|
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
|
Ganganagar
|
TR-04-001-027-004/125
(Tetuiya)
|
3004001027NRG24210620230138129
|
21/06/2023
|
Usharam Reang
|
3004001027WL008762
|
Usharam Reang
|
00078
|
CNRB0004186
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106608
|
|
USHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
Ganganagar
|
TR-04-001-027-001/3
(Tetuiya)
|
3004001027NRG24210620230138103
|
21/06/2023
|
KAIYA BATI REANG
|
3004001027WL008762
|
KAIYA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106832
|
|
KAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-027-003/10
(Tetuiya)
|
3004001027NRG24210620230138033
|
21/06/2023
|
AIRABATI REANG
|
3004001027WL008761
|
AIRABATI REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106735
|
|
AIRA BATI REANG WO.PRADIP REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-027-003/33
(Tetuiya)
|
3004001027NRG24210620230138063
|
21/06/2023
|
SUBIDRA REANG
|
3004001027WL008761
|
SUBIDRA REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106867
|
|
SUBIDRA REANG W/O KRIPAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-027-003/41
(Tetuiya)
|
3004001027NRG24210620230138077
|
21/06/2023
|
ANIL KUMAR REANG
|
3004001027WL008761
|
ANIL KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106622
|
|
ANIL KUMAR REANG SO.CHAKRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-027-003/59
(Tetuiya)
|
3004001027NRG24210620230138237
|
21/06/2023
|
Karjabati Reang
|
3004001027WL008765
|
Karjabati Reang
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106669
|
|
KARJA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-027-004/10
(Tetuiya)
|
3004001027NRG24210620230138107
|
21/06/2023
|
RANJIT REANG
|
3004001027WL008762
|
RANJIT REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106712
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-027-004/102
(Tetuiya)
|
3004001027NRG24210620230138112
|
21/06/2023
|
BASNATI REANG
|
3004001027WL008762
|
BASNATI REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106637
|
|
BASNATI REANG W/O SARMA JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-027-004/103
(Tetuiya)
|
3004001027NRG24210620230138115
|
21/06/2023
|
RUPAN JOY REANG
|
3004001027WL008762
|
RUPAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106617
|
|
PURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-027-004/111
(Tetuiya)
|
3004001027NRG24210620230138218
|
21/06/2023
|
DEBA JOY REANG
|
3004001027WL008764
|
DEBA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106632
|
|
DEBAJOY REANG SO NATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Ganganagar
|
TR-04-001-027-004/113
(Tetuiya)
|
3004001027NRG24210620230138117
|
21/06/2023
|
Gayadha Reang
|
3004001027WL008762
|
Gayadha Reang
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106623
|
|
GAYADHA REANG SO.KHUSARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-027-004/123
(Tetuiya)
|
3004001027NRG24210620230138209
|
21/06/2023
|
Chandu Ram Reang
|
3004001027WL008763
|
Chandu Ram Reang
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106616
|
|
CHANDU RAM REANG
|
CANARA BANK(508532)
|
|
13
|
Ganganagar
|
TR-04-001-027-004/124
(Tetuiya)
|
3004001027NRG24210620230138128
|
21/06/2023
|
Jambi Rung Reang
|
3004001027WL008762
|
Jambi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106649
|
|
JAMBI RUNG REANG D/O JAMBARDU
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-027-004/124
(Tetuiya)
|
3004001027NRG24210620230138127
|
21/06/2023
|
Partha Ram Reang
|
3004001027WL008762
|
Partha Ram Reang
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106619
|
|
PARTHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-027-004/14
(Tetuiya)
|
3004001027NRG24210620230137934
|
21/06/2023
|
Mali Rung Reang
|
3004001027WL008759
|
Mali Rung Reang
|
00458
|
PUNB0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106635
|
|
MALI RUNG REANG W/O GOURANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-027-004/3
(Tetuiya)
|
3004001027NRG24210620230137942
|
21/06/2023
|
SMT SAMAYATI REANG
|
3004001027WL008759
|
SMT SAMAYATI REANG
|
00458
|
PUNB0RRBTGB
|
895
|
895
|
Rejected
|
27/06/2023
|
|
2798106614
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Ganganagar
|
TR-04-001-027-004/33
(Tetuiya)
|
3004001027NRG24210620230138223
|
21/06/2023
|
KARAN JOY REANG
|
3004001027WL008764
|
KARAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106860
|
|
KARANJOY REANG S/O-DHARMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-027-004/34
(Tetuiya)
|
3004001027NRG24210620230138143
|
21/06/2023
|
RAPATI REANG
|
3004001027WL008762
|
RAPATI REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106837
|
|
RUPATI REANG W/O-LIPTA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-027-004/36
(Tetuiya)
|
3004001027NRG24210620230138224
|
21/06/2023
|
CHURAHAM REANG
|
3004001027WL008764
|
CHURAHAM REANG
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106736
|
|
CHURAHAM REANG SO.BIDHURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-027-004/36
(Tetuiya)
|
3004001027NRG24210620230138145
|
21/06/2023
|
Kak Lai Reang
|
3004001027WL008762
|
Kak Lai Reang
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106660
|
|
KAKLAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-027-004/44
(Tetuiya)
|
3004001027NRG24210620230138149
|
21/06/2023
|
IRABATI REANG
|
3004001027WL008762
|
IRABATI REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106796
|
|
IRABATI REANG W/O-TARONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-027-004/7
(Tetuiya)
|
3004001027NRG24210620230138173
|
21/06/2023
|
KAHAMTI REANG
|
3004001027WL008762
|
KAHAMTI REANG
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106703
|
|
KAHAMTI REANG W/O-GATIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-027-004/71
(Tetuiya)
|
3004001027NRG24210620230138232
|
21/06/2023
|
PURAN JOY REANG
|
3004001027WL008764
|
PURAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106807
|
|
PURAN JOY REANG S/O-GATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-027-004/82
(Tetuiya)
|
3004001027NRG24210620230137965
|
21/06/2023
|
HERUNGBA REANG
|
3004001027WL008759
|
HERUNGBA REANG
|
00458
|
PUNB0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106842
|
|
HERUNGBA REANG W/O PANDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-027-005/11
(Tetuiya)
|
3004001027NRG24210620230138238
|
21/06/2023
|
PABIRAM REANG
|
3004001027WL008765
|
PABIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106626
|
|
Pabi Ram Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27667
|
27667
|
|
|
|
|
|
|
|
|
26
|
Ganganagar
|
TR-04-001-027-001/10
(Tetuiya)
|
3004001027NRG24210620230138195
|
21/06/2023
|
NIRENDRA REANG
|
3004001027WL008763
|
NIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106769
|
|
NIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-027-001/10
(Tetuiya)
|
3004001027NRG24210620230138196
|
21/06/2023
|
TALI RUNG REANG
|
3004001027WL008763
|
TALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106789
|
|
TALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-027-001/3
(Tetuiya)
|
3004001027NRG24210620230138102
|
21/06/2023
|
JALI RAM REANG
|
3004001027WL008762
|
JALI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106678
|
|
JALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-027-001/5
(Tetuiya)
|
3004001027NRG24210620230137921
|
21/06/2023
|
KAILI RUNG REANG
|
3004001027WL008759
|
KAILI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106724
|
|
KALI RONG REANG W/O SASTIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-027-001/5
(Tetuiya)
|
3004001027NRG24210620230137920
|
21/06/2023
|
SASTIRAI REANG
|
3004001027WL008759
|
SASTIRAI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106848
|
|
SANTI RAI REANG S/O BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-027-001/8
(Tetuiya)
|
3004001027NRG24210620230138104
|
21/06/2023
|
ADHI RUNG REANG
|
3004001027WL008762
|
ADHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106673
|
|
ADI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-027-001/8
(Tetuiya)
|
3004001027NRG24210620230138105
|
21/06/2023
|
RAJURAI REANG
|
3004001027WL008762
|
RAJURAI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106655
|
|
RAJURAI REANG SO KHARGA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-027-001/9
(Tetuiya)
|
3004001027NRG24210620230137922
|
21/06/2023
|
BALA RAM REANG
|
3004001027WL008759
|
BALA RAM REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106682
|
|
BALARAM REANG S/O-SANKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-027-001/9
(Tetuiya)
|
3004001027NRG24210620230137923
|
21/06/2023
|
FAILAITI REANG
|
3004001027WL008759
|
FAILAITI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106806
|
|
FUILAITI REANG W/O-BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-027-002/12
(Tetuiya)
|
3004001027NRG24210620230138106
|
21/06/2023
|
GANA BATI REANG
|
3004001027WL008762
|
GANA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106702
|
|
GUNABATI REANG W/O-SANGSARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-027-002/13
(Tetuiya)
|
3004001027NRG24210620230138198
|
21/06/2023
|
BOISNARUNG REANG
|
3004001027WL008763
|
BOISNARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106852
|
|
BOISNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-027-002/13
(Tetuiya)
|
3004001027NRG24210620230138197
|
21/06/2023
|
RANGBHAIHA REANG
|
3004001027WL008763
|
RANGBHAIHA REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106774
|
|
RANGBAIHA REANG S/O- BRIGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-027-002/15
(Tetuiya)
|
3004001027NRG24210620230138031
|
21/06/2023
|
CHANDAN RUNG REANG
|
3004001027WL008761
|
CHANDAN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106658
|
|
CHANDAN RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-027-002/17
(Tetuiya)
|
3004001027NRG24210620230138199
|
21/06/2023
|
DOINYA RONG REANG
|
3004001027WL008763
|
DOINYA RONG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106613
|
|
DOINYA RUNG REANG D/O BARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-027-002/18
(Tetuiya)
|
3004001027NRG24210620230138200
|
21/06/2023
|
MOVI RUNG REANG
|
3004001027WL008763
|
MOVI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106666
|
|
MOVI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-027-002/5
(Tetuiya)
|
3004001027NRG24210620230138201
|
21/06/2023
|
RAJPRASAI REANG
|
3004001027WL008763
|
RAJPRASAI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106773
|
|
RAJPRASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-027-002/8
(Tetuiya)
|
3004001027NRG24210620230138202
|
21/06/2023
|
KUMARI REANG
|
3004001027WL008763
|
KUMARI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106810
|
|
KUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-027-002/9
(Tetuiya)
|
3004001027NRG24210620230138204
|
21/06/2023
|
BHADRATI REANG
|
3004001027WL008763
|
BHADRATI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106850
|
|
BHADRATI REANG W/O YANASUKAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-027-002/9
(Tetuiya)
|
3004001027NRG24210620230138203
|
21/06/2023
|
WANASUKAYA REANG
|
3004001027WL008763
|
WANASUKAYA REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106857
|
|
WANASUKAYA REANG S/O MUKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-027-003/10
(Tetuiya)
|
3004001027NRG24210620230138032
|
21/06/2023
|
PRADIP REANG
|
3004001027WL008761
|
PRADIP REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106826
|
|
PRADIP REANG S/O-CHAKRAMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-027-003/12
(Tetuiya)
|
3004001027NRG24210620230138034
|
21/06/2023
|
PABITRA REANG
|
3004001027WL008761
|
PABITRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106757
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-027-003/13
(Tetuiya)
|
3004001027NRG24210620230138035
|
21/06/2023
|
JABANTI REANG
|
3004001027WL008761
|
JABANTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106829
|
|
JABAN TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Ganganagar
|
TR-04-001-027-003/14
(Tetuiya)
|
3004001027NRG24210620230138036
|
21/06/2023
|
PANDI RAM REANG
|
3004001027WL008761
|
PANDI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106814
|
|
PANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Ganganagar
|
TR-04-001-027-003/15
(Tetuiya)
|
3004001027NRG24210620230138037
|
21/06/2023
|
PHAGUN JOY REANG
|
3004001027WL008761
|
PHAGUN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106686
|
|
FAGAN REANG WO.OSAMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-027-003/17
(Tetuiya)
|
3004001027NRG24210620230138039
|
21/06/2023
|
HARAN BATI REANG
|
3004001027WL008761
|
HARAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106748
|
|
HARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Ganganagar
|
TR-04-001-027-003/17
(Tetuiya)
|
3004001027NRG24210620230138038
|
21/06/2023
|
PRASANDA REANG
|
3004001027WL008761
|
PRASANDA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106821
|
|
PRASANDA REANG S/O-FAROJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-027-003/19
(Tetuiya)
|
3004001027NRG24210620230138040
|
21/06/2023
|
HANA RAM REANG
|
3004001027WL008761
|
HANA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106681
|
|
HANA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-027-003/20
(Tetuiya)
|
3004001027NRG24210620230138041
|
21/06/2023
|
CHEYARAI REANG
|
3004001027WL008761
|
CHEYARAI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106675
|
|
CHEYARAI REANG S/O LT LABARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-027-003/20
(Tetuiya)
|
3004001027NRG24210620230138042
|
21/06/2023
|
RASIBATI REANG
|
3004001027WL008761
|
RASIBATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106777
|
|
RASI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-027-003/21
(Tetuiya)
|
3004001027NRG24210620230138044
|
21/06/2023
|
CHAMPA BATI REANG
|
3004001027WL008761
|
CHAMPA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106746
|
|
CHAMPA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-027-003/21
(Tetuiya)
|
3004001027NRG24210620230138043
|
21/06/2023
|
FARA JOY REANG
|
3004001027WL008761
|
FARA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106817
|
|
FARA JOY REANG S/O-LABARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Ganganagar
|
TR-04-001-027-003/22
(Tetuiya)
|
3004001027NRG24210620230138045
|
21/06/2023
|
BAJENDRA REANG
|
3004001027WL008761
|
BAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106687
|
|
BAJENDRA REANG S/O HANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Ganganagar
|
TR-04-001-027-003/22
(Tetuiya)
|
3004001027NRG24210620230138046
|
21/06/2023
|
JUKTA RUNG REANG
|
3004001027WL008761
|
JUKTA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106787
|
|
JUKTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-027-003/23
(Tetuiya)
|
3004001027NRG24210620230138047
|
21/06/2023
|
AJIT REANG
|
3004001027WL008761
|
AJIT REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106674
|
|
AJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Ganganagar
|
TR-04-001-027-003/24
(Tetuiya)
|
3004001027NRG24210620230138049
|
21/06/2023
|
BASANTI REANG
|
3004001027WL008761
|
BASANTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106847
|
|
BASAN TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Ganganagar
|
TR-04-001-027-003/24
(Tetuiya)
|
3004001027NRG24210620230138048
|
21/06/2023
|
SANTA RAM REANG
|
3004001027WL008761
|
SANTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106738
|
|
SANTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Ganganagar
|
TR-04-001-027-003/25
(Tetuiya)
|
3004001027NRG24210620230138051
|
21/06/2023
|
OYAN BUKTI REANG
|
3004001027WL008761
|
OYAN BUKTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106822
|
|
OYAN BUKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Ganganagar
|
TR-04-001-027-003/25
(Tetuiya)
|
3004001027NRG24210620230138050
|
21/06/2023
|
SUNDARAM REANG
|
3004001027WL008761
|
SUNDARAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106765
|
|
SUNDARAM REANG S/O-LT MUKTADAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Ganganagar
|
TR-04-001-027-003/27
(Tetuiya)
|
3004001027NRG24210620230138052
|
21/06/2023
|
ALOKEBIKASH REANG
|
3004001027WL008761
|
ALOKEBIKASH REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106740
|
|
ALOKEBIKASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Ganganagar
|
TR-04-001-027-003/27
(Tetuiya)
|
3004001027NRG24210620230138053
|
21/06/2023
|
SABITA REANG
|
3004001027WL008761
|
SABITA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106815
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Ganganagar
|
TR-04-001-027-003/28
(Tetuiya)
|
3004001027NRG24210620230138054
|
21/06/2023
|
KARSA RAM REANG
|
3004001027WL008761
|
KARSA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106755
|
|
KARSA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Ganganagar
|
TR-04-001-027-003/28
(Tetuiya)
|
3004001027NRG24210620230138055
|
21/06/2023
|
TEMBI RUNG REANG
|
3004001027WL008761
|
TEMBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106853
|
|
TEMBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Ganganagar
|
TR-04-001-027-003/3
(Tetuiya)
|
3004001027NRG24210620230138057
|
21/06/2023
|
GANGA BATI REANG
|
3004001027WL008761
|
GANGA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106820
|
|
GANGA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Ganganagar
|
TR-04-001-027-003/3
(Tetuiya)
|
3004001027NRG24210620230138056
|
21/06/2023
|
SAGA RAM REANG
|
3004001027WL008761
|
SAGA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106744
|
|
SAGA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Ganganagar
|
TR-04-001-027-003/30
(Tetuiya)
|
3004001027NRG24210620230138058
|
21/06/2023
|
DHARMENDRA REANG
|
3004001027WL008761
|
DHARMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106767
|
|
DHARMEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Ganganagar
|
TR-04-001-027-003/31
(Tetuiya)
|
3004001027NRG24210620230138059
|
21/06/2023
|
DHANSAI REANG
|
3004001027WL008761
|
DHANSAI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106758
|
|
DHANSAI REANG S/O-CHANARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Ganganagar
|
TR-04-001-027-003/32
(Tetuiya)
|
3004001027NRG24210620230138061
|
21/06/2023
|
DRAU BATI REANG
|
3004001027WL008761
|
DRAU BATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106766
|
|
DRAUBTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Ganganagar
|
TR-04-001-027-003/32
(Tetuiya)
|
3004001027NRG24210620230138060
|
21/06/2023
|
MUNTHANGHA REANG
|
3004001027WL008761
|
MUNTHANGHA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106831
|
|
MUNGTHANG HA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Ganganagar
|
TR-04-001-027-003/33
(Tetuiya)
|
3004001027NRG24210620230138062
|
21/06/2023
|
KRIPA JOY REANG
|
3004001027WL008761
|
KRIPA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106811
|
|
KRIPAJOY REANG S/O-CHAKRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Ganganagar
|
TR-04-001-027-003/34
(Tetuiya)
|
3004001027NRG24210620230138064
|
21/06/2023
|
MAHANTA REANG
|
3004001027WL008761
|
MAHANTA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106813
|
|
MAHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Ganganagar
|
TR-04-001-027-003/34
(Tetuiya)
|
3004001027NRG24210620230138065
|
21/06/2023
|
MINATI REANG
|
3004001027WL008761
|
MINATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106716
|
|
MINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Ganganagar
|
TR-04-001-027-003/35
(Tetuiya)
|
3004001027NRG24210620230138066
|
21/06/2023
|
KUNJA HAM REANG
|
3004001027WL008761
|
KUNJA HAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106824
|
|
KUNJA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Ganganagar
|
TR-04-001-027-003/35
(Tetuiya)
|
3004001027NRG24210620230138067
|
21/06/2023
|
MILETI REANG
|
3004001027WL008761
|
MILETI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106747
|
|
MILE TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Ganganagar
|
TR-04-001-027-003/36
(Tetuiya)
|
3004001027NRG24210620230138068
|
21/06/2023
|
SANJOY REANG
|
3004001027WL008761
|
SANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106708
|
|
SAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Ganganagar
|
TR-04-001-027-003/37
(Tetuiya)
|
3004001027NRG24210620230138070
|
21/06/2023
|
PRAMILA REANG
|
3004001027WL008761
|
PRAMILA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106818
|
|
PRAMI LA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Ganganagar
|
TR-04-001-027-003/37
(Tetuiya)
|
3004001027NRG24210620230138069
|
21/06/2023
|
PREMEN JOY REANG
|
3004001027WL008761
|
PREMEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106680
|
|
PREMENDRA JOY REANG
|
UCO BANK(607066)
|
|
82
|
Ganganagar
|
TR-04-001-027-003/38
(Tetuiya)
|
3004001027NRG24210620230138072
|
21/06/2023
|
MISHI RUNG REANG
|
3004001027WL008761
|
MISHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106792
|
|
MISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Ganganagar
|
TR-04-001-027-003/38
(Tetuiya)
|
3004001027NRG24210620230138071
|
21/06/2023
|
RAMCHANDRA REANG
|
3004001027WL008761
|
RAMCHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106685
|
|
RAMCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Ganganagar
|
TR-04-001-027-003/39
(Tetuiya)
|
3004001027NRG24210620230138073
|
21/06/2023
|
KASHI RAM REANG
|
3004001027WL008761
|
KASHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106745
|
|
KASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Ganganagar
|
TR-04-001-027-003/4
(Tetuiya)
|
3004001027NRG24210620230138074
|
21/06/2023
|
DARNA RUNG REANG
|
3004001027WL008761
|
DARNA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106741
|
|
DARNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Ganganagar
|
TR-04-001-027-003/40
(Tetuiya)
|
3004001027NRG24210620230138075
|
21/06/2023
|
DANCHA RAM REANG
|
3004001027WL008761
|
DANCHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106756
|
|
DHANCHA RAM REANG S/O CHANA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Ganganagar
|
TR-04-001-027-003/40
(Tetuiya)
|
3004001027NRG24210620230138076
|
21/06/2023
|
PARDATI REANG
|
3004001027WL008761
|
PARDATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106862
|
|
PARDA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Ganganagar
|
TR-04-001-027-003/41
(Tetuiya)
|
3004001027NRG24210620230138078
|
21/06/2023
|
PAIYATI REANG
|
3004001027WL008761
|
PAIYATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106865
|
|
PAIYA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Ganganagar
|
TR-04-001-027-003/42
(Tetuiya)
|
3004001027NRG24210620230138080
|
21/06/2023
|
KAYLA BATI REANG
|
3004001027WL008761
|
KAYLA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106743
|
|
KAYALABATI REANG W/O MITRAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Ganganagar
|
TR-04-001-027-003/42
(Tetuiya)
|
3004001027NRG24210620230138079
|
21/06/2023
|
MITRA HAM REANG
|
3004001027WL008761
|
MITRA HAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106812
|
|
MITRA HAM REANG S/O-BHARATCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Ganganagar
|
TR-04-001-027-003/43
(Tetuiya)
|
3004001027NRG24210620230138081
|
21/06/2023
|
DHARMENDRA REANG
|
3004001027WL008761
|
DHARMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798106762
|
|
DHARMEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Ganganagar
|
TR-04-001-027-003/43
(Tetuiya)
|
3004001027NRG24210620230138082
|
21/06/2023
|
KHATHOMTI REANG
|
3004001027WL008761
|
KHATHOMTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106844
|
|
KHATHOMTI REANG WO.DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Ganganagar
|
TR-04-001-027-003/44
(Tetuiya)
|
3004001027NRG24210620230138083
|
21/06/2023
|
TARAN JOY REANG
|
3004001027WL008761
|
TARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106761
|
|
TARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Ganganagar
|
TR-04-001-027-003/46
(Tetuiya)
|
3004001027NRG24210620230138084
|
21/06/2023
|
HRIDAY HAM REANG
|
3004001027WL008761
|
HRIDAY HAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106684
|
|
HRIDAY HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Ganganagar
|
TR-04-001-027-003/46
(Tetuiya)
|
3004001027NRG24210620230138085
|
21/06/2023
|
RUPANTI REANG
|
3004001027WL008761
|
RUPANTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106871
|
|
RUPANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Ganganagar
|
TR-04-001-027-003/52
(Tetuiya)
|
3004001027NRG24210620230138088
|
21/06/2023
|
CHILAN BATI REANG
|
3004001027WL008761
|
CHILAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106783
|
|
CHILANTI REANG WO JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Ganganagar
|
TR-04-001-027-003/52
(Tetuiya)
|
3004001027NRG24210620230138087
|
21/06/2023
|
JITENDRA REANG
|
3004001027WL008761
|
JITENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106859
|
|
JITEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Ganganagar
|
TR-04-001-027-003/53
(Tetuiya)
|
3004001027NRG24210620230138090
|
21/06/2023
|
NIRANTI REANG
|
3004001027WL008761
|
NIRANTI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106646
|
|
Niraiti Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Ganganagar
|
TR-04-001-027-003/53
(Tetuiya)
|
3004001027NRG24210620230138089
|
21/06/2023
|
RATAN JOY REANG
|
3004001027WL008761
|
RATAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106612
|
|
RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Ganganagar
|
TR-04-001-027-003/56
(Tetuiya)
|
3004001027NRG24210620230138092
|
21/06/2023
|
RATI RUNG REANG
|
3004001027WL008761
|
RATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106656
|
|
RATI RUNG REANG WO DINANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Ganganagar
|
TR-04-001-027-003/58
(Tetuiya)
|
3004001027NRG24210620230138093
|
21/06/2023
|
AJOY RAM REANG
|
3004001027WL008761
|
AJOY RAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106667
|
|
AJOY RAM REANG
|
UCO BANK(607066)
|
|
102
|
Ganganagar
|
TR-04-001-027-003/59
(Tetuiya)
|
3004001027NRG24210620230138094
|
21/06/2023
|
JAHALA REANG
|
3004001027WL008761
|
JAHALA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106782
|
|
JAHALA REANG
|
UCO BANK(607066)
|
|
103
|
Ganganagar
|
TR-04-001-027-003/6
(Tetuiya)
|
3004001027NRG24210620230138096
|
21/06/2023
|
BOIGYAN TI REANG
|
3004001027WL008761
|
BOIGYAN TI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106749
|
|
BAIGYANTY REANG W/O HARADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Ganganagar
|
TR-04-001-027-003/6
(Tetuiya)
|
3004001027NRG24210620230138095
|
21/06/2023
|
HARADHAN REANG
|
3004001027WL008761
|
HARADHAN REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106816
|
|
HARADHAN REANG S/O-PARA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Ganganagar
|
TR-04-001-027-003/60
(Tetuiya)
|
3004001027NRG24210620230138097
|
21/06/2023
|
NAJIRAM REANG
|
3004001027WL008761
|
NAJIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106665
|
|
NAJIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Ganganagar
|
TR-04-001-027-004/10
(Tetuiya)
|
3004001027NRG24210620230138108
|
21/06/2023
|
GURDA RUNG REANG
|
3004001027WL008762
|
GURDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106800
|
|
GURDA RUNG REANG WO.RANJIT RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Ganganagar
|
TR-04-001-027-004/100
(Tetuiya)
|
3004001027NRG24210620230137925
|
21/06/2023
|
DAHARUNG REANG
|
3004001027WL008759
|
DAHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106855
|
|
DAHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Ganganagar
|
TR-04-001-027-004/100
(Tetuiya)
|
3004001027NRG24210620230137924
|
21/06/2023
|
LALJOY REANG
|
3004001027WL008759
|
LALJOY REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106856
|
|
LAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Ganganagar
|
TR-04-001-027-004/101
(Tetuiya)
|
3004001027NRG24210620230138109
|
21/06/2023
|
KAMI JOY REANG
|
3004001027WL008762
|
KAMI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106630
|
|
KAMIJOY REANG
|
UCO BANK(607066)
|
|
110
|
Ganganagar
|
TR-04-001-027-004/101
(Tetuiya)
|
3004001027NRG24210620230138110
|
21/06/2023
|
SASHI RUNG REANG
|
3004001027WL008762
|
SASHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106641
|
|
SASHI RUNG REANG
|
UCO BANK(607066)
|
|
111
|
Ganganagar
|
TR-04-001-027-004/102
(Tetuiya)
|
3004001027NRG24210620230138113
|
21/06/2023
|
BARENDRA REANG
|
3004001027WL008762
|
BARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106615
|
|
BARANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Ganganagar
|
TR-04-001-027-004/102
(Tetuiya)
|
3004001027NRG24210620230138111
|
21/06/2023
|
SARMAJOY REANG
|
3004001027WL008762
|
SARMAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106654
|
|
SARMAJOY REANG S/O MUKTI RAMREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Ganganagar
|
TR-04-001-027-004/103
(Tetuiya)
|
3004001027NRG24210620230138114
|
21/06/2023
|
LALITA REANG
|
3004001027WL008762
|
LALITA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106634
|
|
LALITA REANG D/O SHILARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Ganganagar
|
TR-04-001-027-004/105
(Tetuiya)
|
3004001027NRG24210620230137927
|
21/06/2023
|
Deba Rong Reang
|
3004001027WL008759
|
Deba Rong Reang
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106653
|
|
DEBA RONG REANG
|
UCO BANK(607066)
|
|
115
|
Ganganagar
|
TR-04-001-027-004/107
(Tetuiya)
|
3004001027NRG24210620230138216
|
21/06/2023
|
MARENDRA REANG
|
3004001027WL008764
|
MARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106627
|
|
MARENDRA REANG SO PRABHA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Ganganagar
|
TR-04-001-027-004/109
(Tetuiya)
|
3004001027NRG24210620230138217
|
21/06/2023
|
SUDANYA REANG
|
3004001027WL008764
|
SUDANYA REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106629
|
|
SUDANYA REANG SO.PRABHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Ganganagar
|
TR-04-001-027-004/109
(Tetuiya)
|
3004001027NRG24210620230137929
|
21/06/2023
|
TABI RUNG REANG
|
3004001027WL008759
|
TABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106661
|
|
TABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Ganganagar
|
TR-04-001-027-004/111
(Tetuiya)
|
3004001027NRG24210620230137930
|
21/06/2023
|
BANSIRUNG REANG
|
3004001027WL008759
|
BANSIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106625
|
|
BANSI RUNG REANG WO.DEBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Ganganagar
|
TR-04-001-027-004/112
(Tetuiya)
|
3004001027NRG24210620230138206
|
21/06/2023
|
KHUSHI RUNG REANG
|
3004001027WL008763
|
KHUSHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106651
|
|
KHUSHI RUNG REANG W/O-NARENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Ganganagar
|
TR-04-001-027-004/112
(Tetuiya)
|
3004001027NRG24210620230138205
|
21/06/2023
|
NAREN JOY REANG
|
3004001027WL008763
|
NAREN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106644
|
|
NAREN JOY REANG S/O RANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Ganganagar
|
TR-04-001-027-004/113
(Tetuiya)
|
3004001027NRG24210620230138116
|
21/06/2023
|
USHA BATI REANG
|
3004001027WL008762
|
USHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106642
|
|
USHA BATI REANG W/O GAYADHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Ganganagar
|
TR-04-001-027-004/114
(Tetuiya)
|
3004001027NRG24210620230138208
|
21/06/2023
|
AJOYRAM REANG
|
3004001027WL008763
|
AJOYRAM REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106650
|
|
AJOYRAM REANG S/O-NILMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Ganganagar
|
TR-04-001-027-004/115
(Tetuiya)
|
3004001027NRG24210620230138219
|
21/06/2023
|
DIBENDRA REANG
|
3004001027WL008764
|
DIBENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106628
|
|
Mr. DIBENDRA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Ganganagar
|
TR-04-001-027-004/116
(Tetuiya)
|
3004001027NRG24210620230137933
|
21/06/2023
|
BIBRANTI REANG
|
3004001027WL008759
|
BIBRANTI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106663
|
|
BIBRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Ganganagar
|
TR-04-001-027-004/116
(Tetuiya)
|
3004001027NRG24210620230137932
|
21/06/2023
|
DALONG SING REANG
|
3004001027WL008759
|
DALONG SING REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106657
|
|
DALONG SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Ganganagar
|
TR-04-001-027-004/118
(Tetuiya)
|
3004001027NRG24210620230138119
|
21/06/2023
|
ABHIRAM REANG
|
3004001027WL008762
|
ABHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106620
|
|
ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Ganganagar
|
TR-04-001-027-004/119
(Tetuiya)
|
3004001027NRG24210620230138120
|
21/06/2023
|
BIRANJOY REANG
|
3004001027WL008762
|
BIRANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106659
|
|
BIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Ganganagar
|
TR-04-001-027-004/119
(Tetuiya)
|
3004001027NRG24210620230138121
|
21/06/2023
|
NARBAINTI REANG
|
3004001027WL008762
|
NARBAINTI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106633
|
|
NARBAINTI REANG WO.BIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Ganganagar
|
TR-04-001-027-004/12
(Tetuiya)
|
3004001027NRG24210620230138123
|
21/06/2023
|
ANEK RUNG REANG
|
3004001027WL008762
|
ANEK RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106754
|
|
ANEK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Ganganagar
|
TR-04-001-027-004/12
(Tetuiya)
|
3004001027NRG24210620230138122
|
21/06/2023
|
SANJIT REANG
|
3004001027WL008762
|
SANJIT REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106780
|
|
SANJIT REANG SO LT KARTIK KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Ganganagar
|
TR-04-001-027-004/121
(Tetuiya)
|
3004001027NRG24210620230138126
|
21/06/2023
|
JASURUNG REANG
|
3004001027WL008762
|
JASURUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106662
|
|
JASURUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Ganganagar
|
TR-04-001-027-004/121
(Tetuiya)
|
3004001027NRG24210620230138125
|
21/06/2023
|
UDA RAM REANG
|
3004001027WL008762
|
UDA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106648
|
|
Mr. UDARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Ganganagar
|
TR-04-001-027-004/13
(Tetuiya)
|
3004001027NRG24210620230138130
|
21/06/2023
|
NANDI RUNG REANG
|
3004001027WL008762
|
NANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106706
|
|
NANDIRUNG REANG BRIKHARATH P
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ganganagar
|
TR-04-001-027-004/14
(Tetuiya)
|
3004001027NRG24210620230138220
|
21/06/2023
|
GOIRANGO REANG
|
3004001027WL008764
|
GOIRANGO REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106728
|
|
GOURANG REANG
|
UCO BANK(607066)
|
|
135
|
Ganganagar
|
TR-04-001-027-004/15
(Tetuiya)
|
3004001027NRG24210620230137936
|
21/06/2023
|
KHUMTANG RUNG REANG
|
3004001027WL008759
|
KHUMTANG RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106791
|
|
KHUMTANG RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Ganganagar
|
TR-04-001-027-004/15
(Tetuiya)
|
3004001027NRG24210620230137935
|
21/06/2023
|
RAMEN JOY REANG
|
3004001027WL008759
|
RAMEN JOY REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106705
|
|
RAMENJOY REANG S/O LT SHATRUGHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Ganganagar
|
TR-04-001-027-004/17
(Tetuiya)
|
3004001027NRG24210620230138131
|
21/06/2023
|
MAKAN JOY REANG
|
3004001027WL008762
|
MAKAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106753
|
|
MAKAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Ganganagar
|
TR-04-001-027-004/2
(Tetuiya)
|
3004001027NRG24210620230138134
|
21/06/2023
|
REJA BATI REANG
|
3004001027WL008762
|
REJA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106704
|
|
REJA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Ganganagar
|
TR-04-001-027-004/2
(Tetuiya)
|
3004001027NRG24210620230138135
|
21/06/2023
|
SARBANTI REANG
|
3004001027WL008762
|
SARBANTI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106781
|
|
SARBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Ganganagar
|
TR-04-001-027-004/21
(Tetuiya)
|
3004001027NRG24210620230138221
|
21/06/2023
|
BIPA RAM REANG
|
3004001027WL008764
|
BIPA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106692
|
|
BIPA RAM REANG
|
CANARA BANK(508532)
|
|
141
|
Ganganagar
|
TR-04-001-027-004/21
(Tetuiya)
|
3004001027NRG24210620230137937
|
21/06/2023
|
UDAR RUNG REANG
|
3004001027WL008759
|
UDAR RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106798
|
|
UDARRUNG REANG
|
UCO BANK(607066)
|
|
142
|
Ganganagar
|
TR-04-001-027-004/23
(Tetuiya)
|
3004001027NRG24210620230138137
|
21/06/2023
|
CHOUDDHA RUNG REANG
|
3004001027WL008762
|
CHOUDDHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106808
|
|
CHOUDDHA RUNG REANG W/O-SARJA ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Ganganagar
|
TR-04-001-027-004/23
(Tetuiya)
|
3004001027NRG24210620230138136
|
21/06/2023
|
SARJA RAM REANG
|
3004001027WL008762
|
SARJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106759
|
|
SARAJARAY REANG S/O DHARMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
Ganganagar
|
TR-04-001-027-004/24
(Tetuiya)
|
3004001027NRG24210620230138138
|
21/06/2023
|
NABADARAI REANG
|
3004001027WL008762
|
NABADARAI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106858
|
|
MR NABADARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ganganagar
|
TR-04-001-027-004/24
(Tetuiya)
|
3004001027NRG24210620230138139
|
21/06/2023
|
RISEN TI REANG
|
3004001027WL008762
|
RISEN TI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106771
|
|
RISENTI REANG
|
UCO BANK(607066)
|
|
146
|
Ganganagar
|
TR-04-001-027-004/25
(Tetuiya)
|
3004001027NRG24210620230138211
|
21/06/2023
|
BIDHAN RUNG REANG
|
3004001027WL008763
|
BIDHAN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106760
|
|
BIDHANRUNG REANG WO JAMBADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Ganganagar
|
TR-04-001-027-004/25
(Tetuiya)
|
3004001027NRG24210620230138210
|
21/06/2023
|
JAMBAHADUR REANG
|
3004001027WL008763
|
JAMBAHADUR REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106830
|
|
JAMBADHUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Ganganagar
|
TR-04-001-027-004/26
(Tetuiya)
|
3004001027NRG24210620230137938
|
21/06/2023
|
BANG SHA RAM REANG
|
3004001027WL008759
|
BANG SHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Rejected
|
28/06/2023
|
|
2798106752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
Ganganagar
|
TR-04-001-027-004/27
(Tetuiya)
|
3004001027NRG24210620230137939
|
21/06/2023
|
BIMAL SING REANG
|
3004001027WL008759
|
BIMAL SING REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106714
|
|
BIMAL JOY REANG S/O KANARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Ganganagar
|
TR-04-001-027-004/27
(Tetuiya)
|
3004001027NRG24210620230137940
|
21/06/2023
|
RANGSAITI REANG
|
3004001027WL008759
|
RANGSAITI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106794
|
|
RANGSHITI REANG W/O-BIMAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Ganganagar
|
TR-04-001-027-004/28
(Tetuiya)
|
3004001027NRG24210620230138140
|
21/06/2023
|
KARJABATI REANG
|
3004001027WL008762
|
KARJABATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106864
|
|
KARJA BATI REANG W/O-SHILRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
Ganganagar
|
TR-04-001-027-004/29
(Tetuiya)
|
3004001027NRG24210620230138222
|
21/06/2023
|
ANITA REANG
|
3004001027WL008764
|
ANITA REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106785
|
|
ANITA RUNG REANG W/O-KALI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Ganganagar
|
TR-04-001-027-004/29
(Tetuiya)
|
3004001027NRG24210620230137941
|
21/06/2023
|
KALI KUMAR REANG
|
3004001027WL008759
|
KALI KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106698
|
|
KALI KUMAR REANG S/O-SHILO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Ganganagar
|
TR-04-001-027-004/30
(Tetuiya)
|
3004001027NRG24210620230138141
|
21/06/2023
|
BIDAI HAM REANG
|
3004001027WL008762
|
BIDAI HAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106693
|
|
BIDAI HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Ganganagar
|
TR-04-001-027-004/30
(Tetuiya)
|
3004001027NRG24210620230138142
|
21/06/2023
|
TILA RUNG REANG
|
3004001027WL008762
|
TILA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106834
|
|
TILARUNG REANG W/O-BIDYAY HUM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Ganganagar
|
TR-04-001-027-004/31
(Tetuiya)
|
3004001027NRG24210620230137943
|
21/06/2023
|
JAMBI RUNG REANG
|
3004001027WL008759
|
JAMBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106683
|
|
JAMBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Ganganagar
|
TR-04-001-027-004/33
(Tetuiya)
|
3004001027NRG24210620230137944
|
21/06/2023
|
MANFLAITIN REANG
|
3004001027WL008759
|
MANFLAITIN REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106690
|
|
MANAFLAITI REANG W/O DHARMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Ganganagar
|
TR-04-001-027-004/34
(Tetuiya)
|
3004001027NRG24210620230138144
|
21/06/2023
|
LIPTA RAI REANG
|
3004001027WL008762
|
LIPTA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106689
|
|
LIPTA RAI REANG S/O LT DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Ganganagar
|
TR-04-001-027-004/35
(Tetuiya)
|
3004001027NRG24210620230137945
|
21/06/2023
|
CHAIMA RUNG REANG
|
3004001027WL008759
|
CHAIMA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106795
|
|
CHAIMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Ganganagar
|
TR-04-001-027-004/36
(Tetuiya)
|
3004001027NRG24210620230137946
|
21/06/2023
|
MALI RUNG REANG
|
3004001027WL008759
|
MALI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106863
|
|
MALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Ganganagar
|
TR-04-001-027-004/4
(Tetuiya)
|
3004001027NRG24210620230138146
|
21/06/2023
|
LAYATI REANG
|
3004001027WL008762
|
LAYATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106695
|
|
LAYATI REANG WO LT DHANCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Ganganagar
|
TR-04-001-027-004/41
(Tetuiya)
|
3004001027NRG24210620230137947
|
21/06/2023
|
BUJI RUNG REANG
|
3004001027WL008759
|
BUJI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106764
|
|
BUJI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Ganganagar
|
TR-04-001-027-004/42
(Tetuiya)
|
3004001027NRG24210620230138147
|
21/06/2023
|
ANNABATI REANG
|
3004001027WL008762
|
ANNABATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106733
|
|
ANNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
Ganganagar
|
TR-04-001-027-004/44
(Tetuiya)
|
3004001027NRG24210620230138148
|
21/06/2023
|
TARAN JOY REANG
|
3004001027WL008762
|
TARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106734
|
|
TARAN JOY REANG S/O-HALAM PAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Ganganagar
|
TR-04-001-027-004/45
(Tetuiya)
|
3004001027NRG24210620230138150
|
21/06/2023
|
CHARANGTI REANG
|
3004001027WL008762
|
CHARANGTI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106730
|
|
CHARANTI REANG W/O-TALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Ganganagar
|
TR-04-001-027-004/45
(Tetuiya)
|
3004001027NRG24210620230137948
|
21/06/2023
|
KHATRA JOY REANG
|
3004001027WL008759
|
KHATRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106621
|
|
KHATRAJOY REANG S/O TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Ganganagar
|
TR-04-001-027-004/46
(Tetuiya)
|
3004001027NRG24210620230138225
|
21/06/2023
|
NIBEDAN REANG
|
3004001027WL008764
|
NIBEDAN REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106866
|
|
NIBEDAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Ganganagar
|
TR-04-001-027-004/46
(Tetuiya)
|
3004001027NRG24210620230137949
|
21/06/2023
|
THAKSAK RUNG REANG
|
3004001027WL008759
|
THAKSAK RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106700
|
|
THAKSAK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
Ganganagar
|
TR-04-001-027-004/47
(Tetuiya)
|
3004001027NRG24210620230137950
|
21/06/2023
|
JASAMAYATI REANG
|
3004001027WL008759
|
JASAMAYATI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106801
|
|
JASAMAYATI REANG W/O UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Ganganagar
|
TR-04-001-027-004/47
(Tetuiya)
|
3004001027NRG24210620230138226
|
21/06/2023
|
UPENDRA REANG
|
3004001027WL008764
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106710
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Ganganagar
|
TR-04-001-027-004/48
(Tetuiya)
|
3004001027NRG24210620230138151
|
21/06/2023
|
KARMA RAM REANG
|
3004001027WL008762
|
KARMA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106711
|
|
KARMA RAM REANG S/O-RAGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Ganganagar
|
TR-04-001-027-004/49
(Tetuiya)
|
3004001027NRG24210620230138152
|
21/06/2023
|
PRASNA RUNG REANG
|
3004001027WL008762
|
PRASNA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106779
|
|
PRASNA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Ganganagar
|
TR-04-001-027-004/5
(Tetuiya)
|
3004001027NRG24210620230138154
|
21/06/2023
|
BISNA RUNG REANG
|
3004001027WL008762
|
BISNA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106768
|
|
BISHNURUNG REANG
|
UCO BANK(607066)
|
|
174
|
Ganganagar
|
TR-04-001-027-004/5
(Tetuiya)
|
3004001027NRG24210620230138153
|
21/06/2023
|
KHAJENDRA REANG
|
3004001027WL008762
|
KHAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106784
|
|
KHAJENDRA REANG
|
UCO BANK(607066)
|
|
175
|
Ganganagar
|
TR-04-001-027-004/50
(Tetuiya)
|
3004001027NRG24210620230138227
|
21/06/2023
|
MILANTI REANG
|
3004001027WL008764
|
MILANTI REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106726
|
|
MILANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Ganganagar
|
TR-04-001-027-004/51
(Tetuiya)
|
3004001027NRG24210620230138228
|
21/06/2023
|
DABI RUNG REANG
|
3004001027WL008764
|
DABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106778
|
|
Dabi Rung Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Ganganagar
|
TR-04-001-027-004/52
(Tetuiya)
|
3004001027NRG24210620230137951
|
21/06/2023
|
LIBAR JOY REANG
|
3004001027WL008759
|
LIBAR JOY REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106732
|
|
LIBHAR JOY REANG S/O-SHAKTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Ganganagar
|
TR-04-001-027-004/52
(Tetuiya)
|
3004001027NRG24210620230138229
|
21/06/2023
|
THANGSA RUNG REANG
|
3004001027WL008764
|
THANGSA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106823
|
|
THANGSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Ganganagar
|
TR-04-001-027-004/54
(Tetuiya)
|
3004001027NRG24210620230138156
|
21/06/2023
|
JIGENDRA REANG
|
3004001027WL008762
|
JIGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106725
|
|
JIGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Ganganagar
|
TR-04-001-027-004/54
(Tetuiya)
|
3004001027NRG24210620230138157
|
21/06/2023
|
SAISA RUNG REANG
|
3004001027WL008762
|
SAISA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106793
|
|
SAISA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Ganganagar
|
TR-04-001-027-004/56
(Tetuiya)
|
3004001027NRG24210620230138159
|
21/06/2023
|
KAKBANGTI REANG
|
3004001027WL008762
|
KAKBANGTI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106618
|
|
KAKBANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
Ganganagar
|
TR-04-001-027-004/56
(Tetuiya)
|
3004001027NRG24210620230138158
|
21/06/2023
|
KHARANTI REANG
|
3004001027WL008762
|
KHARANTI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106721
|
|
KHARANTI REANG W/O-KUSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Ganganagar
|
TR-04-001-027-004/57
(Tetuiya)
|
3004001027NRG24210620230138160
|
21/06/2023
|
PARBHA RAM REANG
|
3004001027WL008762
|
PARBHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106727
|
|
PARBHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Ganganagar
|
TR-04-001-027-004/58
(Tetuiya)
|
3004001027NRG24210620230137953
|
21/06/2023
|
SMT JASHUDA REANG
|
3004001027WL008759
|
SMT JASHUDA REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106639
|
|
JASHUDA REANG D/O UDAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Ganganagar
|
TR-04-001-027-004/58
(Tetuiya)
|
3004001027NRG24210620230137952
|
21/06/2023
|
UDHAIMANIK REANG
|
3004001027WL008759
|
UDHAIMANIK REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106833
|
|
UDAY MANIK REANG S/O - PABAN KUMAR REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Ganganagar
|
TR-04-001-027-004/59
(Tetuiya)
|
3004001027NRG24210620230138162
|
21/06/2023
|
CHARAI HAM REANG
|
3004001027WL008762
|
CHARAI HAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106737
|
|
CHARAIHAM REANG SO.JABINRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Ganganagar
|
TR-04-001-027-004/59
(Tetuiya)
|
3004001027NRG24210620230138163
|
21/06/2023
|
SHAUSHATI REANG
|
3004001027WL008762
|
SHAUSHATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106611
|
|
SAUSATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
Ganganagar
|
TR-04-001-027-004/6
(Tetuiya)
|
3004001027NRG24210620230138164
|
21/06/2023
|
RASAI HA REANG
|
3004001027WL008762
|
RASAI HA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106742
|
|
RASHAI HA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Ganganagar
|
TR-04-001-027-004/61
(Tetuiya)
|
3004001027NRG24210620230137954
|
21/06/2023
|
PANNA RUNG REANG
|
3004001027WL008759
|
PANNA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106797
|
|
PANNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Ganganagar
|
TR-04-001-027-004/61
(Tetuiya)
|
3004001027NRG24210620230137955
|
21/06/2023
|
RATI RAM REANG
|
3004001027WL008759
|
RATI RAM REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106845
|
|
RATIRAM REANG
|
UCO BANK(607066)
|
|
191
|
Ganganagar
|
TR-04-001-027-004/62
(Tetuiya)
|
3004001027NRG24210620230137956
|
21/06/2023
|
SAJAIHAM REANG
|
3004001027WL008759
|
SAJAIHAM REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106827
|
|
SAJAI HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Ganganagar
|
TR-04-001-027-004/62
(Tetuiya)
|
3004001027NRG24210620230137957
|
21/06/2023
|
TABI RUNG REANG
|
3004001027WL008759
|
TABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106701
|
|
TABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Ganganagar
|
TR-04-001-027-004/63
(Tetuiya)
|
3004001027NRG24210620230138165
|
21/06/2023
|
ADI RUNG REANG
|
3004001027WL008762
|
ADI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106751
|
|
ADIRUNG REANG W/O ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Ganganagar
|
TR-04-001-027-004/63
(Tetuiya)
|
3004001027NRG24210620230138166
|
21/06/2023
|
ANANTA REANG
|
3004001027WL008762
|
ANANTA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106840
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Ganganagar
|
TR-04-001-027-004/64
(Tetuiya)
|
3004001027NRG24210620230137958
|
21/06/2023
|
CHINTA RUNG REANG
|
3004001027WL008759
|
CHINTA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106707
|
|
CHINTA RONG REANG W/O-NIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Ganganagar
|
TR-04-001-027-004/64
(Tetuiya)
|
3004001027NRG24210620230138230
|
21/06/2023
|
NIMAN JOY REANG
|
3004001027WL008764
|
NIMAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106790
|
|
NIMAN JOY REANG S/O-BIPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Ganganagar
|
TR-04-001-027-004/66
(Tetuiya)
|
3004001027NRG24210620230138231
|
21/06/2023
|
KARUNA REANG
|
3004001027WL008764
|
KARUNA REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106805
|
|
KARUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Ganganagar
|
TR-04-001-027-004/66
(Tetuiya)
|
3004001027NRG24210620230137959
|
21/06/2023
|
SANJOY REANG
|
3004001027WL008759
|
SANJOY REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106679
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
Ganganagar
|
TR-04-001-027-004/67
(Tetuiya)
|
3004001027NRG24210620230138167
|
21/06/2023
|
NABIN CHANDRA REANG
|
3004001027WL008762
|
NABIN CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106803
|
|
NABIN CHANDRA REANG S/O-SONARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
Ganganagar
|
TR-04-001-027-004/67
(Tetuiya)
|
3004001027NRG24210620230138168
|
21/06/2023
|
SUSINTI REANG
|
3004001027WL008762
|
SUSINTI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106697
|
|
SUSIANTI REANG W/O-NABIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Ganganagar
|
TR-04-001-027-004/68
(Tetuiya)
|
3004001027NRG24210620230138170
|
21/06/2023
|
SANTA RAI REANG
|
3004001027WL008762
|
SANTA RAI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106839
|
|
SANTA RAI REANG SO RAM CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
Ganganagar
|
TR-04-001-027-004/68
(Tetuiya)
|
3004001027NRG24210620230138169
|
21/06/2023
|
SANTOI RUNG REANG
|
3004001027WL008762
|
SANTOI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106671
|
|
SANTAIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
Ganganagar
|
TR-04-001-027-004/69
(Tetuiya)
|
3004001027NRG24210620230138171
|
21/06/2023
|
PAREN DRA REANG
|
3004001027WL008762
|
PAREN DRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106720
|
|
PARENDRA REANG S/O-LT BARASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Ganganagar
|
TR-04-001-027-004/69
(Tetuiya)
|
3004001027NRG24210620230138172
|
21/06/2023
|
TISNA RUNG REANG
|
3004001027WL008762
|
TISNA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106804
|
|
TISNA RUNG REANG W/O PARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Ganganagar
|
TR-04-001-027-004/7
(Tetuiya)
|
3004001027NRG24210620230138174
|
21/06/2023
|
CHANDAN REANG
|
3004001027WL008762
|
CHANDAN REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106645
|
|
CHANDAN REANG
|
UCO BANK(607066)
|
|
206
|
Ganganagar
|
TR-04-001-027-004/71
(Tetuiya)
|
3004001027NRG24210620230137960
|
21/06/2023
|
MAICHAYATI REANG
|
3004001027WL008759
|
MAICHAYATI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106638
|
|
MAICHAYATI REANG W/O LALIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Ganganagar
|
TR-04-001-027-004/72
(Tetuiya)
|
3004001027NRG24210620230137962
|
21/06/2023
|
KAHAMTI REANG
|
3004001027WL008759
|
KAHAMTI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106836
|
|
KAHAMATI REANG W/O-RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
Ganganagar
|
TR-04-001-027-004/72
(Tetuiya)
|
3004001027NRG24210620230137961
|
21/06/2023
|
RAJENDRA REANG
|
3004001027WL008759
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106719
|
|
RAJENDRA REANG S/O-BANGSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
Ganganagar
|
TR-04-001-027-004/73
(Tetuiya)
|
3004001027NRG24210620230138175
|
21/06/2023
|
HAMBI JOY REANG
|
3004001027WL008762
|
HAMBI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106731
|
|
HAMBI JOY REANG S/O-SHATRUGHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
Ganganagar
|
TR-04-001-027-004/73
(Tetuiya)
|
3004001027NRG24210620230138176
|
21/06/2023
|
KALATI REANG
|
3004001027WL008762
|
KALATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106870
|
|
KALATI RONG REANG W/O-HAMBIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
Ganganagar
|
TR-04-001-027-004/75
(Tetuiya)
|
3004001027NRG24210620230138177
|
21/06/2023
|
PANCHA RUNG REANG
|
3004001027WL008762
|
PANCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106691
|
|
PANCHA RONG REANG D/O-DHARMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Ganganagar
|
TR-04-001-027-004/76
(Tetuiya)
|
3004001027NRG24210620230138233
|
21/06/2023
|
JITENDRA REANG
|
3004001027WL008764
|
JITENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106729
|
|
JITEDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
Ganganagar
|
TR-04-001-027-004/78
(Tetuiya)
|
3004001027NRG24210620230138213
|
21/06/2023
|
BIDHANRUNG REANG
|
3004001027WL008763
|
BIDHANRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106851
|
|
BIDHAN RONG REANG W/O-FERAOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Ganganagar
|
TR-04-001-027-004/78
(Tetuiya)
|
3004001027NRG24210620230138212
|
21/06/2023
|
FERAO JOY REANG
|
3004001027WL008763
|
FERAO JOY REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106763
|
|
FERAOJOY REANG S/O-JAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Ganganagar
|
TR-04-001-027-004/79
(Tetuiya)
|
3004001027NRG24210620230138179
|
21/06/2023
|
CHAIMATI REANG
|
3004001027WL008762
|
CHAIMATI REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106640
|
|
CHAIMATI REANG W/O RAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Ganganagar
|
TR-04-001-027-004/79
(Tetuiya)
|
3004001027NRG24210620230138178
|
21/06/2023
|
KANSHI RAM REANG
|
3004001027WL008762
|
KANSHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106809
|
|
KANCHI RAM REANG S/O - KARTIK KUMAR REAN
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
Ganganagar
|
TR-04-001-027-004/8
(Tetuiya)
|
3004001027NRG24210620230138234
|
21/06/2023
|
KAYATI REANG
|
3004001027WL008764
|
KAYATI REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106709
|
|
KAYATI REANG W/O JIMBARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
Ganganagar
|
TR-04-001-027-004/8
(Tetuiya)
|
3004001027NRG24210620230137963
|
21/06/2023
|
NONJOY REANG
|
3004001027WL008759
|
NONJOY REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106609
|
|
NONJOY REANG SO JIMBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
Ganganagar
|
TR-04-001-027-004/80
(Tetuiya)
|
3004001027NRG24210620230138180
|
21/06/2023
|
GOBINDA REANG
|
3004001027WL008762
|
GOBINDA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106688
|
|
Gobinda Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Ganganagar
|
TR-04-001-027-004/80
(Tetuiya)
|
3004001027NRG24210620230138181
|
21/06/2023
|
RATI RUNG REANG
|
3004001027WL008762
|
RATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106869
|
|
RATI RUNG REANG W/O-GOVINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
Ganganagar
|
TR-04-001-027-004/81
(Tetuiya)
|
3004001027NRG24210620230138182
|
21/06/2023
|
ALENDRA REANG
|
3004001027WL008762
|
ALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106696
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
Ganganagar
|
TR-04-001-027-004/81
(Tetuiya)
|
3004001027NRG24210620230138183
|
21/06/2023
|
DHANI RUNG REANG
|
3004001027WL008762
|
DHANI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106835
|
|
DHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
Ganganagar
|
TR-04-001-027-004/82
(Tetuiya)
|
3004001027NRG24210620230137964
|
21/06/2023
|
PADMA RAM REANG
|
3004001027WL008759
|
PADMA RAM REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106722
|
|
PADMA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Ganganagar
|
TR-04-001-027-004/84
(Tetuiya)
|
3004001027NRG24210620230138185
|
21/06/2023
|
AINA RUNG REANG
|
3004001027WL008762
|
AINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106664
|
|
AINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
Ganganagar
|
TR-04-001-027-004/84
(Tetuiya)
|
3004001027NRG24210620230138184
|
21/06/2023
|
LAL BAHADUR REANG
|
3004001027WL008762
|
LAL BAHADUR REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106715
|
|
LAL BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
Ganganagar
|
TR-04-001-027-004/85
(Tetuiya)
|
3004001027NRG24210620230137966
|
21/06/2023
|
LILA BATI REANG
|
3004001027WL008759
|
LILA BATI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106786
|
|
LILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
Ganganagar
|
TR-04-001-027-004/85
(Tetuiya)
|
3004001027NRG24210620230138235
|
21/06/2023
|
UBA JOY REANG
|
3004001027WL008764
|
UBA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106699
|
|
UBAJOY REANG
|
UCO BANK(607066)
|
|
228
|
Ganganagar
|
TR-04-001-027-004/87
(Tetuiya)
|
3004001027NRG24210620230138187
|
21/06/2023
|
ABHITA REANG
|
3004001027WL008762
|
ABHITA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106694
|
|
ABHITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
Ganganagar
|
TR-04-001-027-004/87
(Tetuiya)
|
3004001027NRG24210620230138186
|
21/06/2023
|
BAREN JOY REANG
|
3004001027WL008762
|
BAREN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106868
|
|
BAREN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
Ganganagar
|
TR-04-001-027-004/90
(Tetuiya)
|
3004001027NRG24210620230137968
|
21/06/2023
|
KHANJANBATI REANG
|
3004001027WL008759
|
KHANJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106854
|
|
KHANJAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
Ganganagar
|
TR-04-001-027-004/90
(Tetuiya)
|
3004001027NRG24210620230137967
|
21/06/2023
|
RATNA JOY REANG
|
3004001027WL008759
|
RATNA JOY REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106770
|
|
RATNA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
Ganganagar
|
TR-04-001-027-004/91
(Tetuiya)
|
3004001027NRG24210620230137969
|
21/06/2023
|
THEOYARAI REANG
|
3004001027WL008759
|
THEOYARAI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106713
|
|
THEOYARAI REANG S/O-BANGSH RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
Ganganagar
|
TR-04-001-027-004/91
(Tetuiya)
|
3004001027NRG24210620230137970
|
21/06/2023
|
UPAITI REANG
|
3004001027WL008759
|
UPAITI REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106825
|
|
UPAI TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
Ganganagar
|
TR-04-001-027-004/96
(Tetuiya)
|
3004001027NRG24210620230137971
|
21/06/2023
|
KATHIN RUNG REANG
|
3004001027WL008759
|
KATHIN RUNG REANG
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
27/06/2023
|
|
2798106838
|
|
KATHIN RUNG REANG W/O-PURNA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
Ganganagar
|
TR-04-001-027-004/96
(Tetuiya)
|
3004001027NRG24210620230138236
|
21/06/2023
|
PURNAMAHAN REANG
|
3004001027WL008764
|
PURNAMAHAN REANG
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2798106841
|
|
PURNAMOHAN REANG S/O-JIMBARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
Ganganagar
|
TR-04-001-027-004/97
(Tetuiya)
|
3004001027NRG24210620230138214
|
21/06/2023
|
GUNDARAI REANG
|
3004001027WL008763
|
GUNDARAI REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106861
|
|
GUNDA RAI REANG S/O-HUIYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
Ganganagar
|
TR-04-001-027-004/97
(Tetuiya)
|
3004001027NRG24210620230138215
|
21/06/2023
|
MAHINYA RUNG REANG
|
3004001027WL008763
|
MAHINYA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2798106843
|
|
MAHINYA RUNG REAG D/O-GUNDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
Ganganagar
|
TR-04-001-027-005/11
(Tetuiya)
|
3004001027NRG24210620230138239
|
21/06/2023
|
KHARANATI REANG
|
3004001027WL008765
|
KHARANATI REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106775
|
|
KHARANATI REANG W/O-PABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
Ganganagar
|
TR-04-001-027-005/13
(Tetuiya)
|
3004001027NRG24210620230138241
|
21/06/2023
|
AMBI RUNG REANG
|
3004001027WL008765
|
AMBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106799
|
|
AMBHI RUNG REANG W/O-KARATA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
Ganganagar
|
TR-04-001-027-005/13
(Tetuiya)
|
3004001027NRG24210620230138240
|
21/06/2023
|
KARTA JOY REANG
|
3004001027WL008765
|
KARTA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106677
|
|
KARTA JOY REANG S/O-KHETARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
Ganganagar
|
TR-04-001-027-005/14
(Tetuiya)
|
3004001027NRG24210620230138242
|
21/06/2023
|
RUPA JOY REANG
|
3004001027WL008765
|
RUPA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106672
|
|
RUPAJOY REANG S/O-SABHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
Ganganagar
|
TR-04-001-027-005/14
(Tetuiya)
|
3004001027NRG24210620230138243
|
21/06/2023
|
TUISHA RUNG REANG
|
3004001027WL008765
|
TUISHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106788
|
|
TAISHA RUNG REANG W/O-RUPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
Ganganagar
|
TR-04-001-027-005/22
(Tetuiya)
|
3004001027NRG24210620230138244
|
21/06/2023
|
KASAMTI REANG
|
3004001027WL008765
|
KASAMTI REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106676
|
|
KASAMTI REANG W/O KAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
Ganganagar
|
TR-04-001-027-005/25
(Tetuiya)
|
3004001027NRG24210620230138245
|
21/06/2023
|
SAKLAIHA REANG
|
3004001027WL008765
|
SAKLAIHA REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106802
|
|
SAKLAI REANG S/O-KHETA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
Ganganagar
|
TR-04-001-027-005/3
(Tetuiya)
|
3004001027NRG24210620230138247
|
21/06/2023
|
MAKRADA REANG
|
3004001027WL008765
|
MAKRADA REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106819
|
|
MAKRADHAR REANG S/O-BILLARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
Ganganagar
|
TR-04-001-027-005/4
(Tetuiya)
|
3004001027NRG24210620230138248
|
21/06/2023
|
PUSAO RAI REANG
|
3004001027WL008765
|
PUSAO RAI REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106670
|
|
PUSAURAI REANG S/O-LT DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
Ganganagar
|
TR-04-001-027-005/51
(Tetuiya)
|
3004001027NRG24210620230138189
|
21/06/2023
|
NISHI RUNG REANG
|
3004001027WL008762
|
NISHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106849
|
|
NISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
Ganganagar
|
TR-04-001-027-005/51
(Tetuiya)
|
3004001027NRG24210620230138188
|
21/06/2023
|
PAREN DRA REANG
|
3004001027WL008762
|
PAREN DRA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106772
|
|
PAREN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
Ganganagar
|
TR-04-001-027-005/55
(Tetuiya)
|
3004001027NRG24210620230138099
|
21/06/2023
|
PRAHALA REANG
|
3004001027WL008761
|
PRAHALA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106739
|
|
PRAHALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
Ganganagar
|
TR-04-001-027-005/56
(Tetuiya)
|
3004001027NRG24210620230138101
|
21/06/2023
|
CHANCHA BATI REANG
|
3004001027WL008761
|
CHANCHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106750
|
|
CHANCHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
Ganganagar
|
TR-04-001-027-005/56
(Tetuiya)
|
3004001027NRG24210620230138100
|
21/06/2023
|
RAJENDRA REANG
|
3004001027WL008761
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106846
|
|
MR RAGENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ganganagar
|
TR-04-001-027-005/57
(Tetuiya)
|
3004001027NRG24210620230138249
|
21/06/2023
|
SURENDRA REANG
|
3004001027WL008765
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106624
|
|
SURENDRA REANG SO.PUSAURAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
Ganganagar
|
TR-04-001-027-005/71
(Tetuiya)
|
3004001027NRG24210620230138250
|
21/06/2023
|
AYAK RAI REANG
|
3004001027WL008765
|
AYAK RAI REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106776
|
|
AYAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
Ganganagar
|
TR-04-001-027-005/71
(Tetuiya)
|
3004001027NRG24210620230138251
|
21/06/2023
|
SATIRUNG REANG
|
3004001027WL008765
|
SATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106643
|
|
SATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
255
|
Ganganagar
|
TR-04-001-027-005/77
(Tetuiya)
|
3004001027NRG24210620230138252
|
21/06/2023
|
METHUM REANG
|
3004001027WL008765
|
METHUM REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106668
|
|
METHUM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
Ganganagar
|
TR-04-001-027-006/15
(Tetuiya)
|
3004001027NRG24210620230138254
|
21/06/2023
|
GARANGA REANG
|
3004001027WL008765
|
GARANGA REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106610
|
|
GARANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
Ganganagar
|
TR-04-001-027-006/15
(Tetuiya)
|
3004001027NRG24210620230138255
|
21/06/2023
|
SHATI RONG REANG
|
3004001027WL008765
|
SHATI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106647
|
|
SHATI RONG REANG D/O-SUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
Ganganagar
|
TR-04-001-027-006/16
(Tetuiya)
|
3004001027NRG24210620230138256
|
21/06/2023
|
KHAMANJOY REANG
|
3004001027WL008765
|
KHAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106652
|
|
KHAMANJOY REANG S/O-LABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
Ganganagar
|
TR-04-001-027-006/6
(Tetuiya)
|
3004001027NRG24210620230138190
|
21/06/2023
|
SURJA RONG REANG
|
3004001027WL008762
|
SURJA RONG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106723
|
|
SURJYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
260
|
Ganganagar
|
TR-04-001-027-007/33
(Tetuiya)
|
3004001027NRG24210620230138191
|
21/06/2023
|
UDAI RAM REANG
|
3004001027WL008762
|
UDAI RAM REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106717
|
|
Mr. UDAYARAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Ganganagar
|
TR-04-001-027-007/73
(Tetuiya)
|
3004001027NRG24210620230138192
|
21/06/2023
|
SAINDA RUNG REANG
|
3004001027WL008762
|
SAINDA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106631
|
|
SAINDARUNG REANG DO.NIRMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
Ganganagar
|
TR-04-001-027-007/8
(Tetuiya)
|
3004001027NRG24210620230138194
|
21/06/2023
|
AMILA REANG
|
3004001027WL008762
|
AMILA REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106828
|
|
AMI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
Ganganagar
|
TR-04-001-027-007/8
(Tetuiya)
|
3004001027NRG24210620230138193
|
21/06/2023
|
NIRAN JOY REANG
|
3004001027WL008762
|
NIRAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106718
|
|
NIRAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272624
|
272624
|
|
|
|
|
|
|
|
|
264
|
Ganganagar
|
TR-04-001-027-003/47
(Tetuiya)
|
3004001027NRG24210620230138086
|
21/06/2023
|
LALITA REANG
|
3004001027WL008761
|
LALITA REANG
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106601
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
Ganganagar
|
TR-04-001-027-004/117
(Tetuiya)
|
3004001027NRG24210620230138118
|
21/06/2023
|
BICHARTI REANG
|
3004001027WL008762
|
BICHARTI REANG
|
00459
|
ICIC00TSCBL
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106602
|
|
BICHARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
266
|
Ganganagar
|
TR-04-001-027-003/62
(Tetuiya)
|
3004001027NRG24210620230138098
|
21/06/2023
|
Priyanka Reang
|
3004001027WL008761
|
Priyanka Reang
|
00462
|
UCBA0002832
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798106603
|
|
PRIYANKA REANG
|
UCO BANK(607066)
|
|
267
|
Ganganagar
|
TR-04-001-027-004/120
(Tetuiya)
|
3004001027NRG24210620230138124
|
21/06/2023
|
CHINTA RONG REANG
|
3004001027WL008762
|
CHINTA RONG REANG
|
00462
|
UCBA0002832
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106607
|
|
CHINTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
Ganganagar
|
TR-04-001-027-004/5
(Tetuiya)
|
3004001027NRG24210620230138155
|
21/06/2023
|
Mithun Reang
|
3004001027WL008762
|
Mithun Reang
|
00462
|
UCBA0002832
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106604
|
|
MITHUN REANG
|
UCO BANK(607066)
|
|
269
|
Ganganagar
|
TR-04-001-027-004/57
(Tetuiya)
|
3004001027NRG24210620230138161
|
21/06/2023
|
Kampirung Reang
|
3004001027WL008762
|
Kampirung Reang
|
00462
|
UCBA0002832
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2798106605
|
|
KAMPIRUNG REANG
|
UCO BANK(607066)
|
|
270
|
Ganganagar
|
TR-04-001-027-005/25
(Tetuiya)
|
3004001027NRG24210620230138246
|
21/06/2023
|
Baranjoy Reang
|
3004001027WL008765
|
Baranjoy Reang
|
00462
|
UCBA0002832
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798106606
|
|
BARANJOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309431
|
309431
|
|
|
|
|
|
|
|