|
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
|
MANU
|
TR-04-004-012-015/63
(Kanchancherra)
|
3004004012NRG24300620230172520
|
30/06/2023
|
BILA RUNG REANG
|
3004004012WL010625
|
BILA RUNG REANG
|
00048
|
BKID0005033
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729455
|
|
BILA RUNG REANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-012-014/20
(Kanchancherra)
|
3004004012NRG24300620230172645
|
30/06/2023
|
SRIMATI REANG
|
3004004012WL010634
|
SRIMATI REANG
|
00415
|
SBIN0003128
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729492
|
|
SRIMATI REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-012-002/1
(Kanchancherra)
|
3004004012NRG24300620230172226
|
30/06/2023
|
THANGA KUKI
|
3004004012WL010611
|
THANGA KUKI
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729310
|
|
L. THANGA KUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-012-002/10
(Kanchancherra)
|
3004004012NRG24300620230172227
|
30/06/2023
|
CHUAITHUNGA DARLONG
|
3004004012WL010611
|
CHUAITHUNGA DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729300
|
|
CHUAITHLUNGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-012-002/128-A
(Kanchancherra)
|
3004004012NRG24300620230172230
|
30/06/2023
|
LALNUNKIMI DARLONG
|
3004004012WL010611
|
LALNUNKIMI DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729326
|
|
LALNUNKIMI DARLONG
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANU
|
TR-04-004-012-002/13
(Kanchancherra)
|
3004004012NRG24300620230172250
|
30/06/2023
|
SANGPIANGLIANI DARLONG
|
3004004012WL010613
|
SANGPIANGLIANI DARLONG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729340
|
|
MRS SANG PIANGLIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-012-002/19
(Kanchancherra)
|
3004004012NRG24300620230172251
|
30/06/2023
|
NAMKHUMPOIE DARLONG
|
3004004012WL010613
|
NAMKHUMPOIE DARLONG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729308
|
|
HNAMKUNGPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-012-002/22
(Kanchancherra)
|
3004004012NRG24300620230172236
|
30/06/2023
|
MISS.LALRINMAWII DARLONG
|
3004004012WL010611
|
MISS.LALRINMAWII DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729301
|
|
LALRINCHHANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-012-002/29
(Kanchancherra)
|
3004004012NRG24300620230172237
|
30/06/2023
|
NGURA DARLONG
|
3004004012WL010611
|
NGURA DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729505
|
|
NGURA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-012-002/38
(Kanchancherra)
|
3004004012NRG24300620230172239
|
30/06/2023
|
LALNOVA DARLONG
|
3004004012WL010611
|
LALNOVA DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729346
|
|
MR LALNOVA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-012-002/38
(Kanchancherra)
|
3004004012NRG24300620230172258
|
30/06/2023
|
MRS.GLADY DARLONG
|
3004004012WL010613
|
MRS.GLADY DARLONG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729383
|
|
MRS GLADY DARLONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-012-002/45
(Kanchancherra)
|
3004004012NRG24300620230172341
|
30/06/2023
|
SANGZUALA LUSHAI
|
3004004012WL010617
|
SANGZUALA LUSHAI
|
00415
|
SBIN0009128
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326729316
|
|
MR SANGZUALA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-012-002/48
(Kanchancherra)
|
3004004012NRG24300620230172240
|
30/06/2023
|
Mrs. RINSSANGI DARLONG
|
3004004012WL010611
|
Mrs. RINSSANGI DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729305
|
|
RINSANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-012-002/5
(Kanchancherra)
|
3004004012NRG24300620230172241
|
30/06/2023
|
RAMI DARLONG
|
3004004012WL010611
|
RAMI DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729502
|
|
MRS RAMI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-012-002/51
(Kanchancherra)
|
3004004012NRG24300620230172242
|
30/06/2023
|
RINGSANGI DARLONG
|
3004004012WL010611
|
RINGSANGI DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729294
|
|
RINSANGI DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-012-002/55
(Kanchancherra)
|
3004004012NRG24300620230172244
|
30/06/2023
|
LALLIANA DARLONG
|
3004004012WL010611
|
LALLIANA DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729311
|
|
MR LALLIANA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-012-002/65
(Kanchancherra)
|
3004004012NRG24300620230172344
|
30/06/2023
|
BIAMAUII DARLONG
|
3004004012WL010617
|
BIAMAUII DARLONG
|
00415
|
SBIN0009128
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326729293
|
|
MRS BIAMOII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-012-002/65
(Kanchancherra)
|
3004004012NRG24300620230172345
|
30/06/2023
|
MR.GIDEON DARLONG
|
3004004012WL010617
|
MR.GIDEON DARLONG
|
00415
|
SBIN0009128
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326729453
|
|
GIDEON DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-012-002/7
(Kanchancherra)
|
3004004012NRG24300620230172346
|
30/06/2023
|
LALROII DARLONG
|
3004004012WL010617
|
LALROII DARLONG
|
00415
|
SBIN0009128
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326729307
|
|
MRS LALROII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-012-002/70
(Kanchancherra)
|
3004004012NRG24300620230172347
|
30/06/2023
|
JUALI DARLONG
|
3004004012WL010617
|
JUALI DARLONG
|
00415
|
SBIN0009128
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326729306
|
|
MRS SWAPNA MURARI DHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-012-002/71
(Kanchancherra)
|
3004004012NRG24300620230172348
|
30/06/2023
|
DENZIL DARLONG
|
3004004012WL010617
|
DENZIL DARLONG
|
00415
|
SBIN0009128
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326729314
|
|
MR DENZIL DARLONG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-012-002/72
(Kanchancherra)
|
3004004012NRG24300620230172262
|
30/06/2023
|
MARI DARLONG
|
3004004012WL010613
|
MARI DARLONG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Rejected
|
11/07/2023
|
|
3326729295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANU
|
TR-04-004-012-002/72
(Kanchancherra)
|
3004004012NRG24300620230172263
|
30/06/2023
|
Shri. MACDOLINI DARLONG
|
3004004012WL010613
|
Shri. MACDOLINI DARLONG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729451
|
|
MACDALINA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-012-002/74
(Kanchancherra)
|
3004004012NRG24300620230172264
|
30/06/2023
|
LALNUNMAWII DARLONG
|
3004004012WL010613
|
LALNUNMAWII DARLONG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729303
|
|
LALNUNMOII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-012-002/76
(Kanchancherra)
|
3004004012NRG24300620230172245
|
30/06/2023
|
AWMPUIA DARLONG
|
3004004012WL010611
|
AWMPUIA DARLONG
|
00415
|
SBIN0009128
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729309
|
|
MR AWMPUIA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-012-002/78
(Kanchancherra)
|
3004004012NRG24300620230172266
|
30/06/2023
|
ASHA RANI JAMATIA DARLONG
|
3004004012WL010613
|
ASHA RANI JAMATIA DARLONG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729327
|
|
ASHARANI JAMATIA DARLONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANU
|
TR-04-004-012-002/81
(Kanchancherra)
|
3004004012NRG24300620230172269
|
30/06/2023
|
RAMSANGA DARLONG
|
3004004012WL010613
|
RAMSANGA DARLONG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729331
|
|
MR RAMSANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANU
|
TR-04-004-012-004/102
(Kanchancherra)
|
3004004012NRG24300620230172619
|
30/06/2023
|
BADRASEN TRIPURA
|
3004004012WL010632
|
BADRASEN TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729424
|
|
MR BADRASEN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANU
|
TR-04-004-012-004/115
(Kanchancherra)
|
3004004012NRG24300620230172577
|
30/06/2023
|
SHUDDHA MANI TRIPURA
|
3004004012WL010629
|
SHUDDHA MANI TRIPURA
|
00415
|
SBIN0009128
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326729337
|
|
MR SHUDDHA MANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-012-004/116
(Kanchancherra)
|
3004004012NRG24300620230172620
|
30/06/2023
|
BISWAMANIK TRIPURA
|
3004004012WL010632
|
BISWAMANIK TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729330
|
|
BISWAMANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-012-004/119
(Kanchancherra)
|
3004004012NRG24300620230172578
|
30/06/2023
|
BALATI TRIPURA
|
3004004012WL010629
|
BALATI TRIPURA
|
00415
|
SBIN0009128
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326729367
|
|
MRS BALATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-012-004/20
(Kanchancherra)
|
3004004012NRG24300620230172587
|
30/06/2023
|
NIRANJOY TRIPURA
|
3004004012WL010629
|
NIRANJOY TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729434
|
|
MR NIRANJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-012-004/23
(Kanchancherra)
|
3004004012NRG24300620230172622
|
30/06/2023
|
LAHARANI TRIPURA
|
3004004012WL010632
|
LAHARANI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729342
|
|
MRS LAHARANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-012-004/25
(Kanchancherra)
|
3004004012NRG24300620230172589
|
30/06/2023
|
BIJOY TRIPURA
|
3004004012WL010629
|
BIJOY TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729364
|
|
MR BIJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-012-004/26
(Kanchancherra)
|
3004004012NRG24300620230172135
|
30/06/2023
|
MANASINGHA TRIPURA
|
3004004012WL010607
|
MANASINGHA TRIPURA
|
00415
|
SBIN0009128
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729353
|
|
MR MANASINGHA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-012-004/27
(Kanchancherra)
|
3004004012NRG24300620230172137
|
30/06/2023
|
BHADRAMOHAN TRIPURA
|
3004004012WL010607
|
BHADRAMOHAN TRIPURA
|
00415
|
SBIN0009128
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729442
|
|
MR BHADRAMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-012-004/28
(Kanchancherra)
|
3004004012NRG24300620230172140
|
30/06/2023
|
AJOY MOHAN TRIPURA
|
3004004012WL010607
|
AJOY MOHAN TRIPURA
|
00415
|
SBIN0009128
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729388
|
|
MR AJOY MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANU
|
TR-04-004-012-004/28
(Kanchancherra)
|
3004004012NRG24300620230172139
|
30/06/2023
|
DANCHA MALA TRIPURA
|
3004004012WL010607
|
DANCHA MALA TRIPURA
|
00415
|
SBIN0009128
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729448
|
|
MRS DANCHA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-012-004/33
(Kanchancherra)
|
3004004012NRG24300620230172591
|
30/06/2023
|
DABALRANI TRIPURA
|
3004004012WL010629
|
DABALRANI TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729507
|
|
MS DABALRANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-012-004/34
(Kanchancherra)
|
3004004012NRG24300620230172592
|
30/06/2023
|
NANI GOPAL TRIPURA
|
3004004012WL010629
|
NANI GOPAL TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729354
|
|
MR NANI GOPAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANU
|
TR-04-004-012-004/35
(Kanchancherra)
|
3004004012NRG24300620230172593
|
30/06/2023
|
UPENDRA TRIPURA
|
3004004012WL010629
|
UPENDRA TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729495
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-012-004/54
(Kanchancherra)
|
3004004012NRG24300620230172623
|
30/06/2023
|
KARAKANYA TRIPURA
|
3004004012WL010632
|
KARAKANYA TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729423
|
|
MS KARAKANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANU
|
TR-04-004-012-004/65
(Kanchancherra)
|
3004004012NRG24300620230172600
|
30/06/2023
|
CHARANDAS TRIPURA
|
3004004012WL010629
|
CHARANDAS TRIPURA
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729432
|
|
MR CHARANDAS TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANU
|
TR-04-004-012-004/67
(Kanchancherra)
|
3004004012NRG24300620230172601
|
30/06/2023
|
RAJLAXMI TRIPURA
|
3004004012WL010629
|
RAJLAXMI TRIPURA
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729426
|
|
MS RAJLAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANU
|
TR-04-004-012-004/69
(Kanchancherra)
|
3004004012NRG24300620230172602
|
30/06/2023
|
NALENDRA TRIPURA
|
3004004012WL010629
|
NALENDRA TRIPURA
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729493
|
|
NALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-012-004/69
(Kanchancherra)
|
3004004012NRG24300620230172603
|
30/06/2023
|
NIRA BALA TRIPURA
|
3004004012WL010629
|
NIRA BALA TRIPURA
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729377
|
|
MRS NIRA BALA TRIPURA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANU
|
TR-04-004-012-004/7
(Kanchancherra)
|
3004004012NRG24300620230172625
|
30/06/2023
|
DHANUDHAR TRIPURA
|
3004004012WL010632
|
DHANUDHAR TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729496
|
|
MR DHANUDHAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANU
|
TR-04-004-012-004/71
(Kanchancherra)
|
3004004012NRG24300620230172604
|
30/06/2023
|
MANMARI TRIPURA
|
3004004012WL010629
|
MANMARI TRIPURA
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729322
|
|
MRS MANMARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANU
|
TR-04-004-012-004/86
(Kanchancherra)
|
3004004012NRG24300620230172607
|
30/06/2023
|
Mr. BADRASEN TRIPURA
|
3004004012WL010629
|
Mr. BADRASEN TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729315
|
|
MR BADRASEN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANU
|
TR-04-004-012-004/9
(Kanchancherra)
|
3004004012NRG24300620230172608
|
30/06/2023
|
MARMAJOY TRIPURA
|
3004004012WL010629
|
MARMAJOY TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729374
|
|
MARMAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-012-004/93
(Kanchancherra)
|
3004004012NRG24300620230172609
|
30/06/2023
|
KAMILA TRIPURA
|
3004004012WL010629
|
KAMILA TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729436
|
|
MS KAMILA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANU
|
TR-04-004-012-004/99
(Kanchancherra)
|
3004004012NRG24300620230172634
|
30/06/2023
|
PUSHPARANI TRIPURA
|
3004004012WL010634
|
PUSHPARANI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729429
|
|
MS PUSHPARANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANU
|
TR-04-004-012-005/27
(Kanchancherra)
|
3004004012NRG24300620230172275
|
30/06/2023
|
JABALAXMI DEBBARMA
|
3004004012WL010613
|
JABALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729351
|
|
JABA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-012-005/28
(Kanchancherra)
|
3004004012NRG24300620230172611
|
30/06/2023
|
UTTABATI TRIPURA
|
3004004012WL010629
|
UTTABATI TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729325
|
|
UTTABATI TRIPURA W/O CHURA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-012-005/40
(Kanchancherra)
|
3004004012NRG24300620230172635
|
30/06/2023
|
RANI TRIPURA
|
3004004012WL010634
|
RANI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729370
|
|
MRS RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANU
|
TR-04-004-012-005/49
(Kanchancherra)
|
3004004012NRG24300620230172142
|
30/06/2023
|
ANANDASHRI TRIPURA
|
3004004012WL010607
|
ANANDASHRI TRIPURA
|
00415
|
SBIN0009128
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729419
|
|
MRS ANANDASHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANU
|
TR-04-004-012-005/80
(Kanchancherra)
|
3004004012NRG24300620230172627
|
30/06/2023
|
FUTI HALAM TRIPURA
|
3004004012WL010632
|
FUTI HALAM TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729382
|
|
PUTI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-012-006/11
(Kanchancherra)
|
3004004012NRG24300620230172530
|
30/06/2023
|
JITENDRA REANG
|
3004004012WL010626
|
JITENDRA REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729489
|
|
MR JITENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANU
|
TR-04-004-012-006/17
(Kanchancherra)
|
3004004012NRG24300620230172533
|
30/06/2023
|
MUNDAI RUNG REANG
|
3004004012WL010626
|
MUNDAI RUNG REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729444
|
|
MRS MUNDAI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANU
|
TR-04-004-012-006/18
(Kanchancherra)
|
3004004012NRG24300620230172556
|
30/06/2023
|
BUDDIHAM RUPINI
|
3004004012WL010627
|
BUDDIHAM RUPINI
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729296
|
|
MRS BUDDIHAM RUPINI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANU
|
TR-04-004-012-006/19
(Kanchancherra)
|
3004004012NRG24300620230172534
|
30/06/2023
|
CHAMSABATI REANG
|
3004004012WL010626
|
CHAMSABATI REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729443
|
|
MS CHAMSABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANU
|
TR-04-004-012-006/20
(Kanchancherra)
|
3004004012NRG24300620230172535
|
30/06/2023
|
CHARSABATI REANG
|
3004004012WL010626
|
CHARSABATI REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729501
|
|
CHARSABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-012-006/21
(Kanchancherra)
|
3004004012NRG24300620230172558
|
30/06/2023
|
MATIROUNG REANG
|
3004004012WL010627
|
MATIROUNG REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729360
|
|
MS MATIROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANU
|
TR-04-004-012-006/22
(Kanchancherra)
|
3004004012NRG24300620230172536
|
30/06/2023
|
SIMENJOY REANG
|
3004004012WL010626
|
SIMENJOY REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729389
|
|
MR SIMENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANU
|
TR-04-004-012-006/23
(Kanchancherra)
|
3004004012NRG24300620230172537
|
30/06/2023
|
GALKURAM REANG
|
3004004012WL010626
|
GALKURAM REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729441
|
|
GALKU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-012-006/25
(Kanchancherra)
|
3004004012NRG24300620230172539
|
30/06/2023
|
KHULA BATI REANG
|
3004004012WL010626
|
KHULA BATI REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729379
|
|
MISS KHULA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANU
|
TR-04-004-012-006/27
(Kanchancherra)
|
3004004012NRG24300620230172541
|
30/06/2023
|
FAIFIRUNG REANG
|
3004004012WL010626
|
FAIFIRUNG REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729319
|
|
MRS FAIFIRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANU
|
TR-04-004-012-006/28
(Kanchancherra)
|
3004004012NRG24300620230172543
|
30/06/2023
|
BAJENROUNG REANG
|
3004004012WL010626
|
BAJENROUNG REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729433
|
|
MRS BAJENROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANU
|
TR-04-004-012-006/28
(Kanchancherra)
|
3004004012NRG24300620230172542
|
30/06/2023
|
SATYARAM REANG
|
3004004012WL010626
|
SATYARAM REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729387
|
|
MR SATYA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANU
|
TR-04-004-012-006/3
(Kanchancherra)
|
3004004012NRG24300620230172544
|
30/06/2023
|
BISHI RUNG REANG
|
3004004012WL010626
|
BISHI RUNG REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729375
|
|
MRS BISHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANU
|
TR-04-004-012-006/30
(Kanchancherra)
|
3004004012NRG24300620230172276
|
30/06/2023
|
SUMILA BATI REANG
|
3004004012WL010613
|
SUMILA BATI REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729384
|
|
MRS SUMILA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANU
|
TR-04-004-012-006/32
(Kanchancherra)
|
3004004012NRG24300620230172545
|
30/06/2023
|
BHAKTI RUNG RUPINI
|
3004004012WL010626
|
BHAKTI RUNG RUPINI
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729304
|
|
BAKTI ROUNG RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-012-006/33
(Kanchancherra)
|
3004004012NRG24300620230172546
|
30/06/2023
|
BRIGURAM REANG
|
3004004012WL010626
|
BRIGURAM REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729486
|
|
BRIGURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-012-006/33
(Kanchancherra)
|
3004004012NRG24300620230172547
|
30/06/2023
|
JAMATI REANG
|
3004004012WL010626
|
JAMATI REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729378
|
|
MRS JAMA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANU
|
TR-04-004-012-006/38
(Kanchancherra)
|
3004004012NRG24300620230172548
|
30/06/2023
|
MANARONG REANG
|
3004004012WL010626
|
MANARONG REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729418
|
|
MRS MANARONG REANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANU
|
TR-04-004-012-006/4
(Kanchancherra)
|
3004004012NRG24300620230172549
|
30/06/2023
|
KHARAN SHRI RUPINI
|
3004004012WL010626
|
KHARAN SHRI RUPINI
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729440
|
|
MS KHARANSHRI RUPINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANU
|
TR-04-004-012-006/40
(Kanchancherra)
|
3004004012NRG24300620230172550
|
30/06/2023
|
JANABATI REANG
|
3004004012WL010626
|
JANABATI REANG
|
00415
|
SBIN0009128
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326729422
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANU
|
TR-04-004-012-006/44
(Kanchancherra)
|
3004004012NRG24300620230172551
|
30/06/2023
|
REMABATI REANG
|
3004004012WL010626
|
REMABATI REANG
|
00415
|
SBIN0009128
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326729485
|
|
REMA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-012-006/45
(Kanchancherra)
|
3004004012NRG24300620230172552
|
30/06/2023
|
KUNJABATI REANG
|
3004004012WL010626
|
KUNJABATI REANG
|
00415
|
SBIN0009128
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326729381
|
|
MRS KUNJABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANU
|
TR-04-004-012-006/52
(Kanchancherra)
|
3004004012NRG24300620230172559
|
30/06/2023
|
TULA RAM REANG
|
3004004012WL010627
|
TULA RAM REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729386
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANU
|
TR-04-004-012-006/57
(Kanchancherra)
|
3004004012NRG24300620230172561
|
30/06/2023
|
Mr. CHARANI LAXMI RUPINI
|
3004004012WL010627
|
Mr. CHARANI LAXMI RUPINI
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729338
|
|
MRS CHARAN LAXMI RUPINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANU
|
TR-04-004-012-006/6
(Kanchancherra)
|
3004004012NRG24300620230172563
|
30/06/2023
|
BIDYACHARAN RUPINI
|
3004004012WL010627
|
BIDYACHARAN RUPINI
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729494
|
|
BIDHYA CHARAN RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-012-006/7
(Kanchancherra)
|
3004004012NRG24300620230172565
|
30/06/2023
|
PADMASWARI RUPINI
|
3004004012WL010627
|
PADMASWARI RUPINI
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729297
|
|
MRS PADMASWARI RUPINI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANU
|
TR-04-004-012-006/8
(Kanchancherra)
|
3004004012NRG24300620230172566
|
30/06/2023
|
LALITA REANG
|
3004004012WL010627
|
LALITA REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729380
|
|
MRS LALITA REANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANU
|
TR-04-004-012-006/9
(Kanchancherra)
|
3004004012NRG24300620230172567
|
30/06/2023
|
SAMBA ROUNG REANG
|
3004004012WL010627
|
SAMBA ROUNG REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729298
|
|
MRS SAMBE ROUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANU
|
TR-04-004-012-008/125
(Kanchancherra)
|
3004004012NRG24300620230172246
|
30/06/2023
|
Mrs. KHUKU MAJUMCER DEB ROY
|
3004004012WL010611
|
Mrs. KHUKU MAJUMCER DEB ROY
|
00415
|
SBIN0009128
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3326729335
|
|
MR SANJIB DEB ROY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANU
|
TR-04-004-012-009/15
(Kanchancherra)
|
3004004012NRG24300620230172279
|
30/06/2023
|
KHAGENDRA REANG
|
3004004012WL010613
|
KHAGENDRA REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729312
|
|
MR KHAGENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANU
|
TR-04-004-012-009/2
(Kanchancherra)
|
3004004012NRG24300620230172280
|
30/06/2023
|
KALEN JOY REANG
|
3004004012WL010613
|
KALEN JOY REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729320
|
|
MR KALENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANU
|
TR-04-004-012-013/10
(Kanchancherra)
|
3004004012NRG24300620230172282
|
30/06/2023
|
PUSHPARUNG REANG
|
3004004012WL010613
|
PUSHPARUNG REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729452
|
|
MRS PUSHPA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANU
|
TR-04-004-012-013/12
(Kanchancherra)
|
3004004012NRG24300620230172283
|
30/06/2023
|
Miss. RANJITA REANG
|
3004004012WL010613
|
Miss. RANJITA REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729371
|
|
Ranjita Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANU
|
TR-04-004-012-013/20
(Kanchancherra)
|
3004004012NRG24300620230172284
|
30/06/2023
|
BIRCHANDRA REANG
|
3004004012WL010613
|
BIRCHANDRA REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729437
|
|
MR BIRCHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANU
|
TR-04-004-012-013/26
(Kanchancherra)
|
3004004012NRG24300620230172570
|
30/06/2023
|
Mr. BIMAN JOY REANG
|
3004004012WL010627
|
Mr. BIMAN JOY REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729369
|
|
MR BIMAN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANU
|
TR-04-004-012-013/30
(Kanchancherra)
|
3004004012NRG24300620230172285
|
30/06/2023
|
KARNA RAM REANG
|
3004004012WL010613
|
KARNA RAM REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729348
|
|
KARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-012-013/33
(Kanchancherra)
|
3004004012NRG24300620230172572
|
30/06/2023
|
Mr. BIRENDRA REANG
|
3004004012WL010627
|
Mr. BIRENDRA REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729313
|
|
MR BIRENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANU
|
TR-04-004-012-013/35
(Kanchancherra)
|
3004004012NRG24300620230172636
|
30/06/2023
|
GANYA RAM REANG
|
3004004012WL010634
|
GANYA RAM REANG
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729454
|
|
MR GANYA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANU
|
TR-04-004-012-013/38
(Kanchancherra)
|
3004004012NRG24300620230172573
|
30/06/2023
|
BUJANTI REANG
|
3004004012WL010627
|
BUJANTI REANG
|
00415
|
SBIN0009128
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729373
|
|
BHUJANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANU
|
TR-04-004-012-013/40
(Kanchancherra)
|
3004004012NRG24300620230172630
|
30/06/2023
|
PANDIROUNG REANG
|
3004004012WL010632
|
PANDIROUNG REANG
|
00415
|
SBIN0009128
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729498
|
|
MRS PANDI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANU
|
TR-04-004-012-013/43
(Kanchancherra)
|
3004004012NRG24300620230172631
|
30/06/2023
|
KHANANJOY REANG
|
3004004012WL010632
|
KHANANJOY REANG
|
00415
|
SBIN0009128
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729487
|
|
MR KHANANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANU
|
TR-04-004-012-013/45
(Kanchancherra)
|
3004004012NRG24300620230172288
|
30/06/2023
|
ALENDRA REANG
|
3004004012WL010613
|
ALENDRA REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729343
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-012-013/52
(Kanchancherra)
|
3004004012NRG24300620230172289
|
30/06/2023
|
RARNA RUNG REANG
|
3004004012WL010613
|
RARNA RUNG REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729385
|
|
MRS KARNA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANU
|
TR-04-004-012-013/56
(Kanchancherra)
|
3004004012NRG24300620230172574
|
30/06/2023
|
KHUSHI RUNG REANG
|
3004004012WL010627
|
KHUSHI RUNG REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729334
|
|
MRS KHUSHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANU
|
TR-04-004-012-014/10
(Kanchancherra)
|
3004004012NRG24300620230172675
|
30/06/2023
|
RATENDRA REANG
|
3004004012WL010635
|
RATENDRA REANG
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729484
|
|
MR RATENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANU
|
TR-04-004-012-014/11
(Kanchancherra)
|
3004004012NRG24300620230172640
|
30/06/2023
|
DURPATI TRIPURA
|
3004004012WL010634
|
DURPATI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729427
|
|
MRS DURPATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANU
|
TR-04-004-012-014/15
(Kanchancherra)
|
3004004012NRG24300620230172642
|
30/06/2023
|
CHANTRARANI DEBBARMA
|
3004004012WL010634
|
CHANTRARANI DEBBARMA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729500
|
|
CHANTRA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
MANU
|
TR-04-004-012-014/16
(Kanchancherra)
|
3004004012NRG24300620230172643
|
30/06/2023
|
BUDHULAXMI DEBBARMA
|
3004004012WL010634
|
BUDHULAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729323
|
|
BUDHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
MANU
|
TR-04-004-012-014/17
(Kanchancherra)
|
3004004012NRG24300620230172644
|
30/06/2023
|
RABINDRA REANG
|
3004004012WL010634
|
RABINDRA REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729365
|
|
MR RABINDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANU
|
TR-04-004-012-014/22
(Kanchancherra)
|
3004004012NRG24300620230172646
|
30/06/2023
|
SUDHARAM REANG
|
3004004012WL010634
|
SUDHARAM REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729362
|
|
MR SUDHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANU
|
TR-04-004-012-014/23
(Kanchancherra)
|
3004004012NRG24300620230172647
|
30/06/2023
|
KRISHNAKAMAL TRIPURA
|
3004004012WL010634
|
KRISHNAKAMAL TRIPURA
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729355
|
|
MR KRISHNAKAMAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANU
|
TR-04-004-012-014/27
(Kanchancherra)
|
3004004012NRG24300620230172651
|
30/06/2023
|
KABANTI REANG
|
3004004012WL010634
|
KABANTI REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729318
|
|
KABINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
MANU
|
TR-04-004-012-014/28
(Kanchancherra)
|
3004004012NRG24300620230172652
|
30/06/2023
|
NANIRAM REANG
|
3004004012WL010634
|
NANIRAM REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729482
|
|
MR NANIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANU
|
TR-04-004-012-014/29
(Kanchancherra)
|
3004004012NRG24300620230172653
|
30/06/2023
|
Mrs. HAKHIMRUNG REANG
|
3004004012WL010634
|
Mrs. HAKHIMRUNG REANG
|
00415
|
SBIN0009128
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729336
|
|
MRS HAKHIMRUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANU
|
TR-04-004-012-014/3
(Kanchancherra)
|
3004004012NRG24300620230172654
|
30/06/2023
|
PADMAMOHAN TRIPURA
|
3004004012WL010634
|
PADMAMOHAN TRIPURA
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3326729356
|
|
MR PADMAMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANU
|
TR-04-004-012-014/33
(Kanchancherra)
|
3004004012NRG24300620230172676
|
30/06/2023
|
MISS.JAYAPRADA TRIPURA
|
3004004012WL010635
|
MISS.JAYAPRADA TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729368
|
|
MISS JAYA PRADA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANU
|
TR-04-004-012-014/35
(Kanchancherra)
|
3004004012NRG24300620230172658
|
30/06/2023
|
JOYMANGAL TRIPURA
|
3004004012WL010634
|
JOYMANGAL TRIPURA
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3326729425
|
|
MR JOYMANGAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANU
|
TR-04-004-012-014/38
(Kanchancherra)
|
3004004012NRG24300620230172659
|
30/06/2023
|
REKHAKUMAR REANG
|
3004004012WL010634
|
REKHAKUMAR REANG
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3326729483
|
|
REKHA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
MANU
|
TR-04-004-012-014/4
(Kanchancherra)
|
3004004012NRG24300620230172660
|
30/06/2023
|
NILA MOHAN TRIPURA
|
3004004012WL010634
|
NILA MOHAN TRIPURA
|
00415
|
SBIN0009128
|
621
|
621
|
Processed
|
11/07/2023
|
|
3326729438
|
|
MR NIL MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANU
|
TR-04-004-012-014/41
(Kanchancherra)
|
3004004012NRG24300620230172662
|
30/06/2023
|
PREMANANDA TRIPURA
|
3004004012WL010634
|
PREMANANDA TRIPURA
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3326729506
|
|
MR PREMANANDA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANU
|
TR-04-004-012-014/42
(Kanchancherra)
|
3004004012NRG24300620230172663
|
30/06/2023
|
KABITA TRIPURA
|
3004004012WL010634
|
KABITA TRIPURA
|
00415
|
SBIN0009128
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3326729435
|
|
KABITA DEBBARMA TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MANU
|
TR-04-004-012-014/43
(Kanchancherra)
|
3004004012NRG24300620230172664
|
30/06/2023
|
NILURANI TRIPURA
|
3004004012WL010634
|
NILURANI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729363
|
|
MRS NILURANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANU
|
TR-04-004-012-014/44
(Kanchancherra)
|
3004004012NRG24300620230172665
|
30/06/2023
|
MALATI TRIPURA
|
3004004012WL010634
|
MALATI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729421
|
|
MALATI TRIPURA W/O- INDRAJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
MANU
|
TR-04-004-012-014/45
(Kanchancherra)
|
3004004012NRG24300620230172666
|
30/06/2023
|
TAPANHARI TRIPURA
|
3004004012WL010634
|
TAPANHARI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729504
|
|
MR TAPANHARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANU
|
TR-04-004-012-014/47
(Kanchancherra)
|
3004004012NRG24300620230172668
|
30/06/2023
|
PRABINKUMAR TRIPURA
|
3004004012WL010634
|
PRABINKUMAR TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729358
|
|
PRABIN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
MANU
|
TR-04-004-012-014/49
(Kanchancherra)
|
3004004012NRG24300620230172432
|
30/06/2023
|
LALI KANYA TRIPURA
|
3004004012WL010623
|
LALI KANYA TRIPURA
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729299
|
|
MRS LALI KANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANU
|
TR-04-004-012-014/5
(Kanchancherra)
|
3004004012NRG24300620230172679
|
30/06/2023
|
SANTOSH DEBBARMA
|
3004004012WL010635
|
SANTOSH DEBBARMA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729439
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
MANU
|
TR-04-004-012-014/50
(Kanchancherra)
|
3004004012NRG24300620230172613
|
30/06/2023
|
PRABAT TRIPURA
|
3004004012WL010629
|
PRABAT TRIPURA
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729428
|
|
MR PRABAT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANU
|
TR-04-004-012-014/52
(Kanchancherra)
|
3004004012NRG24300620230172433
|
30/06/2023
|
JADUMOHAN TRIPURA
|
3004004012WL010623
|
JADUMOHAN TRIPURA
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729317
|
|
JADUMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
MANU
|
TR-04-004-012-014/53
(Kanchancherra)
|
3004004012NRG24300620230172672
|
30/06/2023
|
KARATI TRIPURA
|
3004004012WL010634
|
KARATI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729430
|
|
MS KARATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANU
|
TR-04-004-012-014/54
(Kanchancherra)
|
3004004012NRG24300620230172680
|
30/06/2023
|
AMAL TRIPURA
|
3004004012WL010635
|
AMAL TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729359
|
|
PANTHERPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
MANU
|
TR-04-004-012-014/56
(Kanchancherra)
|
3004004012NRG24300620230172673
|
30/06/2023
|
DAYALCHANDRA TRIPURA
|
3004004012WL010634
|
DAYALCHANDRA TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729488
|
|
DAYAL CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
MANU
|
TR-04-004-012-014/58
(Kanchancherra)
|
3004004012NRG24300620230172681
|
30/06/2023
|
RAICHANBATI TRIPURA
|
3004004012WL010635
|
RAICHANBATI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729449
|
|
MRS RAICHAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANU
|
TR-04-004-012-014/63
(Kanchancherra)
|
3004004012NRG24300620230172685
|
30/06/2023
|
MALI ROUNG REANG
|
3004004012WL010635
|
MALI ROUNG REANG
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729352
|
|
MRS MALIRONG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANU
|
TR-04-004-012-014/65
(Kanchancherra)
|
3004004012NRG24300620230172688
|
30/06/2023
|
AHALYA TRIPURA
|
3004004012WL010635
|
AHALYA TRIPURA
|
00415
|
SBIN0009128
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729339
|
|
MRS AHALYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANU
|
TR-04-004-012-014/66
(Kanchancherra)
|
3004004012NRG24300620230172689
|
30/06/2023
|
BRAJANATH TRUPURA
|
3004004012WL010635
|
BRAJANATH TRUPURA
|
00415
|
SBIN0009128
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729503
|
|
MR BRAJANATH TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANU
|
TR-04-004-012-014/72
(Kanchancherra)
|
3004004012NRG24300620230172434
|
30/06/2023
|
AKKHOYBATI TRIPURA
|
3004004012WL010623
|
AKKHOYBATI TRIPURA
|
00415
|
SBIN0009128
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729366
|
|
AKSHAY BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
MANU
|
TR-04-004-012-014/74
(Kanchancherra)
|
3004004012NRG24300620230172691
|
30/06/2023
|
CHAHEMJOY REANG
|
3004004012WL010635
|
CHAHEMJOY REANG
|
00415
|
SBIN0009128
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729420
|
|
MR CHAHENJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANU
|
TR-04-004-012-014/75
(Kanchancherra)
|
3004004012NRG24300620230172692
|
30/06/2023
|
SWAPANKUMAR TRIPURA
|
3004004012WL010635
|
SWAPANKUMAR TRIPURA
|
00415
|
SBIN0009128
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729490
|
|
MR SWAPANKUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANU
|
TR-04-004-012-014/77
(Kanchancherra)
|
3004004012NRG24300620230172435
|
30/06/2023
|
NAYANBALA TRIPURA
|
3004004012WL010623
|
NAYANBALA TRIPURA
|
00415
|
SBIN0009128
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326729361
|
|
MS NAYANBALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANU
|
TR-04-004-012-014/78
(Kanchancherra)
|
3004004012NRG24300620230172695
|
30/06/2023
|
DHANIABATI REANG
|
3004004012WL010635
|
DHANIABATI REANG
|
00415
|
SBIN0009128
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729328
|
|
DUNIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
MANU
|
TR-04-004-012-014/8
(Kanchancherra)
|
3004004012NRG24300620230172696
|
30/06/2023
|
FUTIRANI TRIPURA
|
3004004012WL010635
|
FUTIRANI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729431
|
|
MS FUTIRANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANU
|
TR-04-004-012-014/84
(Kanchancherra)
|
3004004012NRG24300620230172436
|
30/06/2023
|
NAJINDRA TRIPURA
|
3004004012WL010623
|
NAJINDRA TRIPURA
|
00415
|
SBIN0009128
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326729302
|
|
NAJINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
MANU
|
TR-04-004-012-014/85
(Kanchancherra)
|
3004004012NRG24300620230172698
|
30/06/2023
|
MRS. LAXMI BATI TRIPURA
|
3004004012WL010635
|
MRS. LAXMI BATI TRIPURA
|
00415
|
SBIN0009128
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729450
|
|
MRS LAXMIBATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANU
|
TR-04-004-012-015/10
(Kanchancherra)
|
3004004012NRG24300620230172484
|
30/06/2023
|
BASANTI REANG
|
3004004012WL010625
|
BASANTI REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729390
|
|
MRS PABAINTI REANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANU
|
TR-04-004-012-015/106
(Kanchancherra)
|
3004004012NRG24300620230172485
|
30/06/2023
|
RATI RUNG REANG
|
3004004012WL010625
|
RATI RUNG REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729445
|
|
MRS RATIBTI REANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANU
|
TR-04-004-012-015/107
(Kanchancherra)
|
3004004012NRG24300620230172486
|
30/06/2023
|
SURAN BALA DEBBARMA REANG
|
3004004012WL010625
|
SURAN BALA DEBBARMA REANG
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326729333
|
|
SURANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
MANU
|
TR-04-004-012-015/13
(Kanchancherra)
|
3004004012NRG24300620230172491
|
30/06/2023
|
MATA RUNG REANG
|
3004004012WL010625
|
MATA RUNG REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729372
|
|
MRS MATA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANU
|
TR-04-004-012-015/136
(Kanchancherra)
|
3004004012NRG24300620230172493
|
30/06/2023
|
MR.MACHAN RAY REANG
|
3004004012WL010625
|
MR.MACHAN RAY REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729446
|
|
MR MACHAN RAY REANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANU
|
TR-04-004-012-015/14
(Kanchancherra)
|
3004004012NRG24300620230172495
|
30/06/2023
|
PREMANANDA REANG
|
3004004012WL010625
|
PREMANANDA REANG
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326729341
|
|
PREMANADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
MANU
|
TR-04-004-012-015/15
(Kanchancherra)
|
3004004012NRG24300620230172501
|
30/06/2023
|
JITESHRAM REANG
|
3004004012WL010625
|
JITESHRAM REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729357
|
|
MR JITESHRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANU
|
TR-04-004-012-015/16
(Kanchancherra)
|
3004004012NRG24300620230172438
|
30/06/2023
|
THIARAM REANG
|
3004004012WL010623
|
THIARAM REANG
|
00415
|
SBIN0009128
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326729292
|
|
MR THIARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANU
|
TR-04-004-012-015/23
(Kanchancherra)
|
3004004012NRG24300620230172505
|
30/06/2023
|
SAMBA RUNG REANG
|
3004004012WL010625
|
SAMBA RUNG REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729376
|
|
MRS SAMBHA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANU
|
TR-04-004-012-015/28
(Kanchancherra)
|
3004004012NRG24300620230172508
|
30/06/2023
|
PURNA JOY REANG
|
3004004012WL010625
|
PURNA JOY REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729344
|
|
MR PURNA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANU
|
TR-04-004-012-015/29
(Kanchancherra)
|
3004004012NRG24300620230172509
|
30/06/2023
|
DURJARAM REANG
|
3004004012WL010625
|
DURJARAM REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729391
|
|
MR DURJA RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANU
|
TR-04-004-012-015/30
(Kanchancherra)
|
3004004012NRG24300620230172510
|
30/06/2023
|
RUBATI REANG
|
3004004012WL010625
|
RUBATI REANG
|
00415
|
SBIN0009128
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729349
|
|
MRS RUBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANU
|
TR-04-004-012-015/31
(Kanchancherra)
|
3004004012NRG24300620230172511
|
30/06/2023
|
HARENDRA REANG
|
3004004012WL010625
|
HARENDRA REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729491
|
|
MR HARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANU
|
TR-04-004-012-015/31
(Kanchancherra)
|
3004004012NRG24300620230172512
|
30/06/2023
|
JALE BATI REANG
|
3004004012WL010625
|
JALE BATI REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729447
|
|
MRS JALE BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANU
|
TR-04-004-012-015/33
(Kanchancherra)
|
3004004012NRG24300620230172513
|
30/06/2023
|
RAKAM JAY REANG
|
3004004012WL010625
|
RAKAM JAY REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729324
|
|
MR RAKAM JAY REANG
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANU
|
TR-04-004-012-015/38
(Kanchancherra)
|
3004004012NRG24300620230172515
|
30/06/2023
|
KHUMTAI ROUNG REANG
|
3004004012WL010625
|
KHUMTAI ROUNG REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729345
|
|
KHUMTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
MANU
|
TR-04-004-012-015/53
(Kanchancherra)
|
3004004012NRG24300620230172517
|
30/06/2023
|
KALYANJOY REANG
|
3004004012WL010625
|
KALYANJOY REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729350
|
|
KALYAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
MANU
|
TR-04-004-012-015/7
(Kanchancherra)
|
3004004012NRG24300620230172615
|
30/06/2023
|
ANITA REANG
|
3004004012WL010629
|
ANITA REANG
|
00415
|
SBIN0009128
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729347
|
|
ANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
MANU
|
TR-04-004-012-015/71
(Kanchancherra)
|
3004004012NRG24300620230172523
|
30/06/2023
|
SAREHAM REANG
|
3004004012WL010625
|
SAREHAM REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729329
|
|
MR SAREHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANU
|
TR-04-004-012-015/72
(Kanchancherra)
|
3004004012NRG24300620230172524
|
30/06/2023
|
BAHURAM REANG
|
3004004012WL010625
|
BAHURAM REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729497
|
|
MR BAHURAM REANG
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANU
|
TR-04-004-012-015/78
(Kanchancherra)
|
3004004012NRG24300620230172525
|
30/06/2023
|
ANYABATI REANG
|
3004004012WL010625
|
ANYABATI REANG
|
00415
|
SBIN0009128
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729499
|
|
MS ANYABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANU
|
TR-04-004-012-015/8
(Kanchancherra)
|
3004004012NRG24300620230172526
|
30/06/2023
|
MATI ROUNG REANG
|
3004004012WL010625
|
MATI ROUNG REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729321
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
MANU
|
TR-04-004-012-015/97
(Kanchancherra)
|
3004004012NRG24300620230172528
|
30/06/2023
|
MATANJOY REANG
|
3004004012WL010625
|
MATANJOY REANG
|
00415
|
SBIN0009128
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729332
|
|
MR MATANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221828
|
221828
|
|
|
|
|
|
|
|
|
165
|
MANU
|
TR-04-004-012-002/25
(Kanchancherra)
|
3004004012NRG24300620230172253
|
30/06/2023
|
Lalrimoii Darlong
|
3004004012WL010613
|
Lalrimoii Darlong
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729467
|
|
LALRIMAWII LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
MANU
|
TR-04-004-012-002/33
(Kanchancherra)
|
3004004012NRG24300620230172257
|
30/06/2023
|
Ngait Darlong
|
3004004012WL010613
|
Ngait Darlong
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729477
|
|
NGAIT DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
MANU
|
TR-04-004-012-004/116
(Kanchancherra)
|
3004004012NRG24300620230172621
|
30/06/2023
|
Laxmi Debbarma
|
3004004012WL010632
|
Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729456
|
|
LAXMI DEBBARMA DO ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
MANU
|
TR-04-004-012-004/142
(Kanchancherra)
|
3004004012NRG24300620230172583
|
30/06/2023
|
Sabir Mohan Tripura
|
3004004012WL010629
|
Sabir Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326729473
|
|
SABIR MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
MANU
|
TR-04-004-012-004/143
(Kanchancherra)
|
3004004012NRG24300620230172584
|
30/06/2023
|
Daharanjon Tripura
|
3004004012WL010629
|
Daharanjon Tripura
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326729474
|
|
DAHA RANJAN TRIPURA
|
UCO BANK(607066)
|
|
170
|
MANU
|
TR-04-004-012-004/30
(Kanchancherra)
|
3004004012NRG24300620230172590
|
30/06/2023
|
Miting Mohan Tripura
|
3004004012WL010629
|
Miting Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729527
|
|
MR MITING MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANU
|
TR-04-004-012-004/60
(Kanchancherra)
|
3004004012NRG24300620230172554
|
30/06/2023
|
MR. DHABALJOY TRIPURA
|
3004004012WL010627
|
MR. DHABALJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729554
|
|
DHABALJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
MANU
|
TR-04-004-012-004/73
(Kanchancherra)
|
3004004012NRG24300620230172626
|
30/06/2023
|
SHRI BRINDA MOHAN TRIPURA
|
3004004012WL010632
|
SHRI BRINDA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729520
|
|
BRINDA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
MANU
|
TR-04-004-012-014/103
(Kanchancherra)
|
3004004012NRG24300620230172638
|
30/06/2023
|
MISS JESHME TRIPURA
|
3004004012WL010634
|
MISS JESHME TRIPURA
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729404
|
|
JESHME TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
MANU
|
TR-04-004-012-014/33
(Kanchancherra)
|
3004004012NRG24300620230172657
|
30/06/2023
|
MR.CHALENDRA REANG
|
3004004012WL010634
|
MR.CHALENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3326729410
|
|
CHALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
MANU
|
TR-04-004-012-014/37
(Kanchancherra)
|
3004004012NRG24300620230172677
|
30/06/2023
|
HIRALAL TRIPURA
|
3004004012WL010635
|
HIRALAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729535
|
|
HIRALAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
MANU
|
TR-04-004-012-014/39
(Kanchancherra)
|
3004004012NRG24300620230172431
|
30/06/2023
|
SMT SUMILA DEBBARMA
|
3004004012WL010623
|
SMT SUMILA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729518
|
|
SUMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
MANU
|
TR-04-004-012-014/61
(Kanchancherra)
|
3004004012NRG24300620230172683
|
30/06/2023
|
SHRI PREM HARI TRIPURA
|
3004004012WL010635
|
SHRI PREM HARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729529
|
|
PREM HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
MANU
|
TR-04-004-012-014/67
(Kanchancherra)
|
3004004012NRG24300620230172690
|
30/06/2023
|
SHRI RANJIT MOHAN TRIPURA
|
3004004012WL010635
|
SHRI RANJIT MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729531
|
|
RANJIT MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
MANU
|
TR-04-004-012-014/96
(Kanchancherra)
|
3004004012NRG24300620230172707
|
30/06/2023
|
Biswarani Tripura
|
3004004012WL010635
|
Biswarani Tripura
|
00458
|
PUNB0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729397
|
|
BISWA RANI DEBBARMA (TRIPURA )
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
MANU
|
TR-04-004-012-015/138
(Kanchancherra)
|
3004004012NRG24300620230172494
|
30/06/2023
|
Sumendra Reang
|
3004004012WL010625
|
Sumendra Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326729412
|
|
SUMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
MANU
|
TR-04-004-012-015/142
(Kanchancherra)
|
3004004012NRG24300620230172497
|
30/06/2023
|
Khumba bati Reang
|
3004004012WL010625
|
Khumba bati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326729475
|
|
KHUMABABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
MANU
|
TR-04-004-012-015/143
(Kanchancherra)
|
3004004012NRG24300620230172498
|
30/06/2023
|
Indrajit Reang
|
3004004012WL010625
|
Indrajit Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326729470
|
|
INDRAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
MANU
|
TR-04-004-012-015/146
(Kanchancherra)
|
3004004012NRG24300620230172499
|
30/06/2023
|
Pumila bati Reang
|
3004004012WL010625
|
Pumila bati Reang
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729476
|
|
RUMILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
MANU
|
TR-04-004-012-015/147
(Kanchancherra)
|
3004004012NRG24300620230172500
|
30/06/2023
|
Swapan Reang
|
3004004012WL010625
|
Swapan Reang
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729401
|
|
SWAPAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
MANU
|
TR-04-004-012-015/19
(Kanchancherra)
|
3004004012NRG24300620230172503
|
30/06/2023
|
SHRI BIRAN JOY REANG
|
3004004012WL010625
|
SHRI BIRAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729540
|
|
BIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30995
|
30995
|
|
|
|
|
|
|
|
|
186
|
MANU
|
TR-04-004-012-001/3
(Kanchancherra)
|
3004004012NRG24300620230172248
|
30/06/2023
|
BIR BAHADUR REANG
|
3004004012WL010613
|
BIR BAHADUR REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729557
|
|
BIRBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
MANU
|
TR-04-004-012-001/7
(Kanchancherra)
|
3004004012NRG24300620230172249
|
30/06/2023
|
BIJU RAM REANG
|
3004004012WL010613
|
BIJU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729479
|
|
BIJU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
MANU
|
TR-04-004-012-002/127
(Kanchancherra)
|
3004004012NRG24300620230172229
|
30/06/2023
|
SANGHNUNA DARLONG
|
3004004012WL010611
|
SANGHNUNA DARLONG
|
00458
|
UTBI0RRBTGB
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729541
|
|
SANGHNUNA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
MANU
|
TR-04-004-012-002/129
(Kanchancherra)
|
3004004012NRG24300620230172232
|
30/06/2023
|
C.LALROSANGI LUSHAI
|
3004004012WL010611
|
C.LALROSANGI LUSHAI
|
00458
|
UTBI0RRBTGB
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729415
|
|
C LALROSANGI
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
MANU
|
TR-04-004-012-002/129
(Kanchancherra)
|
3004004012NRG24300620230172231
|
30/06/2023
|
LALSANGA LUSHAI
|
3004004012WL010611
|
LALSANGA LUSHAI
|
00458
|
UTBI0RRBTGB
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729463
|
|
LALSANGA LUSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANU
|
TR-04-004-012-002/17
(Kanchancherra)
|
3004004012NRG24300620230172235
|
30/06/2023
|
SHRI LALHMINGA DARLONG
|
3004004012WL010611
|
SHRI LALHMINGA DARLONG
|
00458
|
UTBI0RRBTGB
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729542
|
|
LALHMINGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
MANU
|
TR-04-004-012-002/19
(Kanchancherra)
|
3004004012NRG24300620230172252
|
30/06/2023
|
SMT VENGPUII DARLONG
|
3004004012WL010613
|
SMT VENGPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729465
|
|
MISS VENGPUII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANU
|
TR-04-004-012-002/30
(Kanchancherra)
|
3004004012NRG24300620230172255
|
30/06/2023
|
SHOMKIMI DARLONG
|
3004004012WL010613
|
SHOMKIMI DARLONG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729393
|
|
SAWMKIMI DARLONG D/O MAIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
MANU
|
TR-04-004-012-002/33
(Kanchancherra)
|
3004004012NRG24300620230172256
|
30/06/2023
|
SHRI ALBERTZODINMAWIA DARLONR
|
3004004012WL010613
|
SHRI ALBERTZODINMAWIA DARLONR
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729396
|
|
ALBERTZODINMAWIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
MANU
|
TR-04-004-012-002/39
(Kanchancherra)
|
3004004012NRG24300620230172259
|
30/06/2023
|
SMT.NEMI DARLONG
|
3004004012WL010613
|
SMT.NEMI DARLONG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729546
|
|
NEMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
MANU
|
TR-04-004-012-002/49
(Kanchancherra)
|
3004004012NRG24300620230172342
|
30/06/2023
|
HMUAKI KUKI
|
3004004012WL010617
|
HMUAKI KUKI
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326729521
|
|
MRS HMUAKI KUKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANU
|
TR-04-004-012-002/52
(Kanchancherra)
|
3004004012NRG24300620230172343
|
30/06/2023
|
VANLALNGAII DARLONG
|
3004004012WL010617
|
VANLALNGAII DARLONG
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
11/07/2023
|
|
3326729543
|
|
VANLALNGAII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
MANU
|
TR-04-004-012-002/54
(Kanchancherra)
|
3004004012NRG24300620230172243
|
30/06/2023
|
TUALIANI DARLONG
|
3004004012WL010611
|
TUALIANI DARLONG
|
00458
|
UTBI0RRBTGB
|
1007
|
1007
|
Processed
|
11/07/2023
|
|
3326729458
|
|
MS TUALIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANU
|
TR-04-004-012-002/71
(Kanchancherra)
|
3004004012NRG24300620230172261
|
30/06/2023
|
SMT LALNUNFELI DARLONG
|
3004004012WL010613
|
SMT LALNUNFELI DARLONG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729417
|
|
LALNUNFELI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
MANU
|
TR-04-004-012-002/80
(Kanchancherra)
|
3004004012NRG24300620230172268
|
30/06/2023
|
FHAMKIMI DARLONG
|
3004004012WL010613
|
FHAMKIMI DARLONG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729556
|
|
FAMKIMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
MANU
|
TR-04-004-012-002/81
(Kanchancherra)
|
3004004012NRG24300620230172270
|
30/06/2023
|
KABITA REANG DARLONG
|
3004004012WL010613
|
KABITA REANG DARLONG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729544
|
|
KABITA REANG DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
MANU
|
TR-04-004-012-002/82
(Kanchancherra)
|
3004004012NRG24300620230172271
|
30/06/2023
|
SMT LAL HLIMPUII DARLONG
|
3004004012WL010613
|
SMT LAL HLIMPUII DARLONG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729395
|
|
LALHLIMPUII DARLONG W/O JULIAN DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
MANU
|
TR-04-004-012-004/103
(Kanchancherra)
|
3004004012NRG24300620230172576
|
30/06/2023
|
MR BRIDI MOHAN TRIPURA
|
3004004012WL010629
|
MR BRIDI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326729471
|
|
BRIDI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
MANU
|
TR-04-004-012-004/122
(Kanchancherra)
|
3004004012NRG24300620230172579
|
30/06/2023
|
MR KAMAL TRIPURA
|
3004004012WL010629
|
MR KAMAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326729468
|
|
KAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
MANU
|
TR-04-004-012-004/133
(Kanchancherra)
|
3004004012NRG24300620230172581
|
30/06/2023
|
BIKRAM TRIPURA
|
3004004012WL010629
|
BIKRAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326729516
|
|
BIKRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
MANU
|
TR-04-004-012-004/137
(Kanchancherra)
|
3004004012NRG24300620230172582
|
30/06/2023
|
SMT TULANI MALA TRIPURA
|
3004004012WL010629
|
SMT TULANI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
3326729536
|
|
TULANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
MANU
|
TR-04-004-012-004/18
(Kanchancherra)
|
3004004012NRG24300620230172273
|
30/06/2023
|
BINALAXMI TRIPURA
|
3004004012WL010613
|
BINALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729552
|
|
BINALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
MANU
|
TR-04-004-012-004/26
(Kanchancherra)
|
3004004012NRG24300620230172136
|
30/06/2023
|
NILMANI TRIPURA
|
3004004012WL010607
|
NILMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729399
|
|
NILMANI TRIPURA S/O MANASING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
MANU
|
TR-04-004-012-004/27
(Kanchancherra)
|
3004004012NRG24300620230172138
|
30/06/2023
|
CHUNGI TRIPURA
|
3004004012WL010607
|
CHUNGI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729459
|
|
CHUNGI LUSHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
MANU
|
TR-04-004-012-004/37
(Kanchancherra)
|
3004004012NRG24300620230172594
|
30/06/2023
|
HARIN MALA TRIPURA
|
3004004012WL010629
|
HARIN MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729523
|
|
HARIN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
MANU
|
TR-04-004-012-004/44
(Kanchancherra)
|
3004004012NRG24300620230172595
|
30/06/2023
|
BIVA RANI TRIPURA
|
3004004012WL010629
|
BIVA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729466
|
|
BIVA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
MANU
|
TR-04-004-012-004/45
(Kanchancherra)
|
3004004012NRG24300620230172596
|
30/06/2023
|
SUNAMOHAN TRIPURA
|
3004004012WL010629
|
SUNAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729510
|
|
SONAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
MANU
|
TR-04-004-012-004/46
(Kanchancherra)
|
3004004012NRG24300620230172597
|
30/06/2023
|
ARATI TRIPURA
|
3004004012WL010629
|
ARATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729462
|
|
ARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
MANU
|
TR-04-004-012-004/57
(Kanchancherra)
|
3004004012NRG24300620230172599
|
30/06/2023
|
TULSIBATI TRIPURA
|
3004004012WL010629
|
TULSIBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729512
|
|
TULSIBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
MANU
|
TR-04-004-012-004/66
(Kanchancherra)
|
3004004012NRG24300620230172274
|
30/06/2023
|
RUPA MOHAN TRIPURA
|
3004004012WL010613
|
RUPA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729508
|
|
RUPA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
MANU
|
TR-04-004-012-004/76
(Kanchancherra)
|
3004004012NRG24300620230172605
|
30/06/2023
|
RANI BALA TRIPURA
|
3004004012WL010629
|
RANI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729460
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
MANU
|
TR-04-004-012-004/95
(Kanchancherra)
|
3004004012NRG24300620230172610
|
30/06/2023
|
PRABARANI TRIPURA
|
3004004012WL010629
|
PRABARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729522
|
|
PRABHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
MANU
|
TR-04-004-012-005/13
(Kanchancherra)
|
3004004012NRG24300620230172141
|
30/06/2023
|
GAGRATI TRIPURA
|
3004004012WL010607
|
GAGRATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729524
|
|
GAGRATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
MANU
|
TR-04-004-012-005/62
(Kanchancherra)
|
3004004012NRG24300620230172674
|
30/06/2023
|
LALGINGA TRIPURA
|
3004004012WL010635
|
LALGINGA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729530
|
|
LALDINGA TRIURA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
MANU
|
TR-04-004-012-006/12
(Kanchancherra)
|
3004004012NRG24300620230172531
|
30/06/2023
|
JABITA REANG
|
3004004012WL010626
|
JABITA REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729403
|
|
JABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
MANU
|
TR-04-004-012-006/13
(Kanchancherra)
|
3004004012NRG24300620230172555
|
30/06/2023
|
HASMAITI REANG
|
3004004012WL010627
|
HASMAITI REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729481
|
|
HASMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
MANU
|
TR-04-004-012-006/16
(Kanchancherra)
|
3004004012NRG24300620230172532
|
30/06/2023
|
NALBATI REANG
|
3004004012WL010626
|
NALBATI REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729406
|
|
NALBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
MANU
|
TR-04-004-012-006/26
(Kanchancherra)
|
3004004012NRG24300620230172540
|
30/06/2023
|
SMT PUSPA RUNG REANG
|
3004004012WL010626
|
SMT PUSPA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729407
|
|
MRS PUSPA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANU
|
TR-04-004-012-006/50
(Kanchancherra)
|
3004004012NRG24300620230172553
|
30/06/2023
|
RAJENDRA REANG
|
3004004012WL010626
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3326729528
|
|
MR RAJENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANU
|
TR-04-004-012-006/55
(Kanchancherra)
|
3004004012NRG24300620230172143
|
30/06/2023
|
MR DASA RAM REANG
|
3004004012WL010607
|
MR DASA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3326729461
|
|
DASA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
MANU
|
TR-04-004-012-006/59
(Kanchancherra)
|
3004004012NRG24300620230172562
|
30/06/2023
|
SMT HEMABATI REANG
|
3004004012WL010627
|
SMT HEMABATI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729547
|
|
HEMABATI RENG
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
MANU
|
TR-04-004-012-006/61
(Kanchancherra)
|
3004004012NRG24300620230172564
|
30/06/2023
|
SHRI UKIL JOY REANG
|
3004004012WL010627
|
SHRI UKIL JOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3326729558
|
|
UKIL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MANU
|
TR-04-004-012-007/38
(Kanchancherra)
|
3004004012NRG24300620230172568
|
30/06/2023
|
BAIJANTI REANG
|
3004004012WL010627
|
BAIJANTI REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729394
|
|
BAIJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
MANU
|
TR-04-004-012-008/4
(Kanchancherra)
|
3004004012NRG24300620230172612
|
30/06/2023
|
AJODHYA TRIPURA
|
3004004012WL010629
|
AJODHYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3326729511
|
|
AJODHYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
MANU
|
TR-04-004-012-009/12
(Kanchancherra)
|
3004004012NRG24300620230172277
|
30/06/2023
|
SARAN JOY REANG
|
3004004012WL010613
|
SARAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729472
|
|
SARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
MANU
|
TR-04-004-012-009/14
(Kanchancherra)
|
3004004012NRG24300620230172278
|
30/06/2023
|
MR. MOJENDRA REANG
|
3004004012WL010613
|
MR. MOJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729413
|
|
MOJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
MANU
|
TR-04-004-012-009/20
(Kanchancherra)
|
3004004012NRG24300620230172281
|
30/06/2023
|
SMT RAHI RUNG REANG
|
3004004012WL010613
|
SMT RAHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729478
|
|
RAHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
MANU
|
TR-04-004-012-013/29
(Kanchancherra)
|
3004004012NRG24300620230172571
|
30/06/2023
|
KARKARAM REANG
|
3004004012WL010627
|
KARKARAM REANG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3326729392
|
|
KAIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
MANU
|
TR-04-004-012-013/40
(Kanchancherra)
|
3004004012NRG24300620230172629
|
30/06/2023
|
UTTAM KUMAR REANG
|
3004004012WL010632
|
UTTAM KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729549
|
|
UTTAM KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
MANU
|
TR-04-004-012-014/18
(Kanchancherra)
|
3004004012NRG24300620230172429
|
30/06/2023
|
SURJYA LATA DEBBARMA
|
3004004012WL010623
|
SURJYA LATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729398
|
|
SURJYA LATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
MANU
|
TR-04-004-012-014/24
(Kanchancherra)
|
3004004012NRG24300620230172648
|
30/06/2023
|
PARIBATI REANG
|
3004004012WL010634
|
PARIBATI REANG
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729533
|
|
PARI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
MANU
|
TR-04-004-012-014/25
(Kanchancherra)
|
3004004012NRG24300620230172649
|
30/06/2023
|
SHRI SAMAL TRIPURA
|
3004004012WL010634
|
SHRI SAMAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729414
|
|
SAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
MANU
|
TR-04-004-012-014/26
(Kanchancherra)
|
3004004012NRG24300620230172650
|
30/06/2023
|
RAMITA TRIPURA
|
3004004012WL010634
|
RAMITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3326729469
|
|
RAMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
MANU
|
TR-04-004-012-014/30
(Kanchancherra)
|
3004004012NRG24300620230172655
|
30/06/2023
|
RABIDHAN REANG
|
3004004012WL010634
|
RABIDHAN REANG
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3326729534
|
|
RABIDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
MANU
|
TR-04-004-012-014/32
(Kanchancherra)
|
3004004012NRG24300620230172656
|
30/06/2023
|
SAIJORAM REANG
|
3004004012WL010634
|
SAIJORAM REANG
|
00458
|
UTBI0RRBTGB
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3326729539
|
|
SAIJYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
MANU
|
TR-04-004-012-014/34
(Kanchancherra)
|
3004004012NRG24300620230172430
|
30/06/2023
|
BANIKYA TRIPURA
|
3004004012WL010623
|
BANIKYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
3326729537
|
|
BANIKYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
MANU
|
TR-04-004-012-014/40
(Kanchancherra)
|
3004004012NRG24300620230172661
|
30/06/2023
|
DEBAKI REANG
|
3004004012WL010634
|
DEBAKI REANG
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729509
|
|
DEBAKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
MANU
|
TR-04-004-012-014/48
(Kanchancherra)
|
3004004012NRG24300620230172669
|
30/06/2023
|
NAMITRA TRIPURA
|
3004004012WL010634
|
NAMITRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729525
|
|
NAMITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
MANU
|
TR-04-004-012-014/49
(Kanchancherra)
|
3004004012NRG24300620230172670
|
30/06/2023
|
SHRI SANJIT TRIPURA
|
3004004012WL010634
|
SHRI SANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729402
|
|
SANJIT TRIPURA S/O LT DHARINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
MANU
|
TR-04-004-012-014/51
(Kanchancherra)
|
3004004012NRG24300620230172671
|
30/06/2023
|
RAJIB DEBBARMA
|
3004004012WL010634
|
RAJIB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729411
|
|
RAJIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
MANU
|
TR-04-004-012-014/60
(Kanchancherra)
|
3004004012NRG24300620230172682
|
30/06/2023
|
MANJU RANI TRIPURA
|
3004004012WL010635
|
MANJU RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729405
|
|
MANJU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
MANU
|
TR-04-004-012-014/62
(Kanchancherra)
|
3004004012NRG24300620230172684
|
30/06/2023
|
KANYABATI REANG
|
3004004012WL010635
|
KANYABATI REANG
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729457
|
|
KANYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
MANU
|
TR-04-004-012-014/64
(Kanchancherra)
|
3004004012NRG24300620230172687
|
30/06/2023
|
JANASINGH TRIPURA
|
3004004012WL010635
|
JANASINGH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729532
|
|
JANASING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
MANU
|
TR-04-004-012-014/76
(Kanchancherra)
|
3004004012NRG24300620230172693
|
30/06/2023
|
JAMBAHADHUR REANG
|
3004004012WL010635
|
JAMBAHADHUR REANG
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729538
|
|
MRS PANTHERUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANU
|
TR-04-004-012-014/77
(Kanchancherra)
|
3004004012NRG24300620230172694
|
30/06/2023
|
MOTA SING TRIPURA
|
3004004012WL010635
|
MOTA SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729526
|
|
MATA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
MANU
|
TR-04-004-012-014/80
(Kanchancherra)
|
3004004012NRG24300620230172697
|
30/06/2023
|
KUBUTI DEBARMA
|
3004004012WL010635
|
KUBUTI DEBARMA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729513
|
|
MRS KUKTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANU
|
TR-04-004-012-014/86
(Kanchancherra)
|
3004004012NRG24300620230172699
|
30/06/2023
|
CHITTAMALI TRIPURA
|
3004004012WL010635
|
CHITTAMALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729400
|
|
CHITTAMALI TRIPURA W/O BIKASH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
MANU
|
TR-04-004-012-014/88
(Kanchancherra)
|
3004004012NRG24300620230172701
|
30/06/2023
|
MR PATI RN TRIPURA
|
3004004012WL010635
|
MR PATI RN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729464
|
|
PATI RN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
MANU
|
TR-04-004-012-014/91
(Kanchancherra)
|
3004004012NRG24300620230172702
|
30/06/2023
|
MR. NANDALALREANG
|
3004004012WL010635
|
MR. NANDALALREANG
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729409
|
|
NANDALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
MANU
|
TR-04-004-012-014/92
(Kanchancherra)
|
3004004012NRG24300620230172703
|
30/06/2023
|
MR BISWAJIT DEBBARMA
|
3004004012WL010635
|
MR BISWAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729416
|
|
MR BISWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANU
|
TR-04-004-012-014/93
(Kanchancherra)
|
3004004012NRG24300620230172704
|
30/06/2023
|
SHRI BINOD TRIPURA
|
3004004012WL010635
|
SHRI BINOD TRIPURA
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729545
|
|
BINOD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
MANU
|
TR-04-004-012-014/94
(Kanchancherra)
|
3004004012NRG24300620230172705
|
30/06/2023
|
SMT SABITRI REANG
|
3004004012WL010635
|
SMT SABITRI REANG
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
11/07/2023
|
|
3326729548
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
MANU
|
TR-04-004-012-014/95
(Kanchancherra)
|
3004004012NRG24300620230172706
|
30/06/2023
|
SHRI MUKTA MOHAN TRIPURA
|
3004004012WL010635
|
SHRI MUKTA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729515
|
|
MUKTA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
MANU
|
TR-04-004-012-014/95
(Kanchancherra)
|
3004004012NRG24300620230172437
|
30/06/2023
|
SMT ANITA DEBBARMA
|
3004004012WL010623
|
SMT ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326729519
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
MANU
|
TR-04-004-012-015/1
(Kanchancherra)
|
3004004012NRG24300620230172709
|
30/06/2023
|
BASANTI REANG
|
3004004012WL010635
|
BASANTI REANG
|
00458
|
UTBI0RRBTGB
|
1035
|
1035
|
Processed
|
11/07/2023
|
|
3326729551
|
|
BASNTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
MANU
|
TR-04-004-012-015/110
(Kanchancherra)
|
3004004012NRG24300620230172487
|
30/06/2023
|
MR NARUTTAM REANG
|
3004004012WL010625
|
MR NARUTTAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3326729408
|
|
NARUTTAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MANU
|
TR-04-004-012-015/2
(Kanchancherra)
|
3004004012NRG24300620230172504
|
30/06/2023
|
SUMITA REANG
|
3004004012WL010625
|
SUMITA REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729517
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
MANU
|
TR-04-004-012-015/25
(Kanchancherra)
|
3004004012NRG24300620230172507
|
30/06/2023
|
MANTOSH REANG
|
3004004012WL010625
|
MANTOSH REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729559
|
|
MANTUROY REANG S/O TABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
MANU
|
TR-04-004-012-015/52
(Kanchancherra)
|
3004004012NRG24300620230172516
|
30/06/2023
|
BABEROUNR REANG
|
3004004012WL010625
|
BABEROUNR REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729555
|
|
BHABE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
MANU
|
TR-04-004-012-015/60
(Kanchancherra)
|
3004004012NRG24300620230172518
|
30/06/2023
|
NAKHATRA REANG
|
3004004012WL010625
|
NAKHATRA REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729553
|
|
NAKSHATRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
MANU
|
TR-04-004-012-015/64
(Kanchancherra)
|
3004004012NRG24300620230172521
|
30/06/2023
|
JIBIKA REANG
|
3004004012WL010625
|
JIBIKA REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729550
|
|
JIBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
MANU
|
TR-04-004-012-015/69
(Kanchancherra)
|
3004004012NRG24300620230172522
|
30/06/2023
|
JAMPUIRAY REANG
|
3004004012WL010625
|
JAMPUIRAY REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
3326729480
|
|
JAMPUIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
MANU
|
TR-04-004-012-015/98
(Kanchancherra)
|
3004004012NRG24300620230172529
|
30/06/2023
|
Gasalbati Reang
|
3004004012WL010625
|
Gasalbati Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326729514
|
|
GASAL BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117603
|
117603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373552
|
373552
|
|
|
|
|
|
|
|