherra)
|
3004004012NRG24070620230097613
|
07/06/2023
|
Mrs. ANITA REANG
|
3004004012WL006891
|
Mrs. ANITA REANG
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
2403520256
|
|
MRS ANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANU
|
TR-04-004-012-015/63
(Kanchancherra)
|
3004004012NRG24070620230097617
|
07/06/2023
|
HALANJOY REANG
|
3004004012WL006891
|
HALANJOY REANG
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
2403520304
|
|
HALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
MANU
|
TR-04-004-012-015/67
(Kanchancherra)
|
3004004012NRG24070620230097405
|
07/06/2023
|
SAKFUITI REANG
|
3004004012WL006855
|
SAKFUITI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520371
|
|
MRS SAKAPHUITI REANG
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANU
|
TR-04-004-012-015/68
(Kanchancherra)
|
3004004012NRG24070620230097691
|
07/06/2023
|
UBARAM REANG
|
3004004012WL006892
|
UBARAM REANG
|
00415
|
SBIN0009128
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520383
|
|
MR UBA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANU
|
TR-04-004-012-015/7
(Kanchancherra)
|
3004004012NRG24070620230097438
|
07/06/2023
|
ANITA REANG
|
3004004012WL006856
|
ANITA REANG
|
00415
|
SBIN0009128
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520260
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
MANU
|
TR-04-004-012-015/71
(Kanchancherra)
|
3004004012NRG24070620230097621
|
07/06/2023
|
SAREHAM REANG
|
3004004012WL006891
|
SAREHAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520333
|
|
MR SAREHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANU
|
TR-04-004-012-015/72
(Kanchancherra)
|
3004004012NRG24070620230097622
|
07/06/2023
|
BAHURAM REANG
|
3004004012WL006891
|
BAHURAM REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520305
|
|
MR BAHURAM REANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANU
|
TR-04-004-012-015/72
(Kanchancherra)
|
3004004012NRG24070620230097406
|
07/06/2023
|
SAMBA BATI REANG
|
3004004012WL006855
|
SAMBA BATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520370
|
|
MRS SAMBA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANU
|
TR-04-004-012-015/73
(Kanchancherra)
|
3004004012NRG24070620230097407
|
07/06/2023
|
KALERAI REANG
|
3004004012WL006855
|
KALERAI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520291
|
|
MR KALERAI REANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANU
|
TR-04-004-012-015/78
(Kanchancherra)
|
3004004012NRG24070620230097623
|
07/06/2023
|
ANYABATI REANG
|
3004004012WL006891
|
ANYABATI REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520306
|
|
MS ANYABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANU
|
TR-04-004-012-015/79
(Kanchancherra)
|
3004004012NRG24070620230097408
|
07/06/2023
|
RANITA REANG
|
3004004012WL006855
|
RANITA REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520308
|
|
MS RANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANU
|
TR-04-004-012-015/8
(Kanchancherra)
|
3004004012NRG24070620230097624
|
07/06/2023
|
MATI ROUNG REANG
|
3004004012WL006891
|
MATI ROUNG REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520319
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
MANU
|
TR-04-004-012-015/87
(Kanchancherra)
|
3004004012NRG24070620230097625
|
07/06/2023
|
JAHARRAM REANG
|
3004004012WL006891
|
JAHARRAM REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520290
|
|
MR JAHARRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANU
|
TR-04-004-012-015/88
(Kanchancherra)
|
3004004012NRG24070620230097626
|
07/06/2023
|
HERENDRA REANG
|
3004004012WL006891
|
HERENDRA REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520342
|
|
MR HERENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANU
|
TR-04-004-012-015/9
(Kanchancherra)
|
3004004012NRG24070620230097627
|
07/06/2023
|
ANTIROUNG REANG
|
3004004012WL006891
|
ANTIROUNG REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520362
|
|
MRS ANTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANU
|
TR-04-004-012-015/97
(Kanchancherra)
|
3004004012NRG24070620230097628
|
07/06/2023
|
MATANJOY REANG
|
3004004012WL006891
|
MATANJOY REANG
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520341
|
|
MR MATANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANU
|
TR-04-004-012-015/98
(Kanchancherra)
|
3004004012NRG24070620230097629
|
07/06/2023
|
SHUBHASH REANG
|
3004004012WL006891
|
SHUBHASH REANG
|
00415
|
SBIN0009128
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520255
|
|
MR SHUBHASH REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294100
|
294100
|
|
|
|
|
|
|
|
|
152
|
MANU
|
TR-04-004-012-004/142
(Kanchancherra)
|
3004004012NRG24070620230097414
|
07/06/2023
|
Sabir Mohan Tripura
|
3004004012WL006856
|
Sabir Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520234
|
|
SABIR MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
MANU
|
TR-04-004-012-004/30
(Kanchancherra)
|
3004004012NRG24070620230097419
|
07/06/2023
|
Miting Mohan Tripura
|
3004004012WL006856
|
Miting Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520195
|
|
MR MITING MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANU
|
TR-04-004-012-004/63
(Kanchancherra)
|
3004004012NRG24070620230097354
|
07/06/2023
|
Konica Sangma
|
3004004012WL006854
|
Konica Sangma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520393
|
|
KONICA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
MANU
|
TR-04-004-012-004/73
(Kanchancherra)
|
3004004012NRG24070620230097355
|
07/06/2023
|
SHRI BRINDA MOHAN TRIPURA
|
3004004012WL006854
|
SHRI BRINDA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520190
|
|
BRINDA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
MANU
|
TR-04-004-012-007/2
(Kanchancherra)
|
3004004012NRG24070620230097642
|
07/06/2023
|
JOYMAILYA REANG
|
3004004012WL006892
|
JOYMAILYA REANG
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520210
|
|
JOYMALYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
MANU
|
TR-04-004-012-007/20
(Kanchancherra)
|
3004004012NRG24070620230097644
|
07/06/2023
|
SHRI BINANDA REANG
|
3004004012WL006892
|
SHRI BINANDA REANG
|
00458
|
PUNB0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520416
|
|
BINANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-012-007/84
(Kanchancherra)
|
3004004012NRG24070620230097683
|
07/06/2023
|
Gagan joy Reang
|
3004004012WL006892
|
Gagan joy Reang
|
00458
|
PUNB0RRBTGB
|
1712
|
1712
|
Processed
|
10/06/2023
|
|
2403520199
|
|
GAGANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-012-014/39
(Kanchancherra)
|
3004004012NRG24070620230097375
|
07/06/2023
|
SMT SUMILA DEBBARMA
|
3004004012WL006854
|
SMT SUMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520411
|
|
SUMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-012-015/132
(Kanchancherra)
|
3004004012NRG24070620230097574
|
07/06/2023
|
MR.GAJENDRA REANG
|
3004004012WL006891
|
MR.GAJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520222
|
|
MR GAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANU
|
TR-04-004-012-015/132
(Kanchancherra)
|
3004004012NRG24070620230097385
|
07/06/2023
|
MRS AIRA BATI REANG
|
3004004012WL006855
|
MRS AIRA BATI REANG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520391
|
|
AIRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
MANU
|
TR-04-004-012-015/138
(Kanchancherra)
|
3004004012NRG24070620230097578
|
07/06/2023
|
Sumendra Reang
|
3004004012WL006891
|
Sumendra Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520224
|
|
SUMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
MANU
|
TR-04-004-012-015/140
(Kanchancherra)
|
3004004012NRG24070620230097387
|
07/06/2023
|
Biralal Reang
|
3004004012WL006855
|
Biralal Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520395
|
|
BIRALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-012-015/140
(Kanchancherra)
|
3004004012NRG24070620230097580
|
07/06/2023
|
Sagarti Reang
|
3004004012WL006891
|
Sagarti Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520211
|
|
SAGARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
MANU
|
TR-04-004-012-015/142
(Kanchancherra)
|
3004004012NRG24070620230097582
|
07/06/2023
|
Khumba bati Reang
|
3004004012WL006891
|
Khumba bati Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520235
|
|
KHUMABABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
MANU
|
TR-04-004-012-015/143
(Kanchancherra)
|
3004004012NRG24070620230097583
|
07/06/2023
|
Indrajit Reang
|
3004004012WL006891
|
Indrajit Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520230
|
|
INDRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-012-015/144
(Kanchancherra)
|
3004004012NRG24070620230097584
|
07/06/2023
|
Jyotika Reang
|
3004004012WL006891
|
Jyotika Reang
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520221
|
|
JYOTIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-012-015/145
(Kanchancherra)
|
3004004012NRG24070620230097585
|
07/06/2023
|
Jesika Reang
|
3004004012WL006891
|
Jesika Reang
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520396
|
|
JESIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-012-015/146
(Kanchancherra)
|
3004004012NRG24070620230097586
|
07/06/2023
|
Pumila bati Reang
|
3004004012WL006891
|
Pumila bati Reang
|
00458
|
PUNB0RRBTGB
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520236
|
|
RUMILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
MANU
|
TR-04-004-012-015/147
(Kanchancherra)
|
3004004012NRG24070620230097587
|
07/06/2023
|
Swapan Reang
|
3004004012WL006891
|
Swapan Reang
|
00458
|
PUNB0RRBTGB
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520220
|
|
SWAPAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
MANU
|
TR-04-004-012-015/148
(Kanchancherra)
|
3004004012NRG24070620230097588
|
07/06/2023
|
Nripendra Reang
|
3004004012WL006891
|
Nripendra Reang
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520237
|
|
Nripendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANU
|
TR-04-004-012-015/19
(Kanchancherra)
|
3004004012NRG24070620230097590
|
07/06/2023
|
SHRI BIRAN JOY REANG
|
3004004012WL006891
|
SHRI BIRAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520200
|
|
BIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-012-015/42
(Kanchancherra)
|
3004004012NRG24070620230097401
|
07/06/2023
|
BHANABATI REANG
|
3004004012WL006855
|
BHANABATI REANG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520196
|
|
BHANA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43502
|
43502
|
|
|
|
|
|
|
|
|
174
|
MANU
|
TR-04-004-012-004/103
(Kanchancherra)
|
3004004012NRG24070620230097410
|
07/06/2023
|
MR BRIDI MOHAN TRIPURA
|
3004004012WL006856
|
MR BRIDI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520231
|
|
BRIDI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-012-004/13
(Kanchancherra)
|
3004004012NRG24070620230097509
|
07/06/2023
|
RARENDRA TRIPURA
|
3004004012WL006875
|
RARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520408
|
|
RARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
MANU
|
TR-04-004-012-004/131
(Kanchancherra)
|
3004004012NRG24070620230097511
|
07/06/2023
|
MADHU RANI TRIPURA
|
3004004012WL006875
|
MADHU RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
10/06/2023
|
|
2403520215
|
|
MADHU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-012-004/131
(Kanchancherra)
|
3004004012NRG24070620230097510
|
07/06/2023
|
SWARADHAN TRIPURA
|
3004004012WL006875
|
SWARADHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520203
|
|
SWARADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
MANU
|
TR-04-004-012-004/133
(Kanchancherra)
|
3004004012NRG24070620230097413
|
07/06/2023
|
BIKRAM TRIPURA
|
3004004012WL006856
|
BIKRAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520409
|
|
BIKRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-012-004/26
(Kanchancherra)
|
3004004012NRG24070620230097516
|
07/06/2023
|
NILMANI TRIPURA
|
3004004012WL006875
|
NILMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
10/06/2023
|
|
2403520219
|
|
NILMANI TRIPURA S/O MANASING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
MANU
|
TR-04-004-012-004/31
(Kanchancherra)
|
3004004012NRG24070620230097517
|
07/06/2023
|
DASHARATH TRIPURA
|
3004004012WL006875
|
DASHARATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
10/06/2023
|
|
2403520403
|
|
DASHARATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-012-004/37
(Kanchancherra)
|
3004004012NRG24070620230097422
|
07/06/2023
|
HARIN MALA TRIPURA
|
3004004012WL006856
|
HARIN MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520191
|
|
HARIN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
MANU
|
TR-04-004-012-004/38
(Kanchancherra)
|
3004004012NRG24070620230097423
|
07/06/2023
|
DHANAMALA TRIPURA
|
3004004012WL006856
|
DHANAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520206
|
|
DHANA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
MANU
|
TR-04-004-012-004/41
(Kanchancherra)
|
3004004012NRG24070620230097521
|
07/06/2023
|
PRANOYSRI TRIPURA
|
3004004012WL006875
|
PRANOYSRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1926
|
1926
|
Processed
|
10/06/2023
|
|
2403520414
|
|
PRANAYSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
MANU
|
TR-04-004-012-004/44
(Kanchancherra)
|
3004004012NRG24070620230097424
|
07/06/2023
|
BIVA RANI TRIPURA
|
3004004012WL006856
|
BIVA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520394
|
|
BIVA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-012-004/45
(Kanchancherra)
|
3004004012NRG24070620230097425
|
07/06/2023
|
SUNAMOHAN TRIPURA
|
3004004012WL006856
|
SUNAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520402
|
|
SONAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
MANU
|
TR-04-004-012-004/46
(Kanchancherra)
|
3004004012NRG24070620230097426
|
07/06/2023
|
ARATI TRIPURA
|
3004004012WL006856
|
ARATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520392
|
|
ARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MANU
|
TR-04-004-012-004/57
(Kanchancherra)
|
3004004012NRG24070620230097428
|
07/06/2023
|
TULSIBATI TRIPURA
|
3004004012WL006856
|
TULSIBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520407
|
|
TULSIBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-012-004/65
(Kanchancherra)
|
3004004012NRG24070620230097430
|
07/06/2023
|
DHUM PRIYA TRIPURA
|
3004004012WL006856
|
DHUM PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520223
|
|
DHUM PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-012-004/76
(Kanchancherra)
|
3004004012NRG24070620230097432
|
07/06/2023
|
RANI BALA TRIPURA
|
3004004012WL006856
|
RANI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/06/2023
|
|
2403520389
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-012-004/8
(Kanchancherra)
|
3004004012NRG24070620230097524
|
07/06/2023
|
TARUN MOHAN TRIPURA
|
3004004012WL006875
|
TARUN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520194
|
|
MR TARUNMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANU
|
TR-04-004-012-005/10
(Kanchancherra)
|
3004004012NRG24070620230097455
|
07/06/2023
|
REKHARANI TRIPURA
|
3004004012WL006862
|
REKHARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520401
|
|
REKHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MANU
|
TR-04-004-012-005/13
(Kanchancherra)
|
3004004012NRG24070620230097529
|
07/06/2023
|
GAGRATI TRIPURA
|
3004004012WL006875
|
GAGRATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520193
|
|
GAGRATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
MANU
|
TR-04-004-012-005/2
(Kanchancherra)
|
3004004012NRG24070620230097456
|
07/06/2023
|
JANE MALA TRIPURA
|
3004004012WL006862
|
JANE MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520404
|
|
JANE MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-012-005/23
(Kanchancherra)
|
3004004012NRG24070620230097459
|
07/06/2023
|
DHARPA RANI TRIPURA
|
3004004012WL006862
|
DHARPA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520400
|
|
DHARPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MANU
|
TR-04-004-012-005/50
(Kanchancherra)
|
3004004012NRG24070620230097468
|
07/06/2023
|
AMRIT TRIPURA
|
3004004012WL006862
|
AMRIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520398
|
|
AMRIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-012-005/6
(Kanchancherra)
|
3004004012NRG24070620230097471
|
07/06/2023
|
SMT SHONATI TRIPURA
|
3004004012WL006862
|
SMT SHONATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520204
|
|
SHONATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
MANU
|
TR-04-004-012-005/7
(Kanchancherra)
|
3004004012NRG24070620230097474
|
07/06/2023
|
MUKUNDA TRIPUTA
|
3004004012WL006862
|
MUKUNDA TRIPUTA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520397
|
|
MUKUNDA TRIPUIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
MANU
|
TR-04-004-012-007/11
(Kanchancherra)
|
3004004012NRG24070620230097633
|
07/06/2023
|
MR. SOLOMAN REANG
|
3004004012WL006892
|
MR. SOLOMAN REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520233
|
|
SOLOMON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
MANU
|
TR-04-004-012-007/16
(Kanchancherra)
|
3004004012NRG24070620230097638
|
07/06/2023
|
MR ARON REANG
|
3004004012WL006892
|
MR ARON REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520217
|
|
ARON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
MANU
|
TR-04-004-012-007/17
(Kanchancherra)
|
3004004012NRG24070620230097639
|
07/06/2023
|
SMT RAIBATI REANG
|
3004004012WL006892
|
SMT RAIBATI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520229
|
|
RAIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
MANU
|
TR-04-004-012-007/23
(Kanchancherra)
|
3004004012NRG24070620230097647
|
07/06/2023
|
CHAMPA BATI REANG
|
3004004012WL006892
|
CHAMPA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520225
|
|
CHAMPABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
MANU
|
TR-04-004-012-007/26
(Kanchancherra)
|
3004004012NRG24070620230097649
|
07/06/2023
|
BARMATI REANG
|
3004004012WL006892
|
BARMATI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520201
|
|
BARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MANU
|
TR-04-004-012-007/26
(Kanchancherra)
|
3004004012NRG24070620230097650
|
07/06/2023
|
PUBENDRA REANG
|
3004004012WL006892
|
PUBENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520197
|
|
PUBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
MANU
|
TR-04-004-012-007/33
(Kanchancherra)
|
3004004012NRG24070620230097656
|
07/06/2023
|
SMT CHUNANGTI REANG
|
3004004012WL006892
|
SMT CHUNANGTI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520226
|
|
CHUNANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
MANU
|
TR-04-004-012-007/35-A
(Kanchancherra)
|
3004004012NRG24070620230097657
|
07/06/2023
|
RAMENDRA REANG
|
3004004012WL006892
|
RAMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520399
|
|
RAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
MANU
|
TR-04-004-012-007/7
(Kanchancherra)
|
3004004012NRG24070620230097677
|
07/06/2023
|
THAIYAROY REANG
|
3004004012WL006892
|
THAIYAROY REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520405
|
|
THAIARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
MANU
|
TR-04-004-012-007/82
(Kanchancherra)
|
3004004012NRG24070620230097680
|
07/06/2023
|
SHRI BABULON REANG
|
3004004012WL006892
|
SHRI BABULON REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520214
|
|
BABU LON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
MANU
|
TR-04-004-012-007/82
(Kanchancherra)
|
3004004012NRG24070620230097681
|
07/06/2023
|
SMT KHAMTI REANG
|
3004004012WL006892
|
SMT KHAMTI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Rejected
|
10/06/2023
|
|
2403520209
|
Account Under Litigation
|
|
|
|
209
|
MANU
|
TR-04-004-012-008/139
(Kanchancherra)
|
3004004012NRG24070620230097366
|
07/06/2023
|
SMT ANAMIKA TRIPURA
|
3004004012WL006854
|
SMT ANAMIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520213
|
|
MISS ANAMIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANU
|
TR-04-004-012-008/4
(Kanchancherra)
|
3004004012NRG24070620230097436
|
07/06/2023
|
AJODHYA TRIPURA
|
3004004012WL006856
|
AJODHYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
10/06/2023
|
|
2403520406
|
|
AJODHYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
MANU
|
TR-04-004-012-009/6
(Kanchancherra)
|
3004004012NRG24070620230097532
|
07/06/2023
|
ATI RANI TRIPURA
|
3004004012WL006875
|
ATI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
10/06/2023
|
|
2403520192
|
|
MRS ATI RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANU
|
TR-04-004-012-014/18
(Kanchancherra)
|
3004004012NRG24070620230097372
|
07/06/2023
|
SURJYA LATA DEBBARMA
|
3004004012WL006854
|
SURJYA LATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520218
|
|
SURJYA LATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
MANU
|
TR-04-004-012-014/26
(Kanchancherra)
|
3004004012NRG24070620230097373
|
07/06/2023
|
KAMAL TRIPURA
|
3004004012WL006854
|
KAMAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520390
|
|
KAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
MANU
|
TR-04-004-012-014/34
(Kanchancherra)
|
3004004012NRG24070620230097374
|
07/06/2023
|
BANIKYA TRIPURA
|
3004004012WL006854
|
BANIKYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520198
|
|
BANIKYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
MANU
|
TR-04-004-012-014/95
(Kanchancherra)
|
3004004012NRG24070620230097379
|
07/06/2023
|
SMT ANITA DEBBARMA
|
3004004012WL006854
|
SMT ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2403520412
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
MANU
|
TR-04-004-012-015/2
(Kanchancherra)
|
3004004012NRG24070620230097392
|
07/06/2023
|
SUMITA REANG
|
3004004012WL006855
|
SUMITA REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520410
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
MANU
|
TR-04-004-012-015/21
(Kanchancherra)
|
3004004012NRG24070620230097591
|
07/06/2023
|
MITRAJOY REANG
|
3004004012WL006891
|
MITRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
10/06/2023
|
|
2403520415
|
|
MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
MANU
|
TR-04-004-012-015/25
(Kanchancherra)
|
3004004012NRG24070620230097594
|
07/06/2023
|
MANTOSH REANG
|
3004004012WL006891
|
MANTOSH REANG
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520216
|
|
MANTUROY REANG S/O TABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
MANU
|
TR-04-004-012-015/34
(Kanchancherra)
|
3004004012NRG24070620230097600
|
07/06/2023
|
LATHI RUNG REANG
|
3004004012WL006891
|
LATHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520212
|
|
LATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
MANU
|
TR-04-004-012-015/5
(Kanchancherra)
|
3004004012NRG24070620230097608
|
07/06/2023
|
BIALTI REANG
|
3004004012WL006891
|
BIALTI REANG
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520228
|
|
BIALTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
MANU
|
TR-04-004-012-015/52
(Kanchancherra)
|
3004004012NRG24070620230097610
|
07/06/2023
|
BABEROUNR REANG
|
3004004012WL006891
|
BABEROUNR REANG
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
2403520208
|
|
BHABE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
MANU
|
TR-04-004-012-015/60
(Kanchancherra)
|
3004004012NRG24070620230097404
|
07/06/2023
|
CHAMPABATI REANG
|
3004004012WL006855
|
CHAMPABATI REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Rejected
|
10/06/2023
|
|
2403520227
|
Account closed
|
|
|
|
223
|
MANU
|
TR-04-004-012-015/60
(Kanchancherra)
|
3004004012NRG24070620230097615
|
07/06/2023
|
NAKHATRA REANG
|
3004004012WL006891
|
NAKHATRA REANG
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
2403520207
|
|
NAKSHATRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
MANU
|
TR-04-004-012-015/64
(Kanchancherra)
|
3004004012NRG24070620230097618
|
07/06/2023
|
JIBIKA REANG
|
3004004012WL006891
|
JIBIKA REANG
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
10/06/2023
|
|
2403520205
|
|
JIBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
MANU
|
TR-04-004-012-015/66
(Kanchancherra)
|
3004004012NRG24070620230097619
|
07/06/2023
|
MESHANBATI REANG
|
3004004012WL006891
|
MESHANBATI REANG
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
2403520413
|
|
MESHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
MANU
|
TR-04-004-012-015/69
(Kanchancherra)
|
3004004012NRG24070620230097620
|
07/06/2023
|
JAMPUIRAY REANG
|
3004004012WL006891
|
JAMPUIRAY REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520202
|
|
JAMPUIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
MANU
|
TR-04-004-012-015/84
(Kanchancherra)
|
3004004012NRG24070620230097409
|
07/06/2023
|
MRS. PADI RUNG REANG
|
3004004012WL006855
|
MRS. PADI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403520232
|
|
PADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107905
|
107905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445507
|
445507
|
|
|
|
|
|
|
|