|
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-03-006-002-001/210
(CHANDIPUR)
|
3003006000NRG24240720230383571
|
24/07/2023
|
Jenti Rung Reang
|
3003006WL015975
|
Jenti Rung Reang
|
00354
|
PUNB0130020
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459365
|
|
JENTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-002-001/210
(CHANDIPUR)
|
3003006000NRG24240720230383572
|
24/07/2023
|
Jenti Rung Reang
|
3003006WL015975
|
Jenti Rung Reang
|
00354
|
PUNB0130020
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459366
|
|
JENTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-002-004/107
(CHANDIPUR)
|
3003006000NRG24240720230383587
|
24/07/2023
|
Heman Joy Reang
|
3003006WL015975
|
Heman Joy Reang
|
00354
|
PUNB0130020
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459364
|
|
HEMANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-002-004/107
(CHANDIPUR)
|
3003006000NRG24240720230383585
|
24/07/2023
|
Heman Joy Reang
|
3003006WL015975
|
Heman Joy Reang
|
00354
|
PUNB0130020
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459363
|
|
HEMANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-002-004/172
(CHANDIPUR)
|
3003006000NRG24240720230383609
|
24/07/2023
|
Salirung Reang
|
3003006WL015975
|
Salirung Reang
|
00354
|
PUNB0130020
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459368
|
|
SALI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-002-004/172
(CHANDIPUR)
|
3003006000NRG24240720230383611
|
24/07/2023
|
Salirung Reang
|
3003006WL015975
|
Salirung Reang
|
00354
|
PUNB0130020
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459369
|
|
SALI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-002-004/198
(CHANDIPUR)
|
3003006000NRG24240720230383618
|
24/07/2023
|
Sandus Reang
|
3003006WL015975
|
Sandus Reang
|
00354
|
PUNB0130020
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459367
|
|
SANDUS REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-002-004/8
(CHANDIPUR)
|
3003006000NRG24240720230383675
|
24/07/2023
|
Susmita Reang
|
3003006WL015975
|
Susmita Reang
|
00354
|
PUNB0130020
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459370
|
|
SUSMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-002-004/8
(CHANDIPUR)
|
3003006000NRG24240720230383677
|
24/07/2023
|
Susmita Reang
|
3003006WL015975
|
Susmita Reang
|
00354
|
PUNB0130020
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459371
|
|
SUSMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-002-004/1
(CHANDIPUR)
|
3003006000NRG24240720230383580
|
24/07/2023
|
Dantamani Reang
|
3003006WL015975
|
Dantamani Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459342
|
|
DANTA MANI REANG,S/O-SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-002-004/1
(CHANDIPUR)
|
3003006000NRG24240720230383581
|
24/07/2023
|
Dantamani Reang
|
3003006WL015975
|
Dantamani Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459341
|
|
DANTA MANI REANG,S/O-SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-002-004/107
(CHANDIPUR)
|
3003006000NRG24240720230383586
|
24/07/2023
|
Jenjenrung Reang
|
3003006WL015975
|
Jenjenrung Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459344
|
|
ZENZEN RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-002-004/107
(CHANDIPUR)
|
3003006000NRG24240720230383584
|
24/07/2023
|
Jenjenrung Reang
|
3003006WL015975
|
Jenjenrung Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459345
|
|
ZENZEN RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-006-002-004/14
(CHANDIPUR)
|
3003006000NRG24240720230383597
|
24/07/2023
|
Jitendra Reang
|
3003006WL015975
|
Jitendra Reang
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773459323
|
|
JITENDRA REANG, S/O- JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-002-004/14
(CHANDIPUR)
|
3003006000NRG24240720230383598
|
24/07/2023
|
Jitendra Reang
|
3003006WL015975
|
Jitendra Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459324
|
|
JITENDRA REANG, S/O- JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-002-004/170
(CHANDIPUR)
|
3003006000NRG24240720230383600
|
24/07/2023
|
Kanu Ram Reang
|
3003006WL015975
|
Kanu Ram Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459348
|
|
KANU RAM REANG, S/O- LT BISHNU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-002-004/170
(CHANDIPUR)
|
3003006000NRG24240720230383602
|
24/07/2023
|
Kanu Ram Reang
|
3003006WL015975
|
Kanu Ram Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459349
|
|
KANU RAM REANG, S/O- LT BISHNU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-006-002-004/170
(CHANDIPUR)
|
3003006000NRG24240720230383603
|
24/07/2023
|
Lalita Reang
|
3003006WL015975
|
Lalita Reang
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773459289
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-002-004/170
(CHANDIPUR)
|
3003006000NRG24240720230383601
|
24/07/2023
|
Lalita Reang
|
3003006WL015975
|
Lalita Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459288
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-002-004/2
(CHANDIPUR)
|
3003006000NRG24240720230383626
|
24/07/2023
|
Ubati Reang
|
3003006WL015975
|
Ubati Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459297
|
|
UBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laljuri
|
TR-03-006-002-004/2
(CHANDIPUR)
|
3003006000NRG24240720230383624
|
24/07/2023
|
Ubati Reang
|
3003006WL015975
|
Ubati Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459298
|
|
UBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-002-004/23
(CHANDIPUR)
|
3003006000NRG24240720230383632
|
24/07/2023
|
Naradh Reang
|
3003006WL015975
|
Naradh Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459315
|
|
NARADH REANG,S/O-DASHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-002-004/23
(CHANDIPUR)
|
3003006000NRG24240720230383633
|
24/07/2023
|
Naradh Reang
|
3003006WL015975
|
Naradh Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459316
|
|
NARADH REANG,S/O-DASHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-002-004/25
(CHANDIPUR)
|
3003006000NRG24240720230383634
|
24/07/2023
|
Gangadhar Reang
|
3003006WL015975
|
Gangadhar Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459311
|
|
GANGADHAR REANG,S/O-UTTAR RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-002-004/25
(CHANDIPUR)
|
3003006000NRG24240720230383635
|
24/07/2023
|
Gangadhar Reang
|
3003006WL015975
|
Gangadhar Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459312
|
|
GANGADHAR REANG,S/O-UTTAR RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-002-004/34
(CHANDIPUR)
|
3003006000NRG24240720230383642
|
24/07/2023
|
Pondiram Reang
|
3003006WL015975
|
Pondiram Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459334
|
|
PANDI RAM REANG, S/O- RAM SADU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-002-004/34
(CHANDIPUR)
|
3003006000NRG24240720230383644
|
24/07/2023
|
Pondiram Reang
|
3003006WL015975
|
Pondiram Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459333
|
|
PANDI RAM REANG, S/O- RAM SADU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-002-004/5
(CHANDIPUR)
|
3003006000NRG24240720230383653
|
24/07/2023
|
Bangirung Reang
|
3003006WL015975
|
Bangirung Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Rejected
|
25/08/2023
|
|
4773459299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Laljuri
|
TR-03-006-002-004/5
(CHANDIPUR)
|
3003006000NRG24240720230383655
|
24/07/2023
|
Bangirung Reang
|
3003006WL015975
|
Bangirung Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Rejected
|
25/08/2023
|
|
4773459300
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Laljuri
|
TR-03-006-002-004/54
(CHANDIPUR)
|
3003006000NRG24240720230383660
|
24/07/2023
|
Dansai Reang
|
3003006WL015975
|
Dansai Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459335
|
|
DANASAIK REANG,S/O-DHARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-002-004/54
(CHANDIPUR)
|
3003006000NRG24240720230383661
|
24/07/2023
|
Dansai Reang
|
3003006WL015975
|
Dansai Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459336
|
|
DANASAIK REANG,S/O-DHARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-002-004/7
(CHANDIPUR)
|
3003006000NRG24240720230383668
|
24/07/2023
|
Mandrijoy Reang
|
3003006WL015975
|
Mandrijoy Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459392
|
|
MANDRIJOY REANG, S/O- JALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-002-004/7
(CHANDIPUR)
|
3003006000NRG24240720230383670
|
24/07/2023
|
Mandrijoy Reang
|
3003006WL015975
|
Mandrijoy Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459393
|
|
MANDRIJOY REANG, S/O- JALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-002-004/7
(CHANDIPUR)
|
3003006000NRG24240720230383671
|
24/07/2023
|
Niyati Reang
|
3003006WL015975
|
Niyati Reang
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459303
|
|
NIYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-002-004/7
(CHANDIPUR)
|
3003006000NRG24240720230383669
|
24/07/2023
|
Niyati Reang
|
3003006WL015975
|
Niyati Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459304
|
|
NIYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-002-004/93
(CHANDIPUR)
|
3003006000NRG24240720230383685
|
24/07/2023
|
Nabiram Reang
|
3003006WL015975
|
Nabiram Reang
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459343
|
|
NABI RAM REANG,/LT,W/O-BISNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29930
|
29930
|
|
|
|
|
|
|
|
|
37
|
Laljuri
|
TR-03-006-002-003/631
(CHANDIPUR)
|
3003006000NRG24240720230383573
|
24/07/2023
|
Rasendra Reang
|
3003006WL015975
|
Rasendra Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459296
|
|
RASENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-002-003/71
(CHANDIPUR)
|
3003006000NRG24240720230383574
|
24/07/2023
|
Anjanrung Reang
|
3003006WL015975
|
Anjanrung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459309
|
|
ANZENBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-002-003/71
(CHANDIPUR)
|
3003006000NRG24240720230383575
|
24/07/2023
|
Anjanrung Reang
|
3003006WL015975
|
Anjanrung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459310
|
|
ANZENBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-002-003/73
(CHANDIPUR)
|
3003006000NRG24240720230383576
|
24/07/2023
|
Kanya boti Reang
|
3003006WL015975
|
Kanya boti Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459340
|
|
PASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-002-003/73
(CHANDIPUR)
|
3003006000NRG24240720230383578
|
24/07/2023
|
Kanya boti Reang
|
3003006WL015975
|
Kanya boti Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459339
|
|
PASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-002-003/73
(CHANDIPUR)
|
3003006000NRG24240720230383579
|
24/07/2023
|
Robina Reang
|
3003006WL015975
|
Robina Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459285
|
|
RABINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Laljuri
|
TR-03-006-002-003/73
(CHANDIPUR)
|
3003006000NRG24240720230383577
|
24/07/2023
|
Robina Reang
|
3003006WL015975
|
Robina Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459286
|
|
RABINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-002-004/10
(CHANDIPUR)
|
3003006000NRG24240720230383582
|
24/07/2023
|
Mumcharbati Reang
|
3003006WL015975
|
Mumcharbati Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459356
|
|
KHUMCHAR BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-002-004/10
(CHANDIPUR)
|
3003006000NRG24240720230383583
|
24/07/2023
|
Mumcharbati Reang
|
3003006WL015975
|
Mumcharbati Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459357
|
|
KHUMCHAR BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-002-004/108
(CHANDIPUR)
|
3003006000NRG24240720230383588
|
24/07/2023
|
Arbita Reang
|
3003006WL015975
|
Arbita Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459313
|
|
ARBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-002-004/11
(CHANDIPUR)
|
3003006000NRG24240720230383589
|
24/07/2023
|
Charitra Reang
|
3003006WL015975
|
Charitra Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459327
|
|
CHARITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-002-004/11
(CHANDIPUR)
|
3003006000NRG24240720230383590
|
24/07/2023
|
Charitra Reang
|
3003006WL015975
|
Charitra Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459328
|
|
CHARITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-002-004/127
(CHANDIPUR)
|
3003006000NRG24240720230383591
|
24/07/2023
|
Fuislangti Reang
|
3003006WL015975
|
Fuislangti Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459321
|
|
SALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-002-004/127
(CHANDIPUR)
|
3003006000NRG24240720230383592
|
24/07/2023
|
Fuislangti Reang
|
3003006WL015975
|
Fuislangti Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459322
|
|
SALI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-002-004/13
(CHANDIPUR)
|
3003006000NRG24240720230383593
|
24/07/2023
|
Natirung Reang
|
3003006WL015975
|
Natirung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459325
|
|
NATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-002-004/13
(CHANDIPUR)
|
3003006000NRG24240720230383594
|
24/07/2023
|
Natirung Reang
|
3003006WL015975
|
Natirung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459326
|
|
NATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-002-004/130
(CHANDIPUR)
|
3003006000NRG24240720230383595
|
24/07/2023
|
Minarung Reang
|
3003006WL015975
|
Minarung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459350
|
|
MINARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Laljuri
|
TR-03-006-002-004/130
(CHANDIPUR)
|
3003006000NRG24240720230383596
|
24/07/2023
|
Minarung Reang
|
3003006WL015975
|
Minarung Reang
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773459351
|
|
MINARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Laljuri
|
TR-03-006-002-004/14
(CHANDIPUR)
|
3003006000NRG24240720230383599
|
24/07/2023
|
Lalita Reang
|
3003006WL015975
|
Lalita Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459287
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-002-004/171
(CHANDIPUR)
|
3003006000NRG24240720230383605
|
24/07/2023
|
Kenorung Reang
|
3003006WL015975
|
Kenorung Reang
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773459383
|
|
KENA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-002-004/171
(CHANDIPUR)
|
3003006000NRG24240720230383607
|
24/07/2023
|
Kenorung Reang
|
3003006WL015975
|
Kenorung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459384
|
|
KENA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Laljuri
|
TR-03-006-002-004/171
(CHANDIPUR)
|
3003006000NRG24240720230383606
|
24/07/2023
|
Sanjoy Reang
|
3003006WL015975
|
Sanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459353
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-002-004/171
(CHANDIPUR)
|
3003006000NRG24240720230383604
|
24/07/2023
|
Sanjoy Reang
|
3003006WL015975
|
Sanjoy Reang
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4773459352
|
|
SANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-002-004/172
(CHANDIPUR)
|
3003006000NRG24240720230383608
|
24/07/2023
|
Arun Kumar Reang
|
3003006WL015975
|
Arun Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459386
|
|
ARUN KR REANG,S/O-JALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-002-004/172
(CHANDIPUR)
|
3003006000NRG24240720230383610
|
24/07/2023
|
Arun Kumar Reang
|
3003006WL015975
|
Arun Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459387
|
|
ARUN KR REANG,S/O-JALI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-002-004/18
(CHANDIPUR)
|
3003006000NRG24240720230383612
|
24/07/2023
|
Paysati Reang
|
3003006WL015975
|
Paysati Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459319
|
|
PAYSATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-006-002-004/18
(CHANDIPUR)
|
3003006000NRG24240720230383613
|
24/07/2023
|
Paysati Reang
|
3003006WL015975
|
Paysati Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459320
|
|
PAYSATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Laljuri
|
TR-03-006-002-004/181
(CHANDIPUR)
|
3003006000NRG24240720230383614
|
24/07/2023
|
Saijya Rung Reang
|
3003006WL015975
|
Saijya Rung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459396
|
|
SAJYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-006-002-004/181
(CHANDIPUR)
|
3003006000NRG24240720230383615
|
24/07/2023
|
Saijya Rung Reang
|
3003006WL015975
|
Saijya Rung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459397
|
|
SAJYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-006-002-004/199
(CHANDIPUR)
|
3003006000NRG24240720230383619
|
24/07/2023
|
Binod Ram Rreang
|
3003006WL015975
|
Binod Ram Rreang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459394
|
|
BINOD RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-002-004/199
(CHANDIPUR)
|
3003006000NRG24240720230383621
|
24/07/2023
|
Binod Ram Rreang
|
3003006WL015975
|
Binod Ram Rreang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459395
|
|
BINOD RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Laljuri
|
TR-03-006-002-004/199
(CHANDIPUR)
|
3003006000NRG24240720230383622
|
24/07/2023
|
Tosmen Rung Reang
|
3003006WL015975
|
Tosmen Rung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459292
|
|
TOSMEN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-002-004/199
(CHANDIPUR)
|
3003006000NRG24240720230383620
|
24/07/2023
|
Tosmen Rung Reang
|
3003006WL015975
|
Tosmen Rung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459293
|
|
TOSMEN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Laljuri
|
TR-03-006-002-004/2
(CHANDIPUR)
|
3003006000NRG24240720230383623
|
24/07/2023
|
Randi Roy Reang
|
3003006WL015975
|
Randi Roy Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459381
|
|
RANDI ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Laljuri
|
TR-03-006-002-004/2
(CHANDIPUR)
|
3003006000NRG24240720230383625
|
24/07/2023
|
Randi Roy Reang
|
3003006WL015975
|
Randi Roy Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459382
|
|
RANDI ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Laljuri
|
TR-03-006-002-004/20
(CHANDIPUR)
|
3003006000NRG24240720230383627
|
24/07/2023
|
Pacharung Reang
|
3003006WL015975
|
Pacharung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459379
|
|
PASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Laljuri
|
TR-03-006-002-004/20
(CHANDIPUR)
|
3003006000NRG24240720230383628
|
24/07/2023
|
Pacharung Reang
|
3003006WL015975
|
Pacharung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459380
|
|
PASHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Laljuri
|
TR-03-006-002-004/200
(CHANDIPUR)
|
3003006000NRG24240720230383629
|
24/07/2023
|
Saishi Rung Reang
|
3003006WL015975
|
Saishi Rung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459294
|
|
SAISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Laljuri
|
TR-03-006-002-004/200
(CHANDIPUR)
|
3003006000NRG24240720230383630
|
24/07/2023
|
Saishi Rung Reang
|
3003006WL015975
|
Saishi Rung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459295
|
|
SAISHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Laljuri
|
TR-03-006-002-004/26
(CHANDIPUR)
|
3003006000NRG24240720230383637
|
24/07/2023
|
Faifirung Reang
|
3003006WL015975
|
Faifirung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459374
|
|
FAIFI RUNG REANG /WO-JANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Laljuri
|
TR-03-006-002-004/26
(CHANDIPUR)
|
3003006000NRG24240720230383636
|
24/07/2023
|
Janiram Reang
|
3003006WL015975
|
Janiram Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459346
|
|
JANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Laljuri
|
TR-03-006-002-004/27
(CHANDIPUR)
|
3003006000NRG24240720230383638
|
24/07/2023
|
Kandeyrung Reang
|
3003006WL015975
|
Kandeyrung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459377
|
|
SANDERUNG REANGWO-KHADIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Laljuri
|
TR-03-006-002-004/27
(CHANDIPUR)
|
3003006000NRG24240720230383639
|
24/07/2023
|
Kandeyrung Reang
|
3003006WL015975
|
Kandeyrung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459378
|
|
SANDERUNG REANGWO-KHADIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Laljuri
|
TR-03-006-002-004/28
(CHANDIPUR)
|
3003006000NRG24240720230383640
|
24/07/2023
|
Nayan boti Reang
|
3003006WL015975
|
Nayan boti Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459354
|
|
NAYANBATI REANG . S/O-GANGA DHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-002-004/28
(CHANDIPUR)
|
3003006000NRG24240720230383641
|
24/07/2023
|
Nayan boti Reang
|
3003006WL015975
|
Nayan boti Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459355
|
|
NAYANBATI REANG . S/O-GANGA DHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Laljuri
|
TR-03-006-002-004/34
(CHANDIPUR)
|
3003006000NRG24240720230383643
|
24/07/2023
|
Ren Sha Bati Reang
|
3003006WL015975
|
Ren Sha Bati Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459373
|
|
RENSHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Laljuri
|
TR-03-006-002-004/34
(CHANDIPUR)
|
3003006000NRG24240720230383645
|
24/07/2023
|
Ren Sha Bati Reang
|
3003006WL015975
|
Ren Sha Bati Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459372
|
|
RENSHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Laljuri
|
TR-03-006-002-004/43
(CHANDIPUR)
|
3003006000NRG24240720230383647
|
24/07/2023
|
Kritonbati Reang
|
3003006WL015975
|
Kritonbati Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459347
|
|
KRITONBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Laljuri
|
TR-03-006-002-004/49
(CHANDIPUR)
|
3003006000NRG24240720230383648
|
24/07/2023
|
Birchandra Reang
|
3003006WL015975
|
Birchandra Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459338
|
|
BIRCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Laljuri
|
TR-03-006-002-004/49
(CHANDIPUR)
|
3003006000NRG24240720230383650
|
24/07/2023
|
Birchandra Reang
|
3003006WL015975
|
Birchandra Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459337
|
|
BIRCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Laljuri
|
TR-03-006-002-004/49
(CHANDIPUR)
|
3003006000NRG24240720230383651
|
24/07/2023
|
Danirung Reang
|
3003006WL015975
|
Danirung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459291
|
|
DASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Laljuri
|
TR-03-006-002-004/49
(CHANDIPUR)
|
3003006000NRG24240720230383649
|
24/07/2023
|
Danirung Reang
|
3003006WL015975
|
Danirung Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459290
|
|
DASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Laljuri
|
TR-03-006-002-004/5
(CHANDIPUR)
|
3003006000NRG24240720230383652
|
24/07/2023
|
Jaliram Reang
|
3003006WL015975
|
Jaliram Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459330
|
|
JALI RAM REANG/SO LT -SURENDRAREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Laljuri
|
TR-03-006-002-004/5
(CHANDIPUR)
|
3003006000NRG24240720230383654
|
24/07/2023
|
Jaliram Reang
|
3003006WL015975
|
Jaliram Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459329
|
|
JALI RAM REANG/SO LT -SURENDRAREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Laljuri
|
TR-03-006-002-004/51
(CHANDIPUR)
|
3003006000NRG24240720230383656
|
24/07/2023
|
Santosh Kumae Reang
|
3003006WL015975
|
Santosh Kumae Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459331
|
|
SANTOSH KUMAR REANG, S/O- BIR CHANDRA RE
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Laljuri
|
TR-03-006-002-004/51
(CHANDIPUR)
|
3003006000NRG24240720230383657
|
24/07/2023
|
Santosh Kumae Reang
|
3003006WL015975
|
Santosh Kumae Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459332
|
|
SANTOSH KUMAR REANG, S/O- BIR CHANDRA RE
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Laljuri
|
TR-03-006-002-004/52
(CHANDIPUR)
|
3003006000NRG24240720230383658
|
24/07/2023
|
Mulyaram Reang
|
3003006WL015975
|
Mulyaram Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459388
|
|
MULYA RAM REANG,S/O-BIR CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Laljuri
|
TR-03-006-002-004/52
(CHANDIPUR)
|
3003006000NRG24240720230383659
|
24/07/2023
|
Mulyaram Reang
|
3003006WL015975
|
Mulyaram Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459389
|
|
MULYA RAM REANG,S/O-BIR CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Laljuri
|
TR-03-006-002-004/6
(CHANDIPUR)
|
3003006000NRG24240720230383664
|
24/07/2023
|
Ramaoyanti Reang
|
3003006WL015975
|
Ramaoyanti Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459375
|
|
RAMAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Laljuri
|
TR-03-006-002-004/6
(CHANDIPUR)
|
3003006000NRG24240720230383665
|
24/07/2023
|
Ramaoyanti Reang
|
3003006WL015975
|
Ramaoyanti Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459376
|
|
RAMAYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Laljuri
|
TR-03-006-002-004/647
(CHANDIPUR)
|
3003006000NRG24240720230383666
|
24/07/2023
|
Sitendra Reang
|
3003006WL015975
|
Sitendra Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459385
|
|
SITENDRA REANG,S/O-JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Laljuri
|
TR-03-006-002-004/77
(CHANDIPUR)
|
3003006000NRG24240720230383672
|
24/07/2023
|
Jaynnaham reang
|
3003006WL015975
|
Jaynnaham reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459307
|
|
JAYANYAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Laljuri
|
TR-03-006-002-004/77
(CHANDIPUR)
|
3003006000NRG24240720230383673
|
24/07/2023
|
Jaynnaham reang
|
3003006WL015975
|
Jaynnaham reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459308
|
|
JAYANYAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Laljuri
|
TR-03-006-002-004/8
(CHANDIPUR)
|
3003006000NRG24240720230383674
|
24/07/2023
|
Kajiram Reang
|
3003006WL015975
|
Kajiram Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459318
|
|
MR KHAJIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laljuri
|
TR-03-006-002-004/8
(CHANDIPUR)
|
3003006000NRG24240720230383676
|
24/07/2023
|
Kajiram Reang
|
3003006WL015975
|
Kajiram Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459317
|
|
MR KHAJIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laljuri
|
TR-03-006-002-004/86
(CHANDIPUR)
|
3003006000NRG24240720230383678
|
24/07/2023
|
Kiranbati Reang
|
3003006WL015975
|
Kiranbati Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459314
|
|
KHIRAN BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Laljuri
|
TR-03-006-002-004/86
(CHANDIPUR)
|
3003006000NRG24240720230383679
|
24/07/2023
|
Rita Bati Reang
|
3003006WL015975
|
Rita Bati Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459306
|
|
RITA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Laljuri
|
TR-03-006-002-004/88
(CHANDIPUR)
|
3003006000NRG24240720230383681
|
24/07/2023
|
Trinabati Reang
|
3003006WL015975
|
Trinabati Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459305
|
|
TRINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Laljuri
|
TR-03-006-002-004/9
(CHANDIPUR)
|
3003006000NRG24240720230383682
|
24/07/2023
|
Dabaki Reang
|
3003006WL015975
|
Dabaki Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459390
|
|
DEBAKI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Laljuri
|
TR-03-006-002-004/9
(CHANDIPUR)
|
3003006000NRG24240720230383683
|
24/07/2023
|
Dabaki Reang
|
3003006WL015975
|
Dabaki Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459391
|
|
DEBAKI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Laljuri
|
TR-03-006-002-004/93
(CHANDIPUR)
|
3003006000NRG24240720230383684
|
24/07/2023
|
Rekha boti Reang
|
3003006WL015975
|
Rekha boti Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459301
|
|
REKHA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Laljuri
|
TR-03-006-002-004/93
(CHANDIPUR)
|
3003006000NRG24240720230383686
|
24/07/2023
|
Rekha boti Reang
|
3003006WL015975
|
Rekha boti Reang
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459302
|
|
REKHA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79950
|
79950
|
|
|
|
|
|
|
|
|
109
|
Laljuri
|
TR-03-006-002-004/197
(CHANDIPUR)
|
3003006000NRG24240720230383616
|
24/07/2023
|
Sandi Kumar Reang
|
3003006WL015975
|
Sandi Kumar Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773459359
|
|
MR SANDI KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laljuri
|
TR-03-006-002-004/197
(CHANDIPUR)
|
3003006000NRG24240720230383617
|
24/07/2023
|
Sandi Kumar Reang
|
3003006WL015975
|
Sandi Kumar Reang
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773459360
|
|
MR SANDI KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Laljuri
|
TR-03-006-002-004/22
(CHANDIPUR)
|
3003006000NRG24240720230383631
|
24/07/2023
|
Mr Bimanjoy Reang
|
3003006WL015975
|
Mr Bimanjoy Reang
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459361
|
|
BIMANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Laljuri
|
TR-03-006-002-004/35
(CHANDIPUR)
|
3003006000NRG24240720230383646
|
24/07/2023
|
Sandiray Reang
|
3003006WL015975
|
Sandiray Reang
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4773459358
|
|
SANDI MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Laljuri
|
TR-03-006-002-004/87
(CHANDIPUR)
|
3003006000NRG24240720230383680
|
24/07/2023
|
Padhmabati Reang
|
3003006WL015975
|
Padhmabati Reang
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4773459362
|
|
PADMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125665
|
125665
|
|
|
|
|
|
|
|