|
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-03-006-006-003/378
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208662
|
13/06/2023
|
Bir Singh Tripura
|
3003006006WL009844
|
Bir Singh Tripura
|
00048
|
BKID0004067
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970720
|
|
BIR SINGHA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-007-001/528
(DASAMANIPARA)
|
3003006000NRG24120620230203593
|
13/06/2023
|
Rongsmaiti Reang
|
3003006WL009705
|
Rongsmaiti Reang
|
00354
|
PUNB0130020
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970772
|
|
RONGSMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-021-002/196-C
(SUBHASHNAGAR)
|
3003006021NRG24120620230208242
|
13/06/2023
|
Rakhal ch Das
|
3003006021WL009832
|
Rakhal ch Das
|
00354
|
PUNB0130020
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2604970771
|
|
RAKHAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-021-002/521
(SUBHASHNAGAR)
|
3003006021NRG24120620230208241
|
13/06/2023
|
CHAMLARI MOG
|
3003006021WL009831
|
CHAMLARI MOG
|
00354
|
PUNB0130020
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2604970770
|
|
CHAMLARI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASDA
|
TR-03-006-021-003/213
(SUBHASHNAGAR)
|
3003006021NRG24120620230208176
|
13/06/2023
|
PARITOSH NATH
|
3003006021WL009826
|
PARITOSH NATH
|
00354
|
PUNB0130020
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604970759
|
|
PIJUSH KANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-025-004/100
(UTTAR TUISAMA)
|
3003006000NRG24120620230208049
|
13/06/2023
|
Nunhsmaiha Reang
|
3003006WL009819
|
Nunhsmaiha Reang
|
00354
|
PUNB0130020
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970760
|
|
NUHSMAI HA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-004-003/14
(DAKSHIN DASDA)
|
3003006004NRG24120620230207972
|
13/06/2023
|
RAJANI KUMAR REANG
|
3003006004WL009813
|
RAJANI KUMAR REANG
|
00415
|
SBIN0000002
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970757
|
|
RAJANI KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-001-001/792
(ANANDASAGAR)
|
3003006001NRG24130620230208709
|
13/06/2023
|
Prabindra Reang
|
3003006001WL009846
|
Prabindra Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970790
|
|
MR PRABINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-004-003/14
(DAKSHIN DASDA)
|
3003006004NRG24120620230207973
|
13/06/2023
|
ZERUBBABEL REANG
|
3003006004WL009813
|
ZERUBBABEL REANG
|
00415
|
SBIN0016196
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970758
|
|
ZERUBBABEL REANG
|
CANARA BANK(508532)
|
|
10
|
DASDA
|
TR-03-006-017-002/12
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207244
|
13/06/2023
|
Nohirung Reang
|
3003006WL009796
|
Nohirung Reang
|
00415
|
SBIN0016196
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970786
|
|
MISS NOHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-017-002/121
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207246
|
13/06/2023
|
Jatnarung Reang
|
3003006WL009796
|
Jatnarung Reang
|
00415
|
SBIN0016196
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970782
|
|
MRS JOKNO RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-017-002/121
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207245
|
13/06/2023
|
Nilamahan Reang
|
3003006WL009796
|
Nilamahan Reang
|
00415
|
SBIN0016196
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970775
|
|
MR NILA MOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-017-002/125
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207347
|
13/06/2023
|
Dekhirung Reang
|
3003006WL009798
|
Dekhirung Reang
|
00415
|
SBIN0016196
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604970778
|
|
MRS DEKHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-017-002/15
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207253
|
13/06/2023
|
Kaisharung Reang
|
3003006WL009796
|
Kaisharung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970779
|
|
KAISHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-017-002/219
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207262
|
13/06/2023
|
Phuisa Rung Reang
|
3003006WL009796
|
Phuisa Rung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970783
|
|
MRS PHUISA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-017-002/220
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207264
|
13/06/2023
|
Karno Joy Reang
|
3003006WL009796
|
Karno Joy Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970787
|
|
MR KARNO JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-017-002/221
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207266
|
13/06/2023
|
Birsa Ram Reang
|
3003006WL009796
|
Birsa Ram Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970781
|
|
MR BIRSA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-017-002/23
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207355
|
13/06/2023
|
Jaina Rung Reang
|
3003006WL009798
|
Jaina Rung Reang
|
00415
|
SBIN0016196
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604970756
|
|
JAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-017-002/27
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207280
|
13/06/2023
|
Kutiram Reang
|
3003006WL009796
|
Kutiram Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970784
|
|
MR KUTIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-017-002/32
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207286
|
13/06/2023
|
Karangbati Reang
|
3003006WL009796
|
Karangbati Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970777
|
|
MRS KHA RANG BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-025-004/218
(UTTAR TUISAMA)
|
3003006000NRG24120620230208052
|
13/06/2023
|
Sinarita Reang
|
3003006WL009819
|
Sinarita Reang
|
00415
|
SBIN0016196
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970774
|
|
MRS SINARITA MSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31955
|
31955
|
|
|
|
|
|
|
|
|
22
|
DASDA
|
TR-03-006-006-003/377
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208661
|
13/06/2023
|
BASANA DEBBARMA
|
3003006006WL009844
|
BASANA DEBBARMA
|
00415
|
SBIN0016925
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970789
|
|
MISS BASANA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-007-001/14
(DASAMANIPARA)
|
3003006000NRG24120620230203570
|
13/06/2023
|
Shailendra Reang
|
3003006WL009705
|
Shailendra Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970755
|
|
GANGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-007-001/494
(DASAMANIPARA)
|
3003006000NRG24120620230203591
|
13/06/2023
|
Jogodish Reang
|
3003006WL009705
|
Jogodish Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970788
|
|
MR JOGODIS REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-007-001/553
(DASAMANIPARA)
|
3003006000NRG24120620230203602
|
13/06/2023
|
Bikarung Reang
|
3003006WL009705
|
Bikarung Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970776
|
|
BIKA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-007-001/569
(DASAMANIPARA)
|
3003006000NRG24120620230203605
|
13/06/2023
|
Sumaly bati Reang
|
3003006WL009705
|
Sumaly bati Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970785
|
|
MISS SUMALY BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-025-004/26
(UTTAR TUISAMA)
|
3003006000NRG24120620230208055
|
13/06/2023
|
Pantoi reang
|
3003006WL009819
|
Pantoi reang
|
00415
|
SBIN0016925
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604970773
|
|
MISS PANTOI MSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
28
|
DASDA
|
TR-03-006-025-004/218
(UTTAR TUISAMA)
|
3003006000NRG24120620230208053
|
13/06/2023
|
Aprajit Debbarma
|
3003006WL009819
|
Aprajit Debbarma
|
00415
|
SBIN0061142
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970780
|
|
APRAJIT DEBBARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
29
|
DASDA
|
TR-03-006-001-001/14
(ANANDASAGAR)
|
3003006001NRG24130620230208681
|
13/06/2023
|
Kting Rung Reang
|
3003006001WL009846
|
Kting Rung Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970967
|
|
KITING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-001-001/7
(ANANDASAGAR)
|
3003006001NRG24130620230208708
|
13/06/2023
|
Rupanjoy Reang
|
3003006001WL009846
|
Rupanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970794
|
|
RUPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-004-003/30
(DAKSHIN DASDA)
|
3003006004NRG24120620230207975
|
13/06/2023
|
BEBIT KUMAR REANG
|
3003006004WL009813
|
BEBIT KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970811
|
|
BEBIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-004-003/37
(DAKSHIN DASDA)
|
3003006004NRG24120620230207976
|
13/06/2023
|
DHANANJOY REANG
|
3003006004WL009813
|
DHANANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970803
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-004-003/37
(DAKSHIN DASDA)
|
3003006004NRG24120620230207977
|
13/06/2023
|
Pahan Bati Reang
|
3003006004WL009813
|
Pahan Bati Reang
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970971
|
|
PAHAN BATI REANG,KUSARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-004-003/50
(DAKSHIN DASDA)
|
3003006004NRG24120620230207979
|
13/06/2023
|
Ramabati Reang
|
3003006004WL009813
|
Ramabati Reang
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970799
|
|
RAMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-004-004/10
(KHUMPUI)
|
3003006029NRG24120620230208485
|
13/06/2023
|
Nala ram Reang
|
3003006029WL009840
|
Nala ram Reang
|
00458
|
PUNB0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970914
|
|
NALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-004-004/16
(KHUMPUI)
|
3003006029NRG24120620230208487
|
13/06/2023
|
Jalenthi Reang
|
3003006029WL009840
|
Jalenthi Reang
|
00458
|
PUNB0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970749
|
|
AMBHASUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-004-004/23
(KHUMPUI)
|
3003006029NRG24120620230208490
|
13/06/2023
|
Resh bati Reang
|
3003006029WL009840
|
Resh bati Reang
|
00458
|
PUNB0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970917
|
|
RESABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-004-004/294-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207981
|
13/06/2023
|
LIPIKA MAJUMDAR PAUL
|
3003006004WL009813
|
LIPIKA MAJUMDAR PAUL
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970808
|
|
LIPIKA MAJUMDAR/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-004-004/294-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207980
|
13/06/2023
|
SANTOSH KR PAUL
|
3003006004WL009813
|
SANTOSH KR PAUL
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970801
|
|
SANTOSH KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-004-004/296-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207983
|
13/06/2023
|
RANGDULALI RAL
|
3003006004WL009813
|
RANGDULALI RAL
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970829
|
|
RANGDULALI RAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-004-004/296-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207982
|
13/06/2023
|
SANTIKUMAR PAL
|
3003006004WL009813
|
SANTIKUMAR PAL
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970823
|
|
SANTIKUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-004-004/42
(KHUMPUI)
|
3003006029NRG24120620230208496
|
13/06/2023
|
Ishwar ray Reang
|
3003006029WL009840
|
Ishwar ray Reang
|
00458
|
PUNB0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970726
|
|
ISHWAR RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-004-004/51
(KHUMPUI)
|
3003006029NRG24120620230208499
|
13/06/2023
|
Sarjha bati Reang
|
3003006029WL009840
|
Sarjha bati Reang
|
00458
|
PUNB0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970804
|
|
SARJARUNG REANGG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-004-004/6
(KHUMPUI)
|
3003006029NRG24120620230208500
|
13/06/2023
|
BIRBASU REANG
|
3003006029WL009840
|
BIRBASU REANG
|
00458
|
PUNB0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970741
|
|
BIRBASU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-004-004/71
(KHUMPUI)
|
3003006029NRG24120620230208505
|
13/06/2023
|
Kalin joy Reang
|
3003006029WL009840
|
Kalin joy Reang
|
00458
|
PUNB0RRBTGB
|
435
|
435
|
Processed
|
16/06/2023
|
|
2604970913
|
|
KALIJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-004-005/131
(DAKSHIN DASDA)
|
3003006004NRG24120620230207985
|
13/06/2023
|
Akul Chandra Nath
|
3003006004WL009813
|
Akul Chandra Nath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970800
|
|
MR AKUL CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASDA
|
TR-03-006-004-005/131
(DAKSHIN DASDA)
|
3003006004NRG24120620230207984
|
13/06/2023
|
Ananda Mohan Nath
|
3003006004WL009813
|
Ananda Mohan Nath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970797
|
|
ANANDA MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-004-005/131
(DAKSHIN DASDA)
|
3003006004NRG24120620230207986
|
13/06/2023
|
Suniti Debnath
|
3003006004WL009813
|
Suniti Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970754
|
|
SUNITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-004-005/139
(DAKSHIN DASDA)
|
3003006004NRG24120620230207988
|
13/06/2023
|
RINA RANI PAUL
|
3003006004WL009813
|
RINA RANI PAUL
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970802
|
|
RINA RANI PAUL/SWAB/EIGHT
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-004-005/139
(DAKSHIN DASDA)
|
3003006004NRG24120620230207987
|
13/06/2023
|
Sukumar Poul
|
3003006004WL009813
|
Sukumar Poul
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970825
|
|
SUKUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-004-005/461-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207991
|
13/06/2023
|
Ruma Paul Deb
|
3003006004WL009813
|
Ruma Paul Deb
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970813
|
|
RUMA PAUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-004-005/461-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207990
|
13/06/2023
|
Satyajit Deb
|
3003006004WL009813
|
Satyajit Deb
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970822
|
|
SATYAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-004-005/463-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207993
|
13/06/2023
|
Lucky Rani Deb
|
3003006004WL009813
|
Lucky Rani Deb
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970837
|
|
LUCKY RANI DEB W/O SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-004-005/463-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207992
|
13/06/2023
|
Swapan Deb
|
3003006004WL009813
|
Swapan Deb
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970792
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-006-002/24
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208625
|
13/06/2023
|
Bila bati Tripura
|
3003006006WL009844
|
Bila bati Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970743
|
|
BILA BATI TRIPURAW/O SUMAH RANJAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-006-002/24
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208626
|
13/06/2023
|
Tal mohan Tripura
|
3003006006WL009844
|
Tal mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970931
|
|
TALMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-006-003/1
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208627
|
13/06/2023
|
Ranjit Tripura
|
3003006006WL009844
|
Ranjit Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970826
|
|
RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-006-003/1
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208628
|
13/06/2023
|
Sajib Tripura
|
3003006006WL009844
|
Sajib Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970841
|
|
SAJIB TRIPURA S/O PUSPA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-006-003/14
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208633
|
13/06/2023
|
Dinesh kumar Tripura
|
3003006006WL009844
|
Dinesh kumar Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970833
|
|
DNESH KUMAR TRIPURA S/O LT KUNJA KISHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-006-003/21
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208643
|
13/06/2023
|
Bilbhadra Tripura
|
3003006006WL009844
|
Bilbhadra Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970820
|
|
BILABHADRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-006-003/23
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208647
|
13/06/2023
|
Kalendra Reang
|
3003006006WL009844
|
Kalendra Reang
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970828
|
|
KALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-006-003/501
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208666
|
13/06/2023
|
Bimal Reang
|
3003006006WL009844
|
Bimal Reang
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970810
|
|
BIMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-006-003/501
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208665
|
13/06/2023
|
SIRANTI REANG
|
3003006006WL009844
|
SIRANTI REANG
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970858
|
|
SIRANTI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DASDA
|
TR-03-006-006-003/6
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208667
|
13/06/2023
|
Najh Kumar Tripura
|
3003006006WL009844
|
Najh Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970927
|
|
NARJA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-007-001/211
(DASAMANIPARA)
|
3003006000NRG24120620230203577
|
13/06/2023
|
Dharmendra Reang
|
3003006WL009705
|
Dharmendra Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970793
|
|
DORMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-007-001/215
(DASAMANIPARA)
|
3003006000NRG24120620230203580
|
13/06/2023
|
Trishnabati Reang
|
3003006WL009705
|
Trishnabati Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970859
|
|
TRISHNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-007-001/535
(DASAMANIPARA)
|
3003006000NRG24120620230203595
|
13/06/2023
|
Nasen Dra Reang
|
3003006WL009705
|
Nasen Dra Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970836
|
|
NAJENDRA REANG S/O HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-007-001/537
(DASAMANIPARA)
|
3003006000NRG24120620230203596
|
13/06/2023
|
Sabi Ram Reang
|
3003006WL009705
|
Sabi Ram Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970851
|
|
SABI RAM REANG S/O MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-007-001/541
(DASAMANIPARA)
|
3003006000NRG24120620230203599
|
13/06/2023
|
Mamita Reang
|
3003006WL009705
|
Mamita Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970937
|
|
MAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-007-001/549
(DASAMANIPARA)
|
3003006000NRG24120620230203600
|
13/06/2023
|
Bigyanjoy Reang
|
3003006WL009705
|
Bigyanjoy Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970964
|
|
BIGYANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-007-001/554
(DASAMANIPARA)
|
3003006000NRG24120620230203603
|
13/06/2023
|
Sanduram Reang
|
3003006WL009705
|
Sanduram Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970724
|
|
SANDO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-007-001/574
(DASAMANIPARA)
|
3003006000NRG24120620230203607
|
13/06/2023
|
Dhananjoy Reang
|
3003006WL009705
|
Dhananjoy Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970795
|
|
DHANANJOY REANG S/O-UDAIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-007-001/60
(DASAMANIPARA)
|
3003006000NRG24120620230203609
|
13/06/2023
|
Larbati Reang
|
3003006WL009705
|
Larbati Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970816
|
|
LABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-007-001/65
(DASAMANIPARA)
|
3003006000NRG24120620230203611
|
13/06/2023
|
Manbajoy Reang
|
3003006WL009705
|
Manbajoy Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970848
|
|
MANBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-007-001/82
(DASAMANIPARA)
|
3003006000NRG24120620230203617
|
13/06/2023
|
Sajonta Reang
|
3003006WL009705
|
Sajonta Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970805
|
|
SAJANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-007-004/72
(DASAMANIPARA)
|
3003006000NRG24120620230203625
|
13/06/2023
|
Hamba Joy Reang
|
3003006WL009705
|
Hamba Joy Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970975
|
|
HAMBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-017-002/1
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207243
|
13/06/2023
|
Rekhabati Reang
|
3003006WL009796
|
Rekhabati Reang
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970933
|
|
REKHA BATI REANG & HOSTEL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-017-002/217
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207260
|
13/06/2023
|
Nalanjoy Reang
|
3003006WL009796
|
Nalanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970972
|
|
NALANJOY REANG, S/O- RABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-017-002/221
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207267
|
13/06/2023
|
Babita Rung Reang
|
3003006WL009796
|
Babita Rung Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Rejected
|
16/06/2023
|
|
2604970796
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
80
|
DASDA
|
TR-03-006-017-002/222
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207268
|
13/06/2023
|
Milanjoy Reang
|
3003006WL009796
|
Milanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970809
|
|
MILANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-017-002/224
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207273
|
13/06/2023
|
Jahon Bati Reang
|
3003006WL009796
|
Jahon Bati Reang
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970840
|
|
JAHON BATI REANG D/O BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-021-004/25
(SUBHASHNAGAR)
|
3003006021NRG24120620230208097
|
13/06/2023
|
Sanjib Reang
|
3003006021WL009823
|
Sanjib Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604970973
|
|
EUMA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-021-005/181
(SUBHASHNAGAR)
|
3003006021NRG24120620230208239
|
13/06/2023
|
Binanda Reang
|
3003006021WL009829
|
Binanda Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/06/2023
|
|
2604970722
|
|
BINANDA REANG, S/O- RAJADH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-025-002/22
(UTTAR TUISAMA)
|
3003006000NRG24120620230208044
|
13/06/2023
|
Chansnabati Reang
|
3003006WL009819
|
Chansnabati Reang
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970747
|
|
MANILAL DEBBARAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-025-002/60
(UTTAR TUISAMA)
|
3003006000NRG24120620230208045
|
13/06/2023
|
ALIBIYA REANG
|
3003006WL009819
|
ALIBIYA REANG
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970742
|
|
ALIBIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
DASDA
|
TR-03-006-027-006/130
(DAKSHIN DASDA)
|
3003006004NRG24120620230207996
|
13/06/2023
|
MANJU RANI NANDI DEB
|
3003006004WL009813
|
MANJU RANI NANDI DEB
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970939
|
|
MANJU RANI NANDI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-027-006/158
(DAKSHIN DASDA)
|
3003006004NRG24120620230207997
|
13/06/2023
|
Ardhendu Roy
|
3003006004WL009813
|
Ardhendu Roy
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970806
|
|
ARDHENDU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96250
|
96250
|
|
|
|
|
|
|
|
|
88
|
DASDA
|
TR-03-006-001-001/12
(ANANDASAGAR)
|
3003006001NRG24130620230208679
|
13/06/2023
|
Dabirung Reang
|
3003006001WL009846
|
Dabirung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970932
|
|
DABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-001-001/12
(ANANDASAGAR)
|
3003006001NRG24130620230208678
|
13/06/2023
|
Motendra Reang
|
3003006001WL009846
|
Motendra Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970903
|
|
MATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-001-001/14
(ANANDASAGAR)
|
3003006001NRG24130620230208680
|
13/06/2023
|
Rammohan Reang
|
3003006001WL009846
|
Rammohan Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970901
|
|
RAM MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-001-001/20
(ANANDASAGAR)
|
3003006001NRG24130620230208683
|
13/06/2023
|
Birbahudur Reang
|
3003006001WL009846
|
Birbahudur Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970904
|
|
BIR BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-001-001/21
(ANANDASAGAR)
|
3003006001NRG24130620230208686
|
13/06/2023
|
Nobendra Reang
|
3003006001WL009846
|
Nobendra Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970900
|
|
NABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
DASDA
|
TR-03-006-001-001/23
(ANANDASAGAR)
|
3003006001NRG24130620230208690
|
13/06/2023
|
Dastorung Reang
|
3003006001WL009846
|
Dastorung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970943
|
|
DASTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-001-001/23
(ANANDASAGAR)
|
3003006001NRG24130620230208689
|
13/06/2023
|
Ratanjoy Reang
|
3003006001WL009846
|
Ratanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970907
|
|
RATAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-001-001/3
(ANANDASAGAR)
|
3003006001NRG24130620230208691
|
13/06/2023
|
Mudrati Reang
|
3003006001WL009846
|
Mudrati Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970945
|
|
MUDRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-001-001/314
(ANANDASAGAR)
|
3003006001NRG24130620230208693
|
13/06/2023
|
Saniouhti Reang
|
3003006001WL009846
|
Saniouhti Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970946
|
|
SANLOUHTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-001-001/317
(ANANDASAGAR)
|
3003006001NRG24130620230208694
|
13/06/2023
|
Fiti rung Reang
|
3003006001WL009846
|
Fiti rung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970935
|
|
FITI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-001-001/318
(ANANDASAGAR)
|
3003006001NRG24130620230208695
|
13/06/2023
|
Dubindra Reang
|
3003006001WL009846
|
Dubindra Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970936
|
|
DUBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-001-001/319
(ANANDASAGAR)
|
3003006001NRG24130620230208697
|
13/06/2023
|
Krimit joy Reang
|
3003006001WL009846
|
Krimit joy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970938
|
|
KRIMIT JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-001-001/319
(ANANDASAGAR)
|
3003006001NRG24130620230208698
|
13/06/2023
|
Krimit joy Reang
|
3003006001WL009846
|
Krimit joy Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970941
|
|
JIRANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-001-001/354
(ANANDASAGAR)
|
3003006001NRG24130620230208699
|
13/06/2023
|
Manti swari Reang
|
3003006001WL009846
|
Manti swari Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970860
|
|
MANTI SWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-001-001/361
(ANANDASAGAR)
|
3003006001NRG24130620230208700
|
13/06/2023
|
Jutika Reang
|
3003006001WL009846
|
Jutika Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970974
|
|
JUTIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-001-001/361
(ANANDASAGAR)
|
3003006001NRG24130620230208701
|
13/06/2023
|
Sunaram Reang
|
3003006001WL009846
|
Sunaram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970839
|
|
SUNARAM REANG S/O DHANYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-001-001/41
(ANANDASAGAR)
|
3003006001NRG24130620230208702
|
13/06/2023
|
Antorung Reang
|
3003006001WL009846
|
Antorung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970729
|
|
ANTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-001-001/5
(ANANDASAGAR)
|
3003006001NRG24130620230208703
|
13/06/2023
|
Nidhiram Reang
|
3003006001WL009846
|
Nidhiram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970902
|
|
NIDHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-001-001/5
(ANANDASAGAR)
|
3003006001NRG24130620230208704
|
13/06/2023
|
PatirungReang
|
3003006001WL009846
|
PatirungReang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970944
|
|
PATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-001-001/6
(ANANDASAGAR)
|
3003006001NRG24130620230208705
|
13/06/2023
|
Dekharam Reang
|
3003006001WL009846
|
Dekharam Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970906
|
|
DEKHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-001-001/6
(ANANDASAGAR)
|
3003006001NRG24130620230208706
|
13/06/2023
|
Mandhorung Reang
|
3003006001WL009846
|
Mandhorung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970942
|
|
MANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-001-001/7
(ANANDASAGAR)
|
3003006001NRG24130620230208707
|
13/06/2023
|
Fujiram Reang
|
3003006001WL009846
|
Fujiram Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970905
|
|
KSHUDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-004-003/101-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207969
|
13/06/2023
|
LALRAMMUANNI REANG
|
3003006004WL009813
|
LALRAMMUANNI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970861
|
|
LALRAMMUANI D/O.TLANGKH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DASDA
|
TR-03-006-004-003/128
(DAKSHIN DASDA)
|
3003006004NRG24120620230207970
|
13/06/2023
|
Niti rung Reang
|
3003006004WL009813
|
Niti rung Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970725
|
|
NITIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-004-003/14
(DAKSHIN DASDA)
|
3003006004NRG24120620230207971
|
13/06/2023
|
Rasnati Reang
|
3003006004WL009813
|
Rasnati Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970734
|
|
RASNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-004-003/15
(DAKSHIN DASDA)
|
3003006004NRG24120620230207974
|
13/06/2023
|
Tareha Reang
|
3003006004WL009813
|
Tareha Reang
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970735
|
|
TAREHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-004-004/11
(KHUMPUI)
|
3003006029NRG24120620230208486
|
13/06/2023
|
Trishna rung Reang
|
3003006029WL009840
|
Trishna rung Reang
|
00458
|
UTBI0RRBTGB
|
145
|
145
|
Processed
|
16/06/2023
|
|
2604970750
|
|
TRISHNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-004-004/21
(KHUMPUI)
|
3003006029NRG24120620230208488
|
13/06/2023
|
Jaha ram Reang
|
3003006029WL009840
|
Jaha ram Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970920
|
|
JAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-004-004/22
(KHUMPUI)
|
3003006029NRG24120620230208489
|
13/06/2023
|
Shangkha rung Reang
|
3003006029WL009840
|
Shangkha rung Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970733
|
|
SHANGKHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DASDA
|
TR-03-006-004-004/24
(KHUMPUI)
|
3003006029NRG24120620230208491
|
13/06/2023
|
Thalaiti Reang
|
3003006029WL009840
|
Thalaiti Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970751
|
|
THALAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DASDA
|
TR-03-006-004-004/31
(KHUMPUI)
|
3003006029NRG24120620230208492
|
13/06/2023
|
Rajani mahon Reang
|
3003006029WL009840
|
Rajani mahon Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970915
|
|
RAJANI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-004-004/35
(KHUMPUI)
|
3003006029NRG24120620230208493
|
13/06/2023
|
Pabi rung Reang
|
3003006029WL009840
|
Pabi rung Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970856
|
|
PABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DASDA
|
TR-03-006-004-004/36
(KHUMPUI)
|
3003006029NRG24120620230208494
|
13/06/2023
|
Gupendra Reang
|
3003006029WL009840
|
Gupendra Reang
|
00458
|
UTBI0RRBTGB
|
290
|
290
|
Processed
|
16/06/2023
|
|
2604970916
|
|
GUPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-004-004/39
(KHUMPUI)
|
3003006029NRG24120620230208495
|
13/06/2023
|
Rambahadur Reang
|
3003006029WL009840
|
Rambahadur Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970911
|
|
RAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-004-004/46
(KHUMPUI)
|
3003006029NRG24120620230208497
|
13/06/2023
|
Chandra nath Reang
|
3003006029WL009840
|
Chandra nath Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970912
|
|
CHANDRA NATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-004-004/47
(KHUMPUI)
|
3003006029NRG24120620230208498
|
13/06/2023
|
Kesha ram Reang
|
3003006029WL009840
|
Kesha ram Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970910
|
|
KESHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DASDA
|
TR-03-006-004-004/62
(KHUMPUI)
|
3003006029NRG24120620230208501
|
13/06/2023
|
Ruhini bati Reang
|
3003006029WL009840
|
Ruhini bati Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970919
|
|
RUHINI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DASDA
|
TR-03-006-004-004/64
(KHUMPUI)
|
3003006029NRG24120620230208502
|
13/06/2023
|
Kamal joy Reang
|
3003006029WL009840
|
Kamal joy Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970957
|
|
KAMALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DASDA
|
TR-03-006-004-004/69
(KHUMPUI)
|
3003006029NRG24120620230208503
|
13/06/2023
|
Bandi rung Reang
|
3003006029WL009840
|
Bandi rung Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970844
|
|
BANDI RUNG REANG W/O NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DASDA
|
TR-03-006-004-004/7
(KHUMPUI)
|
3003006029NRG24120620230208504
|
13/06/2023
|
Shaisa rung Reang
|
3003006029WL009840
|
Shaisa rung Reang
|
00458
|
UTBI0RRBTGB
|
145
|
145
|
Processed
|
16/06/2023
|
|
2604970918
|
|
SAISA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DASDA
|
TR-03-006-004-004/8
(KHUMPUI)
|
3003006029NRG24120620230208506
|
13/06/2023
|
MINA RUNG REANG
|
3003006029WL009840
|
MINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970934
|
|
MINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DASDA
|
TR-03-006-004-004/81
(KHUMPUI)
|
3003006029NRG24120620230208507
|
13/06/2023
|
Keren joy Reang
|
3003006029WL009840
|
Keren joy Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970968
|
|
DISHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DASDA
|
TR-03-006-004-004/94
(KHUMPUI)
|
3003006029NRG24120620230208508
|
13/06/2023
|
Amaresh Reang
|
3003006029WL009840
|
Amaresh Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970834
|
|
AMARESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DASDA
|
TR-03-006-004-004/99
(KHUMPUI)
|
3003006029NRG24120620230208509
|
13/06/2023
|
Santajoy Reang
|
3003006029WL009840
|
Santajoy Reang
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970727
|
|
SANTAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DASDA
|
TR-03-006-004-005/299-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207989
|
13/06/2023
|
TORSENHA REANG
|
3003006004WL009813
|
TORSENHA REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970814
|
|
TORSENHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DASDA
|
TR-03-006-006-001/121
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208623
|
13/06/2023
|
BAYANTI REANG
|
3003006006WL009844
|
BAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970965
|
|
BAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DASDA
|
TR-03-006-006-001/121
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208622
|
13/06/2023
|
Khabendra Reang
|
3003006006WL009844
|
Khabendra Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970867
|
|
KHABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DASDA
|
TR-03-006-006-001/18
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208624
|
13/06/2023
|
Namajoy Reang
|
3003006006WL009844
|
Namajoy Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970921
|
|
NAMAJOY REANG S/O RAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DASDA
|
TR-03-006-006-003/11
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208629
|
13/06/2023
|
Abhiranjan Tripura
|
3003006006WL009844
|
Abhiranjan Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970827
|
|
KHULABATI TRIPURA W/O-ABHIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DASDA
|
TR-03-006-006-003/11
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208630
|
13/06/2023
|
Fulbati Tripura
|
3003006006WL009844
|
Fulbati Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970737
|
|
MR KHULA BATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DASDA
|
TR-03-006-006-003/12
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208632
|
13/06/2023
|
Nandi rung Tripura
|
3003006006WL009844
|
Nandi rung Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970732
|
|
NANDITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DASDA
|
TR-03-006-006-003/12
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208631
|
13/06/2023
|
Uttam kumar Tripura
|
3003006006WL009844
|
Uttam kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970898
|
|
UTTAM KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DASDA
|
TR-03-006-006-003/14
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208634
|
13/06/2023
|
SOBITA TRIPURA
|
3003006006WL009844
|
SOBITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970842
|
|
SOBITA TRIPURA W/O DINESH KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DASDA
|
TR-03-006-006-003/16
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208635
|
13/06/2023
|
Karchamani Tripura
|
3003006006WL009844
|
Karchamani Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970899
|
|
KARCHAMONI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DASDA
|
TR-03-006-006-003/17
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208636
|
13/06/2023
|
Sadhuti Tripura
|
3003006006WL009844
|
Sadhuti Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970894
|
|
SADHUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DASDA
|
TR-03-006-006-003/173
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208637
|
13/06/2023
|
Hemalata Reang
|
3003006006WL009844
|
Hemalata Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970895
|
|
MRS HEMALATA REANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
DASDA
|
TR-03-006-006-003/186
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208638
|
13/06/2023
|
Anita Tripura
|
3003006006WL009844
|
Anita Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970924
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DASDA
|
TR-03-006-006-003/2
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208639
|
13/06/2023
|
ARIN BIKASH TRIPURA
|
3003006006WL009844
|
ARIN BIKASH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970978
|
|
ARIN BIKASH TRIPURA
|
BANK OF INDIA(508505)
|
|
146
|
DASDA
|
TR-03-006-006-003/2
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208640
|
13/06/2023
|
SEBIKA TRIPURA
|
3003006006WL009844
|
SEBIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970852
|
|
SEBIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DASDA
|
TR-03-006-006-003/20
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208642
|
13/06/2023
|
Chanderlata Tripura
|
3003006006WL009844
|
Chanderlata Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970815
|
|
CHANDERLATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DASDA
|
TR-03-006-006-003/20
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208641
|
13/06/2023
|
Shashi mohan Tripura
|
3003006006WL009844
|
Shashi mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970925
|
|
SHASHIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DASDA
|
TR-03-006-006-003/21
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208644
|
13/06/2023
|
Usambati Tripura
|
3003006006WL009844
|
Usambati Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970818
|
|
USHAMTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DASDA
|
TR-03-006-006-003/22
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208645
|
13/06/2023
|
Pravat kusum Chakma
|
3003006006WL009844
|
Pravat kusum Chakma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970926
|
|
PRABAT KUSUM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DASDA
|
TR-03-006-006-003/23
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208648
|
13/06/2023
|
Baijayanti Reang
|
3003006006WL009844
|
Baijayanti Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970866
|
|
BAJANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DASDA
|
TR-03-006-006-003/26
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208649
|
13/06/2023
|
Sandarung Reang
|
3003006006WL009844
|
Sandarung Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970745
|
|
SANDHYA RUNG REANG W/O DAHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DASDA
|
TR-03-006-006-003/268
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208650
|
13/06/2023
|
Reshmika Tripura
|
3003006006WL009844
|
Reshmika Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970812
|
|
RESHMIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DASDA
|
TR-03-006-006-003/28
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208651
|
13/06/2023
|
jageswar reang
|
3003006006WL009844
|
jageswar reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970863
|
|
JAGESWAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DASDA
|
TR-03-006-006-003/28
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208652
|
13/06/2023
|
Kripa Bati Reang
|
3003006006WL009844
|
Kripa Bati Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970723
|
|
KRIPABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DASDA
|
TR-03-006-006-003/29
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208653
|
13/06/2023
|
Ramati Reang
|
3003006006WL009844
|
Ramati Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970865
|
|
RAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DASDA
|
TR-03-006-006-003/3
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208654
|
13/06/2023
|
Nripendra Tripura
|
3003006006WL009844
|
Nripendra Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970736
|
|
NITIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DASDA
|
TR-03-006-006-003/3
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208655
|
13/06/2023
|
Samista Tripura
|
3003006006WL009844
|
Samista Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970819
|
|
SAMISTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DASDA
|
TR-03-006-006-003/30
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208657
|
13/06/2023
|
Chandana Reang
|
3003006006WL009844
|
Chandana Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970824
|
|
RATNADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DASDA
|
TR-03-006-006-003/30
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208656
|
13/06/2023
|
Ratnadhan Reang
|
3003006006WL009844
|
Ratnadhan Reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970862
|
|
RATNADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DASDA
|
TR-03-006-006-003/31
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208658
|
13/06/2023
|
parendra reang
|
3003006006WL009844
|
parendra reang
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970864
|
|
MAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DASDA
|
TR-03-006-006-003/377
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208660
|
13/06/2023
|
NARENDRA TRIPURA
|
3003006006WL009844
|
NARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970835
|
|
NARENDRA TRIPURA S/O RAMBAHADUR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
DASDA
|
TR-03-006-006-003/5
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208664
|
13/06/2023
|
Mati Kumar Tripura
|
3003006006WL009844
|
Mati Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970896
|
|
MATI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DASDA
|
TR-03-006-006-003/8
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208668
|
13/06/2023
|
Prabarani Tripura
|
3003006006WL009844
|
Prabarani Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970897
|
|
RAJ KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DASDA
|
TR-03-006-006-003/9
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208669
|
13/06/2023
|
Harindini Tripura
|
3003006006WL009844
|
Harindini Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2604970928
|
|
HARINDINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DASDA
|
TR-03-006-006-004/154
(UTTAR TUISAMA)
|
3003006000NRG24120620230208042
|
13/06/2023
|
Jilu Reang
|
3003006WL009819
|
Jilu Reang
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970821
|
|
JILU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DASDA
|
TR-03-006-006-004/154
(UTTAR TUISAMA)
|
3003006000NRG24120620230208041
|
13/06/2023
|
Sanjoy Reang
|
3003006WL009819
|
Sanjoy Reang
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970922
|
|
MR SANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
168
|
DASDA
|
TR-03-006-007-001/101
(DASAMANIPARA)
|
3003006000NRG24120620230203564
|
13/06/2023
|
gachiram Reang
|
3003006WL009705
|
gachiram Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970872
|
|
GACHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
DASDA
|
TR-03-006-007-001/106
(DASAMANIPARA)
|
3003006000NRG24120620230203565
|
13/06/2023
|
Sabita Reang
|
3003006WL009705
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970721
|
|
SABITA REANG D/O AJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DASDA
|
TR-03-006-007-001/109
(DASAMANIPARA)
|
3003006000NRG24120620230203566
|
13/06/2023
|
PREMLATA Reang
|
3003006WL009705
|
PREMLATA Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970817
|
|
PREMLATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DASDA
|
TR-03-006-007-001/112
(DASAMANIPARA)
|
3003006000NRG24120620230203567
|
13/06/2023
|
Natunjoy Reang
|
3003006WL009705
|
Natunjoy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970880
|
|
NATUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DASDA
|
TR-03-006-007-001/124
(DASAMANIPARA)
|
3003006000NRG24120620230203568
|
13/06/2023
|
Tarsen Reang
|
3003006WL009705
|
Tarsen Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970739
|
|
TARASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DASDA
|
TR-03-006-007-001/125
(DASAMANIPARA)
|
3003006000NRG24120620230203569
|
13/06/2023
|
Sarba joy Reang
|
3003006WL009705
|
Sarba joy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970881
|
|
SARBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
DASDA
|
TR-03-006-007-001/165
(DASAMANIPARA)
|
3003006000NRG24120620230203571
|
13/06/2023
|
Baikhanta reang
|
3003006WL009705
|
Baikhanta reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970830
|
|
BAIKHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
DASDA
|
TR-03-006-007-001/177
(DASAMANIPARA)
|
3003006000NRG24120620230203572
|
13/06/2023
|
Artharam Reang
|
3003006WL009705
|
Artharam Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970831
|
|
KARNABATI REANG W/O ARTHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DASDA
|
TR-03-006-007-001/19
(DASAMANIPARA)
|
3003006000NRG24120620230203573
|
13/06/2023
|
Kripajoy Reang
|
3003006WL009705
|
Kripajoy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970832
|
|
KRIPAJOY REANG S/O RAJMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
DASDA
|
TR-03-006-007-001/190
(DASAMANIPARA)
|
3003006000NRG24120620230203574
|
13/06/2023
|
Rushparung Reang
|
3003006WL009705
|
Rushparung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970740
|
|
PSPORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
DASDA
|
TR-03-006-007-001/207
(DASAMANIPARA)
|
3003006000NRG24120620230203575
|
13/06/2023
|
Kalanjoy Reamng
|
3003006WL009705
|
Kalanjoy Reamng
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970744
|
|
KALANJOY REANG S/O RABIROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DASDA
|
TR-03-006-007-001/242
(DASAMANIPARA)
|
3003006000NRG24120620230203581
|
13/06/2023
|
Dijenta Reang
|
3003006WL009705
|
Dijenta Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970846
|
|
DIJENTA BATI REANG D/O UDAY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
DASDA
|
TR-03-006-007-001/27
(DASAMANIPARA)
|
3003006000NRG24120620230203582
|
13/06/2023
|
Rajkumar Reang
|
3003006WL009705
|
Rajkumar Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970870
|
|
RAJKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
DASDA
|
TR-03-006-007-001/29
(DASAMANIPARA)
|
3003006000NRG24120620230203583
|
13/06/2023
|
Babujoy Reang
|
3003006WL009705
|
Babujoy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970878
|
|
BABUJAY REANG S/O BIGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DASDA
|
TR-03-006-007-001/30
(DASAMANIPARA)
|
3003006000NRG24120620230203584
|
13/06/2023
|
Baijarti Reang
|
3003006WL009705
|
Baijarti Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970873
|
|
BAIJARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DASDA
|
TR-03-006-007-001/36
(DASAMANIPARA)
|
3003006000NRG24120620230203585
|
13/06/2023
|
Saithak rung Reang
|
3003006WL009705
|
Saithak rung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970950
|
|
SAITHAK RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
DASDA
|
TR-03-006-007-001/39
(DASAMANIPARA)
|
3003006000NRG24120620230203586
|
13/06/2023
|
Malendra Reang
|
3003006WL009705
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970876
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
DASDA
|
TR-03-006-007-001/479
(DASAMANIPARA)
|
3003006000NRG24120620230203588
|
13/06/2023
|
Larbati Reang
|
3003006WL009705
|
Larbati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970845
|
|
LARBATI REANG W/O DEBNARAYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DASDA
|
TR-03-006-007-001/484
(DASAMANIPARA)
|
3003006000NRG24120620230203589
|
13/06/2023
|
Jarme joy Reang
|
3003006WL009705
|
Jarme joy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970791
|
|
JARMEJOY REANG S/O-KUMARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
DASDA
|
TR-03-006-007-001/487
(DASAMANIPARA)
|
3003006000NRG24120620230203590
|
13/06/2023
|
Chang souhti Reang
|
3003006WL009705
|
Chang souhti Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970853
|
|
CHANG SOUHIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DASDA
|
TR-03-006-007-001/5
(DASAMANIPARA)
|
3003006000NRG24120620230203592
|
13/06/2023
|
Ganes rung reang
|
3003006WL009705
|
Ganes rung reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970730
|
|
GANES RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DASDA
|
TR-03-006-007-001/54
(DASAMANIPARA)
|
3003006000NRG24120620230203598
|
13/06/2023
|
Radharam Reang
|
3003006WL009705
|
Radharam Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970807
|
|
RADHARAM REANG S/O-KRISHNAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DASDA
|
TR-03-006-007-001/64
(DASAMANIPARA)
|
3003006000NRG24120620230203610
|
13/06/2023
|
Barnati Reang
|
3003006WL009705
|
Barnati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970731
|
|
BARNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
DASDA
|
TR-03-006-007-001/65
(DASAMANIPARA)
|
3003006000NRG24120620230203612
|
13/06/2023
|
Nabirung Reang
|
3003006WL009705
|
Nabirung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970849
|
|
NABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
DASDA
|
TR-03-006-007-001/67
(DASAMANIPARA)
|
3003006000NRG24120620230203613
|
13/06/2023
|
Rasnati Reang
|
3003006WL009705
|
Rasnati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970869
|
|
URACHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
DASDA
|
TR-03-006-007-001/68
(DASAMANIPARA)
|
3003006000NRG24120620230203614
|
13/06/2023
|
Doiyaram Reang
|
3003006WL009705
|
Doiyaram Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970871
|
|
DAYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
DASDA
|
TR-03-006-007-001/69
(DASAMANIPARA)
|
3003006000NRG24120620230203615
|
13/06/2023
|
Karanbati Reang
|
3003006WL009705
|
Karanbati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970746
|
|
FARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DASDA
|
TR-03-006-007-001/80
(DASAMANIPARA)
|
3003006000NRG24120620230203616
|
13/06/2023
|
Ruhini Reang
|
3003006WL009705
|
Ruhini Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970762
|
|
DHANYA RAM RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
DASDA
|
TR-03-006-007-001/83
(DASAMANIPARA)
|
3003006000NRG24120620230203618
|
13/06/2023
|
Farendra Reang
|
3003006WL009705
|
Farendra Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970929
|
|
FARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DASDA
|
TR-03-006-007-001/9
(DASAMANIPARA)
|
3003006000NRG24120620230203619
|
13/06/2023
|
Jatirung Reang
|
3003006WL009705
|
Jatirung Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970879
|
|
JATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DASDA
|
TR-03-006-007-001/92
(DASAMANIPARA)
|
3003006000NRG24120620230203620
|
13/06/2023
|
KasanjoyReang
|
3003006WL009705
|
KasanjoyReang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970847
|
|
SADHANA REANG
|
UCO BANK(607066)
|
|
199
|
DASDA
|
TR-03-006-007-001/97
(DASAMANIPARA)
|
3003006000NRG24120620230203621
|
13/06/2023
|
Uttamnmjoy Reang
|
3003006WL009705
|
Uttamnmjoy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970875
|
|
UTAM JOY REANG S/O DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
DASDA
|
TR-03-006-007-001/98
(DASAMANIPARA)
|
3003006000NRG24120620230203622
|
13/06/2023
|
Kumarjoy Reang
|
3003006WL009705
|
Kumarjoy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970874
|
|
KUMARJOY REANG S/O DATTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DASDA
|
TR-03-006-007-001/99
(DASAMANIPARA)
|
3003006000NRG24120620230203623
|
13/06/2023
|
Uttambati Reang
|
3003006WL009705
|
Uttambati Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970868
|
|
UTTAMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
DASDA
|
TR-03-006-007-003/2
(DASAMANIPARA)
|
3003006000NRG24120620230203624
|
13/06/2023
|
Swadhinram Reang
|
3003006WL009705
|
Swadhinram Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970877
|
|
SIJBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
DASDA
|
TR-03-006-017-002/1
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207241
|
13/06/2023
|
Nisparoy Reang
|
3003006WL009796
|
Nisparoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970887
|
|
NISPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
DASDA
|
TR-03-006-017-002/1
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207242
|
13/06/2023
|
Talirung Reang
|
3003006WL009796
|
Talirung Reang
|
00458
|
UTBI0RRBTGB
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970855
|
|
TELI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
DASDA
|
TR-03-006-017-002/125
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207346
|
13/06/2023
|
Saman joy Reang
|
3003006WL009798
|
Saman joy Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604970958
|
|
SAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
DASDA
|
TR-03-006-017-002/128
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207247
|
13/06/2023
|
Damen joy Reang
|
3003006WL009796
|
Damen joy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970947
|
|
DAMENJOY REANG S/O NILMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
DASDA
|
TR-03-006-017-002/128
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207248
|
13/06/2023
|
Potirung Reang
|
3003006WL009796
|
Potirung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970952
|
|
PATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
DASDA
|
TR-03-006-017-002/129
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207250
|
13/06/2023
|
Rainya Bati Reang
|
3003006WL009796
|
Rainya Bati Reang
|
00458
|
UTBI0RRBTGB
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970949
|
|
RINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
DASDA
|
TR-03-006-017-002/129
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207249
|
13/06/2023
|
Ujiham Reang
|
3003006WL009796
|
Ujiham Reang
|
00458
|
UTBI0RRBTGB
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970960
|
|
UJIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
DASDA
|
TR-03-006-017-002/13
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207348
|
13/06/2023
|
NandiramReang
|
3003006WL009798
|
NandiramReang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604970955
|
|
NANDA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
DASDA
|
TR-03-006-017-002/136
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207349
|
13/06/2023
|
Harendra Reang
|
3003006WL009798
|
Harendra Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604970959
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DASDA
|
TR-03-006-017-002/137
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207251
|
13/06/2023
|
Ala ram Reang
|
3003006WL009796
|
Ala ram Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970961
|
|
ALA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
DASDA
|
TR-03-006-017-002/15
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207254
|
13/06/2023
|
Maribati Reang
|
3003006WL009796
|
Maribati Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970838
|
|
MARI BATI REANG S/O PASHA RAIN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
DASDA
|
TR-03-006-017-002/15
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207252
|
13/06/2023
|
Parsharam Reang
|
3003006WL009796
|
Parsharam Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970963
|
|
PARSURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DASDA
|
TR-03-006-017-002/17
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207351
|
13/06/2023
|
Bijoy Kumar Reang
|
3003006WL009798
|
Bijoy Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604970890
|
|
BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
DASDA
|
TR-03-006-017-002/19
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207353
|
13/06/2023
|
Pusprung Reang
|
3003006WL009798
|
Pusprung Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604970948
|
|
PUSHPA RUANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
DASDA
|
TR-03-006-017-002/2
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207256
|
13/06/2023
|
kanarung Reang
|
3003006WL009796
|
kanarung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970953
|
|
KHONO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
DASDA
|
TR-03-006-017-002/2
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207255
|
13/06/2023
|
Malendra Reang
|
3003006WL009796
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970892
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
DASDA
|
TR-03-006-017-002/20
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207257
|
13/06/2023
|
Krishnamohan Reang
|
3003006WL009796
|
Krishnamohan Reang
|
00458
|
UTBI0RRBTGB
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970884
|
|
KRISHNAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
DASDA
|
TR-03-006-017-002/22
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207263
|
13/06/2023
|
Rupanti Reang
|
3003006WL009796
|
Rupanti Reang
|
00458
|
UTBI0RRBTGB
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970940
|
|
RUPANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
DASDA
|
TR-03-006-017-002/23
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207354
|
13/06/2023
|
Mitunjoy Reang
|
3003006WL009798
|
Mitunjoy Reang
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604970728
|
|
MITHUNJOY REANG,S/O-PANDA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
DASDA
|
TR-03-006-017-002/24
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207275
|
13/06/2023
|
Birendra Reang
|
3003006WL009796
|
Birendra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970889
|
|
BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
DASDA
|
TR-03-006-017-002/24
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207276
|
13/06/2023
|
Saantirung Reang
|
3003006WL009796
|
Saantirung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970854
|
|
SHANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
DASDA
|
TR-03-006-017-002/25
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207277
|
13/06/2023
|
Gunadhar Reang
|
3003006WL009796
|
Gunadhar Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970923
|
|
MR GUNADHAR REANG
|
STATE BANK OF INDIA(508548)
|
|
225
|
DASDA
|
TR-03-006-017-002/25
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207278
|
13/06/2023
|
Rashanbati Reang
|
3003006WL009796
|
Rashanbati Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970951
|
|
RESHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
DASDA
|
TR-03-006-017-002/27
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207279
|
13/06/2023
|
Kushram Reang
|
3003006WL009796
|
Kushram Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970956
|
|
MR KUSHA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
227
|
DASDA
|
TR-03-006-017-002/30
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207281
|
13/06/2023
|
Chandaham Reang
|
3003006WL009796
|
Chandaham Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970891
|
|
CHANDA HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
DASDA
|
TR-03-006-017-002/31
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207283
|
13/06/2023
|
Biswaram Reang
|
3003006WL009796
|
Biswaram Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970954
|
|
BISWARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
DASDA
|
TR-03-006-017-002/32
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207285
|
13/06/2023
|
Dhanna Ram Reang
|
3003006WL009796
|
Dhanna Ram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970893
|
|
DHAINAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
DASDA
|
TR-03-006-017-002/4
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207287
|
13/06/2023
|
Kampuirung Reang
|
3003006WL009796
|
Kampuirung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970888
|
|
KHUMPUI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
DASDA
|
TR-03-006-017-002/7
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207290
|
13/06/2023
|
MULBI RUNG REANG
|
3003006WL009796
|
MULBI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970850
|
|
MULBI RUNG REANG W/O RATHAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
DASDA
|
TR-03-006-017-002/7
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207289
|
13/06/2023
|
Ratanjoy Reang
|
3003006WL009796
|
Ratanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970886
|
|
MR RATHAJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
233
|
DASDA
|
TR-03-006-017-002/8
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207291
|
13/06/2023
|
Rajendra Reang
|
3003006WL009796
|
Rajendra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970885
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
DASDA
|
TR-03-006-021-001/484
(SUBHASHNAGAR)
|
3003006021NRG24120620230208178
|
13/06/2023
|
Rasendra Nath
|
3003006021WL009827
|
Rasendra Nath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
16/06/2023
|
|
2604970969
|
|
RASENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
DASDA
|
TR-03-006-021-003/37
(SUBHASHNAGAR)
|
3003006021NRG24120620230208098
|
13/06/2023
|
ARUN DEBNATH
|
3003006021WL009824
|
ARUN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604970970
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
DASDA
|
TR-03-006-021-005/70
(SUBHASHNAGAR)
|
3003006021NRG24120620230208245
|
13/06/2023
|
Bikash Deb
|
3003006021WL009834
|
Bikash Deb
|
00458
|
UTBI0RRBTGB
|
1148
|
1148
|
Processed
|
16/06/2023
|
|
2604970977
|
|
BIKASH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
DASDA
|
TR-03-006-021-006/4
(SUBHASHNAGAR)
|
3003006021NRG24120620230208244
|
13/06/2023
|
SHIPRA DAS
|
3003006021WL009833
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604970966
|
|
SHIPRA DAS/W/O-RATHINDRA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
DASDA
|
TR-03-006-021-006/73
(SUBHASHNAGAR)
|
3003006021NRG24120620230208246
|
13/06/2023
|
Suranjan Das
|
3003006021WL009835
|
Suranjan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/06/2023
|
|
2604970976
|
|
SURANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
DASDA
|
TR-03-006-025-002/190
(UTTAR TUISAMA)
|
3003006000NRG24120620230208043
|
13/06/2023
|
BASUKI REANG
|
3003006WL009819
|
BASUKI REANG
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970763
|
|
BASUKI REANG W/O BALAGAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
DASDA
|
TR-03-006-025-002/61
(UTTAR TUISAMA)
|
3003006000NRG24120620230208046
|
13/06/2023
|
Akrumoni Reang
|
3003006WL009819
|
Akrumoni Reang
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970883
|
|
AKRUMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
DASDA
|
TR-03-006-025-002/61
(UTTAR TUISAMA)
|
3003006000NRG24120620230208047
|
13/06/2023
|
Dejionti Reang
|
3003006WL009819
|
Dejionti Reang
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970748
|
|
DIJIONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
DASDA
|
TR-03-006-025-003/164
(UTTAR TUISAMA)
|
3003006000NRG24120620230208048
|
13/06/2023
|
Rungpaiti Reang
|
3003006WL009819
|
Rungpaiti Reang
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970962
|
|
RUNGPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
DASDA
|
TR-03-006-025-004/104
(UTTAR TUISAMA)
|
3003006000NRG24120620230208051
|
13/06/2023
|
Lilaboti Reang
|
3003006WL009819
|
Lilaboti Reang
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970752
|
|
DAVID REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
DASDA
|
TR-03-006-025-004/26
(UTTAR TUISAMA)
|
3003006000NRG24120620230208054
|
13/06/2023
|
Khumi rung Reang
|
3003006WL009819
|
Khumi rung Reang
|
00458
|
UTBI0RRBTGB
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604970738
|
|
LALTIN KHUMI MSHA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
DASDA
|
TR-03-006-025-004/35
(UTTAR TUISAMA)
|
3003006000NRG24120620230208056
|
13/06/2023
|
Sasmaiti Reang
|
3003006WL009819
|
Sasmaiti Reang
|
00458
|
UTBI0RRBTGB
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604970882
|
|
SASMAITI REANG W/O SHANTANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
DASDA
|
TR-03-006-025-004/83
(UTTAR TUISAMA)
|
3003006000NRG24120620230208060
|
13/06/2023
|
Saran Kr. Reang
|
3003006WL009819
|
Saran Kr. Reang
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970753
|
|
SHARAN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
DASDA
|
TR-03-006-025-004/83
(UTTAR TUISAMA)
|
3003006000NRG24120620230208059
|
13/06/2023
|
Sijuti Reang
|
3003006WL009819
|
Sijuti Reang
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604970798
|
|
SIJUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
DASDA
|
TR-03-006-027-006/129
(DAKSHIN DASDA)
|
3003006004NRG24120620230207994
|
13/06/2023
|
Bijoykrishna Deb
|
3003006004WL009813
|
Bijoykrishna Deb
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970908
|
|
BIJOY KRISHNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
DASDA
|
TR-03-006-027-006/130
(DAKSHIN DASDA)
|
3003006004NRG24120620230207995
|
13/06/2023
|
Bishajit Deb
|
3003006004WL009813
|
Bishajit Deb
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2604970909
|
|
BISWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
DASDA
|
TR-03-006-029-003/231
(KHUMPUI)
|
3003006029NRG24120620230208510
|
13/06/2023
|
Khudirung Reang
|
3003006029WL009840
|
Khudirung Reang
|
00458
|
UTBI0RRBTGB
|
435
|
435
|
Processed
|
16/06/2023
|
|
2604970843
|
|
KHUDI RUNG REANG W/O NARAIAYN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
DASDA
|
TR-03-006-029-003/245
(KHUMPUI)
|
3003006029NRG24120620230208511
|
13/06/2023
|
SARIYAUBATI REANG
|
3003006029WL009840
|
SARIYAUBATI REANG
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970930
|
|
SARIYAU BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
DASDA
|
TR-03-006-029-003/249
(KHUMPUI)
|
3003006029NRG24120620230208512
|
13/06/2023
|
ARTHAJOY REANG
|
3003006029WL009840
|
ARTHAJOY REANG
|
00458
|
UTBI0RRBTGB
|
580
|
580
|
Processed
|
16/06/2023
|
|
2604970857
|
|
ARTHOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269166
|
269166
|
|
|
|
|
|
|
|
|
253
|
DASDA
|
TR-03-006-001-001/20
(ANANDASAGAR)
|
3003006001NRG24130620230208685
|
13/06/2023
|
Sanangha Reang
|
3003006001WL009846
|
Sanangha Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970766
|
|
SANANGHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
DASDA
|
TR-03-006-007-001/211
(DASAMANIPARA)
|
3003006000NRG24120620230203576
|
13/06/2023
|
Bhagyaram Reang
|
3003006WL009705
|
Bhagyaram Reang
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970761
|
|
BHAGYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
DASDA
|
TR-03-006-007-001/575
(DASAMANIPARA)
|
3003006000NRG24120620230203608
|
13/06/2023
|
Chanita Reang
|
3003006WL009705
|
Chanita Reang
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2604970765
|
|
CHANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
DASDA
|
TR-03-006-017-002/219
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207261
|
13/06/2023
|
Dhani Ham Reang
|
3003006WL009796
|
Dhani Ham Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2604970764
|
|
DHANI HAM REANG S/O-GUNA DHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
257
|
DASDA
|
TR-03-006-001-001/794
(ANANDASAGAR)
|
3003006001NRG24130620230208711
|
13/06/2023
|
Surendra Reang
|
3003006001WL009846
|
Surendra Reang
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2604970769
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
258
|
DASDA
|
TR-03-006-017-002/222
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207269
|
13/06/2023
|
Hambita Reang
|
3003006WL009796
|
Hambita Reang
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604970767
|
|
HAMBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
DASDA
|
TR-03-006-017-002/225
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207274
|
13/06/2023
|
Nayanti Reang
|
3003006WL009796
|
Nayanti Reang
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2604970768
|
|
NAYANTI REANG S/O LAXMONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431564
|
431564
|
|
|
|
|
|
|
|