|
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-03-006-009-001/14
(JAMARAIPARA)
|
3003006000NRG24161020230758486
|
16/10/2023
|
Kalyan Moy chakma
|
3003006WL037671
|
Kalyan Moy chakma
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311839
|
|
KALYAN MAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-009-001/96
(JAMARAIPARA)
|
3003006000NRG24161020230758642
|
16/10/2023
|
Mohanlal Chakma
|
3003006WL037680
|
Mohanlal Chakma
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311837
|
|
MOHAN LAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-009-001/96
(JAMARAIPARA)
|
3003006000NRG24161020230758644
|
16/10/2023
|
Roshna Chakma
|
3003006WL037680
|
Roshna Chakma
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311842
|
|
ROSHNA CHAKMA/D/O-MOHANLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-009-003/105
(JAMARAIPARA)
|
3003006000NRG24161020230758820
|
16/10/2023
|
Ganirung Reang
|
3003006WL037690
|
Ganirung Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311841
|
|
GANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-009-004/155
(JAMARAIPARA)
|
3003006000NRG24161020230758821
|
16/10/2023
|
Jaya Rani Reang
|
3003006WL037690
|
Jaya Rani Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311838
|
|
JAYA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-009-004/40
(JAMARAIPARA)
|
3003006000NRG24161020230758651
|
16/10/2023
|
KELAOTI RIANG
|
3003006WL037680
|
KELAOTI RIANG
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311840
|
|
KELAUTI REANG, W/O- NANDAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-009-001/20
(JAMARAIPARA)
|
3003006000NRG24161020230758541
|
16/10/2023
|
Pradip Kumar Chakma
|
3003006WL037674
|
Pradip Kumar Chakma
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311855
|
|
PRADIP KUMAR CHAKMA, S/O- SURAJAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-009-002/28
(JAMARAIPARA)
|
3003006000NRG24161020230758546
|
16/10/2023
|
Sajan Bati Reang
|
3003006WL037674
|
Sajan Bati Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311850
|
|
SAJANBATI REANG,D/O-MITRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-009-002/82
(JAMARAIPARA)
|
3003006000NRG24161020230758646
|
16/10/2023
|
Joy Kumar Reang
|
3003006WL037680
|
Joy Kumar Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311883
|
|
JAKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-009-003/11
(JAMARAIPARA)
|
3003006000NRG24161020230758774
|
16/10/2023
|
Fuslati Reang
|
3003006WL037686
|
Fuslati Reang
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311848
|
|
FUSLANGTI REANG W/O BANIKJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-009-003/41
(JAMARAIPARA)
|
3003006000NRG24161020230758554
|
16/10/2023
|
Sandhyabati Reang
|
3003006WL037674
|
Sandhyabati Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311843
|
|
MRS SANDHABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-009-001/8
(JAMARAIPARA)
|
3003006000NRG24161020230758489
|
16/10/2023
|
Dhanu ram Reang
|
3003006WL037671
|
Dhanu ram Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311872
|
|
DHANU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-001/9
(JAMARAIPARA)
|
3003006000NRG24161020230758817
|
16/10/2023
|
Kripadevi Chakma
|
3003006WL037690
|
Kripadevi Chakma
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311889
|
|
KRIPADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-002/14
(JAMARAIPARA)
|
3003006000NRG24161020230758768
|
16/10/2023
|
Maitya rung Reang
|
3003006WL037686
|
Maitya rung Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311880
|
|
MAITARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-002/18
(JAMARAIPARA)
|
3003006000NRG24161020230758619
|
16/10/2023
|
Anila rung Reang
|
3003006WL037676
|
Anila rung Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7409311864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Laljuri
|
TR-03-006-009-003/17
(JAMARAIPARA)
|
3003006000NRG24161020230758625
|
16/10/2023
|
Amiya kanti Reang
|
3003006WL037676
|
Amiya kanti Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311849
|
|
AMIYA KANTI REANG, S/O- SHAILYA CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-009-003/39
(JAMARAIPARA)
|
3003006000NRG24161020230758777
|
16/10/2023
|
Maliram Reang
|
3003006WL037686
|
Maliram Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311907
|
|
MALIRAM REANG, S/O- LALURAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-009-003/41
(JAMARAIPARA)
|
3003006000NRG24161020230758553
|
16/10/2023
|
Subendra Reang
|
3003006WL037674
|
Subendra Reang
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311887
|
|
SUBENDRA REANG,S/O-RABIDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
19
|
Laljuri
|
TR-03-006-009-001/13
(JAMARAIPARA)
|
3003006000NRG24161020230758614
|
16/10/2023
|
Sarbaiti Reang
|
3003006WL037676
|
Sarbaiti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311900
|
|
SARBAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-009-001/14
(JAMARAIPARA)
|
3003006000NRG24161020230758484
|
16/10/2023
|
Mandira Chakma
|
3003006WL037671
|
Mandira Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311890
|
|
MANDIRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-009-001/14
(JAMARAIPARA)
|
3003006000NRG24161020230758485
|
16/10/2023
|
Nandalal Chakma
|
3003006WL037671
|
Nandalal Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311894
|
|
NANDALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-009-001/20
(JAMARAIPARA)
|
3003006000NRG24161020230758542
|
16/10/2023
|
Laxmi Locha Chakma
|
3003006WL037674
|
Laxmi Locha Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311896
|
|
LAKSHIMI SITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-009-001/48
(JAMARAIPARA)
|
3003006000NRG24161020230758639
|
16/10/2023
|
Darji Ram Reang
|
3003006WL037680
|
Darji Ram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311874
|
|
DARJIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-009-001/48
(JAMARAIPARA)
|
3003006000NRG24161020230758640
|
16/10/2023
|
Palti rung Reang
|
3003006WL037680
|
Palti rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311858
|
|
PALTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-009-001/62
(JAMARAIPARA)
|
3003006000NRG24161020230758488
|
16/10/2023
|
Kusum Chakma
|
3003006WL037671
|
Kusum Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311895
|
|
KUSUM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-009-001/62
(JAMARAIPARA)
|
3003006000NRG24161020230758487
|
16/10/2023
|
Suchitra Chakma
|
3003006WL037671
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311885
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-009-001/71
(JAMARAIPARA)
|
3003006000NRG24161020230758641
|
16/10/2023
|
Chitta Rn. Chakma
|
3003006WL037680
|
Chitta Rn. Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311884
|
|
CHITTA RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-009-001/79
(JAMARAIPARA)
|
3003006000NRG24161020230758617
|
16/10/2023
|
Kalpana Chakma
|
3003006WL037676
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311893
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-009-001/79
(JAMARAIPARA)
|
3003006000NRG24161020230758616
|
16/10/2023
|
Sunil Chakma
|
3003006WL037676
|
Sunil Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311879
|
|
SUNIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-009-001/8
(JAMARAIPARA)
|
3003006000NRG24161020230758490
|
16/10/2023
|
Nalbaiti Reang
|
3003006WL037671
|
Nalbaiti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311851
|
|
NALBAINTI REANG,W/O-DHANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-009-001/89
(JAMARAIPARA)
|
3003006000NRG24161020230758816
|
16/10/2023
|
Ganerung Reang
|
3003006WL037690
|
Ganerung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311863
|
|
GONE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-009-001/89
(JAMARAIPARA)
|
3003006000NRG24161020230758815
|
16/10/2023
|
Shantashil Chakma
|
3003006WL037690
|
Shantashil Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311892
|
|
SHANTA SHIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-009-001/96
(JAMARAIPARA)
|
3003006000NRG24161020230758643
|
16/10/2023
|
Kiran Bala Chakma
|
3003006WL037680
|
Kiran Bala Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311902
|
|
KIRANBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-009-002/18
(JAMARAIPARA)
|
3003006000NRG24161020230758618
|
16/10/2023
|
Mohanjoy Reang
|
3003006WL037676
|
Mohanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311873
|
|
MR MOHANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laljuri
|
TR-03-006-009-002/23
(JAMARAIPARA)
|
3003006000NRG24161020230758771
|
16/10/2023
|
Machendra Reang
|
3003006WL037686
|
Machendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311877
|
|
MACHENDRA REANG, S/O- MANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-009-002/23
(JAMARAIPARA)
|
3003006000NRG24161020230758770
|
16/10/2023
|
Maniroy Reang
|
3003006WL037686
|
Maniroy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311901
|
|
MANI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-009-002/26
(JAMARAIPARA)
|
3003006000NRG24161020230758621
|
16/10/2023
|
Anja bati Reang
|
3003006WL037676
|
Anja bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311856
|
|
Anja bati Reang
|
INDUSIND BANK(607189)
|
|
38
|
Laljuri
|
TR-03-006-009-002/26
(JAMARAIPARA)
|
3003006000NRG24161020230758620
|
16/10/2023
|
Kinanta Reang
|
3003006WL037676
|
Kinanta Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311882
|
|
KINANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-009-002/28
(JAMARAIPARA)
|
3003006000NRG24161020230758544
|
16/10/2023
|
Ashirung Reang
|
3003006WL037674
|
Ashirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311899
|
|
MRS ASI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laljuri
|
TR-03-006-009-002/28
(JAMARAIPARA)
|
3003006000NRG24161020230758543
|
16/10/2023
|
Mtrajoy Reang
|
3003006WL037674
|
Mtrajoy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311891
|
|
MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-009-002/32
(JAMARAIPARA)
|
3003006000NRG24161020230758548
|
16/10/2023
|
Bidin rung Reang
|
3003006WL037674
|
Bidin rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311852
|
|
Bidin rung Reang
|
INDUSIND BANK(607189)
|
|
42
|
Laljuri
|
TR-03-006-009-002/32
(JAMARAIPARA)
|
3003006000NRG24161020230758547
|
16/10/2023
|
Suktiram Reang
|
3003006WL037674
|
Suktiram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311906
|
|
SUKTIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-009-002/36
(JAMARAIPARA)
|
3003006000NRG24161020230758773
|
16/10/2023
|
Kharan bati Reang
|
3003006WL037686
|
Kharan bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311865
|
|
KHARANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-009-002/36
(JAMARAIPARA)
|
3003006000NRG24161020230758772
|
16/10/2023
|
Pratham bati Reang
|
3003006WL037686
|
Pratham bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311845
|
|
PARTHAM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-009-002/38
(JAMARAIPARA)
|
3003006000NRG24161020230758491
|
16/10/2023
|
Brihala Reang
|
3003006WL037671
|
Brihala Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311876
|
|
BRIHALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-009-002/38
(JAMARAIPARA)
|
3003006000NRG24161020230758492
|
16/10/2023
|
Jainya rung Reang
|
3003006WL037671
|
Jainya rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311857
|
|
JAINYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-009-002/40
(JAMARAIPARA)
|
3003006000NRG24161020230758493
|
16/10/2023
|
Dipti rung Reang
|
3003006WL037671
|
Dipti rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311859
|
|
DIPTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-009-002/44
(JAMARAIPARA)
|
3003006000NRG24161020230758549
|
16/10/2023
|
Chandi ram Reang
|
3003006WL037674
|
Chandi ram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311904
|
|
CHANDIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-009-002/44
(JAMARAIPARA)
|
3003006000NRG24161020230758550
|
16/10/2023
|
Rumi Bati Reang
|
3003006WL037674
|
Rumi Bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311847
|
|
RUMI BATI REANG,W/O-CHANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-009-002/73
(JAMARAIPARA)
|
3003006000NRG24161020230758622
|
16/10/2023
|
Chatramoni Reang
|
3003006WL037676
|
Chatramoni Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311871
|
|
CHATRA MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-009-002/73
(JAMARAIPARA)
|
3003006000NRG24161020230758623
|
16/10/2023
|
Dinarung Reang
|
3003006WL037676
|
Dinarung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311860
|
|
DINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-009-002/82
(JAMARAIPARA)
|
3003006000NRG24161020230758647
|
16/10/2023
|
Rinabati Reang
|
3003006WL037680
|
Rinabati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311853
|
|
RINA BATI REANG,W/O-JOY KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-009-002/90
(JAMARAIPARA)
|
3003006000NRG24161020230758495
|
16/10/2023
|
Lalan Bati Reang
|
3003006WL037671
|
Lalan Bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311867
|
|
LALAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-009-002/90
(JAMARAIPARA)
|
3003006000NRG24161020230758494
|
16/10/2023
|
Tirtu Ram Reang
|
3003006WL037671
|
Tirtu Ram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311866
|
|
TIRTU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-009-003/13
(JAMARAIPARA)
|
3003006000NRG24161020230758552
|
16/10/2023
|
Saidya rung Reang
|
3003006WL037674
|
Saidya rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311862
|
|
SADYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-009-003/13
(JAMARAIPARA)
|
3003006000NRG24161020230758551
|
16/10/2023
|
Upendra Reang
|
3003006WL037674
|
Upendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311888
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-009-003/16
(JAMARAIPARA)
|
3003006000NRG24161020230758648
|
16/10/2023
|
UDARJAY REANG
|
3003006WL037680
|
UDARJAY REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311905
|
|
UDARJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-009-003/17
(JAMARAIPARA)
|
3003006000NRG24161020230758624
|
16/10/2023
|
JANA RUNG REANG
|
3003006WL037676
|
JANA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311878
|
|
JANABATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Laljuri
|
TR-03-006-009-003/21
(JAMARAIPARA)
|
3003006000NRG24161020230758626
|
16/10/2023
|
Lalu ram Reang
|
3003006WL037676
|
Lalu ram Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311886
|
|
LALUJOY REANG,S/O-MUKTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-009-003/21
(JAMARAIPARA)
|
3003006000NRG24161020230758627
|
16/10/2023
|
Madhu bati Reang
|
3003006WL037676
|
Madhu bati Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311898
|
|
BUYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-009-003/32
(JAMARAIPARA)
|
3003006000NRG24161020230758649
|
16/10/2023
|
Binan joy Reang
|
3003006WL037680
|
Binan joy Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311875
|
|
BINANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-009-003/33
(JAMARAIPARA)
|
3003006000NRG24161020230758776
|
16/10/2023
|
Dipin Rung Reang
|
3003006WL037686
|
Dipin Rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311846
|
|
DIPIN RUNG REANG, W/O- GULMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-009-003/33
(JAMARAIPARA)
|
3003006000NRG24161020230758775
|
16/10/2023
|
Gulmani Reang
|
3003006WL037686
|
Gulmani Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311881
|
|
GULMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-009-003/39
(JAMARAIPARA)
|
3003006000NRG24161020230758778
|
16/10/2023
|
Aingyakti Reang
|
3003006WL037686
|
Aingyakti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311854
|
|
OINGYAKTI REANG,W/O-MALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-009-003/6
(JAMARAIPARA)
|
3003006000NRG24161020230758779
|
16/10/2023
|
Pusouti Reang
|
3003006WL037686
|
Pusouti Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311870
|
|
PUSAUTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-009-003/8
(JAMARAIPARA)
|
3003006000NRG24161020230758555
|
16/10/2023
|
Bajuban Reang
|
3003006WL037674
|
Bajuban Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311897
|
|
BAJUBAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Laljuri
|
TR-03-006-009-003/8
(JAMARAIPARA)
|
3003006000NRG24161020230758556
|
16/10/2023
|
Bani rung Reang
|
3003006WL037674
|
Bani rung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311844
|
|
BANIRUNG REANG, W/O-BAJUBAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-009-004/14
(JAMARAIPARA)
|
3003006000NRG24161020230758497
|
16/10/2023
|
Mahirung Reang
|
3003006WL037671
|
Mahirung Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311861
|
|
MOHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-009-004/14
(JAMARAIPARA)
|
3003006000NRG24161020230758496
|
16/10/2023
|
Raibahadur Reang
|
3003006WL037671
|
Raibahadur Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311868
|
|
RAMBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-006-009-004/40
(JAMARAIPARA)
|
3003006000NRG24161020230758650
|
16/10/2023
|
Malendra Reang
|
3003006WL037680
|
Malendra Reang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409311869
|
|
MALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117520
|
117520
|
|
|
|
|
|
|
|
|
71
|
Laljuri
|
TR-03-006-009-001/13
(JAMARAIPARA)
|
3003006000NRG24161020230758615
|
16/10/2023
|
NAPHUIHTI REANG
|
3003006WL037676
|
NAPHUIHTI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311833
|
|
NAPHUIHTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Laljuri
|
TR-03-006-009-001/9
(JAMARAIPARA)
|
3003006000NRG24161020230758818
|
16/10/2023
|
Shukra Kumar Chakma
|
3003006WL037690
|
Shukra Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311836
|
|
SHUKRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Laljuri
|
TR-03-006-009-001/96
(JAMARAIPARA)
|
3003006000NRG24161020230758645
|
16/10/2023
|
Mohit Chakma
|
3003006WL037680
|
Mohit Chakma
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311835
|
|
MOHIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Laljuri
|
TR-03-006-009-002/14
(JAMARAIPARA)
|
3003006000NRG24161020230758769
|
16/10/2023
|
Khajendra Reang
|
3003006WL037686
|
Khajendra Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311834
|
|
KHAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Laljuri
|
TR-03-006-009-002/28
(JAMARAIPARA)
|
3003006000NRG24161020230758545
|
16/10/2023
|
Dangurai Reang
|
3003006WL037674
|
Dangurai Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311832
|
|
DANGURAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Laljuri
|
TR-03-006-009-003/105
(JAMARAIPARA)
|
3003006000NRG24161020230758819
|
16/10/2023
|
Kumba Ram Reang
|
3003006WL037690
|
Kumba Ram Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409311903
|
|
KUMBO RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171760
|
171760
|
|
|
|
|
|
|
|