|
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
|
Laljuri
|
TR-03-006-009-001/112
(JAMARAIPARA)
|
3003006000NRG24191220230841458
|
20/12/2023
|
BIRBAHADUR REANG
|
3003006WL045185
|
BIRBAHADUR REANG
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511498
|
|
BIRBAHADUR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-009-004/1
(JAMARAIPARA)
|
3003006000NRG24191220230841482
|
20/12/2023
|
Babe Rung Reang
|
3003006WL045186
|
Babe Rung Reang
|
00354
|
PUNB0130020
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511497
|
|
BABE RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-009-004/67
(JAMARAIPARA)
|
3003006000NRG24191220230841544
|
20/12/2023
|
DHANAN JAY REANG
|
3003006WL045186
|
DHANAN JAY REANG
|
00354
|
PUNB0130020
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511499
|
|
DHANAN JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-004/72
(JAMARAIPARA)
|
3003006000NRG24191220230841469
|
20/12/2023
|
Manpuiti Reang
|
3003006WL045185
|
Manpuiti Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511496
|
|
MANPUITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6908
|
6908
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-009-003/18
(JAMARAIPARA)
|
3003006000NRG24191220230841464
|
20/12/2023
|
Toren Bati Reang
|
3003006WL045185
|
Toren Bati Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511559
|
|
Toren Bati Reang
|
INDUSIND BANK(607189)
|
|
6
|
Laljuri
|
TR-03-006-009-004/1
(JAMARAIPARA)
|
3003006000NRG24191220230841480
|
20/12/2023
|
Ramkishore Reang
|
3003006WL045186
|
Ramkishore Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511516
|
|
RAM KISHORE REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-009-004/13
(JAMARAIPARA)
|
3003006000NRG24191220230841454
|
20/12/2023
|
Panda rung Reang
|
3003006WL045184
|
Panda rung Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511556
|
|
PANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-004/13
(JAMARAIPARA)
|
3003006000NRG24191220230841453
|
20/12/2023
|
Shibjoy Reang
|
3003006WL045184
|
Shibjoy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511524
|
|
SHIBJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-004/156
(JAMARAIPARA)
|
3003006000NRG24191220230841492
|
20/12/2023
|
SHASANBATI REANG
|
3003006WL045186
|
SHASANBATI REANG
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511523
|
|
SHASANBATI REANG, W/O- KARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-009-004/158
(JAMARAIPARA)
|
3003006000NRG24191220230841494
|
20/12/2023
|
Kala Chandra Reang
|
3003006WL045186
|
Kala Chandra Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511503
|
|
KALA CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-009-004/158
(JAMARAIPARA)
|
3003006000NRG24191220230841495
|
20/12/2023
|
MONDODORI REANG
|
3003006WL045186
|
MONDODORI REANG
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511530
|
|
MONDODORI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-009-004/25
(JAMARAIPARA)
|
3003006000NRG24191220230841505
|
20/12/2023
|
Jarendra Reang
|
3003006WL045186
|
Jarendra Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511567
|
|
JURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-004/3
(JAMARAIPARA)
|
3003006000NRG24191220230841509
|
20/12/2023
|
Jari bati Reang
|
3003006WL045186
|
Jari bati Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511511
|
|
JURI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-004/33
(JAMARAIPARA)
|
3003006000NRG24191220230841517
|
20/12/2023
|
Chondro Sen Reang
|
3003006WL045186
|
Chondro Sen Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511605
|
|
CHONDRO SEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-004/4
(JAMARAIPARA)
|
3003006000NRG24191220230841520
|
20/12/2023
|
Likhindra Reang
|
3003006WL045186
|
Likhindra Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511590
|
|
LIKHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-009-004/41
(JAMARAIPARA)
|
3003006000NRG24191220230841457
|
20/12/2023
|
Baranjoy Reang
|
3003006WL045184
|
Baranjoy Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511536
|
|
BARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-009-004/49
(JAMARAIPARA)
|
3003006000NRG24191220230841529
|
20/12/2023
|
BIDYA RUNG REANG
|
3003006WL045186
|
BIDYA RUNG REANG
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511505
|
|
BIDYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-009-004/65
(JAMARAIPARA)
|
3003006000NRG24191220230841540
|
20/12/2023
|
Banche roy Reang
|
3003006WL045186
|
Banche roy Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511517
|
|
BANJHERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-009-004/66
(JAMARAIPARA)
|
3003006000NRG24191220230841542
|
20/12/2023
|
Sanatan Reang
|
3003006WL045186
|
Sanatan Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511522
|
|
SANATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-009-004/69
(JAMARAIPARA)
|
3003006000NRG24191220230841547
|
20/12/2023
|
RABENDRA REANG
|
3003006WL045186
|
RABENDRA REANG
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511539
|
|
ROBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-009-004/71
(JAMARAIPARA)
|
3003006000NRG24191220230841551
|
20/12/2023
|
Chandra Bati Reang
|
3003006WL045186
|
Chandra Bati Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511538
|
|
CHANDRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-009-004/71
(JAMARAIPARA)
|
3003006000NRG24191220230841550
|
20/12/2023
|
Rajmohan Reang
|
3003006WL045186
|
Rajmohan Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511521
|
|
RAJ MAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-009-004/79
(JAMARAIPARA)
|
3003006000NRG24191220230841557
|
20/12/2023
|
Ashirung Reang
|
3003006WL045186
|
Ashirung Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511543
|
|
ASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-009-004/8
(JAMARAIPARA)
|
3003006000NRG24191220230841558
|
20/12/2023
|
Joymani Reang
|
3003006WL045186
|
Joymani Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511518
|
|
JAYMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-009-004/81
(JAMARAIPARA)
|
3003006000NRG24191220230841560
|
20/12/2023
|
Ananta Reang
|
3003006WL045186
|
Ananta Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Rejected
|
16/03/2024
|
|
1898511527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Laljuri
|
TR-03-006-009-004/9
(JAMARAIPARA)
|
3003006000NRG24191220230841562
|
20/12/2023
|
Arna bati Reang
|
3003006WL045186
|
Arna bati Reang
|
00354
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511582
|
|
ARNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30532
|
30532
|
|
|
|
|
|
|
|
|
27
|
Laljuri
|
TR-03-006-009-001/98
(JAMARAIPARA)
|
3003006000NRG24191220230841462
|
20/12/2023
|
Sashi Rani Reang
|
3003006WL045185
|
Sashi Rani Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511502
|
|
Sashi Rani Reang
|
INDUSIND BANK(607189)
|
|
28
|
Laljuri
|
TR-03-006-009-001/98
(JAMARAIPARA)
|
3003006000NRG24191220230841461
|
20/12/2023
|
Satyendra Reang
|
3003006WL045185
|
Satyendra Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511500
|
|
MR SATYENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laljuri
|
TR-03-006-009-003/18
(JAMARAIPARA)
|
3003006000NRG24191220230841465
|
20/12/2023
|
Tatu Rai Reang
|
3003006WL045185
|
Tatu Rai Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511501
|
|
TATU RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
30
|
Laljuri
|
TR-03-006-009-004/66
(JAMARAIPARA)
|
3003006000NRG24191220230841541
|
20/12/2023
|
Khabendra Reang
|
3003006WL045186
|
Khabendra Reang
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511562
|
|
KHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
31
|
Laljuri
|
TR-03-006-009-001/13
(JAMARAIPARA)
|
3003006000NRG24191220230841459
|
20/12/2023
|
Sarbaiti Reang
|
3003006WL045185
|
Sarbaiti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511607
|
|
SARBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-009-001/62
(JAMARAIPARA)
|
3003006000NRG24191220230841446
|
20/12/2023
|
Kusum Chakma
|
3003006WL045184
|
Kusum Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511589
|
|
KUSUM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-009-001/62
(JAMARAIPARA)
|
3003006000NRG24191220230841445
|
20/12/2023
|
Suchitra Chakma
|
3003006WL045184
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511585
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-009-001/63
(JAMARAIPARA)
|
3003006000NRG24191220230841473
|
20/12/2023
|
Fulbarung Reang
|
3003006WL045186
|
Fulbarung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511531
|
|
PUNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-009-001/63
(JAMARAIPARA)
|
3003006000NRG24191220230841472
|
20/12/2023
|
Kasta Rai Reang
|
3003006WL045186
|
Kasta Rai Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511580
|
|
KASTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-009-002/75
(JAMARAIPARA)
|
3003006000NRG24191220230841448
|
20/12/2023
|
Padirung Reang
|
3003006WL045184
|
Padirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511553
|
|
PADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-009-002/75
(JAMARAIPARA)
|
3003006000NRG24191220230841447
|
20/12/2023
|
Rachendra Reang
|
3003006WL045184
|
Rachendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511568
|
|
RACHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-009-003/13
(JAMARAIPARA)
|
3003006000NRG24191220230841450
|
20/12/2023
|
Saidya rung Reang
|
3003006WL045184
|
Saidya rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511548
|
|
SADYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-009-003/13
(JAMARAIPARA)
|
3003006000NRG24191220230841449
|
20/12/2023
|
Upendra Reang
|
3003006WL045184
|
Upendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511587
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-009-003/18
(JAMARAIPARA)
|
3003006000NRG24191220230841463
|
20/12/2023
|
Pan bati Reang
|
3003006WL045185
|
Pan bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511508
|
|
PANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-009-003/19
(JAMARAIPARA)
|
3003006000NRG24191220230841451
|
20/12/2023
|
Bikol joy Reang
|
3003006WL045184
|
Bikol joy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511586
|
|
BIKALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-009-003/19
(JAMARAIPARA)
|
3003006000NRG24191220230841452
|
20/12/2023
|
Giyanti Reang
|
3003006WL045184
|
Giyanti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511506
|
|
GAYANTI REANG, W/O- BIKAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-009-003/26
(JAMARAIPARA)
|
3003006000NRG24191220230841474
|
20/12/2023
|
Ramjoy Reang
|
3003006WL045186
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511581
|
|
RAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-009-003/33
(JAMARAIPARA)
|
3003006000NRG24191220230841476
|
20/12/2023
|
Dipin Rung Reang
|
3003006WL045186
|
Dipin Rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511520
|
|
DIPIN RUNG REANG, W/O- GULMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-009-003/33
(JAMARAIPARA)
|
3003006000NRG24191220230841475
|
20/12/2023
|
Gulmani Reang
|
3003006WL045186
|
Gulmani Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511604
|
|
GULMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-009-003/44
(JAMARAIPARA)
|
3003006000NRG24191220230841477
|
20/12/2023
|
Bharatjoy Reang
|
3003006WL045186
|
Bharatjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511579
|
|
BHARATJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-009-003/44
(JAMARAIPARA)
|
3003006000NRG24191220230841478
|
20/12/2023
|
Binita Reang
|
3003006WL045186
|
Binita Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511509
|
|
BINITA REANG W/O-BHARATJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-009-003/6
(JAMARAIPARA)
|
3003006000NRG24191220230841479
|
20/12/2023
|
Pusouti Reang
|
3003006WL045186
|
Pusouti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511569
|
|
PUSAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-009-004/1
(JAMARAIPARA)
|
3003006000NRG24191220230841481
|
20/12/2023
|
Adhya rung Reang
|
3003006WL045186
|
Adhya rung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511540
|
|
AIDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-009-004/10
(JAMARAIPARA)
|
3003006000NRG24191220230841483
|
20/12/2023
|
Indrajit Reang
|
3003006WL045186
|
Indrajit Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511576
|
|
INDRAJIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laljuri
|
TR-03-006-009-004/10
(JAMARAIPARA)
|
3003006000NRG24191220230841484
|
20/12/2023
|
Pisharuang Reang
|
3003006WL045186
|
Pisharuang Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511525
|
|
PISA RUNG REANG,S/O-INDRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-009-004/11
(JAMARAIPARA)
|
3003006000NRG24191220230841485
|
20/12/2023
|
Ramsadu Reang
|
3003006WL045186
|
Ramsadu Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511600
|
|
RAMSAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Laljuri
|
TR-03-006-009-004/11
(JAMARAIPARA)
|
3003006000NRG24191220230841486
|
20/12/2023
|
Rangatibati Reang
|
3003006WL045186
|
Rangatibati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511550
|
|
RUNGTAI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-009-004/12
(JAMARAIPARA)
|
3003006000NRG24191220230841488
|
20/12/2023
|
Adirunhg Reang
|
3003006WL045186
|
Adirunhg Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511551
|
|
ADI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-009-004/12
(JAMARAIPARA)
|
3003006000NRG24191220230841487
|
20/12/2023
|
Bilas Chandra Reang
|
3003006WL045186
|
Bilas Chandra Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511560
|
|
BILAS CHANDRA REANG, S/O- RANGROMHA REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-009-004/14
(JAMARAIPARA)
|
3003006000NRG24191220230841491
|
20/12/2023
|
Mahirung Reang
|
3003006WL045186
|
Mahirung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511546
|
|
MOHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-009-004/14
(JAMARAIPARA)
|
3003006000NRG24191220230841490
|
20/12/2023
|
Raibahadur Reang
|
3003006WL045186
|
Raibahadur Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511564
|
|
RAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-009-004/17
(JAMARAIPARA)
|
3003006000NRG24191220230841496
|
20/12/2023
|
Ananga Reang
|
3003006WL045186
|
Ananga Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511594
|
|
ANANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-009-004/17
(JAMARAIPARA)
|
3003006000NRG24191220230841497
|
20/12/2023
|
Kharenti Reang
|
3003006WL045186
|
Kharenti Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511555
|
|
SHASANBATI REANG W/O-NASIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-009-004/18
(JAMARAIPARA)
|
3003006000NRG24191220230841498
|
20/12/2023
|
Surjya Kr. Reang
|
3003006WL045186
|
Surjya Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511597
|
|
SURJA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-009-004/18
(JAMARAIPARA)
|
3003006000NRG24191220230841499
|
20/12/2023
|
Urbati Reang
|
3003006WL045186
|
Urbati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511533
|
|
RUPA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-009-004/20
(JAMARAIPARA)
|
3003006000NRG24191220230841500
|
20/12/2023
|
HedirungReang
|
3003006WL045186
|
HedirungReang
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
16/03/2024
|
|
1898511537
|
|
HEDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-009-004/20
(JAMARAIPARA)
|
3003006000NRG24191220230841501
|
20/12/2023
|
Shomoyti Reang
|
3003006WL045186
|
Shomoyti Reang
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
16/03/2024
|
|
1898511529
|
|
SAMAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-009-004/21
(JAMARAIPARA)
|
3003006000NRG24191220230841502
|
20/12/2023
|
Sanakya Reang
|
3003006WL045186
|
Sanakya Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511598
|
|
SANAKYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-009-004/23
(JAMARAIPARA)
|
3003006000NRG24191220230841503
|
20/12/2023
|
Joybabu Reang
|
3003006WL045186
|
Joybabu Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511599
|
|
JOY BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-009-004/25
(JAMARAIPARA)
|
3003006000NRG24191220230841506
|
20/12/2023
|
Jaina rung Reang
|
3003006WL045186
|
Jaina rung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511513
|
|
JAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-009-004/28
(JAMARAIPARA)
|
3003006000NRG24191220230841507
|
20/12/2023
|
Balaram Reang
|
3003006WL045186
|
Balaram Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511563
|
|
BALA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-009-004/28
(JAMARAIPARA)
|
3003006000NRG24191220230841508
|
20/12/2023
|
Khulabati Reang
|
3003006WL045186
|
Khulabati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511608
|
|
KHULA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-009-004/30
(JAMARAIPARA)
|
3003006000NRG24191220230841511
|
20/12/2023
|
Gubiram Reang
|
3003006WL045186
|
Gubiram Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511593
|
|
GUBI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-006-009-004/30
(JAMARAIPARA)
|
3003006000NRG24191220230841512
|
20/12/2023
|
Renta Rung Reang
|
3003006WL045186
|
Renta Rung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511557
|
|
RENTO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Laljuri
|
TR-03-006-009-004/31
(JAMARAIPARA)
|
3003006000NRG24191220230841514
|
20/12/2023
|
Khumtangrung Reang
|
3003006WL045186
|
Khumtangrung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511535
|
|
KHUMATANG RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Laljuri
|
TR-03-006-009-004/31
(JAMARAIPARA)
|
3003006000NRG24191220230841513
|
20/12/2023
|
Nakuljoy Reang
|
3003006WL045186
|
Nakuljoy Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511574
|
|
NAKULJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Laljuri
|
TR-03-006-009-004/33
(JAMARAIPARA)
|
3003006000NRG24191220230841516
|
20/12/2023
|
Abarung Reang
|
3003006WL045186
|
Abarung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511512
|
|
EBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-006-009-004/33
(JAMARAIPARA)
|
3003006000NRG24191220230841515
|
20/12/2023
|
Ranasing Reang
|
3003006WL045186
|
Ranasing Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511601
|
|
RAI SING REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laljuri
|
TR-03-006-009-004/34
(JAMARAIPARA)
|
3003006000NRG24191220230841455
|
20/12/2023
|
Khijirung Reang
|
3003006WL045184
|
Khijirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511526
|
|
KHAJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Laljuri
|
TR-03-006-009-004/35
(JAMARAIPARA)
|
3003006000NRG24191220230841467
|
20/12/2023
|
Dalirung Reang
|
3003006WL045185
|
Dalirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511542
|
|
DHALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Laljuri
|
TR-03-006-009-004/35
(JAMARAIPARA)
|
3003006000NRG24191220230841466
|
20/12/2023
|
Gadadhar Reang
|
3003006WL045185
|
Gadadhar Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511603
|
|
GADADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Laljuri
|
TR-03-006-009-004/37
(JAMARAIPARA)
|
3003006000NRG24191220230841519
|
20/12/2023
|
Hari bati Reang
|
3003006WL045186
|
Hari bati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511510
|
|
HARIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Laljuri
|
TR-03-006-009-004/37
(JAMARAIPARA)
|
3003006000NRG24191220230841518
|
20/12/2023
|
Teliram Reang
|
3003006WL045186
|
Teliram Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511577
|
|
TELIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Laljuri
|
TR-03-006-009-004/4
(JAMARAIPARA)
|
3003006000NRG24191220230841521
|
20/12/2023
|
Rahan bati Reang
|
3003006WL045186
|
Rahan bati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511544
|
|
RAHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-009-004/41
(JAMARAIPARA)
|
3003006000NRG24191220230841456
|
20/12/2023
|
Ureti Reang
|
3003006WL045184
|
Ureti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511578
|
|
UREBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Laljuri
|
TR-03-006-009-004/43
(JAMARAIPARA)
|
3003006000NRG24191220230841523
|
20/12/2023
|
Daharung Reang
|
3003006WL045186
|
Daharung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511519
|
|
Daharung Reang
|
INDUSIND BANK(607189)
|
|
83
|
Laljuri
|
TR-03-006-009-004/43
(JAMARAIPARA)
|
3003006000NRG24191220230841522
|
20/12/2023
|
Pulendra Reang
|
3003006WL045186
|
Pulendra Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511571
|
|
PULENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laljuri
|
TR-03-006-009-004/47
(JAMARAIPARA)
|
3003006000NRG24191220230841524
|
20/12/2023
|
Jaladhar Reang
|
3003006WL045186
|
Jaladhar Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511575
|
|
JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Laljuri
|
TR-03-006-009-004/47
(JAMARAIPARA)
|
3003006000NRG24191220230841525
|
20/12/2023
|
Tripini Reang
|
3003006WL045186
|
Tripini Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511515
|
|
TRIPINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Laljuri
|
TR-03-006-009-004/48
(JAMARAIPARA)
|
3003006000NRG24191220230841526
|
20/12/2023
|
Bishnuram Reang
|
3003006WL045186
|
Bishnuram Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511514
|
|
BISHNURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Laljuri
|
TR-03-006-009-004/48
(JAMARAIPARA)
|
3003006000NRG24191220230841527
|
20/12/2023
|
Tamsu bati Reang
|
3003006WL045186
|
Tamsu bati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511595
|
|
TAMSU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Laljuri
|
TR-03-006-009-004/49
(JAMARAIPARA)
|
3003006000NRG24191220230841528
|
20/12/2023
|
Manarai Reang
|
3003006WL045186
|
Manarai Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511592
|
|
MANA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Laljuri
|
TR-03-006-009-004/5
(JAMARAIPARA)
|
3003006000NRG24191220230841530
|
20/12/2023
|
Majra bati Reang
|
3003006WL045186
|
Majra bati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511609
|
|
Majra bati Reang
|
INDUSIND BANK(607189)
|
|
90
|
Laljuri
|
TR-03-006-009-004/51
(JAMARAIPARA)
|
3003006000NRG24191220230841531
|
20/12/2023
|
Brihala Reang
|
3003006WL045186
|
Brihala Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511584
|
|
BRIHALA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Laljuri
|
TR-03-006-009-004/51
(JAMARAIPARA)
|
3003006000NRG24191220230841532
|
20/12/2023
|
Dinerung Reang
|
3003006WL045186
|
Dinerung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511554
|
|
DINE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Laljuri
|
TR-03-006-009-004/53
(JAMARAIPARA)
|
3003006000NRG24191220230841533
|
20/12/2023
|
Kartti kr. Reang
|
3003006WL045186
|
Kartti kr. Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511602
|
|
KARTIK REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Laljuri
|
TR-03-006-009-004/6
(JAMARAIPARA)
|
3003006000NRG24191220230841535
|
20/12/2023
|
Minati Reang
|
3003006WL045186
|
Minati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511507
|
|
SMT.MINATI REANG W/O.PADMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Laljuri
|
TR-03-006-009-004/6
(JAMARAIPARA)
|
3003006000NRG24191220230841534
|
20/12/2023
|
Padma kumar Reang
|
3003006WL045186
|
Padma kumar Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511591
|
|
PADMA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Laljuri
|
TR-03-006-009-004/62
(JAMARAIPARA)
|
3003006000NRG24191220230841536
|
20/12/2023
|
Purnirung Reang
|
3003006WL045186
|
Purnirung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511565
|
|
PURNI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Laljuri
|
TR-03-006-009-004/63
(JAMARAIPARA)
|
3003006000NRG24191220230841537
|
20/12/2023
|
Nathi rung reang
|
3003006WL045186
|
Nathi rung reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511566
|
|
Nathi rung reang
|
INDUSIND BANK(607189)
|
|
97
|
Laljuri
|
TR-03-006-009-004/64
(JAMARAIPARA)
|
3003006000NRG24191220230841539
|
20/12/2023
|
Badra bati Reang
|
3003006WL045186
|
Badra bati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511532
|
|
Badra bati Reang
|
INDUSIND BANK(607189)
|
|
98
|
Laljuri
|
TR-03-006-009-004/64
(JAMARAIPARA)
|
3003006000NRG24191220230841538
|
20/12/2023
|
Majit Reang
|
3003006WL045186
|
Majit Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511588
|
|
MAJIB REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Laljuri
|
TR-03-006-009-004/67
(JAMARAIPARA)
|
3003006000NRG24191220230841543
|
20/12/2023
|
Rajaki Reang
|
3003006WL045186
|
Rajaki Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511606
|
|
RAJAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Laljuri
|
TR-03-006-009-004/68
(JAMARAIPARA)
|
3003006000NRG24191220230841545
|
20/12/2023
|
Durga charan Reang
|
3003006WL045186
|
Durga charan Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511572
|
|
DURGACHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Laljuri
|
TR-03-006-009-004/68
(JAMARAIPARA)
|
3003006000NRG24191220230841546
|
20/12/2023
|
Durpati Reang
|
3003006WL045186
|
Durpati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511549
|
|
Durpati Reang
|
INDUSIND BANK(607189)
|
|
102
|
Laljuri
|
TR-03-006-009-004/70
(JAMARAIPARA)
|
3003006000NRG24191220230841549
|
20/12/2023
|
Nabirung Reang
|
3003006WL045186
|
Nabirung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511547
|
|
NOBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Laljuri
|
TR-03-006-009-004/70
(JAMARAIPARA)
|
3003006000NRG24191220230841548
|
20/12/2023
|
Pataram Reang
|
3003006WL045186
|
Pataram Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511561
|
|
PATARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Laljuri
|
TR-03-006-009-004/72
(JAMARAIPARA)
|
3003006000NRG24191220230841468
|
20/12/2023
|
Dahan dra Reang
|
3003006WL045185
|
Dahan dra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511573
|
|
DAHANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Laljuri
|
TR-03-006-009-004/75
(JAMARAIPARA)
|
3003006000NRG24191220230841553
|
20/12/2023
|
Partha Rung Reang
|
3003006WL045186
|
Partha Rung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511545
|
|
PARTHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Laljuri
|
TR-03-006-009-004/75
(JAMARAIPARA)
|
3003006000NRG24191220230841552
|
20/12/2023
|
Sangbera Reang
|
3003006WL045186
|
Sangbera Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511596
|
|
SANGBERA REANG,S/O-JAY MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Laljuri
|
TR-03-006-009-004/76
(JAMARAIPARA)
|
3003006000NRG24191220230841554
|
20/12/2023
|
Ganaram Reang
|
3003006WL045186
|
Ganaram Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511570
|
|
GANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Laljuri
|
TR-03-006-009-004/76
(JAMARAIPARA)
|
3003006000NRG24191220230841555
|
20/12/2023
|
Sangjuali Reang
|
3003006WL045186
|
Sangjuali Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511610
|
|
Sangjuali Reang
|
INDUSIND BANK(607189)
|
|
109
|
Laljuri
|
TR-03-006-009-004/79
(JAMARAIPARA)
|
3003006000NRG24191220230841556
|
20/12/2023
|
Rajendra Reang
|
3003006WL045186
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511583
|
|
RAJENDAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Laljuri
|
TR-03-006-009-004/8
(JAMARAIPARA)
|
3003006000NRG24191220230841559
|
20/12/2023
|
Mangalti Reang
|
3003006WL045186
|
Mangalti Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511528
|
|
MANGALATI REANG,W/O-JAYMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Laljuri
|
TR-03-006-009-004/81
(JAMARAIPARA)
|
3003006000NRG24191220230841561
|
20/12/2023
|
Ananta Reang
|
3003006WL045186
|
Ananta Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511541
|
|
SANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Laljuri
|
TR-03-006-009-004/84
(JAMARAIPARA)
|
3003006000NRG24191220230841470
|
20/12/2023
|
Bibejoy Reang
|
3003006WL045185
|
Bibejoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511534
|
|
BIBE JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Laljuri
|
TR-03-006-009-004/84
(JAMARAIPARA)
|
3003006000NRG24191220230841471
|
20/12/2023
|
Ramsami Reang
|
3003006WL045185
|
Ramsami Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511558
|
|
RAMSAMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Laljuri
|
TR-03-006-009-004/9
(JAMARAIPARA)
|
3003006000NRG24191220230841563
|
20/12/2023
|
Bhadra Mn. Reang
|
3003006WL045186
|
Bhadra Mn. Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511504
|
|
BHADRA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Laljuri
|
TR-03-006-009-004/90
(JAMARAIPARA)
|
3003006000NRG24191220230841564
|
20/12/2023
|
Rosti Rung Reang
|
3003006WL045186
|
Rosti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511552
|
|
ROSTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127543
|
127543
|
|
|
|
|
|
|
|
|
116
|
Laljuri
|
TR-03-006-009-001/13
(JAMARAIPARA)
|
3003006000NRG24191220230841460
|
20/12/2023
|
NAPHUIHTI REANG
|
3003006WL045185
|
NAPHUIHTI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898511492
|
|
NAPHUIHTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Laljuri
|
TR-03-006-009-004/12
(JAMARAIPARA)
|
3003006000NRG24191220230841489
|
20/12/2023
|
KHARJA BATI REANG
|
3003006WL045186
|
KHARJA BATI REANG
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511493
|
|
KHARJA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Laljuri
|
TR-03-006-009-004/157
(JAMARAIPARA)
|
3003006000NRG24191220230841493
|
20/12/2023
|
NIDHANBATI REANG
|
3003006WL045186
|
NIDHANBATI REANG
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511495
|
|
NIDHAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
Laljuri
|
TR-03-006-009-004/23
(JAMARAIPARA)
|
3003006000NRG24191220230841504
|
20/12/2023
|
Laimchak Reang
|
3003006WL045186
|
Laimchak Reang
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511494
|
|
LAIMCHAK REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
Laljuri
|
TR-03-006-009-004/3
(JAMARAIPARA)
|
3003006000NRG24191220230841510
|
20/12/2023
|
Bijoy Kumar Reang
|
3003006WL045186
|
Bijoy Kumar Reang
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
1898511491
|
|
BIJOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179993
|
179993
|
|
|
|
|
|
|
|