|
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-03-006-001-003/17
(ANANDASAGAR)
|
3003006001NRG24261120230797284
|
27/11/2023
|
Manarung Reang
|
3003006001WL041302
|
Manarung Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301446
|
|
MANARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-013-004/147
(S. K. SHERHMUN)
|
3003006013NRG24261120230797188
|
27/11/2023
|
Surendra Reang
|
3003006013WL041293
|
Surendra Reang
|
00415
|
SBIN0016196
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9607301450
|
|
MR SURENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-017-002/108
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797371
|
27/11/2023
|
Dainyaham Reang
|
3003006017WL041315
|
Dainyaham Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301445
|
|
MR DAINYAHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-017-002/124
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797373
|
27/11/2023
|
Ganeyrung Reang
|
3003006017WL041315
|
Ganeyrung Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301383
|
|
MRS GANERUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-017-002/61
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797382
|
27/11/2023
|
Burdi Rung Reang
|
3003006017WL041315
|
Burdi Rung Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301444
|
|
MISS BURDI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-017-002/84
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797388
|
27/11/2023
|
Meske Rani Reang
|
3003006017WL041315
|
Meske Rani Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301384
|
|
MRS MESKE RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-017-003/216
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797389
|
27/11/2023
|
SEBINI REANG
|
3003006017WL041315
|
SEBINI REANG
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301448
|
|
MRS SEBINI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12055
|
12055
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-013-001/103
(KANGRAI)
|
3003006013NRG24261120230797197
|
27/11/2023
|
Laxmita Reang
|
3003006013WL041294
|
Laxmita Reang
|
00415
|
SBIN0016925
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301380
|
|
LAXMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-013-002/217
(KANGRAI)
|
3003006013NRG24261120230797210
|
27/11/2023
|
Aniljoy Reang
|
3003006013WL041294
|
Aniljoy Reang
|
00415
|
SBIN0016925
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301449
|
|
MR ANILJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-013-002/221
(KANGRAI)
|
3003006013NRG24261120230797211
|
27/11/2023
|
Lalmoiya Reang
|
3003006013WL041294
|
Lalmoiya Reang
|
00415
|
SBIN0016925
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301447
|
|
LALMOIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-013-003/111
(KANGRAI)
|
3003006013NRG24261120230797172
|
27/11/2023
|
Chaloram Reang
|
3003006013WL041293
|
Chaloram Reang
|
00415
|
SBIN0016925
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301381
|
|
CHOLARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-013-002/135
(KANGRAI)
|
3003006013NRG24261120230797203
|
27/11/2023
|
Trangsrangti Reang
|
3003006013WL041294
|
Trangsrangti Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301454
|
|
Trangsrangti Reang
|
INDUSIND BANK(607189)
|
|
13
|
DASDA
|
TR-03-006-013-002/206
(KANGRAI)
|
3003006013NRG24261120230797206
|
27/11/2023
|
Lahari Reang
|
3003006013WL041294
|
Lahari Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301434
|
|
LAHARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-013-002/206
(KANGRAI)
|
3003006013NRG24261120230797207
|
27/11/2023
|
Solomona Reang
|
3003006013WL041294
|
Solomona Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301414
|
|
SOLOMONA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-013-002/209
(KANGRAI)
|
3003006013NRG24261120230797208
|
27/11/2023
|
Mung Souhla Reang
|
3003006013WL041294
|
Mung Souhla Reang
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
17/01/2024
|
|
9607301408
|
|
MUNG SOUHLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-013-002/212
(KANGRAI)
|
3003006013NRG24261120230797209
|
27/11/2023
|
Kala Chandra Reang
|
3003006013WL041294
|
Kala Chandra Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301404
|
|
KALA CHANDRA REANG, S/O- BARAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-013-002/222
(KANGRAI)
|
3003006013NRG24261120230797168
|
27/11/2023
|
Rumita Reang
|
3003006013WL041293
|
Rumita Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9607301366
|
|
RUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-013-002/67-B
(KANGRAI)
|
3003006013NRG24261120230797212
|
27/11/2023
|
Dabi Rung Reang
|
3003006013WL041294
|
Dabi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301398
|
|
Dabi Rung Reang
|
INDUSIND BANK(607189)
|
|
19
|
DASDA
|
TR-03-006-013-003/105
(KANGRAI)
|
3003006013NRG24261120230797213
|
27/11/2023
|
Nitorung Reang
|
3003006013WL041294
|
Nitorung Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301423
|
|
NITO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-013-003/106
(KANGRAI)
|
3003006013NRG24261120230797169
|
27/11/2023
|
Muktaruang Reang
|
3003006013WL041293
|
Muktaruang Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301422
|
|
MUKTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-013-003/108
(KANGRAI)
|
3003006013NRG24261120230797170
|
27/11/2023
|
Natihi rung Reang
|
3003006013WL041293
|
Natihi rung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301412
|
|
NATIHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-013-003/114
(KANGRAI)
|
3003006013NRG24261120230797174
|
27/11/2023
|
Tabirung Reang
|
3003006013WL041293
|
Tabirung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301402
|
|
TABI RUNG REANG, W/O- BULENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-013-003/131
(KANGRAI)
|
3003006013NRG24261120230797216
|
27/11/2023
|
SATYABATI REANG
|
3003006013WL041294
|
SATYABATI REANG
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301429
|
|
SATYABATI REANG
|
INDUSIND BANK(607189)
|
|
24
|
DASDA
|
TR-03-006-013-003/144
(KANGRAI)
|
3003006013NRG24261120230797218
|
27/11/2023
|
Bajanti Reang
|
3003006013WL041294
|
Bajanti Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301410
|
|
BACHANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DASDA
|
TR-03-006-013-003/144
(KANGRAI)
|
3003006013NRG24261120230797217
|
27/11/2023
|
Makanjoy Reang
|
3003006013WL041294
|
Makanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301409
|
|
MAKANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-013-003/86
(KANGRAI)
|
3003006013NRG24261120230797220
|
27/11/2023
|
Jiban roy Reang
|
3003006013WL041294
|
Jiban roy Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301420
|
|
JABINRAY REANG, S/O- DEPO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-013-003/92
(KANGRAI)
|
3003006013NRG24261120230797222
|
27/11/2023
|
Saisurang Reang
|
3003006013WL041294
|
Saisurang Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301428
|
|
SAISTO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-013-004/82
(KANGRAI)
|
3003006013NRG24261120230797192
|
27/11/2023
|
Sangpui rung Reang
|
3003006013WL041293
|
Sangpui rung Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9607301405
|
|
Sangpui rung Reang
|
INDUSIND BANK(607189)
|
|
29
|
DASDA
|
TR-03-006-014-004/232
(KHAKCHANGPARA)
|
3003006014NRG24261120230797369
|
27/11/2023
|
Padmarung Reang
|
3003006014WL041314
|
Padmarung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301372
|
|
PADMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41710
|
41710
|
|
|
|
|
|
|
|
|
30
|
DASDA
|
TR-03-006-001-002/130
(ANANDASAGAR)
|
3003006001NRG24261120230797281
|
27/11/2023
|
Sajal kanti Raha
|
3003006001WL041299
|
Sajal kanti Raha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301352
|
|
SAJAL KANTI RAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-001-002/153-A
(ANANDASAGAR)
|
3003006001NRG24261120230797285
|
27/11/2023
|
Thaiya rai Reang
|
3003006001WL041303
|
Thaiya rai Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301452
|
|
MR THAIYARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-001-002/32
(ANANDASAGAR)
|
3003006001NRG24261120230797286
|
27/11/2023
|
Baniram Reang
|
3003006001WL041304
|
Baniram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301362
|
|
BANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-001-002/75
(ANANDASAGAR)
|
3003006001NRG24261120230797287
|
27/11/2023
|
Ganita Reang
|
3003006001WL041305
|
Ganita Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607301342
|
|
GANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-001-002/83
(ANANDASAGAR)
|
3003006001NRG24261120230797280
|
27/11/2023
|
Amit kr Raha
|
3003006001WL041298
|
Amit kr Raha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607301455
|
|
AMIT KUMAR RAHA S/O RAMENDRA RAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-001-003/184
(ANANDASAGAR)
|
3003006001NRG24261120230797283
|
27/11/2023
|
Neta joy Reang
|
3003006001WL041301
|
Neta joy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301391
|
|
MR NETAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASDA
|
TR-03-006-001-004/318
(ANANDASAGAR)
|
3003006001NRG24261120230797282
|
27/11/2023
|
Sarbajoy Reang
|
3003006001WL041300
|
Sarbajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301371
|
|
MR SARBA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASDA
|
TR-03-006-013-001/1
(KANGRAI)
|
3003006013NRG24261120230797196
|
27/11/2023
|
Binarani Reang
|
3003006013WL041294
|
Binarani Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301411
|
|
BINA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-013-001/1
(KANGRAI)
|
3003006013NRG24261120230797195
|
27/11/2023
|
Hamsamaiti Reang
|
3003006013WL041294
|
Hamsamaiti Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301400
|
|
HAMSMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-013-001/34
(KANGRAI)
|
3003006013NRG24261120230797198
|
27/11/2023
|
Balyaboti Reang
|
3003006013WL041294
|
Balyaboti Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301439
|
|
BAILY BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-013-001/7
(KANGRAI)
|
3003006013NRG24261120230797200
|
27/11/2023
|
Hamsohti Reang
|
3003006013WL041294
|
Hamsohti Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301413
|
|
Hamsohti Reang
|
INDUSIND BANK(607189)
|
|
41
|
DASDA
|
TR-03-006-013-001/7
(KANGRAI)
|
3003006013NRG24261120230797199
|
27/11/2023
|
Ukiljoy Reang
|
3003006013WL041294
|
Ukiljoy Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301431
|
|
UKIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-013-002/131
(KANGRAI)
|
3003006013NRG24261120230797201
|
27/11/2023
|
RANGKRAY REANG
|
3003006013WL041294
|
RANGKRAY REANG
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301407
|
|
DAMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-013-002/146
(KANGRAI)
|
3003006013NRG24261120230797204
|
27/11/2023
|
Sepairay Reang
|
3003006013WL041294
|
Sepairay Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301433
|
|
SIPOIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-013-002/185
(KANGRAI)
|
3003006013NRG24261120230797167
|
27/11/2023
|
Puranbati Reang
|
3003006013WL041293
|
Puranbati Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9607301435
|
|
PURAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-013-003/11
(KANGRAI)
|
3003006013NRG24261120230797171
|
27/11/2023
|
Lalfala Reang
|
3003006013WL041293
|
Lalfala Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9607301432
|
|
LEL FELA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASDA
|
TR-03-006-013-003/112
(KANGRAI)
|
3003006013NRG24261120230797173
|
27/11/2023
|
Ranghuna Reang
|
3003006013WL041293
|
Ranghuna Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607301419
|
|
RAMGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-013-003/113
(KANGRAI)
|
3003006013NRG24261120230797214
|
27/11/2023
|
Dahing boti Reang
|
3003006013WL041294
|
Dahing boti Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301426
|
|
DAHINGRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-013-003/115
(KANGRAI)
|
3003006013NRG24261120230797215
|
27/11/2023
|
GAUMATI REANG
|
3003006013WL041294
|
GAUMATI REANG
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301369
|
|
GAUMANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-013-003/119
(KANGRAI)
|
3003006013NRG24261120230797175
|
27/11/2023
|
Bubanjoy Rreang
|
3003006013WL041293
|
Bubanjoy Rreang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301430
|
|
BHUBAN JOY REANG, S/O- BINANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-013-003/127
(KANGRAI)
|
3003006013NRG24261120230797176
|
27/11/2023
|
Danach rai Reang
|
3003006013WL041293
|
Danach rai Reang
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
17/01/2024
|
|
9607301370
|
|
DHANCHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-013-003/16
(KANGRAI)
|
3003006013NRG24261120230797219
|
27/11/2023
|
Dhanirung Reang
|
3003006013WL041294
|
Dhanirung Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301438
|
|
DHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-013-003/39
(KANGRAI)
|
3003006013NRG24261120230797180
|
27/11/2023
|
Dhanurung Reang
|
3003006013WL041293
|
Dhanurung Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9607301386
|
|
DHANARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-013-003/80
(KANGRAI)
|
3003006013NRG24261120230797181
|
27/11/2023
|
soyonti reang
|
3003006013WL041293
|
soyonti reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301403
|
|
SAIYONGTI REANG, W/O- MUJIBAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-013-003/84
(KANGRAI)
|
3003006013NRG24261120230797182
|
27/11/2023
|
Suvirung Reang
|
3003006013WL041293
|
Suvirung Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301427
|
|
SIBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-013-003/91
(KANGRAI)
|
3003006013NRG24261120230797221
|
27/11/2023
|
Sri Brindra Reang
|
3003006013WL041294
|
Sri Brindra Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301396
|
|
BIRANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-013-003/94
(KANGRAI)
|
3003006013NRG24261120230797223
|
27/11/2023
|
Hamshati Reang
|
3003006013WL041294
|
Hamshati Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301436
|
|
HAMSA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-013-003/96
(KANGRAI)
|
3003006013NRG24261120230797224
|
27/11/2023
|
Kapirung Reang
|
3003006013WL041294
|
Kapirung Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301425
|
|
KAPI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-013-003/96
(KANGRAI)
|
3003006013NRG24261120230797183
|
27/11/2023
|
Rambhadur Reang
|
3003006013WL041293
|
Rambhadur Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9607301418
|
|
MR RAM BAHADUR REANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASDA
|
TR-03-006-013-003/97
(KANGRAI)
|
3003006013NRG24261120230797225
|
27/11/2023
|
Shavaram Reang
|
3003006013WL041294
|
Shavaram Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301417
|
|
MR SABARAM RIYANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
DASDA
|
TR-03-006-013-003/99
(KANGRAI)
|
3003006013NRG24261120230797184
|
27/11/2023
|
Danta ram Reang
|
3003006013WL041293
|
Danta ram Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301401
|
|
MR DANTARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
DASDA
|
TR-03-006-013-003/99
(KANGRAI)
|
3003006013NRG24261120230797185
|
27/11/2023
|
Hajay bati Reang
|
3003006013WL041293
|
Hajay bati Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301437
|
|
HAJAY BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-013-004/103
(KANGRAI)
|
3003006013NRG24261120230797186
|
27/11/2023
|
Dangyati Reang
|
3003006013WL041293
|
Dangyati Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301395
|
|
DONGYATI REANG/WO TITORAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-013-004/13
(KANGRAI)
|
3003006013NRG24261120230797227
|
27/11/2023
|
Pandirung Reang
|
3003006013WL041294
|
Pandirung Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301368
|
|
PANDI RUNG REANG, W/O- LT ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-013-004/51
(KANGRAI)
|
3003006013NRG24261120230797229
|
27/11/2023
|
Napal Ch. Reang
|
3003006013WL041294
|
Napal Ch. Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301416
|
|
MR ZARBIAN REANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
DASDA
|
TR-03-006-013-004/58
(KANGRAI)
|
3003006013NRG24261120230797189
|
27/11/2023
|
Saisirung Reang
|
3003006013WL041293
|
Saisirung Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9607301421
|
|
SASIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-013-004/60
(KANGRAI)
|
3003006013NRG24261120230797190
|
27/11/2023
|
Brajala Reang
|
3003006013WL041293
|
Brajala Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301399
|
|
BRAJALA REANG S/OMAHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-013-004/60
(KANGRAI)
|
3003006013NRG24261120230797191
|
27/11/2023
|
Humbirung Reang
|
3003006013WL041293
|
Humbirung Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301406
|
|
HAMBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-013-004/74
(KANGRAI)
|
3003006013NRG24261120230797230
|
27/11/2023
|
Sunarung Reang
|
3003006013WL041294
|
Sunarung Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301365
|
|
RILIYANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-013-004/74
(KANGRAI)
|
3003006013NRG24261120230797231
|
27/11/2023
|
Sunrung Reang
|
3003006013WL041294
|
Sunrung Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301415
|
|
SUNARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-013-004/94
(KANGRAI)
|
3003006013NRG24261120230797193
|
27/11/2023
|
Kharanta Reang
|
3003006013WL041293
|
Kharanta Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9607301367
|
|
KHARANTA REANG, S/O- TITARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-013-004/96
(KANGRAI)
|
3003006013NRG24261120230797232
|
27/11/2023
|
Lalirung Reang
|
3003006013WL041294
|
Lalirung Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301424
|
|
Lalirung Reang
|
INDUSIND BANK(607189)
|
|
72
|
DASDA
|
TR-03-006-017-001/124
(PASCHIM BHANDARIMA)
|
3003006017NRG24201120230787005
|
27/11/2023
|
Galimani Reang
|
3003006017WL040268
|
Galimani Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
17/01/2024
|
|
9607301339
|
|
GALIMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-017-001/201
(PASCHIM BHANDARIMA)
|
3003006017NRG24201120230787010
|
27/11/2023
|
RAMAYAN REANG
|
3003006017WL040268
|
RAMAYAN REANG
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
17/01/2024
|
|
9607301355
|
|
RAMAYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-017-001/44
(PASCHIM BHANDARIMA)
|
3003006017NRG24201120230787013
|
27/11/2023
|
Canaruang Reang
|
3003006017WL040268
|
Canaruang Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
17/01/2024
|
|
9607301394
|
|
MRS CHANA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASDA
|
TR-03-006-017-001/55
(PASCHIM BHANDARIMA)
|
3003006017NRG24201120230787016
|
27/11/2023
|
Bhibishan Reang
|
3003006017WL040268
|
Bhibishan Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
17/01/2024
|
|
9607301357
|
|
BHIBISHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-017-001/65
(PASCHIM BHANDARIMA)
|
3003006017NRG24201120230787018
|
27/11/2023
|
Satyaram Reang
|
3003006017WL040268
|
Satyaram Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
17/01/2024
|
|
9607301358
|
|
SATYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-017-002/101
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797370
|
27/11/2023
|
Najamohan Reang
|
3003006017WL041315
|
Najamohan Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301378
|
|
NAJANMAHAN REANG S/O BISWARAMHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-017-002/118
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797372
|
27/11/2023
|
Khublati Reang
|
3003006017WL041315
|
Khublati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301388
|
|
KUBLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-017-002/208
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797374
|
27/11/2023
|
Salen Joy Reang
|
3003006017WL041315
|
Salen Joy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301364
|
|
SALEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-017-002/32
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797375
|
27/11/2023
|
Dhanna Ram Reang
|
3003006017WL041315
|
Dhanna Ram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301347
|
|
DHAINAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-017-002/40
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797376
|
27/11/2023
|
Rakhuma Reang
|
3003006017WL041315
|
Rakhuma Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301345
|
|
RAKUMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-017-002/42
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797377
|
27/11/2023
|
Ajamohan Reang
|
3003006017WL041315
|
Ajamohan Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301348
|
|
AJAMAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-017-002/44
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797378
|
27/11/2023
|
Andiram Reang
|
3003006017WL041315
|
Andiram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301349
|
|
MR ANDHI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASDA
|
TR-03-006-017-002/46
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797379
|
27/11/2023
|
Haniram Reang
|
3003006017WL041315
|
Haniram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301343
|
|
HANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-017-002/53
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797380
|
27/11/2023
|
Jalamani Reang
|
3003006017WL041315
|
Jalamani Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301346
|
|
JALAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-017-002/56
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797381
|
27/11/2023
|
Taniram Reang
|
3003006017WL041315
|
Taniram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301344
|
|
TANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-017-002/70
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797384
|
27/11/2023
|
Milanti Reang
|
3003006017WL041315
|
Milanti Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301390
|
|
MILANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DASDA
|
TR-03-006-017-002/70
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797383
|
27/11/2023
|
Mohanjoy Reang
|
3003006017WL041315
|
Mohanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301350
|
|
MR MAHAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASDA
|
TR-03-006-017-002/74
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797385
|
27/11/2023
|
Kitanbati Reang
|
3003006017WL041315
|
Kitanbati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301356
|
|
MRS KRITAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASDA
|
TR-03-006-017-002/80
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797386
|
27/11/2023
|
Diptirung Reang
|
3003006017WL041315
|
Diptirung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301351
|
|
SALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-017-002/84
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797387
|
27/11/2023
|
Rabijoy Reang
|
3003006017WL041315
|
Rabijoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301340
|
|
MR RABI JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
DASDA
|
TR-03-006-017-003/1
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797390
|
27/11/2023
|
Jayantakumar Reang
|
3003006017WL041316
|
Jayantakumar Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301377
|
|
JAYANTA KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
DASDA
|
TR-03-006-017-003/102
(PASCHIM BHANDARIMA)
|
3003006017NRG24201120230787020
|
27/11/2023
|
Matilal Reang
|
3003006017WL040268
|
Matilal Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
17/01/2024
|
|
9607301354
|
|
MATILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-017-003/217
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797392
|
27/11/2023
|
Basana Reang
|
3003006017WL041316
|
Basana Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301451
|
|
BASANA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-017-003/99
(PASCHIM BHANDARIMA)
|
3003006017NRG24201120230787022
|
27/11/2023
|
Ramjoy Reang
|
3003006017WL040268
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
17/01/2024
|
|
9607301374
|
|
RAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-017-004/19
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797394
|
27/11/2023
|
Kanyarung Reang
|
3003006017WL041316
|
Kanyarung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301379
|
|
Kanyarung Reang
|
INDUSIND BANK(607189)
|
|
97
|
DASDA
|
TR-03-006-017-004/26
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797395
|
27/11/2023
|
Tarenjoy Reang
|
3003006017WL041316
|
Tarenjoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301359
|
|
TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-017-004/41
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797396
|
27/11/2023
|
Malinjoy Reang
|
3003006017WL041316
|
Malinjoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301341
|
|
MALIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-017-004/55
(PASCHIM BHANDARIMA)
|
3003006017NRG24201120230787023
|
27/11/2023
|
Ratanjoy Reang
|
3003006017WL040268
|
Ratanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
17/01/2024
|
|
9607301392
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-017-004/72
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797398
|
27/11/2023
|
Gulmajoy Reang
|
3003006017WL041316
|
Gulmajoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301393
|
|
ISHWARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-017-004/85
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797399
|
27/11/2023
|
Knarai Reang
|
3003006017WL041316
|
Knarai Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301376
|
|
PARENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-017-004/91
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797400
|
27/11/2023
|
Delpasaid Reang
|
3003006017WL041316
|
Delpasaid Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301387
|
|
DELPRASHAD REANG S/O RAMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-017-004/98
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797401
|
27/11/2023
|
Sanjoy Reang
|
3003006017WL041316
|
Sanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301360
|
|
SANJOY EANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-023-001/129
(S. K. SHERHMUN)
|
3003006023NRG24261120230797163
|
27/11/2023
|
Lal joy Reang
|
3003006023WL041290
|
Lal joy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301363
|
|
GURUDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-023-001/14
(S. K. SHERHMUN)
|
3003006023NRG24261120230797160
|
27/11/2023
|
Sianyarai Reang
|
3003006023WL041288
|
Sianyarai Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301361
|
|
SANYARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-023-001/21
(S. K. SHERHMUN)
|
3003006023NRG24261120230797158
|
27/11/2023
|
Dharanjoy Reang
|
3003006023WL041287
|
Dharanjoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301375
|
|
DHARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-023-001/21
(S. K. SHERHMUN)
|
3003006023NRG24261120230797159
|
27/11/2023
|
Sridebi Reang
|
3003006023WL041287
|
Sridebi Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301397
|
|
MS SRIDEVI REANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASDA
|
TR-03-006-023-001/214
(S. K. SHERHMUN)
|
3003006023NRG24261120230797164
|
27/11/2023
|
Pranati Reang
|
3003006023WL041291
|
Pranati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301389
|
|
PARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-023-001/6
(S. K. SHERHMUN)
|
3003006023NRG24261120230797161
|
27/11/2023
|
Khushi rung Reang
|
3003006023WL041289
|
Khushi rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301353
|
|
MRS KHUSIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASDA
|
TR-03-006-023-001/6
(S. K. SHERHMUN)
|
3003006023NRG24261120230797162
|
27/11/2023
|
sanga rai
|
3003006023WL041289
|
sanga rai
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301453
|
|
SANGA RAM REANG D/O SAINYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-023-001/7
(S. K. SHERHMUN)
|
3003006023NRG24261120230797166
|
27/11/2023
|
Mitrajoy Reang
|
3003006023WL041292
|
Mitrajoy Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301456
|
|
MITRAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-023-001/7
(S. K. SHERHMUN)
|
3003006023NRG24261120230797165
|
27/11/2023
|
Sainyaram reang
|
3003006023WL041292
|
Sainyaram reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607301373
|
|
SANYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175464
|
175464
|
|
|
|
|
|
|
|
|
113
|
DASDA
|
TR-03-006-003-002/88-A
(KANGRAI)
|
3003006013NRG24261120230797194
|
27/11/2023
|
Hamiyakti Reang
|
3003006013WL041294
|
Hamiyakti Reang
|
00459
|
ICIC00TSCBL
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301442
|
|
HAMYAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-013-002/173-A
(KANGRAI)
|
3003006013NRG24261120230797205
|
27/11/2023
|
Priti Reang
|
3003006013WL041294
|
Priti Reang
|
00459
|
ICIC00TSCBL
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301385
|
|
PRITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
DASDA
|
TR-03-006-013-004/127
(KANGRAI)
|
3003006013NRG24261120230797226
|
27/11/2023
|
Dipali Reang
|
3003006013WL041294
|
Dipali Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9607301440
|
|
DIPALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-013-004/242
(KANGRAI)
|
3003006013NRG24261120230797228
|
27/11/2023
|
Nidan Bati Reang
|
3003006013WL041294
|
Nidan Bati Reang
|
00459
|
ICIC00TSCBL
|
2222
|
2222
|
Processed
|
17/01/2024
|
|
9607301441
|
|
Nidan Bati Reang
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
117
|
DASDA
|
TR-03-006-013-004/103
(KANGRAI)
|
3003006013NRG24261120230797187
|
27/11/2023
|
Jayanta Reang
|
3003006013WL041293
|
Jayanta Reang
|
00459
|
UTIB0CCH274
|
1608
|
1608
|
Processed
|
17/01/2024
|
|
9607301382
|
|
MR JOYANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
118
|
DASDA
|
TR-03-006-017-003/214
(PASCHIM BHANDARIMA)
|
3003006017NRG24271120230797391
|
27/11/2023
|
Kabendra Reang
|
3003006017WL041316
|
Kabendra Reang
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607301443
|
|
Kabendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249329
|
249329
|
|
|
|
|
|
|
|