|
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-04-004-015-001/6
(Lalcherra)
|
3004004015NRG24050620230093646
|
05/06/2023
|
PUSAN JOY REANG
|
3004004015WL006622
|
PUSAN JOY REANG
|
00354
|
PUNB0183820
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712068
|
|
PUSAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-015-005/172
(Lalcherra)
|
3004004015NRG24050620230093667
|
05/06/2023
|
MAMATA CHAKMA
|
3004004015WL006622
|
MAMATA CHAKMA
|
00354
|
PUNB0183820
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712067
|
|
MAMATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-015-005/173
(Lalcherra)
|
3004004015NRG24050620230093668
|
05/06/2023
|
DIJENDRA REANG
|
3004004015WL006622
|
DIJENDRA REANG
|
00354
|
PUNB0183820
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712069
|
|
DIJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-015-005/188
(Lalcherra)
|
3004004015NRG24050620230093674
|
05/06/2023
|
MS PRIYANKA REANG
|
3004004015WL006622
|
MS PRIYANKA REANG
|
00354
|
PUNB0183820
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2403712065
|
|
PRIYANKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-015-005/191
(Lalcherra)
|
3004004015NRG24050620230093676
|
05/06/2023
|
URMILA REANG
|
3004004015WL006622
|
URMILA REANG
|
00354
|
PUNB0183820
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712070
|
|
URMILA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-015-005/21
(Lalcherra)
|
3004004015NRG24050620230093683
|
05/06/2023
|
SARATI REANG
|
3004004015WL006622
|
SARATI REANG
|
00354
|
PUNB0183820
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712071
|
|
SARATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-015-005/24
(Lalcherra)
|
3004004015NRG24050620230093689
|
05/06/2023
|
PRASENJIT CHAKMA
|
3004004015WL006622
|
PRASENJIT CHAKMA
|
00354
|
PUNB0183820
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712066
|
|
PRASENJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-015-005/3
(Lalcherra)
|
3004004015NRG24050620230093693
|
05/06/2023
|
Maina Bati Reang
|
3004004015WL006622
|
Maina Bati Reang
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712073
|
|
MRS MAINA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-015-005/3
(Lalcherra)
|
3004004015NRG24050620230093694
|
05/06/2023
|
MANDIRAM REANG
|
3004004015WL006622
|
MANDIRAM REANG
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712074
|
|
MONDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-015-007/59
(Lalcherra)
|
3004004015NRG24050620230093714
|
05/06/2023
|
Madhu Ram Reang
|
3004004015WL006622
|
Madhu Ram Reang
|
00415
|
SBIN0009128
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712072
|
|
MADHU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-015-005/130
(Lalcherra)
|
3004004015NRG24050620230093656
|
05/06/2023
|
JARINA REANG
|
3004004015WL006622
|
JARINA REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712099
|
|
JARINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-015-005/146
(Lalcherra)
|
3004004015NRG24050620230093662
|
05/06/2023
|
KARTABATI REANG
|
3004004015WL006622
|
KARTABATI REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712117
|
|
KARTA BATI REANG W/O ALIYA SAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-015-005/198
(Lalcherra)
|
3004004015NRG24050620230093679
|
05/06/2023
|
DHARMA PATI REANG
|
3004004015WL006622
|
DHARMA PATI REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712076
|
|
DHARMA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-015-005/206
(Lalcherra)
|
3004004015NRG24050620230093681
|
05/06/2023
|
MS JUTIKA REANG
|
3004004015WL006622
|
MS JUTIKA REANG
|
00458
|
PUNB0RRBTGB
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2403712097
|
|
JUTIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-015-005/206
(Lalcherra)
|
3004004015NRG24050620230093680
|
05/06/2023
|
RUNGHAMTI REANG
|
3004004015WL006622
|
RUNGHAMTI REANG
|
00458
|
PUNB0RRBTGB
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2403712075
|
|
RUNGHAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-015-005/23
(Lalcherra)
|
3004004015NRG24050620230093686
|
05/06/2023
|
MR Manan Lal Debnath
|
3004004015WL006622
|
MR Manan Lal Debnath
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712093
|
|
MAHAN LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-015-005/23
(Lalcherra)
|
3004004015NRG24050620230093687
|
05/06/2023
|
MRS SUDHAN BATI REANG
|
3004004015WL006622
|
MRS SUDHAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712083
|
|
SUDHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-015-005/30
(Lalcherra)
|
3004004015NRG24050620230093695
|
05/06/2023
|
SONADHAN REANG
|
3004004015WL006622
|
SONADHAN REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712078
|
|
SONADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-015-005/41
(Lalcherra)
|
3004004015NRG24050620230093701
|
05/06/2023
|
ADICHARAN REANG
|
3004004015WL006622
|
ADICHARAN REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712104
|
|
ADI CHARAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-015-005/41
(Lalcherra)
|
3004004015NRG24050620230093700
|
05/06/2023
|
KAMINI REANG
|
3004004015WL006622
|
KAMINI REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712079
|
|
KAMINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-015-005/44
(Lalcherra)
|
3004004015NRG24050620230093703
|
05/06/2023
|
MRS RENABATI REANG
|
3004004015WL006622
|
MRS RENABATI REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712101
|
|
RENABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-005/44
(Lalcherra)
|
3004004015NRG24050620230093702
|
05/06/2023
|
MUKDHA RAM REANG
|
3004004015WL006622
|
MUKDHA RAM REANG
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712108
|
|
MUKDHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-005/51
(Lalcherra)
|
3004004015NRG24050620230093705
|
05/06/2023
|
SUBRATA DEBBARMA
|
3004004015WL006622
|
SUBRATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712100
|
|
SUBRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-007/112
(Lalcherra)
|
3004004015NRG24050620230093708
|
05/06/2023
|
SMT SMRITI DEBBARMA
|
3004004015WL006622
|
SMT SMRITI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712086
|
|
SMRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-007/195
(Lalcherra)
|
3004004015NRG24050620230093710
|
05/06/2023
|
MRS RUPALI DEBBARMA
|
3004004015WL006622
|
MRS RUPALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712098
|
|
RUPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-015-007/195
(Lalcherra)
|
3004004015NRG24050620230093709
|
05/06/2023
|
RAKESH DEBBARMA
|
3004004015WL006622
|
RAKESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712085
|
|
RAKESH DEBBARMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
MANU
|
TR-04-004-015-007/196
(Lalcherra)
|
3004004015NRG24050620230093712
|
05/06/2023
|
SMT SUBHAKANYA DEBBARMA
|
3004004015WL006622
|
SMT SUBHAKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
612
|
612
|
Processed
|
10/06/2023
|
|
2403712087
|
|
SUBHAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-015-001/6
(Lalcherra)
|
3004004015NRG24050620230093645
|
05/06/2023
|
TUSTARAM REANG
|
3004004015WL006622
|
TUSTARAM REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712112
|
|
TUSTA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-015-005/110
(Lalcherra)
|
3004004015NRG24050620230093655
|
05/06/2023
|
MANASHA BATI REANG
|
3004004015WL006622
|
MANASHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2403712081
|
|
MANSHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-015-005/110
(Lalcherra)
|
3004004015NRG24050620230093654
|
05/06/2023
|
RAMAJOY REANG
|
3004004015WL006622
|
RAMAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2403712111
|
|
RAMA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-015-005/131
(Lalcherra)
|
3004004015NRG24050620230093657
|
05/06/2023
|
MAIRUPTI REANG
|
3004004015WL006622
|
MAIRUPTI REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712106
|
|
MAIRUPTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-015-005/143
(Lalcherra)
|
3004004015NRG24050620230093659
|
05/06/2023
|
JUSHNA DEBBARMA
|
3004004015WL006622
|
JUSHNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712094
|
|
JYOSNA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-015-005/143
(Lalcherra)
|
3004004015NRG24050620230093658
|
05/06/2023
|
SANJIT DEBBARMA
|
3004004015WL006622
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712115
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-005/144
(Lalcherra)
|
3004004015NRG24050620230093660
|
05/06/2023
|
INDIA REANG
|
3004004015WL006622
|
INDIA REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712114
|
|
INDIA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-005/147
(Lalcherra)
|
3004004015NRG24050620230093663
|
05/06/2023
|
CHANDAN REANG
|
3004004015WL006622
|
CHANDAN REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712113
|
|
CHANDAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-005/147
(Lalcherra)
|
3004004015NRG24050620230093664
|
05/06/2023
|
Lipika Reang
|
3004004015WL006622
|
Lipika Reang
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712095
|
|
LIPIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-005/151
(Lalcherra)
|
3004004015NRG24050620230093665
|
05/06/2023
|
PRETY RONG REANG
|
3004004015WL006622
|
PRETY RONG REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712088
|
|
PRETYRONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-015-005/172
(Lalcherra)
|
3004004015NRG24050620230093666
|
05/06/2023
|
SHRI MINTU REANG
|
3004004015WL006622
|
SHRI MINTU REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712077
|
|
MINTU REANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-015-005/173
(Lalcherra)
|
3004004015NRG24050620230093669
|
05/06/2023
|
Rehana Debbarma
|
3004004015WL006622
|
Rehana Debbarma
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712092
|
|
REHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-015-005/174
(Lalcherra)
|
3004004015NRG24050620230093670
|
05/06/2023
|
MISS BERAITI REANG
|
3004004015WL006622
|
MISS BERAITI REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712116
|
|
BERAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-015-005/175
(Lalcherra)
|
3004004015NRG24050620230093673
|
05/06/2023
|
DIPU DEBBARMA
|
3004004015WL006622
|
DIPU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712091
|
|
DIPU DEBBARMA SO NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-005/175
(Lalcherra)
|
3004004015NRG24050620230093672
|
05/06/2023
|
SAJANBATI REANG
|
3004004015WL006622
|
SAJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712084
|
|
SAJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-005/189
(Lalcherra)
|
3004004015NRG24050620230093675
|
05/06/2023
|
RITA DEBBARMA
|
3004004015WL006622
|
RITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712089
|
|
RITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-015-005/191
(Lalcherra)
|
3004004015NRG24050620230093677
|
05/06/2023
|
UTPAL DEBBARMA
|
3004004015WL006622
|
UTPAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712090
|
|
UTPAL DEBBARMA S/O BIJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-015-005/21
(Lalcherra)
|
3004004015NRG24050620230093682
|
05/06/2023
|
HALADHAR REANG
|
3004004015WL006622
|
HALADHAR REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712110
|
|
HALADHAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-015-005/24
(Lalcherra)
|
3004004015NRG24050620230093688
|
05/06/2023
|
KALO DEVI CHAKMA
|
3004004015WL006622
|
KALO DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712102
|
|
KALODEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-015-005/27
(Lalcherra)
|
3004004015NRG24050620230093690
|
05/06/2023
|
GARANGA REANG
|
3004004015WL006622
|
GARANGA REANG
|
00458
|
UTBI0RRBTGB
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
2403712107
|
|
GOURANGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-015-005/29
(Lalcherra)
|
3004004015NRG24050620230093692
|
05/06/2023
|
MALAPATI CHAKMA
|
3004004015WL006622
|
MALAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712096
|
|
MALAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-015-005/29
(Lalcherra)
|
3004004015NRG24050620230093691
|
05/06/2023
|
SHRI GOPAL CHAKMA
|
3004004015WL006622
|
SHRI GOPAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712082
|
|
GOPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-015-005/30
(Lalcherra)
|
3004004015NRG24050620230093696
|
05/06/2023
|
MS BISWALAXMI REANG
|
3004004015WL006622
|
MS BISWALAXMI REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712105
|
|
BISWALAXMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-015-005/51
(Lalcherra)
|
3004004015NRG24050620230093704
|
05/06/2023
|
MANGAL REANG
|
3004004015WL006622
|
MANGAL REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712109
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-015-005/52
(Lalcherra)
|
3004004015NRG24050620230093706
|
05/06/2023
|
DAHARONG REANG
|
3004004015WL006622
|
DAHARONG REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712103
|
|
DAHARONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-015-005/52
(Lalcherra)
|
3004004015NRG24050620230093707
|
05/06/2023
|
RAJ KR. REANG
|
3004004015WL006622
|
RAJ KR. REANG
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712080
|
|
RAJKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78744
|
78744
|
|
|
|
|
|
|
|
|
54
|
MANU
|
TR-04-004-015-002/200
(Lalcherra)
|
3004004015NRG24050620230093647
|
05/06/2023
|
MR SUKURAM DEBBARMA
|
3004004015WL006622
|
MR SUKURAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712064
|
|
SUKURAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MANU
|
TR-04-004-015-005/174
(Lalcherra)
|
3004004015NRG24050620230093671
|
05/06/2023
|
RATAN DEBBARMA
|
3004004015WL006622
|
RATAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712061
|
|
RATAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MANU
|
TR-04-004-015-005/32
(Lalcherra)
|
3004004015NRG24050620230093698
|
05/06/2023
|
NIBEDHAN REANG
|
3004004015WL006622
|
NIBEDHAN REANG
|
00459
|
ICIC00TSCBL
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712063
|
|
NEBADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-015-007/196
(Lalcherra)
|
3004004015NRG24050620230093711
|
05/06/2023
|
MR RAJCHANDRA DEBBARMA
|
3004004015WL006622
|
MR RAJCHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2403712062
|
|
RAJCHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169932
|
169932
|
|
|
|
|
|
|
|