|
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
|
Laljuri
|
TR-03-006-002-003/53
(CHANDIPUR)
|
3003006000NRG24240720230385003
|
24/07/2023
|
Maranta Reang
|
3003006WL016024
|
Maranta Reang
|
00354
|
PUNB0130020
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4774461155
|
|
MARANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-002-003/53
(CHANDIPUR)
|
3003006000NRG24240720230385005
|
24/07/2023
|
Maranta Reang
|
3003006WL016024
|
Maranta Reang
|
00354
|
PUNB0130020
|
203
|
203
|
Processed
|
23/08/2023
|
|
4774461023
|
|
MARANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-002-003/66
(CHANDIPUR)
|
3003006000NRG24240720230385030
|
24/07/2023
|
Bani Ram Reang
|
3003006WL016024
|
Bani Ram Reang
|
00354
|
PUNB0130020
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461024
|
|
BANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-002-003/66
(CHANDIPUR)
|
3003006000NRG24240720230385032
|
24/07/2023
|
Bani Ram Reang
|
3003006WL016024
|
Bani Ram Reang
|
00354
|
PUNB0130020
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461025
|
|
BANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-002-003/44
(CHANDIPUR)
|
3003006000NRG24240720230384989
|
24/07/2023
|
Biman Joy Reang
|
3003006WL016024
|
Biman Joy Reang
|
00415
|
SBIN0016925
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461026
|
|
BIMAN JOY REANG, S/O- MARKINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-002-003/44
(CHANDIPUR)
|
3003006000NRG24240720230384991
|
24/07/2023
|
Biman Joy Reang
|
3003006WL016024
|
Biman Joy Reang
|
00415
|
SBIN0016925
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461027
|
|
BIMAN JOY REANG, S/O- MARKINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-002-003/606
(CHANDIPUR)
|
3003006000NRG24240720230385023
|
24/07/2023
|
Khudi Ran Reang
|
3003006WL016024
|
Khudi Ran Reang
|
00415
|
SBIN0016925
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4774461028
|
|
MR KHUDI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laljuri
|
TR-03-006-002-003/606
(CHANDIPUR)
|
3003006000NRG24240720230385025
|
24/07/2023
|
Khudi Ran Reang
|
3003006WL016024
|
Khudi Ran Reang
|
00415
|
SBIN0016925
|
203
|
203
|
Processed
|
23/08/2023
|
|
4774461029
|
|
MR KHUDI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-002-003/121
(CHANDIPUR)
|
3003006000NRG24240720230384921
|
24/07/2023
|
Ramendra Reang
|
3003006WL016024
|
Ramendra Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461123
|
|
RAMEN JAY REANG, S/O- BAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-002-003/157
(CHANDIPUR)
|
3003006000NRG24240720230384922
|
24/07/2023
|
Annya Bati Reang
|
3003006WL016024
|
Annya Bati Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461150
|
|
ARANBATI REANG, W/O-NOBINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-002-003/157
(CHANDIPUR)
|
3003006000NRG24240720230384923
|
24/07/2023
|
Annya Bati Reang
|
3003006WL016024
|
Annya Bati Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461149
|
|
ARANBATI REANG, W/O-NOBINJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-002-003/159
(CHANDIPUR)
|
3003006000NRG24240720230384927
|
24/07/2023
|
Delwiti Reang
|
3003006WL016024
|
Delwiti Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461079
|
|
DELWITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-002-003/159
(CHANDIPUR)
|
3003006000NRG24240720230384925
|
24/07/2023
|
Delwiti Reang
|
3003006WL016024
|
Delwiti Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461078
|
|
DELWITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-002-003/159
(CHANDIPUR)
|
3003006000NRG24240720230384926
|
24/07/2023
|
Khabendra Reang
|
3003006WL016024
|
Khabendra Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461151
|
|
KHABENDRA REANG, S/O- LT SATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-002-003/159
(CHANDIPUR)
|
3003006000NRG24240720230384924
|
24/07/2023
|
Khabendra Reang
|
3003006WL016024
|
Khabendra Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461152
|
|
KHABENDRA REANG, S/O- LT SATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-002-003/174
(CHANDIPUR)
|
3003006000NRG24240720230384928
|
24/07/2023
|
Kopendra Reang
|
3003006WL016024
|
Kopendra Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461058
|
|
KAPENDRA REANG, S/O- NARITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-002-003/174
(CHANDIPUR)
|
3003006000NRG24240720230384929
|
24/07/2023
|
Kopendra Reang
|
3003006WL016024
|
Kopendra Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461059
|
|
KAPENDRA REANG, S/O- NARITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-002-003/204
(CHANDIPUR)
|
3003006000NRG24240720230384931
|
24/07/2023
|
Namita Reang
|
3003006WL016024
|
Namita Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461147
|
|
NAMITA REANG,D/O-MERGO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-002-003/204
(CHANDIPUR)
|
3003006000NRG24240720230384933
|
24/07/2023
|
Namita Reang
|
3003006WL016024
|
Namita Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461146
|
|
NAMITA REANG,D/O-MERGO JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-002-003/25
(CHANDIPUR)
|
3003006000NRG24240720230384944
|
24/07/2023
|
Khelandra Reang
|
3003006WL016024
|
Khelandra Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461066
|
|
KHALENDRA REANG, S/O- FUILANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-002-003/25
(CHANDIPUR)
|
3003006000NRG24240720230384945
|
24/07/2023
|
Khelandra Reang
|
3003006WL016024
|
Khelandra Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461067
|
|
KHALENDRA REANG, S/O- FUILANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-002-003/29
(CHANDIPUR)
|
3003006000NRG24240720230384951
|
24/07/2023
|
Tyskla Bati Reang
|
3003006WL016024
|
Tyskla Bati Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461055
|
|
TAISKATI REANG, W/O- MATUNGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-002-003/29
(CHANDIPUR)
|
3003006000NRG24240720230384953
|
24/07/2023
|
Tyskla Bati Reang
|
3003006WL016024
|
Tyskla Bati Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461054
|
|
TAISKATI REANG, W/O- MATUNGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-002-003/30
(CHANDIPUR)
|
3003006000NRG24240720230384955
|
24/07/2023
|
Puranti Reang
|
3003006WL016024
|
Puranti Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461072
|
|
PURANTI REANG, W/O- JALAIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-002-003/30
(CHANDIPUR)
|
3003006000NRG24240720230384957
|
24/07/2023
|
Puranti Reang
|
3003006WL016024
|
Puranti Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461073
|
|
PURANTI REANG, W/O- JALAIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-002-003/40
(CHANDIPUR)
|
3003006000NRG24240720230384975
|
24/07/2023
|
Muida Ram Reang
|
3003006WL016024
|
Muida Ram Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461053
|
|
MADHYA RAM REANG, S/O- INDRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-002-003/40
(CHANDIPUR)
|
3003006000NRG24240720230384977
|
24/07/2023
|
Muida Ram Reang
|
3003006WL016024
|
Muida Ram Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461052
|
|
MADHYA RAM REANG, S/O- INDRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-002-003/41
(CHANDIPUR)
|
3003006000NRG24240720230384979
|
24/07/2023
|
Malidra Reang
|
3003006WL016024
|
Malidra Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461143
|
|
MALI RAM REANG,S/O-LATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-002-003/41
(CHANDIPUR)
|
3003006000NRG24240720230384981
|
24/07/2023
|
Malidra Reang
|
3003006WL016024
|
Malidra Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461142
|
|
MALI RAM REANG,S/O-LATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-002-003/47
(CHANDIPUR)
|
3003006000NRG24240720230384993
|
24/07/2023
|
Fuilangha Reang
|
3003006WL016024
|
Fuilangha Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461109
|
|
FUILANGHA REANG, S/O- SUTA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-002-003/47
(CHANDIPUR)
|
3003006000NRG24240720230384994
|
24/07/2023
|
Fuilangha Reang
|
3003006WL016024
|
Fuilangha Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461110
|
|
FUILANGHA REANG, S/O- SUTA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-002-003/50
(CHANDIPUR)
|
3003006000NRG24240720230384995
|
24/07/2023
|
Ranjit Rai Reng
|
3003006WL016024
|
Ranjit Rai Reng
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461119
|
|
RANJIT RAI REANG, S/O- NABIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-002-003/50
(CHANDIPUR)
|
3003006000NRG24240720230384997
|
24/07/2023
|
Ranjit Rai Reng
|
3003006WL016024
|
Ranjit Rai Reng
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461120
|
|
RANJIT RAI REANG, S/O- NABIN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-002-003/55
(CHANDIPUR)
|
3003006000NRG24240720230385009
|
24/07/2023
|
Brajendra Reang
|
3003006WL016024
|
Brajendra Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461063
|
|
BAJRNDRA REANG, S/O- LT DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-002-003/55
(CHANDIPUR)
|
3003006000NRG24240720230385007
|
24/07/2023
|
Brajendra Reang
|
3003006WL016024
|
Brajendra Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461062
|
|
BAJRNDRA REANG, S/O- LT DATA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-002-003/58
(CHANDIPUR)
|
3003006000NRG24240720230385013
|
24/07/2023
|
Radha Moni Reang
|
3003006WL016024
|
Radha Moni Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Rejected
|
25/08/2023
|
|
4774461115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Laljuri
|
TR-03-006-002-003/58
(CHANDIPUR)
|
3003006000NRG24240720230385015
|
24/07/2023
|
Radha Moni Reang
|
3003006WL016024
|
Radha Moni Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Rejected
|
25/08/2023
|
|
4774461116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Laljuri
|
TR-03-006-002-003/58
(CHANDIPUR)
|
3003006000NRG24240720230385016
|
24/07/2023
|
Skim boti Reang
|
3003006WL016024
|
Skim boti Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461065
|
|
SKIMBATI REANG, W/O- RADHEM MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-002-003/58
(CHANDIPUR)
|
3003006000NRG24240720230385014
|
24/07/2023
|
Skim boti Reang
|
3003006WL016024
|
Skim boti Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461064
|
|
SKIMBATI REANG, W/O- RADHEM MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-002-003/67
(CHANDIPUR)
|
3003006000NRG24240720230385034
|
24/07/2023
|
Chandra Moni Reang
|
3003006WL016024
|
Chandra Moni Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461138
|
|
CHANDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-002-003/67
(CHANDIPUR)
|
3003006000NRG24240720230385036
|
24/07/2023
|
Chandra Moni Reang
|
3003006WL016024
|
Chandra Moni Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461139
|
|
CHANDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-002-003/68
(CHANDIPUR)
|
3003006000NRG24240720230385038
|
24/07/2023
|
Samendra reang
|
3003006WL016024
|
Samendra reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461154
|
|
SAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-002-003/68
(CHANDIPUR)
|
3003006000NRG24240720230385039
|
24/07/2023
|
Samendra reang
|
3003006WL016024
|
Samendra reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461153
|
|
SAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-002-003/685
(CHANDIPUR)
|
3003006000NRG24240720230385040
|
24/07/2023
|
Bisna Ram Reang
|
3003006WL016024
|
Bisna Ram Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461090
|
|
BISHNU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-002-003/685
(CHANDIPUR)
|
3003006000NRG24240720230385041
|
24/07/2023
|
Bisna Ram Reang
|
3003006WL016024
|
Bisna Ram Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461091
|
|
BISHNU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-002-003/687
(CHANDIPUR)
|
3003006000NRG24240720230385044
|
24/07/2023
|
Patha Ram Reang
|
3003006WL016024
|
Patha Ram Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461104
|
|
PATHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-002-003/687
(CHANDIPUR)
|
3003006000NRG24240720230385045
|
24/07/2023
|
Patha Ram Reang
|
3003006WL016024
|
Patha Ram Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461105
|
|
PATHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-002-003/690
(CHANDIPUR)
|
3003006000NRG24240720230385050
|
24/07/2023
|
Siba Ram Reang
|
3003006WL016024
|
Siba Ram Reang
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461102
|
|
SIBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-002-003/690
(CHANDIPUR)
|
3003006000NRG24240720230385051
|
24/07/2023
|
Siba Ram Reang
|
3003006WL016024
|
Siba Ram Reang
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461103
|
|
SIBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29638
|
29638
|
|
|
|
|
|
|
|
|
50
|
Laljuri
|
TR-03-006-002-001/157
(CHANDIPUR)
|
3003006000NRG24240720230384916
|
24/07/2023
|
Ukilrung Reang
|
3003006WL016024
|
Ukilrung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461038
|
|
UKIL RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-002-001/157
(CHANDIPUR)
|
3003006000NRG24240720230384918
|
24/07/2023
|
Ukilrung Reang
|
3003006WL016024
|
Ukilrung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461039
|
|
UKIL RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-002-001/212
(CHANDIPUR)
|
3003006000NRG24240720230384919
|
24/07/2023
|
Nebaran Reang
|
3003006WL016024
|
Nebaran Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461094
|
|
NEBARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-002-001/212
(CHANDIPUR)
|
3003006000NRG24240720230384920
|
24/07/2023
|
Nebaran Reang
|
3003006WL016024
|
Nebaran Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461095
|
|
NEBARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-002-003/204
(CHANDIPUR)
|
3003006000NRG24240720230384932
|
24/07/2023
|
Gomenjoy Reang
|
3003006WL016024
|
Gomenjoy Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461041
|
|
GAMEN JOY REANG, S/O- BHIBISON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-002-003/204
(CHANDIPUR)
|
3003006000NRG24240720230384930
|
24/07/2023
|
Gomenjoy Reang
|
3003006WL016024
|
Gomenjoy Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461040
|
|
GAMEN JOY REANG, S/O- BHIBISON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-002-003/206
(CHANDIPUR)
|
3003006000NRG24240720230384934
|
24/07/2023
|
Saman Jay Reang
|
3003006WL016024
|
Saman Jay Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461096
|
|
SAMAN JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-002-003/206
(CHANDIPUR)
|
3003006000NRG24240720230384935
|
24/07/2023
|
Saman Jay Reang
|
3003006WL016024
|
Saman Jay Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461097
|
|
SAMAN JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-002-003/211
(CHANDIPUR)
|
3003006000NRG24240720230384936
|
24/07/2023
|
Naltirung Reang
|
3003006WL016024
|
Naltirung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461074
|
|
NATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-002-003/211
(CHANDIPUR)
|
3003006000NRG24240720230384937
|
24/07/2023
|
Naltirung Reang
|
3003006WL016024
|
Naltirung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461075
|
|
NATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-002-003/212
(CHANDIPUR)
|
3003006000NRG24240720230384938
|
24/07/2023
|
Khami Ram Reang
|
3003006WL016024
|
Khami Ram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461086
|
|
KHAMI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-002-003/212
(CHANDIPUR)
|
3003006000NRG24240720230384939
|
24/07/2023
|
Khami Ram Reang
|
3003006WL016024
|
Khami Ram Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461087
|
|
KHAMI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-002-003/213
(CHANDIPUR)
|
3003006000NRG24240720230384940
|
24/07/2023
|
Aji Ram Reang
|
3003006WL016024
|
Aji Ram Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461088
|
|
AJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-002-003/213
(CHANDIPUR)
|
3003006000NRG24240720230384941
|
24/07/2023
|
Aji Ram Reang
|
3003006WL016024
|
Aji Ram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461089
|
|
AJI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-002-003/214
(CHANDIPUR)
|
3003006000NRG24240720230384942
|
24/07/2023
|
Ram Joy Reang
|
3003006WL016024
|
Ram Joy Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461100
|
|
RAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-002-003/214
(CHANDIPUR)
|
3003006000NRG24240720230384943
|
24/07/2023
|
Ram Joy Reang
|
3003006WL016024
|
Ram Joy Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461101
|
|
RAM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-002-003/26
(CHANDIPUR)
|
3003006000NRG24240720230384949
|
24/07/2023
|
Arengty Reang
|
3003006WL016024
|
Arengty Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461085
|
|
AREN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-002-003/26
(CHANDIPUR)
|
3003006000NRG24240720230384947
|
24/07/2023
|
Arengty Reang
|
3003006WL016024
|
Arengty Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461084
|
|
AREN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-002-003/26
(CHANDIPUR)
|
3003006000NRG24240720230384948
|
24/07/2023
|
Uttam Joy Reang
|
3003006WL016024
|
Uttam Joy Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461113
|
|
UTTAMJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-002-003/26
(CHANDIPUR)
|
3003006000NRG24240720230384946
|
24/07/2023
|
Uttam Joy Reang
|
3003006WL016024
|
Uttam Joy Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461114
|
|
UTTAMJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-006-002-003/29
(CHANDIPUR)
|
3003006000NRG24240720230384950
|
24/07/2023
|
Matangga Reang
|
3003006WL016024
|
Matangga Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
23/08/2023
|
|
4774461136
|
|
MATAANGA REANG S/O TITARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laljuri
|
TR-03-006-002-003/29
(CHANDIPUR)
|
3003006000NRG24240720230384952
|
24/07/2023
|
Matangga Reang
|
3003006WL016024
|
Matangga Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
4774461137
|
|
MATAANGA REANG S/O TITARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laljuri
|
TR-03-006-002-003/30
(CHANDIPUR)
|
3003006000NRG24240720230384956
|
24/07/2023
|
Sadu ram Reang
|
3003006WL016024
|
Sadu ram Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461134
|
|
SADHURAM REANG/SO-MATANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Laljuri
|
TR-03-006-002-003/30
(CHANDIPUR)
|
3003006000NRG24240720230384954
|
24/07/2023
|
Sadu ram Reang
|
3003006WL016024
|
Sadu ram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461135
|
|
SADHURAM REANG/SO-MATANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-006-002-003/32
(CHANDIPUR)
|
3003006000NRG24240720230384959
|
24/07/2023
|
Chakna Reang
|
3003006WL016024
|
Chakna Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461030
|
|
CHAKANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Laljuri
|
TR-03-006-002-003/32
(CHANDIPUR)
|
3003006000NRG24240720230384961
|
24/07/2023
|
Chakna Reang
|
3003006WL016024
|
Chakna Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461031
|
|
CHAKANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Laljuri
|
TR-03-006-002-003/32
(CHANDIPUR)
|
3003006000NRG24240720230384960
|
24/07/2023
|
Naritra Reang
|
3003006WL016024
|
Naritra Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461131
|
|
NARITRA REANG/ KUJALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Laljuri
|
TR-03-006-002-003/32
(CHANDIPUR)
|
3003006000NRG24240720230384958
|
24/07/2023
|
Naritra Reang
|
3003006WL016024
|
Naritra Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461130
|
|
NARITRA REANG/ KUJALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Laljuri
|
TR-03-006-002-003/34
(CHANDIPUR)
|
3003006000NRG24240720230384963
|
24/07/2023
|
Rajmoiti Reang
|
3003006WL016024
|
Rajmoiti Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461048
|
|
RAJ MAITI REANG,W/O-SAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Laljuri
|
TR-03-006-002-003/34
(CHANDIPUR)
|
3003006000NRG24240720230384965
|
24/07/2023
|
Rajmoiti Reang
|
3003006WL016024
|
Rajmoiti Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461049
|
|
RAJ MAITI REANG,W/O-SAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Laljuri
|
TR-03-006-002-003/34
(CHANDIPUR)
|
3003006000NRG24240720230384964
|
24/07/2023
|
Sajendra Reang
|
3003006WL016024
|
Sajendra Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461128
|
|
SAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-002-003/34
(CHANDIPUR)
|
3003006000NRG24240720230384962
|
24/07/2023
|
Sajendra Reang
|
3003006WL016024
|
Sajendra Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461129
|
|
SAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Laljuri
|
TR-03-006-002-003/35
(CHANDIPUR)
|
3003006000NRG24240720230384966
|
24/07/2023
|
Mini Rung Reang
|
3003006WL016024
|
Mini Rung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461108
|
|
MANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Laljuri
|
TR-03-006-002-003/38
(CHANDIPUR)
|
3003006000NRG24240720230384967
|
24/07/2023
|
Bandiram Reang
|
3003006WL016024
|
Bandiram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461117
|
|
BANDIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Laljuri
|
TR-03-006-002-003/38
(CHANDIPUR)
|
3003006000NRG24240720230384969
|
24/07/2023
|
Bandiram Reang
|
3003006WL016024
|
Bandiram Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461118
|
|
BANDIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Laljuri
|
TR-03-006-002-003/38
(CHANDIPUR)
|
3003006000NRG24240720230384970
|
24/07/2023
|
Tauma Rung Reang
|
3003006WL016024
|
Tauma Rung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461093
|
|
TAUMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Laljuri
|
TR-03-006-002-003/38
(CHANDIPUR)
|
3003006000NRG24240720230384968
|
24/07/2023
|
Tauma Rung Reang
|
3003006WL016024
|
Tauma Rung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461092
|
|
TAUMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Laljuri
|
TR-03-006-002-003/39
(CHANDIPUR)
|
3003006000NRG24240720230384971
|
24/07/2023
|
Lyamtoin Rai Reang
|
3003006WL016024
|
Lyamtoin Rai Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461126
|
|
LEMTAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Laljuri
|
TR-03-006-002-003/39
(CHANDIPUR)
|
3003006000NRG24240720230384973
|
24/07/2023
|
Lyamtoin Rai Reang
|
3003006WL016024
|
Lyamtoin Rai Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461127
|
|
LEMTAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Laljuri
|
TR-03-006-002-003/39
(CHANDIPUR)
|
3003006000NRG24240720230384974
|
24/07/2023
|
Mergu Bati Reang
|
3003006WL016024
|
Mergu Bati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461035
|
|
MERGUBATI REANG /LEMTALROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Laljuri
|
TR-03-006-002-003/39
(CHANDIPUR)
|
3003006000NRG24240720230384972
|
24/07/2023
|
Mergu Bati Reang
|
3003006WL016024
|
Mergu Bati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461034
|
|
MERGUBATI REANG /LEMTALROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Laljuri
|
TR-03-006-002-003/40
(CHANDIPUR)
|
3003006000NRG24240720230384976
|
24/07/2023
|
Subdey Rung Reang
|
3003006WL016024
|
Subdey Rung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461042
|
|
SUBE REUNG REANG W/O-LT-SAYDNG RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Laljuri
|
TR-03-006-002-003/40
(CHANDIPUR)
|
3003006000NRG24240720230384978
|
24/07/2023
|
Subdey Rung Reang
|
3003006WL016024
|
Subdey Rung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461043
|
|
SUBE REUNG REANG W/O-LT-SAYDNG RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Laljuri
|
TR-03-006-002-003/41
(CHANDIPUR)
|
3003006000NRG24240720230384980
|
24/07/2023
|
Khabelati Reang
|
3003006WL016024
|
Khabelati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461061
|
|
KHABELATI REANG,W/O-MALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Laljuri
|
TR-03-006-002-003/41
(CHANDIPUR)
|
3003006000NRG24240720230384982
|
24/07/2023
|
Khabelati Reang
|
3003006WL016024
|
Khabelati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461060
|
|
KHABELATI REANG,W/O-MALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Laljuri
|
TR-03-006-002-003/42
(CHANDIPUR)
|
3003006000NRG24240720230384983
|
24/07/2023
|
Naliram Reang
|
3003006WL016024
|
Naliram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461124
|
|
NALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Laljuri
|
TR-03-006-002-003/42
(CHANDIPUR)
|
3003006000NRG24240720230384985
|
24/07/2023
|
Naliram Reang
|
3003006WL016024
|
Naliram Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461125
|
|
NALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Laljuri
|
TR-03-006-002-003/42
(CHANDIPUR)
|
3003006000NRG24240720230384986
|
24/07/2023
|
Puthi Rung Reang
|
3003006WL016024
|
Puthi Rung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461046
|
|
PATHARUNG REANG, W/O- LEMTANRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Laljuri
|
TR-03-006-002-003/42
(CHANDIPUR)
|
3003006000NRG24240720230384984
|
24/07/2023
|
Puthi Rung Reang
|
3003006WL016024
|
Puthi Rung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461047
|
|
PATHARUNG REANG, W/O- LEMTANRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Laljuri
|
TR-03-006-002-003/43
(CHANDIPUR)
|
3003006000NRG24240720230384987
|
24/07/2023
|
Rega Bati Reang
|
3003006WL016024
|
Rega Bati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461044
|
|
REGABATI REANG W/O-LT-RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Laljuri
|
TR-03-006-002-003/43
(CHANDIPUR)
|
3003006000NRG24240720230384988
|
24/07/2023
|
Rega Bati Reang
|
3003006WL016024
|
Rega Bati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461045
|
|
REGABATI REANG W/O-LT-RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Laljuri
|
TR-03-006-002-003/44
(CHANDIPUR)
|
3003006000NRG24240720230384992
|
24/07/2023
|
Dhanirung Reang
|
3003006WL016024
|
Dhanirung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461077
|
|
DHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Laljuri
|
TR-03-006-002-003/44
(CHANDIPUR)
|
3003006000NRG24240720230384990
|
24/07/2023
|
Dhanirung Reang
|
3003006WL016024
|
Dhanirung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461076
|
|
DHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Laljuri
|
TR-03-006-002-003/50
(CHANDIPUR)
|
3003006000NRG24240720230384998
|
24/07/2023
|
Kela Bati Reang
|
3003006WL016024
|
Kela Bati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461107
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Laljuri
|
TR-03-006-002-003/50
(CHANDIPUR)
|
3003006000NRG24240720230384996
|
24/07/2023
|
Kela Bati Reang
|
3003006WL016024
|
Kela Bati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461106
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Laljuri
|
TR-03-006-002-003/51
(CHANDIPUR)
|
3003006000NRG24240720230384999
|
24/07/2023
|
Mani Joy Reang
|
3003006WL016024
|
Mani Joy Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461121
|
|
MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Laljuri
|
TR-03-006-002-003/51
(CHANDIPUR)
|
3003006000NRG24240720230385001
|
24/07/2023
|
Mani Joy Reang
|
3003006WL016024
|
Mani Joy Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461122
|
|
MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Laljuri
|
TR-03-006-002-003/53
(CHANDIPUR)
|
3003006000NRG24240720230385006
|
24/07/2023
|
Kerabati Reang
|
3003006WL016024
|
Kerabati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461080
|
|
ATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Laljuri
|
TR-03-006-002-003/53
(CHANDIPUR)
|
3003006000NRG24240720230385004
|
24/07/2023
|
Kerabati Reang
|
3003006WL016024
|
Kerabati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461081
|
|
ATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Laljuri
|
TR-03-006-002-003/55
(CHANDIPUR)
|
3003006000NRG24240720230385010
|
24/07/2023
|
Sarabati Reang
|
3003006WL016024
|
Sarabati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461070
|
|
DRUBATI REANG, W/O- BAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Laljuri
|
TR-03-006-002-003/55
(CHANDIPUR)
|
3003006000NRG24240720230385008
|
24/07/2023
|
Sarabati Reang
|
3003006WL016024
|
Sarabati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461071
|
|
DRUBATI REANG, W/O- BAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Laljuri
|
TR-03-006-002-003/56
(CHANDIPUR)
|
3003006000NRG24240720230385011
|
24/07/2023
|
Swasti Ram Reang
|
3003006WL016024
|
Swasti Ram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461140
|
|
SWASTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Laljuri
|
TR-03-006-002-003/56
(CHANDIPUR)
|
3003006000NRG24240720230385012
|
24/07/2023
|
Swasti Ram Reang
|
3003006WL016024
|
Swasti Ram Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461141
|
|
SWASTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Laljuri
|
TR-03-006-002-003/60
(CHANDIPUR)
|
3003006000NRG24240720230385017
|
24/07/2023
|
Bibhishon Reang
|
3003006WL016024
|
Bibhishon Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461132
|
|
BIBHISON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Laljuri
|
TR-03-006-002-003/60
(CHANDIPUR)
|
3003006000NRG24240720230385019
|
24/07/2023
|
Bibhishon Reang
|
3003006WL016024
|
Bibhishon Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461133
|
|
BIBHISON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Laljuri
|
TR-03-006-002-003/60
(CHANDIPUR)
|
3003006000NRG24240720230385020
|
24/07/2023
|
Tumbu Rung Reang
|
3003006WL016024
|
Tumbu Rung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461037
|
|
TUMBU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Laljuri
|
TR-03-006-002-003/60
(CHANDIPUR)
|
3003006000NRG24240720230385018
|
24/07/2023
|
Tumbu Rung Reang
|
3003006WL016024
|
Tumbu Rung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461036
|
|
TUMBU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Laljuri
|
TR-03-006-002-003/603-A
(CHANDIPUR)
|
3003006000NRG24240720230385021
|
24/07/2023
|
Sara Boti Reang
|
3003006WL016024
|
Sara Boti Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461050
|
|
SARA BATI REANG, D/O- SASTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Laljuri
|
TR-03-006-002-003/603-A
(CHANDIPUR)
|
3003006000NRG24240720230385022
|
24/07/2023
|
Sara Boti Reang
|
3003006WL016024
|
Sara Boti Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461051
|
|
SARA BATI REANG, D/O- SASTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Laljuri
|
TR-03-006-002-003/606
(CHANDIPUR)
|
3003006000NRG24240720230385026
|
24/07/2023
|
Ranjita Reang
|
3003006WL016024
|
Ranjita Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461068
|
|
RANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Laljuri
|
TR-03-006-002-003/606
(CHANDIPUR)
|
3003006000NRG24240720230385024
|
24/07/2023
|
Ranjita Reang
|
3003006WL016024
|
Ranjita Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461069
|
|
RANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Laljuri
|
TR-03-006-002-003/64
(CHANDIPUR)
|
3003006000NRG24240720230385027
|
24/07/2023
|
Bijoyram Reang
|
3003006WL016024
|
Bijoyram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461148
|
|
BIJAY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Laljuri
|
TR-03-006-002-003/65
(CHANDIPUR)
|
3003006000NRG24240720230385028
|
24/07/2023
|
Dasi rung Reang
|
3003006WL016024
|
Dasi rung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461111
|
|
JASHI RUNG REANG, W/O- BISHWARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Laljuri
|
TR-03-006-002-003/65
(CHANDIPUR)
|
3003006000NRG24240720230385029
|
24/07/2023
|
Dasi rung Reang
|
3003006WL016024
|
Dasi rung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461112
|
|
JASHI RUNG REANG, W/O- BISHWARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Laljuri
|
TR-03-006-002-003/66
(CHANDIPUR)
|
3003006000NRG24240720230385031
|
24/07/2023
|
Sahra Bati Reang
|
3003006WL016024
|
Sahra Bati Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461057
|
|
BANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Laljuri
|
TR-03-006-002-003/66
(CHANDIPUR)
|
3003006000NRG24240720230385033
|
24/07/2023
|
Sahra Bati Reang
|
3003006WL016024
|
Sahra Bati Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461056
|
|
BANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Laljuri
|
TR-03-006-002-003/67
(CHANDIPUR)
|
3003006000NRG24240720230385035
|
24/07/2023
|
Motirung Reang
|
3003006WL016024
|
Motirung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461032
|
|
MATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Laljuri
|
TR-03-006-002-003/67
(CHANDIPUR)
|
3003006000NRG24240720230385037
|
24/07/2023
|
Motirung Reang
|
3003006WL016024
|
Motirung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461033
|
|
MATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Laljuri
|
TR-03-006-002-003/686
(CHANDIPUR)
|
3003006000NRG24240720230385042
|
24/07/2023
|
Sabi Ram Reang
|
3003006WL016024
|
Sabi Ram Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461144
|
|
SABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Laljuri
|
TR-03-006-002-003/686
(CHANDIPUR)
|
3003006000NRG24240720230385043
|
24/07/2023
|
Sabi Ram Reang
|
3003006WL016024
|
Sabi Ram Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461145
|
|
SABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Laljuri
|
TR-03-006-002-003/688
(CHANDIPUR)
|
3003006000NRG24240720230385046
|
24/07/2023
|
Sanjita Reang
|
3003006WL016024
|
Sanjita Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461098
|
|
SANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Laljuri
|
TR-03-006-002-003/688
(CHANDIPUR)
|
3003006000NRG24240720230385047
|
24/07/2023
|
Sanjita Reang
|
3003006WL016024
|
Sanjita Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461099
|
|
SANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Laljuri
|
TR-03-006-002-004/201
(CHANDIPUR)
|
3003006000NRG24240720230385052
|
24/07/2023
|
Genti Rung Reang
|
3003006WL016024
|
Genti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4774461082
|
|
GENTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Laljuri
|
TR-03-006-002-004/201
(CHANDIPUR)
|
3003006000NRG24240720230385053
|
24/07/2023
|
Genti Rung Reang
|
3003006WL016024
|
Genti Rung Reang
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774461083
|
|
GENTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60697
|
60697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96019
|
96019
|
|
|
|
|
|
|
|