|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASDA
|
TR-03-006-003-002/43
(DAINCHERRA)
|
3003006003NRG24300620230285448
|
30/06/2023
|
SamiranNath
|
3003006003WL012544
|
SamiranNath
|
00354
|
PUNB0035020
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326812521
|
|
SAMIRON NATH,S/O-AMAR CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-016-001/188
(MANUCHAILENGTA)
|
3003006016NRG24300620230285871
|
30/06/2023
|
Rintu Raj Reang
|
3003006016WL012567
|
Rintu Raj Reang
|
00354
|
PUNB0130020
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812524
|
|
MR RINTURAJ REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-016-001/22
(MANUCHAILENGTA)
|
3003006016NRG24300620230285874
|
30/06/2023
|
MANIK REANG
|
3003006016WL012567
|
MANIK REANG
|
00354
|
PUNB0130020
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812523
|
|
MANIK REANG
|
CANARA BANK(508532)
|
|
4
|
DASDA
|
TR-03-006-016-001/28
(MANUCHAILENGTA)
|
3003006016NRG24300620230285884
|
30/06/2023
|
Chameli Reang
|
3003006016WL012567
|
Chameli Reang
|
00354
|
PUNB0130020
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812522
|
|
CHEMELI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-010-001/111
(KALAPANI)
|
3003006010NRG24300620230286474
|
30/06/2023
|
Khetrojoy Reang.
|
3003006010WL012606
|
Khetrojoy Reang.
|
00415
|
SBIN0016196
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812536
|
|
KHATRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-010-001/43
(KALAPANI)
|
3003006010NRG24300620230286460
|
30/06/2023
|
Amita rani Reang
|
3003006010WL012602
|
Amita rani Reang
|
00415
|
SBIN0016196
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812529
|
|
MRS AMITA KALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-010-001/43
(KALAPANI)
|
3003006010NRG24300620230286459
|
30/06/2023
|
Samanjoy reang
|
3003006010WL012602
|
Samanjoy reang
|
00415
|
SBIN0016196
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812528
|
|
SAMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DASDA
|
TR-03-006-010-004/156
(KALAPANI)
|
3003006010NRG24300620230286458
|
30/06/2023
|
Hajaram Reang
|
3003006010WL012601
|
Hajaram Reang
|
00415
|
SBIN0016196
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812533
|
|
MR HAJARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-010-004/179
(KALAPANI)
|
3003006010NRG24300620230286425
|
30/06/2023
|
Bagita Reang
|
3003006010WL012591
|
Bagita Reang
|
00415
|
SBIN0016196
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812526
|
|
MRS BAGITA REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-010-004/8
(KALAPANI)
|
3003006010NRG24300620230286488
|
30/06/2023
|
Jesiyo Uchoi
|
3003006010WL012611
|
Jesiyo Uchoi
|
00415
|
SBIN0016196
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812534
|
|
JISAIYA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASDA
|
TR-03-006-010-005/38
(KALAPANI)
|
3003006010NRG24300620230286476
|
30/06/2023
|
ABI RAM REANG
|
3003006010WL012607
|
ABI RAM REANG
|
00415
|
SBIN0016196
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812532
|
|
MR ABHIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-023-004/100
(S. K. SHERHMUN)
|
3003006023NRG24300620230286836
|
30/06/2023
|
Lalhmuchhuaka Reang
|
3003006023WL012640
|
Lalhmuchhuaka Reang
|
00415
|
SBIN0016196
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812525
|
|
MR LALHMUCHHUAKA REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-023-004/13
(S. K. SHERHMUN)
|
3003006023NRG24300620230285631
|
30/06/2023
|
Iswari Reang
|
3003006023WL012548
|
Iswari Reang
|
00415
|
SBIN0016196
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812530
|
|
MRS ISWARI REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-023-004/198
(S. K. SHERHMUN)
|
3003006023NRG24300620230285639
|
30/06/2023
|
Nomi joy Reang
|
3003006023WL012548
|
Nomi joy Reang
|
00415
|
SBIN0016196
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812531
|
|
NOMI JOY REANG
|
FEDERAL BANK(607165)
|
|
15
|
DASDA
|
TR-03-006-023-004/225-B
(S. K. SHERHMUN)
|
3003006023NRG24300620230286851
|
30/06/2023
|
Mousiya Reang
|
3003006023WL012640
|
Mousiya Reang
|
00415
|
SBIN0016196
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812527
|
|
MAUSIYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
DASDA
|
TR-03-006-023-004/240
(S. K. SHERHMUN)
|
3003006023NRG24300620230286853
|
30/06/2023
|
Sumonto Reang
|
3003006023WL012640
|
Sumonto Reang
|
00415
|
SBIN0016196
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812535
|
|
SUMONTO REANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-003-001/209
(DAINCHERRA)
|
3003006003NRG24300620230286494
|
30/06/2023
|
LITON NATH
|
3003006003WL012614
|
LITON NATH
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812685
|
|
LITAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-003-001/210
(DAINCHERRA)
|
3003006003NRG24300620230286495
|
30/06/2023
|
SABITRI NATH
|
3003006003WL012614
|
SABITRI NATH
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812681
|
|
SABITRI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-003-001/217
(DAINCHERRA)
|
3003006003NRG24300620230286496
|
30/06/2023
|
BELKUMA REANG
|
3003006003WL012614
|
BELKUMA REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812671
|
|
BELKHUMA REANG,S/O-GOPIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-003-001/217
(DAINCHERRA)
|
3003006003NRG24300620230286497
|
30/06/2023
|
SABE RUNG REANG
|
3003006003WL012614
|
SABE RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812684
|
|
SABE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-003-003/42
(DAINCHERRA)
|
3003006003NRG24300620230285444
|
30/06/2023
|
nripendra Nath
|
3003006003WL012542
|
nripendra Nath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326812672
|
|
NRIPENDRA NATH, S/O- LT THAKURCHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-016-001/31
(MANUCHAILENGTA)
|
3003006016NRG24300620230285888
|
30/06/2023
|
Khaja Bati Reang
|
3003006016WL012567
|
Khaja Bati Reang
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812652
|
|
KHAJA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-023-004/11
(S. K. SHERHMUN)
|
3003006023NRG24300620230286840
|
30/06/2023
|
Gunadhar Reang
|
3003006023WL012640
|
Gunadhar Reang
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812550
|
|
GUNADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-023-004/14
(S. K. SHERHMUN)
|
3003006023NRG24300620230285633
|
30/06/2023
|
Melodi Reang
|
3003006023WL012548
|
Melodi Reang
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812537
|
|
MELODI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-023-004/22
(S. K. SHERHMUN)
|
3003006023NRG24300620230286850
|
30/06/2023
|
Krishna rung Tripura
|
3003006023WL012640
|
Krishna rung Tripura
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812644
|
|
KRISHNORUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-023-004/4
(S. K. SHERHMUN)
|
3003006023NRG24300620230285657
|
30/06/2023
|
Nasa Ram Reang
|
3003006023WL012548
|
Nasa Ram Reang
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812544
|
|
NASA RAM REANG S/O HARI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-023-004/51
(S. K. SHERHMUN)
|
3003006023NRG24300620230286855
|
30/06/2023
|
Bajubon reang
|
3003006023WL012640
|
Bajubon reang
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812571
|
|
BAJUBAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
28
|
DASDA
|
TR-03-006-003-001/102
(DAINCHERRA)
|
3003006003NRG24300620230286491
|
30/06/2023
|
Rajdwip Nath
|
3003006003WL012614
|
Rajdwip Nath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3326812683
|
|
RAJDWIP NATHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-003-001/148
(DAINCHERRA)
|
3003006003NRG24300620230286492
|
30/06/2023
|
Kshitish Nath
|
3003006003WL012614
|
Kshitish Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812691
|
|
KSHITISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-003-001/161
(DAINCHERRA)
|
3003006003NRG24300620230286493
|
30/06/2023
|
pinak nath
|
3003006003WL012614
|
pinak nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812667
|
|
PINAK NATH S/O-BINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-003-001/54
(DAINCHERRA)
|
3003006003NRG24300620230286498
|
30/06/2023
|
Kalpana Goshami
|
3003006003WL012614
|
Kalpana Goshami
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812664
|
|
KALPANA GOSWAMI
|
AXIS BANK(607153)
|
|
32
|
DASDA
|
TR-03-006-003-001/77
(DAINCHERRA)
|
3003006003NRG24300620230286499
|
30/06/2023
|
Surachi Deb
|
3003006003WL012614
|
Surachi Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3326812688
|
|
SURUCHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-003-002/109
(DAINCHERRA)
|
3003006003NRG24300620230286500
|
30/06/2023
|
Champa Nath
|
3003006003WL012614
|
Champa Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812687
|
|
CHAMPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-003-002/164
(DAINCHERRA)
|
3003006003NRG24300620230285443
|
30/06/2023
|
Gitarani Reang
|
3003006003WL012541
|
Gitarani Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326812676
|
|
GITA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-003-002/164
(DAINCHERRA)
|
3003006003NRG24300620230285442
|
30/06/2023
|
Pandirung Reang
|
3003006003WL012541
|
Pandirung Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326812686
|
|
PANDI REANG, W/O- JAYSEN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-003-002/43
(DAINCHERRA)
|
3003006003NRG24300620230285447
|
30/06/2023
|
amarchand Nath
|
3003006003WL012544
|
amarchand Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
3326812673
|
|
AMAR CHAND NATH, S/O- LT KAMINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-003-003/42
(DAINCHERRA)
|
3003006003NRG24300620230285445
|
30/06/2023
|
Dipti Nath
|
3003006003WL012542
|
Dipti Nath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326812692
|
|
DIPTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-003-004/430
(DAINCHERRA)
|
3003006003NRG24300620230286502
|
30/06/2023
|
BIJAN NATH
|
3003006003WL012614
|
BIJAN NATH
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3326812689
|
|
BIJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASDA
|
TR-03-006-003-004/430
(DAINCHERRA)
|
3003006003NRG24300620230286503
|
30/06/2023
|
Sumitra Nath
|
3003006003WL012614
|
Sumitra Nath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3326812690
|
|
SUMITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-003-004/99
(DAINCHERRA)
|
3003006003NRG24300620230286504
|
30/06/2023
|
Gita rani nath
|
3003006003WL012614
|
Gita rani nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326812668
|
|
GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-010-001/128
(KALAPANI)
|
3003006010NRG24300620230286427
|
30/06/2023
|
Manirung Reang
|
3003006010WL012593
|
Manirung Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812604
|
|
MRS MANIK RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASDA
|
TR-03-006-010-001/135
(KALAPANI)
|
3003006010NRG24300620230286466
|
30/06/2023
|
Fulbati Reang
|
3003006010WL012604
|
Fulbati Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812655
|
|
FULBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-010-001/135
(KALAPANI)
|
3003006010NRG24300620230286465
|
30/06/2023
|
Khargaram Reang
|
3003006010WL012604
|
Khargaram Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812605
|
|
KHARGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-010-001/137
(KALAPANI)
|
3003006010NRG24300620230286447
|
30/06/2023
|
Hemanjoy Reang
|
3003006010WL012598
|
Hemanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812603
|
|
HEMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-010-001/137
(KALAPANI)
|
3003006010NRG24300620230286448
|
30/06/2023
|
khraingti Reang
|
3003006010WL012598
|
khraingti Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812666
|
|
KRAINGTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASDA
|
TR-03-006-010-001/148
(KALAPANI)
|
3003006010NRG24300620230286426
|
30/06/2023
|
fanijoy reang
|
3003006010WL012592
|
fanijoy reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812602
|
|
FANIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-010-001/86
(KALAPANI)
|
3003006010NRG24300620230286461
|
30/06/2023
|
biranbati reang
|
3003006010WL012603
|
biranbati reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812601
|
|
BIRANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-010-002/11
(KALAPANI)
|
3003006010NRG24300620230286437
|
30/06/2023
|
Sikarbati Reang
|
3003006010WL012596
|
Sikarbati Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812598
|
|
MRS SIKAR BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASDA
|
TR-03-006-010-004/132
(KALAPANI)
|
3003006010NRG24300620230286490
|
30/06/2023
|
Dijendra Reang
|
3003006010WL012613
|
Dijendra Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812609
|
|
DWIJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASDA
|
TR-03-006-010-004/179
(KALAPANI)
|
3003006010NRG24300620230286424
|
30/06/2023
|
Rajrsh kumar Reang
|
3003006010WL012591
|
Rajrsh kumar Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812654
|
|
RAJESH KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DASDA
|
TR-03-006-010-004/8
(KALAPANI)
|
3003006010NRG24300620230286487
|
30/06/2023
|
Sabita Debbarma
|
3003006010WL012611
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812610
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-010-005/34
(KALAPANI)
|
3003006010NRG24300620230286436
|
30/06/2023
|
Brikoti Reang
|
3003006010WL012595
|
Brikoti Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812647
|
|
BRIKSHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-010-005/34
(KALAPANI)
|
3003006010NRG24300620230286435
|
30/06/2023
|
Urichandra Reang
|
3003006010WL012595
|
Urichandra Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812599
|
|
URICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-010-005/38
(KALAPANI)
|
3003006010NRG24300620230286475
|
30/06/2023
|
Sushanbati Reang
|
3003006010WL012607
|
Sushanbati Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812649
|
|
SUSAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-010-005/48
(KALAPANI)
|
3003006010NRG24300620230286477
|
30/06/2023
|
Dharmajoy Reang
|
3003006010WL012608
|
Dharmajoy Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812600
|
|
DHARMAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-010-005/48
(KALAPANI)
|
3003006010NRG24300620230286478
|
30/06/2023
|
Parbati Reang
|
3003006010WL012608
|
Parbati Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812648
|
|
PARBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-010-005/49
(KALAPANI)
|
3003006010NRG24300620230286479
|
30/06/2023
|
Kabita Reang
|
3003006010WL012609
|
Kabita Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812650
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-010-005/52
(KALAPANI)
|
3003006010NRG24300620230286449
|
30/06/2023
|
UNABATI REANG
|
3003006010WL012599
|
UNABATI REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/07/2023
|
|
3326812539
|
|
UNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-016-001/187
(MANUCHAILENGTA)
|
3003006016NRG24300620230285870
|
30/06/2023
|
Binita Reang
|
3003006016WL012567
|
Binita Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812541
|
|
BINITA REANG
|
INDUSIND BANK(607189)
|
|
60
|
DASDA
|
TR-03-006-016-001/187
(MANUCHAILENGTA)
|
3003006016NRG24300620230285869
|
30/06/2023
|
MAHIRAM REANG
|
3003006016WL012567
|
MAHIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812674
|
|
MAHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-016-001/20
(MANUCHAILENGTA)
|
3003006016NRG24300620230285872
|
30/06/2023
|
Chitrabali Reang
|
3003006016WL012567
|
Chitrabali Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812663
|
|
CHITRABALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
DASDA
|
TR-03-006-016-001/22
(MANUCHAILENGTA)
|
3003006016NRG24300620230285873
|
30/06/2023
|
Sumitra Reang
|
3003006016WL012567
|
Sumitra Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Rejected
|
11/07/2023
|
|
3326812538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
DASDA
|
TR-03-006-016-001/23
(MANUCHAILENGTA)
|
3003006016NRG24300620230285876
|
30/06/2023
|
Rina bati Reang
|
3003006016WL012567
|
Rina bati Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812547
|
|
RINA BATI REANG W/O SUNANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-016-001/23
(MANUCHAILENGTA)
|
3003006016NRG24300620230285875
|
30/06/2023
|
Sunanda Reang
|
3003006016WL012567
|
Sunanda Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812675
|
|
SUNANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-016-001/24
(MANUCHAILENGTA)
|
3003006016NRG24300620230285878
|
30/06/2023
|
Hemarung Reang
|
3003006016WL012567
|
Hemarung Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812546
|
|
HEMA BATI REANG W/O PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-016-001/24
(MANUCHAILENGTA)
|
3003006016NRG24300620230285877
|
30/06/2023
|
Pabitra Kr. Reang
|
3003006016WL012567
|
Pabitra Kr. Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812620
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-016-001/25
(MANUCHAILENGTA)
|
3003006016NRG24300620230285879
|
30/06/2023
|
Jahar kr. Reang
|
3003006016WL012567
|
Jahar kr. Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812612
|
|
JAHAR KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-016-001/26
(MANUCHAILENGTA)
|
3003006016NRG24300620230285880
|
30/06/2023
|
Dahirung Reang
|
3003006016WL012567
|
Dahirung Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812548
|
|
DAHIN RUNG REANG W/O KAMPRASAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-016-001/27
(MANUCHAILENGTA)
|
3003006016NRG24300620230285882
|
30/06/2023
|
Basanti Reang
|
3003006016WL012567
|
Basanti Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812665
|
|
BASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-016-001/27
(MANUCHAILENGTA)
|
3003006016NRG24300620230285881
|
30/06/2023
|
Sadhan Ch. Reang
|
3003006016WL012567
|
Sadhan Ch. Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812622
|
|
MR SADHA CHANDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
DASDA
|
TR-03-006-016-001/28
(MANUCHAILENGTA)
|
3003006016NRG24300620230285883
|
30/06/2023
|
Mahendra Reang
|
3003006016WL012567
|
Mahendra Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812613
|
|
MAHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DASDA
|
TR-03-006-016-001/30
(MANUCHAILENGTA)
|
3003006016NRG24300620230285886
|
30/06/2023
|
Satirung Reang
|
3003006016WL012567
|
Satirung Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812677
|
|
SHATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-016-001/30
(MANUCHAILENGTA)
|
3003006016NRG24300620230285885
|
30/06/2023
|
shotirung reang
|
3003006016WL012567
|
shotirung reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812617
|
|
MR NARAYAN REANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASDA
|
TR-03-006-016-001/31
(MANUCHAILENGTA)
|
3003006016NRG24300620230285887
|
30/06/2023
|
Purni ram Reang
|
3003006016WL012567
|
Purni ram Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812621
|
|
PURNI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-016-001/32
(MANUCHAILENGTA)
|
3003006016NRG24300620230285889
|
30/06/2023
|
LABAJOY REANG
|
3003006016WL012567
|
LABAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812682
|
|
LABA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-016-001/33
(MANUCHAILENGTA)
|
3003006016NRG24300620230285890
|
30/06/2023
|
Rebika Reang
|
3003006016WL012567
|
Rebika Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812669
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DASDA
|
TR-03-006-016-001/35
(MANUCHAILENGTA)
|
3003006016NRG24300620230285891
|
30/06/2023
|
Karuna Reang
|
3003006016WL012567
|
Karuna Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812616
|
|
MR KARUNA REANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASDA
|
TR-03-006-016-001/36
(MANUCHAILENGTA)
|
3003006016NRG24300620230285893
|
30/06/2023
|
Ajay kumar Reang
|
3003006016WL012567
|
Ajay kumar Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812680
|
|
AJAY KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-016-001/37
(MANUCHAILENGTA)
|
3003006016NRG24300620230285894
|
30/06/2023
|
Billa kr. Reang
|
3003006016WL012567
|
Billa kr. Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812623
|
|
BILKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DASDA
|
TR-03-006-016-001/40
(MANUCHAILENGTA)
|
3003006016NRG24300620230285895
|
30/06/2023
|
Anil kr.Reang
|
3003006016WL012567
|
Anil kr.Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812596
|
|
ANIL KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-016-001/41
(MANUCHAILENGTA)
|
3003006016NRG24300620230285896
|
30/06/2023
|
Joy babu Reang
|
3003006016WL012567
|
Joy babu Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812624
|
|
JOY BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-016-001/42
(MANUCHAILENGTA)
|
3003006016NRG24300620230285897
|
30/06/2023
|
Juba Ram Reang
|
3003006016WL012567
|
Juba Ram Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812618
|
|
JUBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-016-001/42
(MANUCHAILENGTA)
|
3003006016NRG24300620230285898
|
30/06/2023
|
Juba Ram Reang
|
3003006016WL012567
|
Juba Ram Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812619
|
|
MRS DAYA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASDA
|
TR-03-006-016-001/44
(MANUCHAILENGTA)
|
3003006016NRG24300620230285900
|
30/06/2023
|
Akshay Bati Reang
|
3003006016WL012567
|
Akshay Bati Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812670
|
|
AKSHAYBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
DASDA
|
TR-03-006-016-001/71
(MANUCHAILENGTA)
|
3003006016NRG24300620230285901
|
30/06/2023
|
Aruna bati Reang
|
3003006016WL012567
|
Aruna bati Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812611
|
|
SANJIB REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASDA
|
TR-03-006-016-001/72
(MANUCHAILENGTA)
|
3003006016NRG24300620230285902
|
30/06/2023
|
Janiram Reang
|
3003006016WL012567
|
Janiram Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812614
|
|
JANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
DASDA
|
TR-03-006-016-001/75
(MANUCHAILENGTA)
|
3003006016NRG24300620230285903
|
30/06/2023
|
Dharendra Reang
|
3003006016WL012567
|
Dharendra Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812615
|
|
DHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
DASDA
|
TR-03-006-016-001/75
(MANUCHAILENGTA)
|
3003006016NRG24300620230285904
|
30/06/2023
|
Manadita bati Reang
|
3003006016WL012567
|
Manadita bati Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812653
|
|
MANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DASDA
|
TR-03-006-016-001/86
(MANUCHAILENGTA)
|
3003006016NRG24300620230285905
|
30/06/2023
|
Nilkanta Reang
|
3003006016WL012567
|
Nilkanta Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812679
|
|
NIL KANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
DASDA
|
TR-03-006-016-002/35
(MANUCHAILENGTA)
|
3003006016NRG24300620230285906
|
30/06/2023
|
SANTAIRUNG REANG
|
3003006016WL012567
|
SANTAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812595
|
|
SANTOI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DASDA
|
TR-03-006-016-003/160
(MANUCHAILENGTA)
|
3003006016NRG24300620230285908
|
30/06/2023
|
RAJENDRA REANG
|
3003006016WL012567
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812662
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DASDA
|
TR-03-006-016-004/174
(MANUCHAILENGTA)
|
3003006016NRG24300620230285910
|
30/06/2023
|
Madhabi Reang
|
3003006016WL012567
|
Madhabi Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Rejected
|
11/07/2023
|
|
3326812678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
DASDA
|
TR-03-006-016-004/174
(MANUCHAILENGTA)
|
3003006016NRG24300620230285909
|
30/06/2023
|
Muktasing Reang
|
3003006016WL012567
|
Muktasing Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812545
|
|
MUKTA SING REANG S/O LT HARIPADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DASDA
|
TR-03-006-016-004/75
(MANUCHAILENGTA)
|
3003006016NRG24300620230285913
|
30/06/2023
|
Dahanjoy Reang
|
3003006016WL012567
|
Dahanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
11/07/2023
|
|
3326812597
|
|
DHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
DASDA
|
TR-03-006-023-004/1
(S. K. SHERHMUN)
|
3003006023NRG24300620230285629
|
30/06/2023
|
Liyan Sanga Reang
|
3003006023WL012548
|
Liyan Sanga Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812551
|
|
LIANSAGNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DASDA
|
TR-03-006-023-004/100
(S. K. SHERHMUN)
|
3003006023NRG24300620230286835
|
30/06/2023
|
Suana Reang
|
3003006023WL012640
|
Suana Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812608
|
|
SUANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DASDA
|
TR-03-006-023-004/101
(S. K. SHERHMUN)
|
3003006023NRG24300620230286837
|
30/06/2023
|
Gangjoy Tripura
|
3003006023WL012640
|
Gangjoy Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812591
|
|
GANGJAY REAG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DASDA
|
TR-03-006-023-004/104
(S. K. SHERHMUN)
|
3003006023NRG24300620230286838
|
30/06/2023
|
Naduram Reang
|
3003006023WL012640
|
Naduram Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812592
|
|
NADURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
DASDA
|
TR-03-006-023-004/105
(S. K. SHERHMUN)
|
3003006023NRG24300620230286839
|
30/06/2023
|
Lalthanmaiia Reang
|
3003006023WL012640
|
Lalthanmaiia Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812593
|
|
LALTHANMAIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
DASDA
|
TR-03-006-023-004/13
(S. K. SHERHMUN)
|
3003006023NRG24300620230285630
|
30/06/2023
|
Baiserai Reang
|
3003006023WL012548
|
Baiserai Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812555
|
|
BAISEERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
DASDA
|
TR-03-006-023-004/14
(S. K. SHERHMUN)
|
3003006023NRG24300620230285632
|
30/06/2023
|
Shasanti Reang
|
3003006023WL012548
|
Shasanti Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812556
|
|
SASONTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
DASDA
|
TR-03-006-023-004/170
(S. K. SHERHMUN)
|
3003006023NRG24300620230286841
|
30/06/2023
|
Lalrinawma Reang
|
3003006023WL012640
|
Lalrinawma Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812658
|
|
LALRINAWMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
DASDA
|
TR-03-006-023-004/170
(S. K. SHERHMUN)
|
3003006023NRG24300620230286842
|
30/06/2023
|
Nolobati Reang
|
3003006023WL012640
|
Nolobati Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812625
|
|
NOLOBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DASDA
|
TR-03-006-023-004/171
(S. K. SHERHMUN)
|
3003006023NRG24300620230285634
|
30/06/2023
|
Sarendra Reang
|
3003006023WL012548
|
Sarendra Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812657
|
|
SARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
DASDA
|
TR-03-006-023-004/173
(S. K. SHERHMUN)
|
3003006023NRG24300620230286843
|
30/06/2023
|
Amit Kumar Reang
|
3003006023WL012640
|
Amit Kumar Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812659
|
|
MR AMIT KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASDA
|
TR-03-006-023-004/175
(S. K. SHERHMUN)
|
3003006023NRG24300620230285635
|
30/06/2023
|
Dharmendra Reang
|
3003006023WL012548
|
Dharmendra Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812660
|
|
MR DHARENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASDA
|
TR-03-006-023-004/177
(S. K. SHERHMUN)
|
3003006023NRG24300620230285636
|
30/06/2023
|
Kromenjoy Reang
|
3003006023WL012548
|
Kromenjoy Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812661
|
|
SASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
DASDA
|
TR-03-006-023-004/180
(S. K. SHERHMUN)
|
3003006023NRG24300620230286846
|
30/06/2023
|
Mainuh rung Reang
|
3003006023WL012640
|
Mainuh rung Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812651
|
|
MAI NUHRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
DASDA
|
TR-03-006-023-004/180
(S. K. SHERHMUN)
|
3003006023NRG24300620230286845
|
30/06/2023
|
SANGZUALA REANG
|
3003006023WL012640
|
SANGZUALA REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812646
|
|
SANGZUALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
DASDA
|
TR-03-006-023-004/19
(S. K. SHERHMUN)
|
3003006023NRG24300620230285638
|
30/06/2023
|
Lalbangi Reang
|
3003006023WL012548
|
Lalbangi Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812632
|
|
LALVUNGI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DASDA
|
TR-03-006-023-004/19
(S. K. SHERHMUN)
|
3003006023NRG24300620230285637
|
30/06/2023
|
Malshma Reang
|
3003006023WL012548
|
Malshma Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812569
|
|
MR MALSAWMA REANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASDA
|
TR-03-006-023-004/21
(S. K. SHERHMUN)
|
3003006023NRG24300620230285640
|
30/06/2023
|
Manajoy Reang
|
3003006023WL012548
|
Manajoy Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812557
|
|
MR MANAJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASDA
|
TR-03-006-023-004/212
(S. K. SHERHMUN)
|
3003006023NRG24300620230285641
|
30/06/2023
|
Kasta rung Reang
|
3003006023WL012548
|
Kasta rung Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812633
|
|
KOSTORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
DASDA
|
TR-03-006-023-004/213
(S. K. SHERHMUN)
|
3003006023NRG24300620230286847
|
30/06/2023
|
SUDAN BATI REANG
|
3003006023WL012640
|
SUDAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812640
|
|
SUDAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
DASDA
|
TR-03-006-023-004/214
(S. K. SHERHMUN)
|
3003006023NRG24300620230286848
|
30/06/2023
|
FABI RUNG REANG
|
3003006023WL012640
|
FABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812656
|
|
FABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
DASDA
|
TR-03-006-023-004/22
(S. K. SHERHMUN)
|
3003006023NRG24300620230286849
|
30/06/2023
|
Jamarai Tripura
|
3003006023WL012640
|
Jamarai Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812558
|
|
MR JAMARAY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASDA
|
TR-03-006-023-004/222
(S. K. SHERHMUN)
|
3003006023NRG24300620230285642
|
30/06/2023
|
subal joy reang
|
3003006023WL012548
|
subal joy reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812645
|
|
SUBALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
DASDA
|
TR-03-006-023-004/23
(S. K. SHERHMUN)
|
3003006023NRG24300620230286852
|
30/06/2023
|
Kahaila Tripura
|
3003006023WL012640
|
Kahaila Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812559
|
|
KAHALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
DASDA
|
TR-03-006-023-004/236
(S. K. SHERHMUN)
|
3003006023NRG24300620230285643
|
30/06/2023
|
Khusar ram Reang
|
3003006023WL012548
|
Khusar ram Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812549
|
|
KHUSAR RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
DASDA
|
TR-03-006-023-004/24
(S. K. SHERHMUN)
|
3003006023NRG24300620230285644
|
30/06/2023
|
Mulyaram Reang
|
3003006023WL012548
|
Mulyaram Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812560
|
|
MULYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
DASDA
|
TR-03-006-023-004/24
(S. K. SHERHMUN)
|
3003006023NRG24300620230285645
|
30/06/2023
|
Saijaruang Reang
|
3003006023WL012548
|
Saijaruang Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812637
|
|
SAIZAW RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
DASDA
|
TR-03-006-023-004/26
(S. K. SHERHMUN)
|
3003006023NRG24300620230285646
|
30/06/2023
|
Chauberung Reang
|
3003006023WL012548
|
Chauberung Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812638
|
|
CHAUBERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
DASDA
|
TR-03-006-023-004/27
(S. K. SHERHMUN)
|
3003006023NRG24300620230285647
|
30/06/2023
|
kanachrai Reang
|
3003006023WL012548
|
kanachrai Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812561
|
|
KANCHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
DASDA
|
TR-03-006-023-004/27
(S. K. SHERHMUN)
|
3003006023NRG24300620230285648
|
30/06/2023
|
Sabitri Reang
|
3003006023WL012548
|
Sabitri Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812630
|
|
SABITRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
DASDA
|
TR-03-006-023-004/29
(S. K. SHERHMUN)
|
3003006023NRG24300620230285649
|
30/06/2023
|
Dhachandra Reang
|
3003006023WL012548
|
Dhachandra Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812562
|
|
DHACHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
DASDA
|
TR-03-006-023-004/3
(S. K. SHERHMUN)
|
3003006023NRG24300620230285650
|
30/06/2023
|
Dhaha Ram Reang
|
3003006023WL012548
|
Dhaha Ram Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812607
|
|
MR DAHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
DASDA
|
TR-03-006-023-004/30
(S. K. SHERHMUN)
|
3003006023NRG24300620230285651
|
30/06/2023
|
Adhimbati Reang
|
3003006023WL012548
|
Adhimbati Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812563
|
|
ADIN BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
DASDA
|
TR-03-006-023-004/32
(S. K. SHERHMUN)
|
3003006023NRG24300620230285652
|
30/06/2023
|
Asharam Reang
|
3003006023WL012548
|
Asharam Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812606
|
|
ASHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
DASDA
|
TR-03-006-023-004/32
(S. K. SHERHMUN)
|
3003006023NRG24300620230285653
|
30/06/2023
|
Rupti Reang
|
3003006023WL012548
|
Rupti Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812642
|
|
RUPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
DASDA
|
TR-03-006-023-004/34
(S. K. SHERHMUN)
|
3003006023NRG24300620230286685
|
30/06/2023
|
Pubejoy Reang
|
3003006023WL012633
|
Pubejoy Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812564
|
|
MR PUBEJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASDA
|
TR-03-006-023-004/34
(S. K. SHERHMUN)
|
3003006023NRG24300620230286686
|
30/06/2023
|
Pubejoy Reang
|
3003006023WL012633
|
Pubejoy Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812629
|
|
CHONG SOUHRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
DASDA
|
TR-03-006-023-004/36
(S. K. SHERHMUN)
|
3003006023NRG24300620230285654
|
30/06/2023
|
Bajayti Reang
|
3003006023WL012548
|
Bajayti Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812641
|
|
BAIJYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
DASDA
|
TR-03-006-023-004/37
(S. K. SHERHMUN)
|
3003006023NRG24300620230285655
|
30/06/2023
|
Neruya Reang
|
3003006023WL012548
|
Neruya Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812565
|
|
NERUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
DASDA
|
TR-03-006-023-004/4
(S. K. SHERHMUN)
|
3003006023NRG24300620230285656
|
30/06/2023
|
Khumbati Reang
|
3003006023WL012548
|
Khumbati Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812552
|
|
KHUMBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DASDA
|
TR-03-006-023-004/40
(S. K. SHERHMUN)
|
3003006023NRG24300620230286687
|
30/06/2023
|
Lalruhlua Reang
|
3003006023WL012633
|
Lalruhlua Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812566
|
|
LALROHLUA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
DASDA
|
TR-03-006-023-004/40
(S. K. SHERHMUN)
|
3003006023NRG24300620230286688
|
30/06/2023
|
Llruhlua Reang
|
3003006023WL012633
|
Llruhlua Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812627
|
|
LALBIYAKDIKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DASDA
|
TR-03-006-023-004/46
(S. K. SHERHMUN)
|
3003006023NRG24300620230285658
|
30/06/2023
|
Laltara Reang
|
3003006023WL012548
|
Laltara Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812567
|
|
LALTHARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DASDA
|
TR-03-006-023-004/46
(S. K. SHERHMUN)
|
3003006023NRG24300620230285659
|
30/06/2023
|
Sontoi rung Reang
|
3003006023WL012548
|
Sontoi rung Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812628
|
|
SANTAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DASDA
|
TR-03-006-023-004/47
(S. K. SHERHMUN)
|
3003006023NRG24300620230285660
|
30/06/2023
|
Boisnati Reang
|
3003006023WL012548
|
Boisnati Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812568
|
|
BOISNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DASDA
|
TR-03-006-023-004/51
(S. K. SHERHMUN)
|
3003006023NRG24300620230286854
|
30/06/2023
|
Thanjami Reang
|
3003006023WL012640
|
Thanjami Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812570
|
|
THAN ZAMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
DASDA
|
TR-03-006-023-004/52
(S. K. SHERHMUN)
|
3003006023NRG24300620230285661
|
30/06/2023
|
Lalsowma Reang
|
3003006023WL012548
|
Lalsowma Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812572
|
|
LALSAMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
DASDA
|
TR-03-006-023-004/53
(S. K. SHERHMUN)
|
3003006023NRG24300620230285662
|
30/06/2023
|
Suchindra Reang
|
3003006023WL012548
|
Suchindra Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812573
|
|
SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
DASDA
|
TR-03-006-023-004/56
(S. K. SHERHMUN)
|
3003006023NRG24300620230286689
|
30/06/2023
|
Moniram Reang
|
3003006023WL012633
|
Moniram Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812574
|
|
MONIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
DASDA
|
TR-03-006-023-004/56
(S. K. SHERHMUN)
|
3003006023NRG24300620230286690
|
30/06/2023
|
Sadingrung Reang
|
3003006023WL012633
|
Sadingrung Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812639
|
|
SADINBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
DASDA
|
TR-03-006-023-004/58
(S. K. SHERHMUN)
|
3003006023NRG24300620230286692
|
30/06/2023
|
Garo joy Reang
|
3003006023WL012633
|
Garo joy Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812543
|
|
GOROJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
DASDA
|
TR-03-006-023-004/58
(S. K. SHERHMUN)
|
3003006023NRG24300620230286691
|
30/06/2023
|
SOROJIT REANG
|
3003006023WL012633
|
SOROJIT REANG
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812575
|
|
SARAJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
DASDA
|
TR-03-006-023-004/6
(S. K. SHERHMUN)
|
3003006023NRG24300620230285664
|
30/06/2023
|
Biswadha Reang
|
3003006023WL012548
|
Biswadha Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812553
|
|
BISWADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
DASDA
|
TR-03-006-023-004/63
(S. K. SHERHMUN)
|
3003006023NRG24300620230286693
|
30/06/2023
|
Brajandra Reang
|
3003006023WL012633
|
Brajandra Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812576
|
|
BAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
DASDA
|
TR-03-006-023-004/64
(S. K. SHERHMUN)
|
3003006023NRG24300620230285665
|
30/06/2023
|
Surendra Reang
|
3003006023WL012548
|
Surendra Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812594
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
DASDA
|
TR-03-006-023-004/67
(S. K. SHERHMUN)
|
3003006023NRG24300620230286694
|
30/06/2023
|
Mangalati Reang
|
3003006023WL012633
|
Mangalati Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812635
|
|
MANGALTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
DASDA
|
TR-03-006-023-004/68
(S. K. SHERHMUN)
|
3003006023NRG24300620230286695
|
30/06/2023
|
Hlotlinga Reang
|
3003006023WL012633
|
Hlotlinga Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812577
|
|
HLOTLIANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
DASDA
|
TR-03-006-023-004/68
(S. K. SHERHMUN)
|
3003006023NRG24300620230286696
|
30/06/2023
|
Rupati Reang
|
3003006023WL012633
|
Rupati Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812636
|
|
ROPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
DASDA
|
TR-03-006-023-004/69
(S. K. SHERHMUN)
|
3003006023NRG24300620230286697
|
30/06/2023
|
Abhimanya Reang
|
3003006023WL012633
|
Abhimanya Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812578
|
|
MR ABHIMANYA REANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
DASDA
|
TR-03-006-023-004/71
(S. K. SHERHMUN)
|
3003006023NRG24300620230286698
|
30/06/2023
|
Ashi Kumar Tripura
|
3003006023WL012633
|
Ashi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812579
|
|
ASI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
DASDA
|
TR-03-006-023-004/72
(S. K. SHERHMUN)
|
3003006023NRG24300620230285666
|
30/06/2023
|
Kumari Reang
|
3003006023WL012548
|
Kumari Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812580
|
|
KUMARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
DASDA
|
TR-03-006-023-004/78
(S. K. SHERHMUN)
|
3003006023NRG24300620230285667
|
30/06/2023
|
Bajuban Reang
|
3003006023WL012548
|
Bajuban Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812581
|
|
BAJUBAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
DASDA
|
TR-03-006-023-004/78
(S. K. SHERHMUN)
|
3003006023NRG24300620230285668
|
30/06/2023
|
Kasheala Reang
|
3003006023WL012548
|
Kasheala Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812626
|
|
KASHAILYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
DASDA
|
TR-03-006-023-004/79
(S. K. SHERHMUN)
|
3003006023NRG24300620230285669
|
30/06/2023
|
LalmuyaReang
|
3003006023WL012548
|
LalmuyaReang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812582
|
|
LALMUIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
DASDA
|
TR-03-006-023-004/8
(S. K. SHERHMUN)
|
3003006023NRG24300620230285670
|
30/06/2023
|
Jugeshawer Reang
|
3003006023WL012548
|
Jugeshawer Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812554
|
|
JOGESHWAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
DASDA
|
TR-03-006-023-004/8
(S. K. SHERHMUN)
|
3003006023NRG24300620230285671
|
30/06/2023
|
Nayan bati Reang
|
3003006023WL012548
|
Nayan bati Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812540
|
|
NAYANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
DASDA
|
TR-03-006-023-004/80
(S. K. SHERHMUN)
|
3003006023NRG24300620230285672
|
30/06/2023
|
Dantakumar Reang
|
3003006023WL012548
|
Dantakumar Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812583
|
|
DANTA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
DASDA
|
TR-03-006-023-004/83
(S. K. SHERHMUN)
|
3003006023NRG24300620230285673
|
30/06/2023
|
MahakumarReang
|
3003006023WL012548
|
MahakumarReang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812584
|
|
MOHAN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
DASDA
|
TR-03-006-023-004/84
(S. K. SHERHMUN)
|
3003006023NRG24300620230285674
|
30/06/2023
|
Bajandra Reang
|
3003006023WL012548
|
Bajandra Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812585
|
|
BAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
DASDA
|
TR-03-006-023-004/84
(S. K. SHERHMUN)
|
3003006023NRG24300620230285675
|
30/06/2023
|
Ratiabati Reang
|
3003006023WL012548
|
Ratiabati Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812631
|
|
RATHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
DASDA
|
TR-03-006-023-004/85
(S. K. SHERHMUN)
|
3003006023NRG24300620230286700
|
30/06/2023
|
Deha rung Reang
|
3003006023WL012633
|
Deha rung Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812643
|
|
DEHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
DASDA
|
TR-03-006-023-004/85
(S. K. SHERHMUN)
|
3003006023NRG24300620230286699
|
30/06/2023
|
Rajandra Reang
|
3003006023WL012633
|
Rajandra Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812586
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
DASDA
|
TR-03-006-023-004/87
(S. K. SHERHMUN)
|
3003006023NRG24300620230285676
|
30/06/2023
|
Kambiri Reang
|
3003006023WL012548
|
Kambiri Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812587
|
|
KAMBI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
DASDA
|
TR-03-006-023-004/88
(S. K. SHERHMUN)
|
3003006023NRG24300620230285677
|
30/06/2023
|
Dinthara Reang
|
3003006023WL012548
|
Dinthara Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3326812588
|
|
DINTHARA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
DASDA
|
TR-03-006-023-004/88
(S. K. SHERHMUN)
|
3003006023NRG24300620230286857
|
30/06/2023
|
Lalnun nami Reang
|
3003006023WL012640
|
Lalnun nami Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812589
|
|
LALANUNNEMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
DASDA
|
TR-03-006-023-004/90
(S. K. SHERHMUN)
|
3003006023NRG24300620230286858
|
30/06/2023
|
Saramkumar Reang
|
3003006023WL012640
|
Saramkumar Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812590
|
|
SARAN KR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DASDA
|
TR-03-006-023-004/99-B
(S. K. SHERHMUN)
|
3003006023NRG24300620230286701
|
30/06/2023
|
Alaungray Reang
|
3003006023WL012633
|
Alaungray Reang
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326812634
|
|
ALAUNGRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
DASDA
|
TR-03-006-027-001/50
(KANGRAI)
|
3003006000NRG24300620230285679
|
30/06/2023
|
Padma rani Chakma
|
3003006WL012550
|
Padma rani Chakma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
11/07/2023
|
|
3326812542
|
|
PADMA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221868
|
221868
|
|
|
|
|
|
|
|
|
173
|
DASDA
|
TR-03-006-003-003/125
(DAINCHERRA)
|
3003006003NRG24300620230286501
|
30/06/2023
|
Basanti Nath
|
3003006003WL012614
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3326812519
|
|
BASANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
DASDA
|
TR-03-006-003-004/438
(DAINCHERRA)
|
3003006003NRG24300620230285446
|
30/06/2023
|
LAKSHMIBALA NATH
|
3003006003WL012543
|
LAKSHMIBALA NATH
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
3326812520
|
|
LAKSHMIBALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269042
|
269042
|
|
|
|
|
|
|
|