|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASDA
|
TR-03-006-001-004/451
(DAKSHIN DASDA)
|
3003006004NRG24051220230816111
|
06/12/2023
|
Depali Reang
|
3003006004WL043015
|
Depali Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141517
|
|
JATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-001-005/426-A
(ANANDASAGAR)
|
3003006001NRG24061220230816731
|
06/12/2023
|
Brihabati Reang
|
3003006001WL043093
|
Brihabati Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141518
|
|
BRIHABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASDA
|
TR-03-006-003-003/19
(DAINCHERRA)
|
3003006003NRG24051220230816564
|
06/12/2023
|
Sunil Nath
|
3003006003WL043086
|
Sunil Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105141516
|
|
SUNIL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-007-001/578
(DASAMANIPARA)
|
3003006007NRG24051220230816091
|
06/12/2023
|
Jogendra Reang
|
3003006007WL043009
|
Jogendra Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141520
|
|
JUGENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-007-001/578
(DASAMANIPARA)
|
3003006007NRG24051220230816092
|
06/12/2023
|
Rosmi Reang
|
3003006007WL043009
|
Rosmi Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141519
|
|
RASMI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-007-001/591
(DASAMANIPARA)
|
3003006007NRG24051220230816006
|
06/12/2023
|
Shyan Reang
|
3003006007WL042984
|
Shyan Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141521
|
|
SHYAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASDA
|
TR-03-006-007-001/594
(DASAMANIPARA)
|
3003006007NRG24051220230816461
|
06/12/2023
|
Juma Rung Reang
|
3003006007WL043072
|
Juma Rung Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141522
|
|
JUMA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASDA
|
TR-03-006-007-001/594
(DASAMANIPARA)
|
3003006007NRG24051220230816460
|
06/12/2023
|
Roatzaoa Reang
|
3003006007WL043072
|
Roatzaoa Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141523
|
|
ROATZAOA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-004-005/255-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815382
|
06/12/2023
|
RUPALI DEBNATH
|
3003006004WL042932
|
RUPALI DEBNATH
|
00415
|
SBIN0000067
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141524
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-004-006/301-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815403
|
06/12/2023
|
Doli Rani Das
|
3003006004WL042936
|
Doli Rani Das
|
00415
|
SBIN0007342
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141530
|
|
MISS DOLI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
11
|
DASDA
|
TR-03-006-001-004/451
(DAKSHIN DASDA)
|
3003006004NRG24051220230816110
|
06/12/2023
|
Jatanjoy Reang
|
3003006004WL043015
|
Jatanjoy Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141527
|
|
JOTAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-001-005/412-B
(ANANDASAGAR)
|
3003006001NRG24061220230816733
|
06/12/2023
|
Khabiram Reang
|
3003006001WL043094
|
Khabiram Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141529
|
|
KHABIRAM REANG S/O SUDHANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-001-005/423
(ANANDASAGAR)
|
3003006001NRG24061220230816737
|
06/12/2023
|
Danamanik Reang
|
3003006001WL043095
|
Danamanik Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141737
|
|
MR DANDA MANIK REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-001-005/76
(ANANDASAGAR)
|
3003006001NRG24061220230816735
|
06/12/2023
|
Maka Rani Tripura
|
3003006001WL043094
|
Maka Rani Tripura
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141536
|
|
MRS MAKA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-004-003/263-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816131
|
06/12/2023
|
GROINGTI REANG
|
3003006004WL043017
|
GROINGTI REANG
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141526
|
|
MISS GROINGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-006-003/138
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816195
|
06/12/2023
|
Sarma bati reang
|
3003006006WL043037
|
Sarma bati reang
|
00415
|
SBIN0016196
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141532
|
|
MRS SARMABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-006-003/385
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816196
|
06/12/2023
|
MAKAN JOY REANG
|
3003006006WL043038
|
MAKAN JOY REANG
|
00415
|
SBIN0016196
|
452
|
452
|
Processed
|
01/03/2024
|
|
1105141528
|
|
MR MAKANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-017-003/202
(PASCHIM BHANDARIMA)
|
3003006017NRG24061220230816729
|
06/12/2023
|
Srangti Reang
|
3003006017WL043092
|
Srangti Reang
|
00415
|
SBIN0016196
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141531
|
|
MRS SRANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
19
|
DASDA
|
TR-03-006-001-005/425
(ANANDASAGAR)
|
3003006001NRG24061220230816738
|
06/12/2023
|
Kritimohan Reang
|
3003006001WL043095
|
Kritimohan Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141738
|
|
KRITI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-007-001/519
(DASAMANIPARA)
|
3003006007NRG24051220230816218
|
06/12/2023
|
Sabitri Reang
|
3003006007WL043052
|
Sabitri Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141535
|
|
SABITRI REANG S/O DURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-007-003/476
(DASAMANIPARA)
|
3003006007NRG24051220230816075
|
06/12/2023
|
Biranjoy Reang
|
3003006007WL042999
|
Biranjoy Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141533
|
|
BIRANJOY REANG SO RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-007-003/476
(DASAMANIPARA)
|
3003006007NRG24051220230816076
|
06/12/2023
|
Sonabati Reang
|
3003006007WL042999
|
Sonabati Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141534
|
|
SONA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-007-004/24
(DASAMANIPARA)
|
3003006007NRG24051220230816222
|
06/12/2023
|
KABITA REANG
|
3003006007WL043055
|
KABITA REANG
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141525
|
|
MISS KABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
24
|
DASDA
|
TR-03-006-001-005/406-A
(ANANDASAGAR)
|
3003006001NRG24061220230816730
|
06/12/2023
|
Kabita Reang
|
3003006001WL043093
|
Kabita Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141598
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-004-001/264-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816140
|
06/12/2023
|
BALARAM RAY
|
3003006004WL043018
|
BALARAM RAY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141609
|
|
BALARAM RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-004-003/125
(DAKSHIN DASDA)
|
3003006004NRG24051220230816098
|
06/12/2023
|
Harendra Reang
|
3003006004WL043014
|
Harendra Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141565
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-004-003/125
(DAKSHIN DASDA)
|
3003006004NRG24051220230816099
|
06/12/2023
|
Sade rung Reang
|
3003006004WL043014
|
Sade rung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141553
|
|
SADERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-004-003/453
(DAKSHIN DASDA)
|
3003006004NRG24051220230816112
|
06/12/2023
|
Singrauha Reang
|
3003006004WL043015
|
Singrauha Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141550
|
|
SINGRAUHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-004-003/62
(DAKSHIN DASDA)
|
3003006004NRG24051220230816113
|
06/12/2023
|
Suchitra Reang
|
3003006004WL043015
|
Suchitra Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1105141730
|
|
Suchitra Reang
|
INDUSIND BANK(607189)
|
|
30
|
DASDA
|
TR-03-006-004-003/68
(DAKSHIN DASDA)
|
3003006004NRG24051220230816121
|
06/12/2023
|
RANA BATI REANG
|
3003006004WL043016
|
RANA BATI REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1105141538
|
|
RANA BATI REANG
|
INDUSIND BANK(607189)
|
|
31
|
DASDA
|
TR-03-006-004-003/95
(DAKSHIN DASDA)
|
3003006004NRG24051220230816122
|
06/12/2023
|
Newtan Reang
|
3003006004WL043016
|
Newtan Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141736
|
|
NEWTON REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASDA
|
TR-03-006-004-003/95
(DAKSHIN DASDA)
|
3003006004NRG24051220230816123
|
06/12/2023
|
Sefali Reang
|
3003006004WL043016
|
Sefali Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141741
|
|
SEFALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-004-003/98
(DAKSHIN DASDA)
|
3003006004NRG24051220230816115
|
06/12/2023
|
Kabita Rani Reang
|
3003006004WL043015
|
Kabita Rani Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105141564
|
|
KABITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-004-004/296-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816100
|
06/12/2023
|
RANGDULALI RAL
|
3003006004WL043014
|
RANGDULALI RAL
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1105141569
|
|
RANGDULALI RAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-004-005/278
(DAKSHIN DASDA)
|
3003006004NRG24051220230816154
|
06/12/2023
|
Mira Rani Debnath
|
3003006004WL043019
|
Mira Rani Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141611
|
|
MIRA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-004-005/278
(DAKSHIN DASDA)
|
3003006004NRG24051220230816153
|
06/12/2023
|
Prasanta Debnath
|
3003006004WL043019
|
Prasanta Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141572
|
|
PRASANTA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-004-005/278-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816169
|
06/12/2023
|
Pradip Reang
|
3003006004WL043021
|
Pradip Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141548
|
|
PRADIP KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-004-005/37
(DAKSHIN DASDA)
|
3003006004NRG24051220230816138
|
06/12/2023
|
ANJALI DEBNATH
|
3003006004WL043017
|
ANJALI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141678
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-004-005/39
(DAKSHIN DASDA)
|
3003006004NRG24051220230816164
|
06/12/2023
|
Sabitri Nath
|
3003006004WL043020
|
Sabitri Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141606
|
|
SABITRI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-004-005/456
(DAKSHIN DASDA)
|
3003006004NRG24051220230816165
|
06/12/2023
|
Radha Rani Deb
|
3003006004WL043020
|
Radha Rani Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141602
|
|
RADHA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-004-005/458
(DAKSHIN DASDA)
|
3003006004NRG24051220230816176
|
06/12/2023
|
Saigni Rung Reang
|
3003006004WL043023
|
Saigni Rung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141537
|
|
SAIGNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-004-005/458
(DAKSHIN DASDA)
|
3003006004NRG24051220230816175
|
06/12/2023
|
Simiyan Reang
|
3003006004WL043023
|
Simiyan Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141567
|
|
SIMIYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-004-005/461-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815390
|
06/12/2023
|
Ruma Paul Deb
|
3003006004WL042934
|
Ruma Paul Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141725
|
|
RUMA PAUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-004-005/461-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815389
|
06/12/2023
|
Satyajit Deb
|
3003006004WL042934
|
Satyajit Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141560
|
|
SATYAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-004-006/290
(DAKSHIN DASDA)
|
3003006004NRG24051220230816116
|
06/12/2023
|
Hiran Bala Das
|
3003006004WL043015
|
Hiran Bala Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141561
|
|
HIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-004-006/291
(DAKSHIN DASDA)
|
3003006004NRG24051220230816173
|
06/12/2023
|
Rita rani Das
|
3003006004WL043022
|
Rita rani Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141582
|
|
BRAJENDRA DAS & RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-004-006/454
(DAKSHIN DASDA)
|
3003006004NRG24051220230816117
|
06/12/2023
|
Nishendu Das
|
3003006004WL043015
|
Nishendu Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141573
|
|
NISENDU DAS S/O NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-004-006/454
(DAKSHIN DASDA)
|
3003006004NRG24051220230816118
|
06/12/2023
|
Sumi Sen
|
3003006004WL043015
|
Sumi Sen
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141578
|
|
SUMI SEN W/O NISENDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-006-003/139
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816186
|
06/12/2023
|
Subhash Chandra Reang
|
3003006006WL043031
|
Subhash Chandra Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141556
|
|
SUBHASH BASU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-006-003/174
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816191
|
06/12/2023
|
mandira tripura
|
3003006006WL043035
|
mandira tripura
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141557
|
|
MANDIRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-006-003/51
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816182
|
06/12/2023
|
Antarung Reang
|
3003006006WL043028
|
Antarung Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141742
|
|
ANTABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-006-003/58
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816179
|
06/12/2023
|
AMRABATI REANG
|
3003006006WL043026
|
AMRABATI REANG
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141554
|
|
AMRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-006-004/175
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816199
|
06/12/2023
|
Shankha bati Reang
|
3003006006WL043040
|
Shankha bati Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141723
|
|
SANGKHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-007-001/549
(DASAMANIPARA)
|
3003006007NRG24051220230816019
|
06/12/2023
|
Bigyanjoy Reang
|
3003006007WL042990
|
Bigyanjoy Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141698
|
|
BIGYANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-007-003/204
(DASAMANIPARA)
|
3003006007NRG24051220230816212
|
06/12/2023
|
Daimonha Reang
|
3003006007WL043048
|
Daimonha Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141739
|
|
DAIMONHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-007-003/41
(DASAMANIPARA)
|
3003006007NRG24051220230816206
|
06/12/2023
|
Khatendra Reang
|
3003006007WL043045
|
Khatendra Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
29/02/2024
|
|
1105141579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DASDA
|
TR-03-006-007-003/477
(DASAMANIPARA)
|
3003006007NRG24051220230816466
|
06/12/2023
|
Chungribati Reang
|
3003006007WL043075
|
Chungribati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141540
|
|
CHUNGRIKTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASDA
|
TR-03-006-007-003/52
(DASAMANIPARA)
|
3003006007NRG24051220230816214
|
06/12/2023
|
Iraboti Reang
|
3003006007WL043049
|
Iraboti Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141721
|
|
IRABAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-007-004/125
(DASAMANIPARA)
|
3003006007NRG24051220230816003
|
06/12/2023
|
Sabita Reang
|
3003006007WL042982
|
Sabita Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141608
|
|
SABITA REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-007-004/138
(DASAMANIPARA)
|
3003006007NRG24051220230816096
|
06/12/2023
|
Sanjoy Reang
|
3003006007WL043012
|
Sanjoy Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141631
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-007-004/233
(DASAMANIPARA)
|
3003006007NRG24051220230816215
|
06/12/2023
|
Maniram Reang
|
3003006007WL043050
|
Maniram Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141718
|
|
MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-007-004/234
(DASAMANIPARA)
|
3003006007NRG24051220230816219
|
06/12/2023
|
Dhaniram Reang
|
3003006007WL043053
|
Dhaniram Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141726
|
|
DHANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-007-004/24
(DASAMANIPARA)
|
3003006007NRG24051220230816223
|
06/12/2023
|
Durpati Reang
|
3003006007WL043055
|
Durpati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141539
|
|
DURPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-007-004/5
(DASAMANIPARA)
|
3003006007NRG24051220230816224
|
06/12/2023
|
Joybabu Reang
|
3003006007WL043056
|
Joybabu Reang
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105141717
|
|
JOY BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-021-003/173
(SUBHASHNAGAR)
|
3003006021NRG24051220230816531
|
06/12/2023
|
Bimala Reang
|
3003006021WL043081
|
Bimala Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141513
|
|
BIMALA REANG/W/O-ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-021-006/130
(SUBHASHNAGAR)
|
3003006021NRG24051220230816532
|
06/12/2023
|
Shashanka Deb
|
3003006021WL043082
|
Shashanka Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1105141743
|
|
SASHANKA AND SHIULIRANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-021-006/469
(SUBHASHNAGAR)
|
3003006021NRG24051220230816530
|
06/12/2023
|
PRANESH DAS
|
3003006021WL043080
|
PRANESH DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141740
|
|
PRANESH DAS/ SO-PARINDA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-021-006/469
(SUBHASHNAGAR)
|
3003006021NRG24051220230816529
|
06/12/2023
|
RINA DAS
|
3003006021WL043080
|
RINA DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141512
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-025-003/333
(DAKSHIN DASDA)
|
3003006004NRG24051220230816139
|
06/12/2023
|
Dilnangti Reang
|
3003006004WL043017
|
Dilnangti Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105141584
|
|
DULNANGTI REANG W/O JISAIYO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-027-004/154
(DAKSHIN DASDA)
|
3003006004NRG24051220230816157
|
06/12/2023
|
Chanchala Nath
|
3003006004WL043019
|
Chanchala Nath
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
01/03/2024
|
|
1105141576
|
|
CHANCHALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-027-006/52
(DAKSHIN DASDA)
|
3003006004NRG24051220230816146
|
06/12/2023
|
Bagai Nath
|
3003006004WL043018
|
Bagai Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141660
|
|
BAGAI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154600
|
154600
|
|
|
|
|
|
|
|
|
72
|
DASDA
|
TR-03-006-001-005/376-A
(ANANDASAGAR)
|
3003006001NRG24061220230816740
|
06/12/2023
|
Indrati Reang
|
3003006001WL043096
|
Indrati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1105141677
|
|
Indrati Reang
|
INDUSIND BANK(607189)
|
|
73
|
DASDA
|
TR-03-006-001-005/73
(ANANDASAGAR)
|
3003006001NRG24061220230816732
|
06/12/2023
|
Surendra Reang
|
3003006001WL043093
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141703
|
|
MR SUREN DRA REANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASDA
|
TR-03-006-001-005/74
(ANANDASAGAR)
|
3003006001NRG24061220230816734
|
06/12/2023
|
Sunamala Reang
|
3003006001WL043094
|
Sunamala Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141702
|
|
MRS SUNA MALA REANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASDA
|
TR-03-006-001-005/80
(ANANDASAGAR)
|
3003006001NRG24061220230816741
|
06/12/2023
|
Pardiram Reang
|
3003006001WL043096
|
Pardiram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141575
|
|
CHARAN BATI REANG W/O DIJOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-003-004/427
(DAINCHERRA)
|
3003006003NRG24051220230816565
|
06/12/2023
|
Jaya Nath
|
3003006003WL043086
|
Jaya Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105141511
|
|
JAYA NATH, D/O- ANANTA KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-004-001/294-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816161
|
06/12/2023
|
CHAMPIKA PAUL DEB
|
3003006004WL043020
|
CHAMPIKA PAUL DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141581
|
|
CHAMPIKA PAUL [DEB] W/O SANJAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-004-001/294-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816160
|
06/12/2023
|
SAJNA DEB
|
3003006004WL043020
|
SAJNA DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141545
|
|
SANJA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-004-003/102
(DAKSHIN DASDA)
|
3003006004NRG24051220230816148
|
06/12/2023
|
jahari reang
|
3003006004WL043019
|
jahari reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141656
|
|
JAHARIBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-004-003/102
(DAKSHIN DASDA)
|
3003006004NRG24051220230816147
|
06/12/2023
|
Priya kumar Masha
|
3003006004WL043019
|
Priya kumar Masha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141729
|
|
PRIYA KR MSHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-004-003/114
(DAKSHIN DASDA)
|
3003006004NRG24051220230816141
|
06/12/2023
|
Paran Reang
|
3003006004WL043018
|
Paran Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141704
|
|
PARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-004-003/13
(DAKSHIN DASDA)
|
3003006004NRG24051220230816149
|
06/12/2023
|
Matilal Reang
|
3003006004WL043019
|
Matilal Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141653
|
|
MATILAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-004-003/13
(DAKSHIN DASDA)
|
3003006004NRG24051220230816150
|
06/12/2023
|
MULABANATI REANG
|
3003006004WL043019
|
MULABANATI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141607
|
|
MULABANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-004-003/214
(DAKSHIN DASDA)
|
3003006004NRG24051220230816119
|
06/12/2023
|
Anjana Reang
|
3003006004WL043016
|
Anjana Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141691
|
|
ANJANA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASDA
|
TR-03-006-004-003/41
(DAKSHIN DASDA)
|
3003006004NRG24051220230816133
|
06/12/2023
|
Ananta kr. Reang
|
3003006004WL043017
|
Ananta kr. Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141655
|
|
ANANTA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-004-003/41
(DAKSHIN DASDA)
|
3003006004NRG24051220230816134
|
06/12/2023
|
JAYANTI REANG
|
3003006004WL043017
|
JAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141559
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-004-003/60
(DAKSHIN DASDA)
|
3003006004NRG24051220230816172
|
06/12/2023
|
Naljoy Reang
|
3003006004WL043022
|
Naljoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141652
|
|
NALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DASDA
|
TR-03-006-004-003/68
(DAKSHIN DASDA)
|
3003006004NRG24051220230816120
|
06/12/2023
|
Kishore kr. Reang
|
3003006004WL043016
|
Kishore kr. Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141654
|
|
KISHORE KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-004-003/98
(DAKSHIN DASDA)
|
3003006004NRG24051220230816114
|
06/12/2023
|
Anup kr Reang
|
3003006004WL043015
|
Anup kr Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141705
|
|
MR ANUP KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASDA
|
TR-03-006-004-005/106-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816124
|
06/12/2023
|
SANJOY NAMASUDRA
|
3003006004WL043016
|
SANJOY NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141547
|
|
SANJOY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-004-005/106-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816125
|
06/12/2023
|
SHIPRA BALA NAMA
|
3003006004WL043016
|
SHIPRA BALA NAMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141589
|
|
SHIPRA BALA NAMA W/O SANJOY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-004-005/146
(DAKSHIN DASDA)
|
3003006004NRG24051220230816174
|
06/12/2023
|
ANUPRAMA NAMA
|
3003006004WL043023
|
ANUPRAMA NAMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141594
|
|
ANUPRAMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-004-005/150
(DAKSHIN DASDA)
|
3003006004NRG24051220230816102
|
06/12/2023
|
Abhijit Nath
|
3003006004WL043014
|
Abhijit Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141689
|
|
ABHIJIT DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-004-005/151
(DAKSHIN DASDA)
|
3003006004NRG24051220230816151
|
06/12/2023
|
Digendra chandra Nath
|
3003006004WL043019
|
Digendra chandra Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141690
|
|
DIGENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-004-005/151
(DAKSHIN DASDA)
|
3003006004NRG24051220230816152
|
06/12/2023
|
MADHURI BALA NATH
|
3003006004WL043019
|
MADHURI BALA NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141604
|
|
MADHURI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-004-005/16
(DAKSHIN DASDA)
|
3003006004NRG24051220230816104
|
06/12/2023
|
Abhijit Nath
|
3003006004WL043014
|
Abhijit Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141720
|
|
ABHIJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-004-005/16
(DAKSHIN DASDA)
|
3003006004NRG24051220230816103
|
06/12/2023
|
Ajit Nath
|
3003006004WL043014
|
Ajit Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141700
|
|
AJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-004-005/172
(DAKSHIN DASDA)
|
3003006004NRG24051220230816162
|
06/12/2023
|
Paban Nath
|
3003006004WL043020
|
Paban Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141665
|
|
PABAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-004-005/185-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815378
|
06/12/2023
|
JHUMSA PAUL DAS
|
3003006004WL042931
|
JHUMSA PAUL DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141580
|
|
JHUMA PAUL [DAS] W/O RANJIT KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-004-005/185-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815377
|
06/12/2023
|
RANJIT KR DAS
|
3003006004WL042931
|
RANJIT KR DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141541
|
|
RANJIT KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-004-005/198
(DAKSHIN DASDA)
|
3003006004NRG24051220230815386
|
06/12/2023
|
PURNIMA NAMA
|
3003006004WL042933
|
PURNIMA NAMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141605
|
|
PURNIMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-004-005/198
(DAKSHIN DASDA)
|
3003006004NRG24051220230815385
|
06/12/2023
|
Ratnadwip Nama
|
3003006004WL042933
|
Ratnadwip Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141571
|
|
RAMCHANDRA NAMA/RATNADIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-004-005/199-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816143
|
06/12/2023
|
MAMPI DAS
|
3003006004WL043018
|
MAMPI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141590
|
|
MAMPI DAS W/O NANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-004-005/199-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230816142
|
06/12/2023
|
NANTU DAS
|
3003006004WL043018
|
NANTU DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141574
|
|
NANTU DAS S/O NANDALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-004-005/201-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815387
|
06/12/2023
|
DILIP NAMA
|
3003006004WL042933
|
DILIP NAMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141734
|
|
DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-004-005/201-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815388
|
06/12/2023
|
RATI RANI DAS
|
3003006004WL042933
|
RATI RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141585
|
|
RATI RANI DAS W/O DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-004-005/255-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815381
|
06/12/2023
|
NABENDU CH DEBNATH
|
3003006004WL042932
|
NABENDU CH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141544
|
|
NABENDU CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASDA
|
TR-03-006-004-005/36
(DAKSHIN DASDA)
|
3003006004NRG24051220230816135
|
06/12/2023
|
Satya ranjan Nath
|
3003006004WL043017
|
Satya ranjan Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141692
|
|
SATYA RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-004-005/36
(DAKSHIN DASDA)
|
3003006004NRG24051220230816136
|
06/12/2023
|
SHIPRA RANI NATH
|
3003006004WL043017
|
SHIPRA RANI NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141592
|
|
SHIPRA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-004-005/37
(DAKSHIN DASDA)
|
3003006004NRG24051220230816137
|
06/12/2023
|
SAMIRAN NATH
|
3003006004WL043017
|
SAMIRAN NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141566
|
|
SAMIRAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-004-005/39
(DAKSHIN DASDA)
|
3003006004NRG24051220230816163
|
06/12/2023
|
Girindra Nath
|
3003006004WL043020
|
Girindra Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141727
|
|
GIRINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-004-005/43
(DAKSHIN DASDA)
|
3003006004NRG24051220230816105
|
06/12/2023
|
SHIULI DEBNATH
|
3003006004WL043014
|
SHIULI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141563
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-004-005/56
(DAKSHIN DASDA)
|
3003006004NRG24051220230816166
|
06/12/2023
|
Lalita Nath
|
3003006004WL043020
|
Lalita Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141662
|
|
LALITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-004-005/58
(DAKSHIN DASDA)
|
3003006004NRG24051220230816170
|
06/12/2023
|
Digendra Nath
|
3003006004WL043021
|
Digendra Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141664
|
|
DIGENDRA NATH S/O-DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-004-005/58
(DAKSHIN DASDA)
|
3003006004NRG24051220230816171
|
06/12/2023
|
MADHURI NATH
|
3003006004WL043021
|
MADHURI NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141591
|
|
MADHURI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-004-005/85-D
(DAKSHIN DASDA)
|
3003006004NRG24051220230815379
|
06/12/2023
|
ATUL CH NATH
|
3003006004WL042931
|
ATUL CH NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141543
|
|
ATUL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DASDA
|
TR-03-006-004-005/89
(DAKSHIN DASDA)
|
3003006004NRG24051220230816126
|
06/12/2023
|
Manoranjan Nama
|
3003006004WL043016
|
Manoranjan Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141663
|
|
MANURANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DASDA
|
TR-03-006-004-005/96
(DAKSHIN DASDA)
|
3003006004NRG24051220230815402
|
06/12/2023
|
Jitendra Nama
|
3003006004WL042936
|
Jitendra Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141728
|
|
JITENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-004-006/211
(DAKSHIN DASDA)
|
3003006004NRG24051220230816106
|
06/12/2023
|
Pinku Kumar Nath
|
3003006004WL043014
|
Pinku Kumar Nath
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1105141542
|
|
PINKU KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DASDA
|
TR-03-006-004-006/211
(DAKSHIN DASDA)
|
3003006004NRG24051220230816107
|
06/12/2023
|
SABITRI NATH
|
3003006004WL043014
|
SABITRI NATH
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1105141549
|
|
SABITRI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-004-006/214
(DAKSHIN DASDA)
|
3003006004NRG24051220230816127
|
06/12/2023
|
Dilip Dey
|
3003006004WL043016
|
Dilip Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141562
|
|
DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-004-006/214
(DAKSHIN DASDA)
|
3003006004NRG24051220230816128
|
06/12/2023
|
Krishna Das
|
3003006004WL043016
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141693
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-004-006/26
(DAKSHIN DASDA)
|
3003006004NRG24051220230816167
|
06/12/2023
|
Nibaran Das
|
3003006004WL043020
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141688
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DASDA
|
TR-03-006-004-006/26
(DAKSHIN DASDA)
|
3003006004NRG24051220230816168
|
06/12/2023
|
Shipra Das
|
3003006004WL043020
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1105141732
|
|
Shipra Das
|
INDUSIND BANK(607189)
|
|
125
|
DASDA
|
TR-03-006-004-006/37
(DAKSHIN DASDA)
|
3003006004NRG24051220230815392
|
06/12/2023
|
ARCHANA DAS
|
3003006004WL042934
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141552
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DASDA
|
TR-03-006-004-006/37
(DAKSHIN DASDA)
|
3003006004NRG24051220230815391
|
06/12/2023
|
Bhushan Rudrpual
|
3003006004WL042934
|
Bhushan Rudrpual
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141651
|
|
BHUSHAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DASDA
|
TR-03-006-004-006/46
(DAKSHIN DASDA)
|
3003006004NRG24051220230816130
|
06/12/2023
|
Anurupa Das
|
3003006004WL043016
|
Anurupa Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141650
|
|
ANURUPA DAS W/O FANI GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DASDA
|
TR-03-006-004-006/46
(DAKSHIN DASDA)
|
3003006004NRG24051220230816129
|
06/12/2023
|
Fanigopal Das
|
3003006004WL043016
|
Fanigopal Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141731
|
|
PHANI GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DASDA
|
TR-03-006-004-006/66
(DAKSHIN DASDA)
|
3003006004NRG24051220230816156
|
06/12/2023
|
Jyotsna rani Das
|
3003006004WL043019
|
Jyotsna rani Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141546
|
|
SANGITA DAS D/O SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DASDA
|
TR-03-006-004-006/66
(DAKSHIN DASDA)
|
3003006004NRG24051220230816155
|
06/12/2023
|
Sudhangshu Das
|
3003006004WL043019
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141701
|
|
SUDHANGSU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DASDA
|
TR-03-006-006-003/138
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816194
|
06/12/2023
|
Bhadra Mani reang
|
3003006006WL043037
|
Bhadra Mani reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141614
|
|
BHADRA MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DASDA
|
TR-03-006-006-003/140
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816192
|
06/12/2023
|
Rabendra Reang
|
3003006006WL043036
|
Rabendra Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141613
|
|
RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DASDA
|
TR-03-006-006-003/174
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816190
|
06/12/2023
|
Radhika Reang
|
3003006006WL043035
|
Radhika Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141617
|
|
RADHIKA RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DASDA
|
TR-03-006-006-003/37
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816177
|
06/12/2023
|
Malabati Reang
|
3003006006WL043024
|
Malabati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
01/03/2024
|
|
1105141645
|
|
MALA BATI REANG W/O LALIT MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DASDA
|
TR-03-006-006-003/47
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816184
|
06/12/2023
|
Nidhirung Reang
|
3003006006WL043030
|
Nidhirung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141735
|
|
ABHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DASDA
|
TR-03-006-006-003/47
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816185
|
06/12/2023
|
Nidhirung Reang
|
3003006006WL043030
|
Nidhirung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141699
|
|
NIDHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
DASDA
|
TR-03-006-006-003/48
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816178
|
06/12/2023
|
Kharga ram Reang
|
3003006006WL043025
|
Kharga ram Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141666
|
|
KHARGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DASDA
|
TR-03-006-006-003/50
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816197
|
06/12/2023
|
Dataram Reang
|
3003006006WL043039
|
Dataram Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141555
|
|
DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DASDA
|
TR-03-006-006-003/50
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816198
|
06/12/2023
|
Nathirung Reang
|
3003006006WL043039
|
Nathirung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141616
|
|
NATHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DASDA
|
TR-03-006-006-003/51
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816181
|
06/12/2023
|
Brajendra Reang
|
3003006006WL043028
|
Brajendra Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141649
|
|
BAJENDRA REANG S/O NILAMBAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DASDA
|
TR-03-006-006-003/55
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816313
|
06/12/2023
|
Mantajoy Reang
|
3003006006WL043063
|
Mantajoy Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141615
|
|
MANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DASDA
|
TR-03-006-006-003/59
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816187
|
06/12/2023
|
Padmarung Reang
|
3003006006WL043032
|
Padmarung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141646
|
|
PADMA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DASDA
|
TR-03-006-006-003/60
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816188
|
06/12/2023
|
Mandarung Reang
|
3003006006WL043033
|
Mandarung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141648
|
|
MANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DASDA
|
TR-03-006-006-003/62
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816189
|
06/12/2023
|
swapanti reang
|
3003006006WL043034
|
swapanti reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141644
|
|
DINESH KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DASDA
|
TR-03-006-006-003/64
(DAKSHIN TUISAMA)
|
3003006006NRG24051220230816180
|
06/12/2023
|
Bijoy kumar Reang
|
3003006006WL043027
|
Bijoy kumar Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141647
|
|
BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DASDA
|
TR-03-006-007-001/100
(DASAMANIPARA)
|
3003006007NRG24051220230816311
|
06/12/2023
|
Jajirung Reang
|
3003006007WL043061
|
Jajirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141715
|
|
JAJIRUNG REANG S/O DHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DASDA
|
TR-03-006-007-001/104
(DASAMANIPARA)
|
3003006007NRG24051220230816073
|
06/12/2023
|
Puthi Rung Reang
|
3003006007WL042997
|
Puthi Rung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141596
|
|
PUTHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DASDA
|
TR-03-006-007-001/104
(DASAMANIPARA)
|
3003006007NRG24051220230816072
|
06/12/2023
|
Ratnasen Reang
|
3003006007WL042997
|
Ratnasen Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141621
|
|
RATNASEN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DASDA
|
TR-03-006-007-001/109
(DASAMANIPARA)
|
3003006007NRG24051220230816074
|
06/12/2023
|
PREMLATA Reang
|
3003006007WL042998
|
PREMLATA Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141719
|
|
PREMLATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DASDA
|
TR-03-006-007-001/11
(DASAMANIPARA)
|
3003006007NRG24051220230815990
|
06/12/2023
|
BALA RUNG REANG
|
3003006007WL042980
|
BALA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141593
|
|
BALE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DASDA
|
TR-03-006-007-001/11
(DASAMANIPARA)
|
3003006007NRG24051220230815989
|
06/12/2023
|
Pashi ham Reang
|
3003006007WL042980
|
Pashi ham Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141620
|
|
PASHIHAS REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DASDA
|
TR-03-006-007-001/113
(DASAMANIPARA)
|
3003006007NRG24051220230815997
|
06/12/2023
|
Arunbati Reang
|
3003006007WL042981
|
Arunbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141618
|
|
ARUN BATI REANG W/O PUSERAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DASDA
|
TR-03-006-007-001/113
(DASAMANIPARA)
|
3003006007NRG24051220230815996
|
06/12/2023
|
Pusaroy Reang
|
3003006007WL042981
|
Pusaroy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141681
|
|
PUSE RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
DASDA
|
TR-03-006-007-001/115
(DASAMANIPARA)
|
3003006007NRG24051220230816220
|
06/12/2023
|
Udayram Reang
|
3003006007WL043054
|
Udayram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141619
|
|
MR UDAYRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
DASDA
|
TR-03-006-007-001/120
(DASAMANIPARA)
|
3003006007NRG24051220230816093
|
06/12/2023
|
Nishiram Reang
|
3003006007WL043010
|
Nishiram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141558
|
|
DHALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DASDA
|
TR-03-006-007-001/124
(DASAMANIPARA)
|
3003006007NRG24051220230816087
|
06/12/2023
|
kabi rung reang
|
3003006007WL043005
|
kabi rung reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141711
|
|
KABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DASDA
|
TR-03-006-007-001/124
(DASAMANIPARA)
|
3003006007NRG24051220230816086
|
06/12/2023
|
Tarsen Reang
|
3003006007WL043005
|
Tarsen Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141707
|
|
TARASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DASDA
|
TR-03-006-007-001/192
(DASAMANIPARA)
|
3003006007NRG24051220230816069
|
06/12/2023
|
Matirung Reang
|
3003006007WL042995
|
Matirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141632
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DASDA
|
TR-03-006-007-001/196
(DASAMANIPARA)
|
3003006007NRG24051220230816318
|
06/12/2023
|
Bichonti Reang
|
3003006007WL043066
|
Bichonti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141588
|
|
BICHANTI REANG W/O FALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DASDA
|
TR-03-006-007-001/196
(DASAMANIPARA)
|
3003006007NRG24051220230816317
|
06/12/2023
|
Falendra Reang
|
3003006007WL043066
|
Falendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141623
|
|
FALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DASDA
|
TR-03-006-007-001/203
(DASAMANIPARA)
|
3003006007NRG24051220230816228
|
06/12/2023
|
Ramdas Reang
|
3003006007WL043060
|
Ramdas Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141709
|
|
SRIDIVI REANG W/O RAM DAS REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DASDA
|
TR-03-006-007-001/245
(DASAMANIPARA)
|
3003006007NRG24051220230816011
|
06/12/2023
|
Jarmajay Reang
|
3003006007WL042987
|
Jarmajay Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141610
|
|
JARMA JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
DASDA
|
TR-03-006-007-001/245
(DASAMANIPARA)
|
3003006007NRG24051220230816012
|
06/12/2023
|
Sumanti Reang
|
3003006007WL042987
|
Sumanti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141680
|
|
SUMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DASDA
|
TR-03-006-007-001/41
(DASAMANIPARA)
|
3003006007NRG24051220230816225
|
06/12/2023
|
BHANI BATI REANG
|
3003006007WL043057
|
BHANI BATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/02/2024
|
|
1105141722
|
|
BHANI BATI REANG
|
INDUSIND BANK(607189)
|
|
165
|
DASDA
|
TR-03-006-007-001/42
(DASAMANIPARA)
|
3003006007NRG24051220230816203
|
06/12/2023
|
Krishi Ram Reang
|
3003006007WL043043
|
Krishi Ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141603
|
|
KRISHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DASDA
|
TR-03-006-007-001/473
(DASAMANIPARA)
|
3003006007NRG24051220230816312
|
06/12/2023
|
Lanta bati Reang
|
3003006007WL043062
|
Lanta bati Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105141551
|
|
LANTA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DASDA
|
TR-03-006-007-001/5
(DASAMANIPARA)
|
3003006007NRG24051220230816083
|
06/12/2023
|
Brikhya Ram Reang
|
3003006007WL043003
|
Brikhya Ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141708
|
|
BRIKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
DASDA
|
TR-03-006-007-001/5
(DASAMANIPARA)
|
3003006007NRG24051220230816084
|
06/12/2023
|
Ganes rung reang
|
3003006007WL043003
|
Ganes rung reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141682
|
|
GANES RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
DASDA
|
TR-03-006-007-001/99
(DASAMANIPARA)
|
3003006007NRG24051220230816018
|
06/12/2023
|
Himal Reang
|
3003006007WL042989
|
Himal Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141668
|
|
HIMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DASDA
|
TR-03-006-007-001/99
(DASAMANIPARA)
|
3003006007NRG24051220230816017
|
06/12/2023
|
Uman joy Reang
|
3003006007WL042989
|
Uman joy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141597
|
|
UMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DASDA
|
TR-03-006-007-001/99
(DASAMANIPARA)
|
3003006007NRG24051220230816016
|
06/12/2023
|
Uttambati Reang
|
3003006007WL042989
|
Uttambati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141710
|
|
UTTAMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DASDA
|
TR-03-006-007-003/157
(DASAMANIPARA)
|
3003006007NRG24051220230816457
|
06/12/2023
|
Khudiram Reangg
|
3003006007WL043070
|
Khudiram Reangg
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141638
|
|
KHUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DASDA
|
TR-03-006-007-003/157
(DASAMANIPARA)
|
3003006007NRG24051220230816458
|
06/12/2023
|
Peghirung Reang
|
3003006007WL043070
|
Peghirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141669
|
|
PECHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
DASDA
|
TR-03-006-007-003/18
(DASAMANIPARA)
|
3003006007NRG24051220230816020
|
06/12/2023
|
Gatirung reang
|
3003006007WL042991
|
Gatirung reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141642
|
|
GATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
DASDA
|
TR-03-006-007-003/204
(DASAMANIPARA)
|
3003006007NRG24051220230816211
|
06/12/2023
|
Kasnajoy Reang
|
3003006007WL043048
|
Kasnajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141641
|
|
KASNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DASDA
|
TR-03-006-007-003/210
(DASAMANIPARA)
|
3003006007NRG24051220230816088
|
06/12/2023
|
Daharam Reang
|
3003006007WL043006
|
Daharam Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141697
|
|
DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
DASDA
|
TR-03-006-007-003/211
(DASAMANIPARA)
|
3003006007NRG24051220230816227
|
06/12/2023
|
Shaisa bati Reang
|
3003006007WL043059
|
Shaisa bati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141673
|
|
SAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
DASDA
|
TR-03-006-007-003/213
(DASAMANIPARA)
|
3003006007NRG24051220230816010
|
06/12/2023
|
Kalendra Reang
|
3003006007WL042986
|
Kalendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141568
|
|
KALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DASDA
|
TR-03-006-007-003/214
(DASAMANIPARA)
|
3003006007NRG24051220230816202
|
06/12/2023
|
Chiranbati Reang
|
3003006007WL043042
|
Chiranbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141696
|
|
CHIRANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DASDA
|
TR-03-006-007-003/221
(DASAMANIPARA)
|
3003006007NRG24051220230816071
|
06/12/2023
|
Mujrati Reang
|
3003006007WL042996
|
Mujrati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141676
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
DASDA
|
TR-03-006-007-003/23
(DASAMANIPARA)
|
3003006007NRG24051220230816207
|
06/12/2023
|
kiranjoy Reang
|
3003006007WL043046
|
kiranjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141636
|
|
KIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DASDA
|
TR-03-006-007-003/23
(DASAMANIPARA)
|
3003006007NRG24051220230816208
|
06/12/2023
|
Runabati Reang
|
3003006007WL043046
|
Runabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141599
|
|
RONA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DASDA
|
TR-03-006-007-003/26
(DASAMANIPARA)
|
3003006007NRG24051220230816022
|
06/12/2023
|
Punirung Reang
|
3003006007WL042992
|
Punirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141674
|
|
PUNIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
DASDA
|
TR-03-006-007-003/26
(DASAMANIPARA)
|
3003006007NRG24051220230816021
|
06/12/2023
|
Ratanjoy Reang
|
3003006007WL042992
|
Ratanjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141635
|
|
RATANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
DASDA
|
TR-03-006-007-003/28
(DASAMANIPARA)
|
3003006007NRG24051220230816067
|
06/12/2023
|
Kunjaram Reang
|
3003006007WL042994
|
Kunjaram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141637
|
|
KUNJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DASDA
|
TR-03-006-007-003/28
(DASAMANIPARA)
|
3003006007NRG24051220230816068
|
06/12/2023
|
Rambaboti Reang
|
3003006007WL042994
|
Rambaboti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141671
|
|
RAMBABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
DASDA
|
TR-03-006-007-003/31
(DASAMANIPARA)
|
3003006007NRG24051220230816467
|
06/12/2023
|
Kusharam Reang
|
3003006007WL043076
|
Kusharam Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141634
|
|
KUSARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DASDA
|
TR-03-006-007-003/31
(DASAMANIPARA)
|
3003006007NRG24051220230816468
|
06/12/2023
|
Parbati Reang
|
3003006007WL043076
|
Parbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141670
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DASDA
|
TR-03-006-007-003/33
(DASAMANIPARA)
|
3003006007NRG24051220230816200
|
06/12/2023
|
Kumarjoy Reang
|
3003006007WL043041
|
Kumarjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141687
|
|
KUMARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DASDA
|
TR-03-006-007-003/33
(DASAMANIPARA)
|
3003006007NRG24051220230816201
|
06/12/2023
|
Kumarjoy Reang
|
3003006007WL043041
|
Kumarjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141672
|
|
KASHERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
DASDA
|
TR-03-006-007-003/36
(DASAMANIPARA)
|
3003006007NRG24051220230816078
|
06/12/2023
|
Joyanti Reang
|
3003006007WL043000
|
Joyanti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141675
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
DASDA
|
TR-03-006-007-003/36
(DASAMANIPARA)
|
3003006007NRG24051220230816077
|
06/12/2023
|
Tarajoy Reang
|
3003006007WL043000
|
Tarajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141639
|
|
TARAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
DASDA
|
TR-03-006-007-003/37
(DASAMANIPARA)
|
3003006007NRG24051220230816314
|
06/12/2023
|
Gajendra Reang
|
3003006007WL043064
|
Gajendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141640
|
|
GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
DASDA
|
TR-03-006-007-003/41
(DASAMANIPARA)
|
3003006007NRG24051220230816205
|
06/12/2023
|
Ranajoy Reang
|
3003006007WL043045
|
Ranajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141643
|
|
JANARUNG REANG W/O RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DASDA
|
TR-03-006-007-003/443
(DASAMANIPARA)
|
3003006007NRG24051220230816320
|
06/12/2023
|
ANTOY RUNG REANG
|
3003006007WL043066
|
ANTOY RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141586
|
|
ANTOY RUNG REANG D/O AMI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
DASDA
|
TR-03-006-007-003/443
(DASAMANIPARA)
|
3003006007NRG24051220230816319
|
06/12/2023
|
MIHIR DEBBARMA
|
3003006007WL043066
|
MIHIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141583
|
|
MIHIR DEBBARMA S/O CHITTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DASDA
|
TR-03-006-007-003/52
(DASAMANIPARA)
|
3003006007NRG24051220230816213
|
06/12/2023
|
Lalmohan Reang
|
3003006007WL043049
|
Lalmohan Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141633
|
|
LALMOHAN REANG S/O NIRANJAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DASDA
|
TR-03-006-007-003/7
(DASAMANIPARA)
|
3003006007NRG24051220230816463
|
06/12/2023
|
Baiyanbati Reang
|
3003006007WL043073
|
Baiyanbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141600
|
|
BAIGYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
DASDA
|
TR-03-006-007-003/7
(DASAMANIPARA)
|
3003006007NRG24051220230816462
|
06/12/2023
|
Taranjoy Reang
|
3003006007WL043073
|
Taranjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141601
|
|
TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
DASDA
|
TR-03-006-007-004/100
(DASAMANIPARA)
|
3003006007NRG24051220230816097
|
06/12/2023
|
Debabrata Reang
|
3003006007WL043013
|
Debabrata Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141624
|
|
DEBRATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DASDA
|
TR-03-006-007-004/112
(DASAMANIPARA)
|
3003006007NRG24051220230816085
|
06/12/2023
|
Karnajay Reang
|
3003006007WL043004
|
Karnajay Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1105141724
|
|
Karnajay Reang
|
INDUSIND BANK(607189)
|
|
202
|
DASDA
|
TR-03-006-007-004/147
(DASAMANIPARA)
|
3003006007NRG24051220230816204
|
06/12/2023
|
Niron joy Reang
|
3003006007WL043044
|
Niron joy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141706
|
|
NIRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
DASDA
|
TR-03-006-007-004/179
(DASAMANIPARA)
|
3003006007NRG24051220230816081
|
06/12/2023
|
Debirung Reang
|
3003006007WL043002
|
Debirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141570
|
|
DEBI RUNG REANG S/O KIBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
DASDA
|
TR-03-006-007-004/179
(DASAMANIPARA)
|
3003006007NRG24051220230816082
|
06/12/2023
|
Kebaram Reang
|
3003006007WL043002
|
Kebaram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141630
|
|
KIBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
DASDA
|
TR-03-006-007-004/202
(DASAMANIPARA)
|
3003006007NRG24051220230816089
|
06/12/2023
|
Kalamjoy Reang
|
3003006007WL043007
|
Kalamjoy Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105141622
|
|
KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
DASDA
|
TR-03-006-007-004/24
(DASAMANIPARA)
|
3003006007NRG24051220230816221
|
06/12/2023
|
Narendra Reang
|
3003006007WL043055
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141629
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
DASDA
|
TR-03-006-007-004/47
(DASAMANIPARA)
|
3003006007NRG24051220230816464
|
06/12/2023
|
Antaram Reang
|
3003006007WL043074
|
Antaram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141625
|
|
ANTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
DASDA
|
TR-03-006-007-004/47
(DASAMANIPARA)
|
3003006007NRG24051220230816465
|
06/12/2023
|
Antaram Reang
|
3003006007WL043074
|
Antaram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141712
|
|
MASTI RUNG REANG W/O ANTARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
DASDA
|
TR-03-006-007-004/64
(DASAMANIPARA)
|
3003006007NRG24051220230816079
|
06/12/2023
|
Tarit kumar Reang
|
3003006007WL043001
|
Tarit kumar Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141628
|
|
TARIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
DASDA
|
TR-03-006-007-004/64
(DASAMANIPARA)
|
3003006007NRG24051220230816080
|
06/12/2023
|
Thuiya bati reang
|
3003006007WL043001
|
Thuiya bati reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141595
|
|
MRS THUIYABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASDA
|
TR-03-006-007-004/73
(DASAMANIPARA)
|
3003006007NRG24051220230816209
|
06/12/2023
|
Kharendra Reang
|
3003006007WL043047
|
Kharendra Reang
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
01/03/2024
|
|
1105141626
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DASDA
|
TR-03-006-007-004/73
(DASAMANIPARA)
|
3003006007NRG24051220230816210
|
06/12/2023
|
Malirung Reang
|
3003006007WL043047
|
Malirung Reang
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
01/03/2024
|
|
1105141667
|
|
MALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
DASDA
|
TR-03-006-007-004/81
(DASAMANIPARA)
|
3003006007NRG24051220230816226
|
06/12/2023
|
Amanima Reang
|
3003006007WL043058
|
Amanima Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1105141694
|
|
AMANIA REANG S/O RAJKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
DASDA
|
TR-03-006-007-004/85
(DASAMANIPARA)
|
3003006007NRG24051220230816217
|
06/12/2023
|
Brisirung Reang
|
3003006007WL043051
|
Brisirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141627
|
|
BRISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DASDA
|
TR-03-006-007-004/85
(DASAMANIPARA)
|
3003006007NRG24051220230816216
|
06/12/2023
|
Dhanuram Reang
|
3003006007WL043051
|
Dhanuram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141577
|
|
DHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
DASDA
|
TR-03-006-007-004/95
(DASAMANIPARA)
|
3003006007NRG24051220230816316
|
06/12/2023
|
Banabati Reang
|
3003006007WL043065
|
Banabati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141587
|
|
JHARNA BATI REANG W/O PANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
DASDA
|
TR-03-006-007-004/95
(DASAMANIPARA)
|
3003006007NRG24051220230816315
|
06/12/2023
|
Pandiram Reang
|
3003006007WL043065
|
Pandiram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141695
|
|
PANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
DASDA
|
TR-03-006-017-002/207
(PASCHIM BHANDARIMA)
|
3003006017NRG24061220230816723
|
06/12/2023
|
Hebaljoy Reang
|
3003006017WL043092
|
Hebaljoy Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141679
|
|
HEBAI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
DASDA
|
TR-03-006-017-002/57
(PASCHIM BHANDARIMA)
|
3003006017NRG24061220230816724
|
06/12/2023
|
Pandirung Reang
|
3003006017WL043092
|
Pandirung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141685
|
|
PANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
DASDA
|
TR-03-006-017-002/62
(PASCHIM BHANDARIMA)
|
3003006017NRG24061220230816725
|
06/12/2023
|
Basmati Reang
|
3003006017WL043092
|
Basmati Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1105141612
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
DASDA
|
TR-03-006-017-002/65
(PASCHIM BHANDARIMA)
|
3003006017NRG24061220230816726
|
06/12/2023
|
Kainarung Reang
|
3003006017WL043092
|
Kainarung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141686
|
|
KAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
DASDA
|
TR-03-006-017-002/79
(PASCHIM BHANDARIMA)
|
3003006017NRG24061220230816727
|
06/12/2023
|
Durpati Reang
|
3003006017WL043092
|
Durpati Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141683
|
|
DURPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
DASDA
|
TR-03-006-017-002/82
(PASCHIM BHANDARIMA)
|
3003006017NRG24061220230816728
|
06/12/2023
|
Kantharung Reang
|
3003006017WL043092
|
Kantharung Reang
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141684
|
|
SANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
DASDA
|
TR-03-006-027-006/129
(DAKSHIN DASDA)
|
3003006004NRG24051220230816158
|
06/12/2023
|
Bijoykrishna Deb
|
3003006004WL043019
|
Bijoykrishna Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141657
|
|
BIJOY KRISHNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
DASDA
|
TR-03-006-027-006/130
(DAKSHIN DASDA)
|
3003006004NRG24051220230816159
|
06/12/2023
|
Bishajit Deb
|
3003006004WL043019
|
Bishajit Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141658
|
|
BISWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
DASDA
|
TR-03-006-027-006/250
(DAKSHIN DASDA)
|
3003006004NRG24051220230816144
|
06/12/2023
|
Bul Mia
|
3003006004WL043018
|
Bul Mia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141716
|
|
BULU MIAH & BILKICH BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
DASDA
|
TR-03-006-027-006/252
(DAKSHIN DASDA)
|
3003006004NRG24051220230816145
|
06/12/2023
|
Shanta Deb
|
3003006004WL043018
|
Shanta Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1105141714
|
|
Shanta Deb
|
INDUSIND BANK(607189)
|
|
228
|
DASDA
|
TR-03-006-027-006/256
(DAKSHIN DASDA)
|
3003006004NRG24051220230816108
|
06/12/2023
|
Samiran Deb
|
3003006004WL043014
|
Samiran Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141659
|
|
SAMIRON DEB S/O LT SAILESH RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
DASDA
|
TR-03-006-027-006/256
(DAKSHIN DASDA)
|
3003006004NRG24051220230816109
|
06/12/2023
|
Samiran Deb
|
3003006004WL043014
|
Samiran Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141713
|
|
LILA RANI DAS W/O SAMIRAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
DASDA
|
TR-03-006-027-006/74
(DAKSHIN DASDA)
|
3003006004NRG24051220230815384
|
06/12/2023
|
Gopal ch Das
|
3003006004WL042932
|
Gopal ch Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141661
|
|
SUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
DASDA
|
TR-03-006-027-006/74
(DAKSHIN DASDA)
|
3003006004NRG24051220230815383
|
06/12/2023
|
Gopal Ch. Das
|
3003006004WL042932
|
Gopal Ch. Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141733
|
|
GOPAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520868
|
520868
|
|
|
|
|
|
|
|
|
232
|
DASDA
|
TR-03-006-001-005/419-A
(ANANDASAGAR)
|
3003006001NRG24061220230816736
|
06/12/2023
|
Sishmaiti Reang
|
3003006001WL043095
|
Sishmaiti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105141515
|
|
SISMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
DASDA
|
TR-03-006-007-003/21
(DASAMANIPARA)
|
3003006007NRG24051220230816090
|
06/12/2023
|
Gopal Chandra Reang
|
3003006007WL043008
|
Gopal Chandra Reang
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105141514
|
|
GOPAL CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755924
|
755924
|
|
|
|
|
|
|
|