|
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-03-006-014-003/369
(KHAKCHANGPARA)
|
3003006014NRG24280620230275404
|
28/06/2023
|
Mujrati Reang
|
3003006014WL012220
|
Mujrati Reang
|
00354
|
PUNB0130020
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310110
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-001/476
(KHAKCHANGPARA)
|
3003006014NRG24280620230275394
|
28/06/2023
|
kakali Kalai
|
3003006014WL012220
|
kakali Kalai
|
00415
|
SBIN0006092
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310105
|
|
KAKALI KALAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-004-003/219
(DAKSHIN DASDA)
|
3003006004NRG24270620230275050
|
28/06/2023
|
Albish Reang
|
3003006004WL012207
|
Albish Reang
|
00415
|
SBIN0016196
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310102
|
|
CHAMPABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-004-003/222
(DAKSHIN DASDA)
|
3003006004NRG24270620230275051
|
28/06/2023
|
Junarson Ghagra
|
3003006004WL012207
|
Junarson Ghagra
|
00415
|
SBIN0016196
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310124
|
|
JUNARSON GHAGRA S/O LT TENISON GHAGRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-014-001/143
(KHAKCHANGPARA)
|
3003006014NRG24280620230275410
|
28/06/2023
|
Tita rung Reang
|
3003006014WL012221
|
Tita rung Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310098
|
|
MRS TITA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-014-001/174
(KHAKCHANGPARA)
|
3003006014NRG24280620230275384
|
28/06/2023
|
Bidarung Reang
|
3003006014WL012220
|
Bidarung Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310096
|
|
BIDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-014-001/178
(KHAKCHANGPARA)
|
3003006014NRG24280620230275414
|
28/06/2023
|
William Reang
|
3003006014WL012221
|
William Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310147
|
|
WILLIAM REANG
|
CANARA BANK(508532)
|
|
8
|
DASDA
|
TR-03-006-014-001/179
(KHAKCHANGPARA)
|
3003006014NRG24280620230275416
|
28/06/2023
|
Winer Reang
|
3003006014WL012221
|
Winer Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310082
|
|
MR WINER REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-014-001/195
(KHAKCHANGPARA)
|
3003006014NRG24280620230275422
|
28/06/2023
|
Krungnanha Reang
|
3003006014WL012221
|
Krungnanha Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310131
|
|
KRUNGNANGHA REANG S/O MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-001/212
(KHAKCHANGPARA)
|
3003006014NRG24280620230275389
|
28/06/2023
|
Niranjoy Reang
|
3003006014WL012220
|
Niranjoy Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310101
|
|
MR NIRAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-014-001/296
(KHAKCHANGPARA)
|
3003006014NRG24280620230275429
|
28/06/2023
|
hari ram Reang
|
3003006014WL012221
|
hari ram Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310130
|
|
MR HARI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-014-001/300
(KHAKCHANGPARA)
|
3003006014NRG24280620230275431
|
28/06/2023
|
Abisaki Reang
|
3003006014WL012221
|
Abisaki Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310091
|
|
MISS ABISAKI REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-014-001/72
(KHAKCHANGPARA)
|
3003006014NRG24280620230275434
|
28/06/2023
|
Rungtangti Reang
|
3003006014WL012221
|
Rungtangti Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310094
|
|
MRS RANGGTANGTI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-014-001/83
(KHAKCHANGPARA)
|
3003006014NRG24280620230275441
|
28/06/2023
|
Maisrauti Reang
|
3003006014WL012221
|
Maisrauti Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310100
|
|
MRS MAISRAUTI REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-014-001/85
(KHAKCHANGPARA)
|
3003006014NRG24280620230275443
|
28/06/2023
|
Joyashri Riya Reang
|
3003006014WL012221
|
Joyashri Riya Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310145
|
|
MISS JOYASHRI RIYA REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-014-001/86
(KHAKCHANGPARA)
|
3003006014NRG24280620230275445
|
28/06/2023
|
Briksha ram Reang
|
3003006014WL012221
|
Briksha ram Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310097
|
|
MR BRIKSHA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-014-001/88
(KHAKCHANGPARA)
|
3003006014NRG24280620230275448
|
28/06/2023
|
Hamthauk Reang
|
3003006014WL012221
|
Hamthauk Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310109
|
|
MR HAMTHAUH REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-014-001/88
(KHAKCHANGPARA)
|
3003006014NRG24280620230275447
|
28/06/2023
|
Ramsan Reang
|
3003006014WL012221
|
Ramsan Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310122
|
|
MR RAMSAN REANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-014-002/17
(KHAKCHANGPARA)
|
3003006014NRG24280620230275396
|
28/06/2023
|
Dipali Deb Nath
|
3003006014WL012220
|
Dipali Deb Nath
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310104
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-014-002/4
(KHAKCHANGPARA)
|
3003006014NRG24280620230275401
|
28/06/2023
|
Mandira Das
|
3003006014WL012220
|
Mandira Das
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310086
|
|
MRS MANDIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-014-004/94
(KHAKCHANGPARA)
|
3003006014NRG24280620230275455
|
28/06/2023
|
Kamala bati Reang
|
3003006014WL012221
|
Kamala bati Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310081
|
|
MRS KAMALA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASDA
|
TR-03-006-017-001/110
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275117
|
28/06/2023
|
Ksamti Reang
|
3003006017WL012210
|
Ksamti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310085
|
|
MISS KASAMTI REANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-017-001/126
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275463
|
28/06/2023
|
Khushi Rung Reang
|
3003006WL012222
|
Khushi Rung Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310090
|
|
KHUSHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-017-001/127
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275464
|
28/06/2023
|
Sunanjoy Reang
|
3003006WL012222
|
Sunanjoy Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310133
|
|
SURANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-017-001/137
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275470
|
28/06/2023
|
Keronbati Reang
|
3003006WL012222
|
Keronbati Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310099
|
|
KERAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-017-001/160
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275476
|
28/06/2023
|
Anita Reang
|
3003006WL012222
|
Anita Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310132
|
|
MISS ANITA REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-017-001/177
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275120
|
28/06/2023
|
Rakha Boti Reang
|
3003006017WL012210
|
Rakha Boti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310083
|
|
MISS REKHA BOTI REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASDA
|
TR-03-006-017-001/198
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275480
|
28/06/2023
|
Harabati Reang
|
3003006WL012222
|
Harabati Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310103
|
|
HARA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-017-001/217
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275481
|
28/06/2023
|
Khagandra Reang
|
3003006WL012222
|
Khagandra Reang
|
00415
|
SBIN0016196
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310142
|
|
MR KHAGENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-017-001/68
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275126
|
28/06/2023
|
Briguram Reang
|
3003006017WL012210
|
Briguram Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310084
|
|
MR BRIGO RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASDA
|
TR-03-006-017-001/87
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275128
|
28/06/2023
|
Dayarung Reang
|
3003006017WL012210
|
Dayarung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310136
|
|
MRS DAYARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-017-002/108
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275211
|
28/06/2023
|
Dainyaham Reang
|
3003006017WL012214
|
Dainyaham Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310134
|
|
MR DAINYAHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASDA
|
TR-03-006-017-002/124
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275139
|
28/06/2023
|
Ganeyrung Reang
|
3003006017WL012211
|
Ganeyrung Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
05/07/2023
|
|
3065310089
|
|
MRS GANERUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASDA
|
TR-03-006-017-002/205
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275141
|
28/06/2023
|
Sumitra Reang
|
3003006017WL012211
|
Sumitra Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Rejected
|
05/07/2023
|
|
3065310146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DASDA
|
TR-03-006-017-002/236
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275143
|
28/06/2023
|
Bigyan Joy Reang
|
3003006017WL012211
|
Bigyan Joy Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310106
|
|
MR BIGYANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASDA
|
TR-03-006-017-002/34
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275146
|
28/06/2023
|
Rajkumar Reang
|
3003006017WL012211
|
Rajkumar Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310137
|
|
MR RAJ KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASDA
|
TR-03-006-017-002/35
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275147
|
28/06/2023
|
Khasrangti Reang
|
3003006017WL012211
|
Khasrangti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310129
|
|
MISS KHASRANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASDA
|
TR-03-006-017-002/37
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275150
|
28/06/2023
|
Khasmaiha Reang
|
3003006017WL012211
|
Khasmaiha Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310148
|
|
MR KHASMAIHA REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASDA
|
TR-03-006-017-002/40
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275152
|
28/06/2023
|
Fulo Rani Reang
|
3003006017WL012211
|
Fulo Rani Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310092
|
|
MRS FULA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASDA
|
TR-03-006-017-002/41
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275154
|
28/06/2023
|
Matiram Reang
|
3003006017WL012211
|
Matiram Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310128
|
|
MATI RAM REANG
|
BANK OF INDIA(508505)
|
|
41
|
DASDA
|
TR-03-006-017-002/43
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275159
|
28/06/2023
|
Hasmaiti Reang
|
3003006017WL012211
|
Hasmaiti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310139
|
|
HAMSMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DASDA
|
TR-03-006-017-002/50
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275162
|
28/06/2023
|
Malendra Reang
|
3003006017WL012211
|
Malendra Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310126
|
|
MR MALENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASDA
|
TR-03-006-017-002/53
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275223
|
28/06/2023
|
Tabirung Reang
|
3003006017WL012214
|
Tabirung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310127
|
|
MRS TABIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASDA
|
TR-03-006-017-002/54
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275164
|
28/06/2023
|
Amaiti Reang
|
3003006017WL012211
|
Amaiti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310093
|
|
MRS AMAITI REANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASDA
|
TR-03-006-017-002/58
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275167
|
28/06/2023
|
Khakchangti Reang
|
3003006017WL012211
|
Khakchangti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310135
|
|
MRS KHACHANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASDA
|
TR-03-006-017-002/61
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275229
|
28/06/2023
|
Burdi Rung Reang
|
3003006017WL012214
|
Burdi Rung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310108
|
|
MISS BURDI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASDA
|
TR-03-006-017-002/84
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275243
|
28/06/2023
|
Meske Rani Reang
|
3003006017WL012214
|
Meske Rani Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310123
|
|
MRS MESKE RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASDA
|
TR-03-006-017-002/87
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275246
|
28/06/2023
|
Pariti Reang
|
3003006017WL012214
|
Pariti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310144
|
|
MRS PARITI REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASDA
|
TR-03-006-017-002/91
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275248
|
28/06/2023
|
Radika Reang
|
3003006017WL012214
|
Radika Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310143
|
|
MISS RATIKA REANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASDA
|
TR-03-006-017-003/202
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275250
|
28/06/2023
|
Srangti Reang
|
3003006017WL012214
|
Srangti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310138
|
|
MRS SRANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASDA
|
TR-03-006-017-003/216
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275175
|
28/06/2023
|
SEBINI REANG
|
3003006017WL012211
|
SEBINI REANG
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310141
|
|
MRS SEBINI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102868
|
102868
|
|
|
|
|
|
|
|
|
52
|
DASDA
|
TR-03-006-004-003/11
(DAKSHIN DASDA)
|
3003006004NRG24270620230275037
|
28/06/2023
|
JAUSUA REANG
|
3003006004WL012207
|
JAUSUA REANG
|
00415
|
SBIN0016925
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310088
|
|
MR JAUSUA REANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
DASDA
|
TR-03-006-014-001/175
(KHAKCHANGPARA)
|
3003006014NRG24280620230275412
|
28/06/2023
|
Thanjabi Reang
|
3003006014WL012221
|
Thanjabi Reang
|
00415
|
SBIN0016925
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310095
|
|
MRS THANA JABI REANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
DASDA
|
TR-03-006-025-003/142
(UTTAR TUISAMA)
|
3003006025NRG24270620230275093
|
28/06/2023
|
Estheri Reang
|
3003006025WL012209
|
Estheri Reang
|
00415
|
SBIN0016925
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310107
|
|
MISS ESTHERI REANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
DASDA
|
TR-03-006-025-003/147
(UTTAR TUISAMA)
|
3003006025NRG24270620230275095
|
28/06/2023
|
Khasouhti Reang
|
3003006025WL012209
|
Khasouhti Reang
|
00415
|
SBIN0016925
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310140
|
|
MISS KHASOUHTI REANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DASDA
|
TR-03-006-025-003/8
(UTTAR TUISAMA)
|
3003006025NRG24270620230275110
|
28/06/2023
|
Parbati Reang
|
3003006025WL012209
|
Parbati Reang
|
00415
|
SBIN0016925
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310087
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9136
|
9136
|
|
|
|
|
|
|
|
|
57
|
DASDA
|
TR-03-006-004-003/113-D
(DAKSHIN DASDA)
|
3003006004NRG24270620230275038
|
28/06/2023
|
BIDIAM REANG
|
3003006004WL012207
|
BIDIAM REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309891
|
|
BIDIAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-004-003/121-D
(DAKSHIN DASDA)
|
3003006004NRG24270620230275040
|
28/06/2023
|
JUNUKA REANG
|
3003006004WL012207
|
JUNUKA REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309917
|
|
JUNUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-004-003/124
(DAKSHIN DASDA)
|
3003006004NRG24270620230275042
|
28/06/2023
|
AMARENDRA REANG
|
3003006004WL012207
|
AMARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310080
|
|
AMARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-004-003/217
(DAKSHIN DASDA)
|
3003006004NRG24270620230275048
|
28/06/2023
|
PARAMITA REANG
|
3003006004WL012207
|
PARAMITA REANG
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
05/07/2023
|
|
3065309916
|
|
PARAMITA REANG W/O HAMONJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-004-003/29
(DAKSHIN DASDA)
|
3003006004NRG24270620230275057
|
28/06/2023
|
Tanika Reang
|
3003006004WL012207
|
Tanika Reang
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310072
|
|
TANIKA REANG D/O TALMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DASDA
|
TR-03-006-004-003/296-D
(DAKSHIN DASDA)
|
3003006004NRG24270620230275058
|
28/06/2023
|
Sanjit Reang
|
3003006004WL012207
|
Sanjit Reang
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309893
|
|
SANJIT REANG S/O SINDRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-004-003/3
(DAKSHIN DASDA)
|
3003006004NRG24270620230275059
|
28/06/2023
|
ABOJIT REANG
|
3003006004WL012207
|
ABOJIT REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309892
|
|
MR ABOJIT REANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
DASDA
|
TR-03-006-004-003/48
(DAKSHIN DASDA)
|
3003006004NRG24270620230275066
|
28/06/2023
|
SASARAM REANG
|
3003006004WL012207
|
SASARAM REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309890
|
|
SASARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-004-003/56
(DAKSHIN DASDA)
|
3003006004NRG24270620230275068
|
28/06/2023
|
DABIRUNG REANG
|
3003006004WL012207
|
DABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309898
|
|
DABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-004-005/10
(DAKSHIN DASDA)
|
3003006004NRG24270620230275069
|
28/06/2023
|
NALINI REANG
|
3003006004WL012207
|
NALINI REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309909
|
|
NALINI REANG W/O LT LENTHUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-004-005/276-D
(DAKSHIN DASDA)
|
3003006004NRG24270620230275073
|
28/06/2023
|
JUDHIYAN REANG
|
3003006004WL012207
|
JUDHIYAN REANG
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309895
|
|
JUDHIYAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-004-005/9
(DAKSHIN DASDA)
|
3003006004NRG24270620230275074
|
28/06/2023
|
Sanaoti Reang
|
3003006004WL012207
|
Sanaoti Reang
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309897
|
|
SANAOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-004-006/453
(DAKSHIN DASDA)
|
3003006004NRG24270620230275077
|
28/06/2023
|
Rimpy Das
|
3003006004WL012207
|
Rimpy Das
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310049
|
|
RIMPI DAS D/O NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-014-001/205
(KHAKCHANGPARA)
|
3003006014NRG24280620230275388
|
28/06/2023
|
Genius Reang
|
3003006014WL012220
|
Genius Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Rejected
|
05/07/2023
|
|
3065309882
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
DASDA
|
TR-03-006-014-001/207
(KHAKCHANGPARA)
|
3003006014NRG24280620230275427
|
28/06/2023
|
Kristina Reang
|
3003006014WL012221
|
Kristina Reang
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309926
|
|
KRISTINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-014-001/483
(KHAKCHANGPARA)
|
3003006014NRG24280620230275432
|
28/06/2023
|
Radika Rani Reang
|
3003006014WL012221
|
Radika Rani Reang
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310050
|
|
RADHIKA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-014-001/74
(KHAKCHANGPARA)
|
3003006014NRG24280620230275436
|
28/06/2023
|
Resmi Reang
|
3003006014WL012221
|
Resmi Reang
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309929
|
|
RESMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-014-001/81
(KHAKCHANGPARA)
|
3003006014NRG24280620230275439
|
28/06/2023
|
Disiram Reang
|
3003006014WL012221
|
Disiram Reang
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310061
|
|
DISIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-014-001/81
(KHAKCHANGPARA)
|
3003006014NRG24280620230275440
|
28/06/2023
|
Disiram Reang
|
3003006014WL012221
|
Disiram Reang
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310006
|
|
JUKTITKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-014-001/85
(KHAKCHANGPARA)
|
3003006014NRG24280620230275444
|
28/06/2023
|
Binit Reang
|
3003006014WL012221
|
Binit Reang
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310149
|
|
BINIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-014-002/17
(KHAKCHANGPARA)
|
3003006014NRG24280620230275397
|
28/06/2023
|
Suraj Debnath
|
3003006014WL012220
|
Suraj Debnath
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309925
|
|
SURAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DASDA
|
TR-03-006-014-002/7
(KHAKCHANGPARA)
|
3003006014NRG24280620230275403
|
28/06/2023
|
Sabitri Debnath
|
3003006014WL012220
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310046
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-014-003/369
(KHAKCHANGPARA)
|
3003006014NRG24280620230275405
|
28/06/2023
|
Nabe Rung Reang
|
3003006014WL012220
|
Nabe Rung Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309879
|
|
NABE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-017-001/117
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275457
|
28/06/2023
|
Kripajoy Reang
|
3003006WL012222
|
Kripajoy Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309913
|
|
KRIPA JOY REANG S/O RAHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-017-001/197
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275479
|
28/06/2023
|
Pradip Reang
|
3003006WL012222
|
Pradip Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309889
|
|
MR PRADIP REANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASDA
|
TR-03-006-017-001/95
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275132
|
28/06/2023
|
Sanjoy Reang
|
3003006017WL012210
|
Sanjoy Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310036
|
|
SANJOY REANG, S/O- KRIPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-017-002/127
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275214
|
28/06/2023
|
Kalendra Reang
|
3003006017WL012214
|
Kalendra Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310031
|
|
LATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-017-002/127
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275215
|
28/06/2023
|
Kusmi Rung Reang
|
3003006017WL012214
|
Kusmi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Rejected
|
05/07/2023
|
|
3065310048
|
A/c Blocked or Frozen
|
|
|
|
85
|
DASDA
|
TR-03-006-017-002/207
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275217
|
28/06/2023
|
Hombi Rung Reang
|
3003006017WL012214
|
Hombi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Rejected
|
05/07/2023
|
|
3065309881
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
86
|
DASDA
|
TR-03-006-017-002/232
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275219
|
28/06/2023
|
Helemi Reang
|
3003006017WL012214
|
Helemi Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309928
|
|
HELEMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-017-002/232
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275218
|
28/06/2023
|
Sarba Joy Reang
|
3003006017WL012214
|
Sarba Joy Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309880
|
|
MR SARBA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASDA
|
TR-03-006-017-002/45
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275161
|
28/06/2023
|
Malswami Reang
|
3003006017WL012211
|
Malswami Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309967
|
|
MALSNMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-017-002/56
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275225
|
28/06/2023
|
Nahi Rung Reang
|
3003006017WL012214
|
Nahi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309927
|
|
MRS KABITA RANI REANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASDA
|
TR-03-006-017-003/40
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275483
|
28/06/2023
|
Mahalal Reang
|
3003006WL012222
|
Mahalal Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310051
|
|
MAHALAL REANG CO KALPA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-025-003/21
(UTTAR TUISAMA)
|
3003006025NRG24270620230275100
|
28/06/2023
|
Marina Reang
|
3003006025WL012209
|
Marina Reang
|
00458
|
PUNB0RRBTGB
|
1837
|
1837
|
Processed
|
05/07/2023
|
|
3065310150
|
|
MARINA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASDA
|
TR-03-006-025-003/333
(DAKSHIN DASDA)
|
3003006004NRG24270620230275078
|
28/06/2023
|
Jisaiyo Reang
|
3003006004WL012207
|
Jisaiyo Reang
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309884
|
|
JLSAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61324
|
61324
|
|
|
|
|
|
|
|
|
93
|
DASDA
|
TR-03-006-001-005/67
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275112
|
28/06/2023
|
Gothi rung Reang
|
3003006017WL012210
|
Gothi rung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310054
|
|
GATHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-001-005/67
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275111
|
28/06/2023
|
Khajamoni Reang
|
3003006017WL012210
|
Khajamoni Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309978
|
|
KHAJA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-004-003/103
(DAKSHIN DASDA)
|
3003006004NRG24270620230275036
|
28/06/2023
|
Gunabati Reang
|
3003006004WL012207
|
Gunabati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309976
|
|
MS GUNABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASDA
|
TR-03-006-004-003/12
(DAKSHIN DASDA)
|
3003006004NRG24270620230275039
|
28/06/2023
|
Rubendra Reang
|
3003006004WL012207
|
Rubendra Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309973
|
|
RUBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-004-003/123
(DAKSHIN DASDA)
|
3003006004NRG24270620230275041
|
28/06/2023
|
Bhandi rung Reang
|
3003006004WL012207
|
Bhandi rung Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309902
|
|
BHANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-004-003/13
(DAKSHIN DASDA)
|
3003006004NRG24270620230275043
|
28/06/2023
|
Matilal Reang
|
3003006004WL012207
|
Matilal Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309972
|
|
MATILAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-004-003/15
(DAKSHIN DASDA)
|
3003006004NRG24270620230275044
|
28/06/2023
|
Kumari Reang
|
3003006004WL012207
|
Kumari Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310119
|
|
KUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-004-003/16
(DAKSHIN DASDA)
|
3003006004NRG24270620230275045
|
28/06/2023
|
Malen Debbarma
|
3003006004WL012207
|
Malen Debbarma
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309975
|
|
DIPTI RUNG DEBBARMA S/O MALENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-004-003/18
(DAKSHIN DASDA)
|
3003006004NRG24270620230275046
|
28/06/2023
|
Krishna Reang
|
3003006004WL012207
|
Krishna Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309969
|
|
KRISHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-004-003/19
(DAKSHIN DASDA)
|
3003006004NRG24270620230275047
|
28/06/2023
|
Minati Debbarma
|
3003006004WL012207
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309977
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-004-003/219
(DAKSHIN DASDA)
|
3003006004NRG24270620230275049
|
28/06/2023
|
Champabati Reang
|
3003006004WL012207
|
Champabati Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310053
|
|
CHAMPABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-004-003/223
(DAKSHIN DASDA)
|
3003006004NRG24270620230275052
|
28/06/2023
|
Chanchalata Reang
|
3003006004WL012207
|
Chanchalata Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310078
|
|
CHANCHALATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-004-003/26
(DAKSHIN DASDA)
|
3003006004NRG24270620230275053
|
28/06/2023
|
Jamadhar Debbarma
|
3003006004WL012207
|
Jamadhar Debbarma
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310077
|
|
JAMADAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
DASDA
|
TR-03-006-004-003/26
(DAKSHIN DASDA)
|
3003006004NRG24270620230275054
|
28/06/2023
|
Praba bati Debbarma
|
3003006004WL012207
|
Praba bati Debbarma
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310065
|
|
PRABHABATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
DASDA
|
TR-03-006-004-003/33
(DAKSHIN DASDA)
|
3003006004NRG24270620230275060
|
28/06/2023
|
Bishanrai Reang
|
3003006004WL012207
|
Bishanrai Reang
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
05/07/2023
|
|
3065309971
|
|
BISHANRAY RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-004-003/38
(DAKSHIN DASDA)
|
3003006004NRG24270620230275061
|
28/06/2023
|
Biman reang
|
3003006004WL012207
|
Biman reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309970
|
|
BIMAN REANG S/O SANTAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-004-003/39
(DAKSHIN DASDA)
|
3003006004NRG24270620230275062
|
28/06/2023
|
Mahananda Reang
|
3003006004WL012207
|
Mahananda Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309899
|
|
BIRJINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-004-003/40
(DAKSHIN DASDA)
|
3003006004NRG24270620230275063
|
28/06/2023
|
Bikush kr reang
|
3003006004WL012207
|
Bikush kr reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309901
|
|
BIKUSH KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-004-003/41
(DAKSHIN DASDA)
|
3003006004NRG24270620230275064
|
28/06/2023
|
JAYANTI REANG
|
3003006004WL012207
|
JAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309900
|
|
JAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
DASDA
|
TR-03-006-004-003/47
(DAKSHIN DASDA)
|
3003006004NRG24270620230275065
|
28/06/2023
|
Amrita Reang
|
3003006004WL012207
|
Amrita Reang
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310066
|
|
AMRITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
DASDA
|
TR-03-006-004-003/51
(DAKSHIN DASDA)
|
3003006004NRG24270620230275067
|
28/06/2023
|
Minarshan Gagr
|
3003006004WL012207
|
Minarshan Gagr
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309974
|
|
MINARSAN GHAGRA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-004-005/12
(DAKSHIN DASDA)
|
3003006004NRG24270620230275070
|
28/06/2023
|
SAGARIKA REANG
|
3003006004WL012207
|
SAGARIKA REANG
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309894
|
|
SAGARIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-004-005/122
(DAKSHIN DASDA)
|
3003006004NRG24270620230275071
|
28/06/2023
|
Kajal Nath
|
3003006004WL012207
|
Kajal Nath
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310038
|
|
KAJAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-004-005/16
(DAKSHIN DASDA)
|
3003006004NRG24270620230275072
|
28/06/2023
|
Ajit Nath
|
3003006004WL012207
|
Ajit Nath
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310064
|
|
AJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
DASDA
|
TR-03-006-004-006/21
(DAKSHIN DASDA)
|
3003006004NRG24270620230275075
|
28/06/2023
|
MRIDUL DAS
|
3003006004WL012207
|
MRIDUL DAS
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065309918
|
|
MRIDUL DAS S/O MAKHAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DASDA
|
TR-03-006-004-006/215
(DAKSHIN DASDA)
|
3003006004NRG24270620230275076
|
28/06/2023
|
Ashok Das
|
3003006004WL012207
|
Ashok Das
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
3065310052
|
|
ASHOK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-014-001/138
(KHAKCHANGPARA)
|
3003006014NRG24280620230275408
|
28/06/2023
|
Purnajoy Reang
|
3003006014WL012221
|
Purnajoy Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310056
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DASDA
|
TR-03-006-014-001/143
(KHAKCHANGPARA)
|
3003006014NRG24280620230275409
|
28/06/2023
|
Mandarai Reang
|
3003006014WL012221
|
Mandarai Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310004
|
|
MANDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-014-001/151
(KHAKCHANGPARA)
|
3003006014NRG24280620230275379
|
28/06/2023
|
Krungsrangti Reang
|
3003006014WL012220
|
Krungsrangti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310047
|
|
KRUNGSRANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-014-001/151
(KHAKCHANGPARA)
|
3003006014NRG24280620230275378
|
28/06/2023
|
Laxmi rani Reang
|
3003006014WL012220
|
Laxmi rani Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309990
|
|
LAXMI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-014-001/154
(KHAKCHANGPARA)
|
3003006014NRG24280620230275380
|
28/06/2023
|
Mulirung Reang
|
3003006014WL012220
|
Mulirung Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309996
|
|
MULI RUNG REANG W/O DAHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DASDA
|
TR-03-006-014-001/158
(KHAKCHANGPARA)
|
3003006014NRG24280620230275381
|
28/06/2023
|
Milanti Reang
|
3003006014WL012220
|
Milanti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309997
|
|
MILAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DASDA
|
TR-03-006-014-001/172
(KHAKCHANGPARA)
|
3003006014NRG24280620230275382
|
28/06/2023
|
Niranjoy Reang
|
3003006014WL012220
|
Niranjoy Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309987
|
|
MRS SHANTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASDA
|
TR-03-006-014-001/174
(KHAKCHANGPARA)
|
3003006014NRG24280620230275383
|
28/06/2023
|
Hamthakrai Reang
|
3003006014WL012220
|
Hamthakrai Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309995
|
|
HAMTHAK RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
DASDA
|
TR-03-006-014-001/175
(KHAKCHANGPARA)
|
3003006014NRG24280620230275411
|
28/06/2023
|
Debsing Reang
|
3003006014WL012221
|
Debsing Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309992
|
|
DEBSING RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DASDA
|
TR-03-006-014-001/178
(KHAKCHANGPARA)
|
3003006014NRG24280620230275413
|
28/06/2023
|
Chayati Reang
|
3003006014WL012221
|
Chayati Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309989
|
|
SAYARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DASDA
|
TR-03-006-014-001/179
(KHAKCHANGPARA)
|
3003006014NRG24280620230275415
|
28/06/2023
|
Swarmoiti Reang
|
3003006014WL012221
|
Swarmoiti Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309984
|
|
SWARMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DASDA
|
TR-03-006-014-001/185
(KHAKCHANGPARA)
|
3003006014NRG24280620230275418
|
28/06/2023
|
Asha bati Reang
|
3003006014WL012221
|
Asha bati Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310044
|
|
ASHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
DASDA
|
TR-03-006-014-001/185
(KHAKCHANGPARA)
|
3003006014NRG24280620230275417
|
28/06/2023
|
Parendra Reang
|
3003006014WL012221
|
Parendra Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310062
|
|
PARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DASDA
|
TR-03-006-014-001/186
(KHAKCHANGPARA)
|
3003006014NRG24280620230275420
|
28/06/2023
|
Nantaki Reang
|
3003006014WL012221
|
Nantaki Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310074
|
|
NANTAKI REANG W/O REJARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DASDA
|
TR-03-006-014-001/186
(KHAKCHANGPARA)
|
3003006014NRG24280620230275419
|
28/06/2023
|
Sujit Reang
|
3003006014WL012221
|
Sujit Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309904
|
|
SUJIT REANG S/O LIPTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DASDA
|
TR-03-006-014-001/195
(KHAKCHANGPARA)
|
3003006014NRG24280620230275421
|
28/06/2023
|
Gumtirung Reang
|
3003006014WL012221
|
Gumtirung Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310000
|
|
GUMTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DASDA
|
TR-03-006-014-001/197
(KHAKCHANGPARA)
|
3003006014NRG24280620230275423
|
28/06/2023
|
Sadhana Reang
|
3003006014WL012221
|
Sadhana Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309986
|
|
SADHANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DASDA
|
TR-03-006-014-001/199
(KHAKCHANGPARA)
|
3003006014NRG24280620230275385
|
28/06/2023
|
Malabati Reang
|
3003006014WL012220
|
Malabati Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309991
|
|
MRS MALA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASDA
|
TR-03-006-014-001/203
(KHAKCHANGPARA)
|
3003006014NRG24280620230275424
|
28/06/2023
|
GOPENDRA REANG
|
3003006014WL012221
|
GOPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310063
|
|
GOPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DASDA
|
TR-03-006-014-001/203
(KHAKCHANGPARA)
|
3003006014NRG24280620230275425
|
28/06/2023
|
Pramila Reang
|
3003006014WL012221
|
Pramila Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309896
|
|
PRAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DASDA
|
TR-03-006-014-001/205
(KHAKCHANGPARA)
|
3003006014NRG24280620230275387
|
28/06/2023
|
Hemabati Reang
|
3003006014WL012220
|
Hemabati Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310001
|
|
HEMABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DASDA
|
TR-03-006-014-001/207
(KHAKCHANGPARA)
|
3003006014NRG24280620230275426
|
28/06/2023
|
ANIRUNG REANG
|
3003006014WL012221
|
ANIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310040
|
|
ANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DASDA
|
TR-03-006-014-001/212
(KHAKCHANGPARA)
|
3003006014NRG24280620230275390
|
28/06/2023
|
Faranti Reang
|
3003006014WL012220
|
Faranti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310114
|
|
FARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DASDA
|
TR-03-006-014-001/213
(KHAKCHANGPARA)
|
3003006014NRG24280620230275428
|
28/06/2023
|
Jiskel Reang
|
3003006014WL012221
|
Jiskel Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310113
|
|
JISKEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DASDA
|
TR-03-006-014-001/214
(KHAKCHANGPARA)
|
3003006014NRG24280620230275391
|
28/06/2023
|
Saribati Reang
|
3003006014WL012220
|
Saribati Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310057
|
|
SARI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DASDA
|
TR-03-006-014-001/244
(KHAKCHANGPARA)
|
3003006014NRG24280620230275393
|
28/06/2023
|
Snigdha rani Reang
|
3003006014WL012220
|
Snigdha rani Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309983
|
|
SNIGDHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DASDA
|
TR-03-006-014-001/296
(KHAKCHANGPARA)
|
3003006014NRG24280620230275430
|
28/06/2023
|
Manianti Reang
|
3003006014WL012221
|
Manianti Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310041
|
|
MANIATI REANG(MINOR) D/O HARIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
DASDA
|
TR-03-006-014-001/72
(KHAKCHANGPARA)
|
3003006014NRG24280620230275433
|
28/06/2023
|
Satya ram Reang
|
3003006014WL012221
|
Satya ram Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309999
|
|
SATYA RAM REANG S/O BIRANJOY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DASDA
|
TR-03-006-014-001/74
(KHAKCHANGPARA)
|
3003006014NRG24280620230275435
|
28/06/2023
|
Shamirung Reang
|
3003006014WL012221
|
Shamirung Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309911
|
|
SHAMI RUNG REANG W/O JANBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DASDA
|
TR-03-006-014-001/76
(KHAKCHANGPARA)
|
3003006014NRG24280620230275437
|
28/06/2023
|
Adenbati Reang
|
3003006014WL012221
|
Adenbati Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310003
|
|
ADENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DASDA
|
TR-03-006-014-001/76
(KHAKCHANGPARA)
|
3003006014NRG24280620230275438
|
28/06/2023
|
Phulba ram Reang
|
3003006014WL012221
|
Phulba ram Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310008
|
|
FULBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DASDA
|
TR-03-006-014-001/83
(KHAKCHANGPARA)
|
3003006014NRG24280620230275442
|
28/06/2023
|
Atan rai Reang
|
3003006014WL012221
|
Atan rai Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310002
|
|
ATON KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DASDA
|
TR-03-006-014-001/86
(KHAKCHANGPARA)
|
3003006014NRG24280620230275446
|
28/06/2023
|
Gardamati Reang
|
3003006014WL012221
|
Gardamati Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309985
|
|
GHARANDATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DASDA
|
TR-03-006-014-001/90
(KHAKCHANGPARA)
|
3003006014NRG24280620230275449
|
28/06/2023
|
Birga bati Reang
|
3003006014WL012221
|
Birga bati Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065309888
|
|
SANJIT JAMATIA S/O DHIRENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DASDA
|
TR-03-006-014-001/90
(KHAKCHANGPARA)
|
3003006014NRG24280620230275450
|
28/06/2023
|
Sanjit Jamatia
|
3003006014WL012221
|
Sanjit Jamatia
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310060
|
|
SANJIT JAMATI & BIRGA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
DASDA
|
TR-03-006-014-001/98
(KHAKCHANGPARA)
|
3003006014NRG24280620230275451
|
28/06/2023
|
Maungbhati Reang
|
3003006014WL012221
|
Maungbhati Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310059
|
|
MUNGBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DASDA
|
TR-03-006-014-002/10
(KHAKCHANGPARA)
|
3003006014NRG24280620230275395
|
28/06/2023
|
Subodh Das
|
3003006014WL012220
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310005
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DASDA
|
TR-03-006-014-002/2
(KHAKCHANGPARA)
|
3003006014NRG24280620230275399
|
28/06/2023
|
Aditya Das
|
3003006014WL012220
|
Aditya Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310058
|
|
JAYANTA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DASDA
|
TR-03-006-014-002/2
(KHAKCHANGPARA)
|
3003006014NRG24280620230275398
|
28/06/2023
|
Satyabala Das
|
3003006014WL012220
|
Satyabala Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065310042
|
|
SATYABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DASDA
|
TR-03-006-014-002/4
(KHAKCHANGPARA)
|
3003006014NRG24280620230275400
|
28/06/2023
|
Prabud Das
|
3003006014WL012220
|
Prabud Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309993
|
|
MR PROBODH DAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
DASDA
|
TR-03-006-014-002/7
(KHAKCHANGPARA)
|
3003006014NRG24280620230275402
|
28/06/2023
|
Rabindra Deb Nath
|
3003006014WL012220
|
Rabindra Deb Nath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309994
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DASDA
|
TR-03-006-014-003/86
(KHAKCHANGPARA)
|
3003006014NRG24280620230275406
|
28/06/2023
|
Haranti Reang
|
3003006014WL012220
|
Haranti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065309988
|
|
HARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DASDA
|
TR-03-006-014-004/237
(KHAKCHANGPARA)
|
3003006014NRG24280620230275453
|
28/06/2023
|
Sumati Reang
|
3003006014WL012221
|
Sumati Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310118
|
|
SUMATI REANG D/O KRISHNA MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DASDA
|
TR-03-006-014-004/94
(KHAKCHANGPARA)
|
3003006014NRG24280620230275454
|
28/06/2023
|
Jakub Reang
|
3003006014WL012221
|
Jakub Reang
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/07/2023
|
|
3065310015
|
|
JAKUB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
DASDA
|
TR-03-006-017-001/103
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275113
|
28/06/2023
|
Salmi Reang
|
3003006017WL012210
|
Salmi Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310017
|
|
SANAMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DASDA
|
TR-03-006-017-001/104
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275114
|
28/06/2023
|
Samlukti Reang
|
3003006017WL012210
|
Samlukti Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310029
|
|
SAMLUKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DASDA
|
TR-03-006-017-001/108
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275116
|
28/06/2023
|
Padani Reang
|
3003006017WL012210
|
Padani Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309921
|
|
PADANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DASDA
|
TR-03-006-017-001/108
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275115
|
28/06/2023
|
Retandra Reang
|
3003006017WL012210
|
Retandra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309981
|
|
RATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DASDA
|
TR-03-006-017-001/116
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275456
|
28/06/2023
|
Rabindra Reang
|
3003006WL012222
|
Rabindra Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309940
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
DASDA
|
TR-03-006-017-001/118
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275458
|
28/06/2023
|
Balerai Reang
|
3003006WL012222
|
Balerai Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309938
|
|
MR BALERAI REANG
|
STATE BANK OF INDIA(508548)
|
|
169
|
DASDA
|
TR-03-006-017-001/122
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275459
|
28/06/2023
|
Khargaram Reang
|
3003006WL012222
|
Khargaram Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309939
|
|
MR KHARGA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
170
|
DASDA
|
TR-03-006-017-001/122
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275460
|
28/06/2023
|
Pitalrung Reang
|
3003006WL012222
|
Pitalrung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309886
|
|
PITA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
DASDA
|
TR-03-006-017-001/123
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275461
|
28/06/2023
|
Briguram Reang
|
3003006WL012222
|
Briguram Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309998
|
|
MR BHRIGURAM REANG
|
STATE BANK OF INDIA(508548)
|
|
172
|
DASDA
|
TR-03-006-017-001/124
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275462
|
28/06/2023
|
Galimani Reang
|
3003006WL012222
|
Galimani Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309934
|
|
GALIMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
DASDA
|
TR-03-006-017-001/132
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275467
|
28/06/2023
|
Arati Reang
|
3003006WL012222
|
Arati Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309923
|
|
ARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
DASDA
|
TR-03-006-017-001/132
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275466
|
28/06/2023
|
Debarung Reang
|
3003006WL012222
|
Debarung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309931
|
|
DEBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
DASDA
|
TR-03-006-017-001/134
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275468
|
28/06/2023
|
Tarja Kumar Reang
|
3003006WL012222
|
Tarja Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309930
|
|
TARJAKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
DASDA
|
TR-03-006-017-001/136
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275469
|
28/06/2023
|
Sitarung Reang
|
3003006WL012222
|
Sitarung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309932
|
|
MRS SITA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
177
|
DASDA
|
TR-03-006-017-001/146
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275471
|
28/06/2023
|
Raikhyati Reang
|
3003006WL012222
|
Raikhyati Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309941
|
|
RAIKHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
DASDA
|
TR-03-006-017-001/148
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275472
|
28/06/2023
|
Baisanti Reang
|
3003006WL012222
|
Baisanti Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310007
|
|
DARBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
DASDA
|
TR-03-006-017-001/153
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275473
|
28/06/2023
|
Kimanti Reang
|
3003006WL012222
|
Kimanti Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310067
|
|
MR KIMANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
DASDA
|
TR-03-006-017-001/155
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275474
|
28/06/2023
|
Titarung Reang
|
3003006WL012222
|
Titarung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310018
|
|
SHANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
DASDA
|
TR-03-006-017-001/156
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275475
|
28/06/2023
|
Dacharung Reang
|
3003006WL012222
|
Dacharung Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065309933
|
|
DACHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
DASDA
|
TR-03-006-017-001/161
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275477
|
28/06/2023
|
Manjita Reang
|
3003006WL012222
|
Manjita Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310019
|
|
MANGITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
DASDA
|
TR-03-006-017-001/165
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275478
|
28/06/2023
|
Ananta Reang
|
3003006WL012222
|
Ananta Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310068
|
|
ANANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
DASDA
|
TR-03-006-017-001/177
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275119
|
28/06/2023
|
Gona Dor Reang
|
3003006017WL012210
|
Gona Dor Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310020
|
|
GANA DOR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
DASDA
|
TR-03-006-017-001/67
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275124
|
28/06/2023
|
Lebiruang Reang
|
3003006017WL012210
|
Lebiruang Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310028
|
|
LEBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
DASDA
|
TR-03-006-017-001/67
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275123
|
28/06/2023
|
Makaram Reang
|
3003006017WL012210
|
Makaram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310034
|
|
MR MAKA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
187
|
DASDA
|
TR-03-006-017-001/68
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275125
|
28/06/2023
|
Chalenbati Reang
|
3003006017WL012210
|
Chalenbati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310039
|
|
CHALENBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
DASDA
|
TR-03-006-017-001/87
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275127
|
28/06/2023
|
Shiga ram Reang
|
3003006017WL012210
|
Shiga ram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310033
|
|
SHIGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
DASDA
|
TR-03-006-017-001/89
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275129
|
28/06/2023
|
Pramchandra Reang
|
3003006017WL012210
|
Pramchandra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310035
|
|
PRAMCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
DASDA
|
TR-03-006-017-001/90
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275131
|
28/06/2023
|
Maianti Reang
|
3003006017WL012210
|
Maianti Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310016
|
|
NAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
DASDA
|
TR-03-006-017-001/90
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275130
|
28/06/2023
|
Samuel Reang
|
3003006017WL012210
|
Samuel Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309980
|
|
SAMUEL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
DASDA
|
TR-03-006-017-001/99
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275134
|
28/06/2023
|
Habjarai Reang
|
3003006017WL012210
|
Habjarai Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309982
|
|
HABJARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
DASDA
|
TR-03-006-017-002/108
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275210
|
28/06/2023
|
Sahibati Reang
|
3003006017WL012214
|
Sahibati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310117
|
|
MRS SAHI BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASDA
|
TR-03-006-017-002/112
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275212
|
28/06/2023
|
Mankarai Reang
|
3003006017WL012214
|
Mankarai Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309950
|
|
MANKARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
DASDA
|
TR-03-006-017-002/118
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275136
|
28/06/2023
|
Anujoy Reang
|
3003006017WL012211
|
Anujoy Reang
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
05/07/2023
|
|
3065309960
|
|
ANUJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
DASDA
|
TR-03-006-017-002/118
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275137
|
28/06/2023
|
Khublati Reang
|
3003006017WL012211
|
Khublati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310013
|
|
KUBLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
DASDA
|
TR-03-006-017-002/124
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275138
|
28/06/2023
|
Dayak joy Reang
|
3003006017WL012211
|
Dayak joy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310032
|
|
DAYAK JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
DASDA
|
TR-03-006-017-002/127
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275213
|
28/06/2023
|
Kalendra Reang
|
3003006017WL012214
|
Kalendra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310030
|
|
MR KALENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
199
|
DASDA
|
TR-03-006-017-002/205
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275140
|
28/06/2023
|
Binbabu Reang
|
3003006017WL012211
|
Binbabu Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
05/07/2023
|
|
3065310014
|
|
BIN BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
DASDA
|
TR-03-006-017-002/207
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275216
|
28/06/2023
|
Hebaljoy Reang
|
3003006017WL012214
|
Hebaljoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310012
|
|
HEBAI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
DASDA
|
TR-03-006-017-002/214
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275142
|
28/06/2023
|
BIRCHANDRA REANG
|
3003006017WL012211
|
BIRCHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309915
|
|
BICHANDRA REANG S/O GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
DASDA
|
TR-03-006-017-002/34
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275144
|
28/06/2023
|
Gayaram Reang
|
3003006017WL012211
|
Gayaram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309979
|
|
GAYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
DASDA
|
TR-03-006-017-002/34
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275145
|
28/06/2023
|
Pubeyrung Reang
|
3003006017WL012211
|
Pubeyrung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310045
|
|
PUBERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
DASDA
|
TR-03-006-017-002/37
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275148
|
28/06/2023
|
Herenbati Reang
|
3003006017WL012211
|
Herenbati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309920
|
|
HEREN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
DASDA
|
TR-03-006-017-002/37
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275149
|
28/06/2023
|
Preismaiti Reang
|
3003006017WL012211
|
Preismaiti Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310055
|
|
PRIESMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
DASDA
|
TR-03-006-017-002/40
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275151
|
28/06/2023
|
Rakhuma Reang
|
3003006017WL012211
|
Rakhuma Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309946
|
|
RAKUMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
DASDA
|
TR-03-006-017-002/41
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275153
|
28/06/2023
|
Kesparung Reang
|
3003006017WL012211
|
Kesparung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309968
|
|
KHESPARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
DASDA
|
TR-03-006-017-002/42
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275155
|
28/06/2023
|
Ajamohan Reang
|
3003006017WL012211
|
Ajamohan Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309953
|
|
AJAMAHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
DASDA
|
TR-03-006-017-002/42
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275156
|
28/06/2023
|
Mungthangrani Reang
|
3003006017WL012211
|
Mungthangrani Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310043
|
|
MUNGTHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
DASDA
|
TR-03-006-017-002/43
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275158
|
28/06/2023
|
Cirenti Reang
|
3003006017WL012211
|
Cirenti Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309887
|
|
SIRENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
DASDA
|
TR-03-006-017-002/43
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275157
|
28/06/2023
|
Pramanjoy Reang
|
3003006017WL012211
|
Pramanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309957
|
|
PRAMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
DASDA
|
TR-03-006-017-002/45
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275160
|
28/06/2023
|
Binandha Reang
|
3003006017WL012211
|
Binandha Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309961
|
|
BINANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
DASDA
|
TR-03-006-017-002/46
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275221
|
28/06/2023
|
Eliobati Reang
|
3003006017WL012214
|
Eliobati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310021
|
|
ALIYABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
DASDA
|
TR-03-006-017-002/46
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275220
|
28/06/2023
|
Haniram Reang
|
3003006017WL012214
|
Haniram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309944
|
|
HANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
DASDA
|
TR-03-006-017-002/53
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275222
|
28/06/2023
|
Jalamani Reang
|
3003006017WL012214
|
Jalamani Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309951
|
|
JALAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
DASDA
|
TR-03-006-017-002/54
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275163
|
28/06/2023
|
Birasen Reang
|
3003006017WL012211
|
Birasen Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309947
|
|
BIRAASEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
DASDA
|
TR-03-006-017-002/56
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275224
|
28/06/2023
|
Taniram Reang
|
3003006017WL012214
|
Taniram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309945
|
|
TANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
DASDA
|
TR-03-006-017-002/57
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275226
|
28/06/2023
|
Kritimani Reang
|
3003006017WL012214
|
Kritimani Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309955
|
|
KRITIMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
DASDA
|
TR-03-006-017-002/57
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275227
|
28/06/2023
|
Pandirung Reang
|
3003006017WL012214
|
Pandirung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310025
|
|
PANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
DASDA
|
TR-03-006-017-002/58
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275165
|
28/06/2023
|
Ramendra Reang
|
3003006017WL012211
|
Ramendra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309962
|
|
RAMANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
DASDA
|
TR-03-006-017-002/59
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275168
|
28/06/2023
|
Baganjoy Reang
|
3003006017WL012211
|
Baganjoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309949
|
|
BAGANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
DASDA
|
TR-03-006-017-002/61
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275228
|
28/06/2023
|
Chandramani Reang
|
3003006017WL012214
|
Chandramani Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309963
|
|
CHANDRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
DASDA
|
TR-03-006-017-002/62
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275231
|
28/06/2023
|
Basmati Reang
|
3003006017WL012214
|
Basmati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310070
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
DASDA
|
TR-03-006-017-002/62
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275230
|
28/06/2023
|
Nuhanjoy Reang
|
3003006017WL012214
|
Nuhanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309952
|
|
NUHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
DASDA
|
TR-03-006-017-002/65
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275232
|
28/06/2023
|
Dananjoy Reang
|
3003006017WL012214
|
Dananjoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309954
|
|
DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
DASDA
|
TR-03-006-017-002/65
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275233
|
28/06/2023
|
Kainarung Reang
|
3003006017WL012214
|
Kainarung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310026
|
|
KAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
DASDA
|
TR-03-006-017-002/67
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275234
|
28/06/2023
|
Purnajoy Reang
|
3003006017WL012214
|
Purnajoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309966
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
DASDA
|
TR-03-006-017-002/70
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275237
|
28/06/2023
|
Milanti Reang
|
3003006017WL012214
|
Milanti Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310024
|
|
MILANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
DASDA
|
TR-03-006-017-002/70
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275236
|
28/06/2023
|
Mohanjoy Reang
|
3003006017WL012214
|
Mohanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309958
|
|
MR MAHAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
230
|
DASDA
|
TR-03-006-017-002/74
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275170
|
28/06/2023
|
Kitanbati Reang
|
3003006017WL012211
|
Kitanbati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310115
|
|
MRS KRITAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
231
|
DASDA
|
TR-03-006-017-002/75
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275171
|
28/06/2023
|
Soloman Reang
|
3003006017WL012211
|
Soloman Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309956
|
|
SALAMAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
DASDA
|
TR-03-006-017-002/77
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275172
|
28/06/2023
|
Ramosai Reang
|
3003006017WL012211
|
Ramosai Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310027
|
|
RAMASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
DASDA
|
TR-03-006-017-002/79
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275239
|
28/06/2023
|
Durpati Reang
|
3003006017WL012214
|
Durpati Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310022
|
|
DURPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
DASDA
|
TR-03-006-017-002/79
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275238
|
28/06/2023
|
Tila Joy Reang
|
3003006017WL012214
|
Tila Joy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309948
|
|
TILAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
DASDA
|
TR-03-006-017-002/80
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275173
|
28/06/2023
|
Diptirung Reang
|
3003006017WL012211
|
Diptirung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309965
|
|
SALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
DASDA
|
TR-03-006-017-002/82
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275241
|
28/06/2023
|
Kantharung Reang
|
3003006017WL012214
|
Kantharung Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310023
|
|
SANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
DASDA
|
TR-03-006-017-002/82
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275240
|
28/06/2023
|
Pakhiram Reang
|
3003006017WL012214
|
Pakhiram Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310116
|
|
PAKSHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
DASDA
|
TR-03-006-017-002/84
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275242
|
28/06/2023
|
Rabijoy Reang
|
3003006017WL012214
|
Rabijoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309942
|
|
MR RABI JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
239
|
DASDA
|
TR-03-006-017-002/86
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275244
|
28/06/2023
|
Indramani Reang
|
3003006017WL012214
|
Indramani Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309943
|
|
INDRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
DASDA
|
TR-03-006-017-002/87
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275245
|
28/06/2023
|
Jatendra Reang
|
3003006017WL012214
|
Jatendra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309959
|
|
JATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
DASDA
|
TR-03-006-017-002/91
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275247
|
28/06/2023
|
Simunjoy Reang
|
3003006017WL012214
|
Simunjoy Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065309964
|
|
SIMUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
DASDA
|
TR-03-006-017-003/202
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275249
|
28/06/2023
|
Rabi Chandra Reang
|
3003006017WL012214
|
Rabi Chandra Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310011
|
|
RABI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
DASDA
|
TR-03-006-017-003/216
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275174
|
28/06/2023
|
Bijoyram Reang
|
3003006017WL012211
|
Bijoyram Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
05/07/2023
|
|
3065310010
|
|
BIJOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
DASDA
|
TR-03-006-017-003/40
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275482
|
28/06/2023
|
Kalpomohan Reang
|
3003006WL012222
|
Kalpomohan Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310069
|
|
KALPAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
DASDA
|
TR-03-006-025-002/59
(UTTAR TUISAMA)
|
3003006025NRG24270620230275081
|
28/06/2023
|
Bishabati Reang
|
3003006025WL012209
|
Bishabati Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309910
|
|
BISWABATI REANG W/O KHATHUIYA JAMATIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
DASDA
|
TR-03-006-025-003/1
(UTTAR TUISAMA)
|
3003006025NRG24270620230275082
|
28/06/2023
|
Padmaboti Reang
|
3003006025WL012209
|
Padmaboti Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309936
|
|
PADABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
DASDA
|
TR-03-006-025-003/1
(UTTAR TUISAMA)
|
3003006025NRG24270620230275083
|
28/06/2023
|
STIFEN REANG
|
3003006025WL012209
|
STIFEN REANG
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310079
|
|
STEPHEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
DASDA
|
TR-03-006-025-003/101
(UTTAR TUISAMA)
|
3003006025NRG24270620230275084
|
28/06/2023
|
Najiram Reang
|
3003006025WL012209
|
Najiram Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310037
|
|
NAJIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
DASDA
|
TR-03-006-025-003/101
(UTTAR TUISAMA)
|
3003006025NRG24270620230275085
|
28/06/2023
|
Padmarung Reang
|
3003006025WL012209
|
Padmarung Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310120
|
|
PADORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
DASDA
|
TR-03-006-025-003/102
(UTTAR TUISAMA)
|
3003006025NRG24270620230275086
|
28/06/2023
|
Gamanjoy Reang
|
3003006025WL012209
|
Gamanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309905
|
|
GAMANJOY REANG S/O-MATENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
DASDA
|
TR-03-006-025-003/102
(UTTAR TUISAMA)
|
3003006025NRG24270620230275087
|
28/06/2023
|
Mariom Reang
|
3003006025WL012209
|
Mariom Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310075
|
|
MARIYAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
DASDA
|
TR-03-006-025-003/104
(UTTAR TUISAMA)
|
3003006025NRG24270620230275088
|
28/06/2023
|
Bijoy Kr. Reang
|
3003006025WL012209
|
Bijoy Kr. Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310121
|
|
BIJOY KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
DASDA
|
TR-03-006-025-003/133
(UTTAR TUISAMA)
|
3003006025NRG24270620230275091
|
28/06/2023
|
Khahamti Reang
|
3003006025WL012209
|
Khahamti Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310071
|
|
KHAHAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
DASDA
|
TR-03-006-025-003/133
(UTTAR TUISAMA)
|
3003006025NRG24270620230275090
|
28/06/2023
|
Nangsouhrai Reang
|
3003006025WL012209
|
Nangsouhrai Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309922
|
|
NANGSOUH RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
DASDA
|
TR-03-006-025-003/133
(UTTAR TUISAMA)
|
3003006025NRG24270620230275089
|
28/06/2023
|
Rajpoti Reang
|
3003006025WL012209
|
Rajpoti Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309935
|
|
RAJPOTI REANG W/O SACHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
DASDA
|
TR-03-006-025-003/142
(UTTAR TUISAMA)
|
3003006025NRG24270620230275092
|
28/06/2023
|
Saranbati Reang
|
3003006025WL012209
|
Saranbati Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309908
|
|
SARANBATI REANG W/O KURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
DASDA
|
TR-03-006-025-003/147
(UTTAR TUISAMA)
|
3003006025NRG24270620230275094
|
28/06/2023
|
Palaobati Reang
|
3003006025WL012209
|
Palaobati Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309883
|
|
PALOK BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
DASDA
|
TR-03-006-025-003/183
(UTTAR TUISAMA)
|
3003006025NRG24270620230275096
|
28/06/2023
|
Swapatti Reang
|
3003006025WL012209
|
Swapatti Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309903
|
|
SWAPTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DASDA
|
TR-03-006-025-003/186
(UTTAR TUISAMA)
|
3003006025NRG24270620230275097
|
28/06/2023
|
Hamnoiti Reang
|
3003006025WL012209
|
Hamnoiti Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309912
|
|
HAMNOITI REANG D/O BANGSHIDAS REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
DASDA
|
TR-03-006-025-003/2
(UTTAR TUISAMA)
|
3003006025NRG24270620230275098
|
28/06/2023
|
Rabi rung Reang
|
3003006025WL012209
|
Rabi rung Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309907
|
|
RABI RUNG REANG W/O NABINHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
DASDA
|
TR-03-006-025-003/20
(UTTAR TUISAMA)
|
3003006025NRG24270620230275099
|
28/06/2023
|
Gunabati Reang
|
3003006025WL012209
|
Gunabati Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309937
|
|
GUNABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DASDA
|
TR-03-006-025-003/27
(UTTAR TUISAMA)
|
3003006025NRG24270620230275102
|
28/06/2023
|
SHILABOTI REANG
|
3003006025WL012209
|
SHILABOTI REANG
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310076
|
|
SHILABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
DASDA
|
TR-03-006-025-003/31-A
(UTTAR TUISAMA)
|
3003006025NRG24270620230275104
|
28/06/2023
|
Aslangti Reang
|
3003006025WL012209
|
Aslangti Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065310073
|
|
ASLANGTI REANG D/O ZADINGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
DASDA
|
TR-03-006-025-003/31-A
(UTTAR TUISAMA)
|
3003006025NRG24270620230275103
|
28/06/2023
|
James Reang
|
3003006025WL012209
|
James Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309924
|
|
JAMES REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
DASDA
|
TR-03-006-025-003/330
(UTTAR TUISAMA)
|
3003006025NRG24270620230275105
|
28/06/2023
|
Lily Reang
|
3003006025WL012209
|
Lily Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309919
|
|
LILY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
DASDA
|
TR-03-006-025-003/37
(UTTAR TUISAMA)
|
3003006025NRG24270620230275106
|
28/06/2023
|
Nirmanjoy Reang
|
3003006025WL012209
|
Nirmanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309914
|
|
NIRMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
267
|
DASDA
|
TR-03-006-025-003/4
(UTTAR TUISAMA)
|
3003006025NRG24270620230275108
|
28/06/2023
|
Alaangti Reang
|
3003006025WL012209
|
Alaangti Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309885
|
|
ALANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
DASDA
|
TR-03-006-025-003/4
(UTTAR TUISAMA)
|
3003006025NRG24270620230275107
|
28/06/2023
|
Nirmal joy Reang
|
3003006025WL012209
|
Nirmal joy Reang
|
00458
|
UTBI0RRBTGB
|
2004
|
2004
|
Processed
|
05/07/2023
|
|
3065309906
|
|
NIRMALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
DASDA
|
TR-03-006-025-003/52-A
(UTTAR TUISAMA)
|
3003006025NRG24270620230275109
|
28/06/2023
|
Maifirung Reang
|
3003006025WL012209
|
Maifirung Reang
|
00458
|
UTBI0RRBTGB
|
1837
|
1837
|
Processed
|
05/07/2023
|
|
3065310009
|
|
MAIFIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348755
|
348755
|
|
|
|
|
|
|
|
|
270
|
DASDA
|
TR-03-006-017-001/127
(PASCHIM BHANDARIMA)
|
3003006000NRG24280620230275465
|
28/06/2023
|
Kalika Reang
|
3003006WL012222
|
Kalika Reang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3065310112
|
|
KALIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
271
|
DASDA
|
TR-03-006-017-002/58
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275166
|
28/06/2023
|
Urda Bati Reang
|
3003006017WL012211
|
Urda Bati Reang
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Rejected
|
05/07/2023
|
|
3065310125
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
272
|
DASDA
|
TR-03-006-017-001/193
(PASCHIM BHANDARIMA)
|
3003006017NRG24270620230275121
|
28/06/2023
|
Joy Kumar Reang
|
3003006017WL012210
|
Joy Kumar Reang
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
3065310111
|
|
JOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532093
|
532093
|
|
|
|
|
|
|
|