|
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-04-004-004-005/30
(Labancherra)
|
3004004014NRG24110620230106547
|
12/06/2023
|
MITING RUNG REABG
|
3004004014WL007365
|
MITING RUNG REABG
|
00354
|
PUNB0183820
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341161
|
|
MITING RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-014-006/33
(Labancherra)
|
3004004014NRG24110620230106591
|
12/06/2023
|
LAXMITA REANG
|
3004004014WL007365
|
LAXMITA REANG
|
00354
|
PUNB0183820
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341162
|
|
LAXMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-014-006/110
(Labancherra)
|
3004004014NRG24110620230106560
|
12/06/2023
|
BIMAL JOY REANG
|
3004004014WL007365
|
BIMAL JOY REANG
|
00415
|
SBIN0009128
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341164
|
|
MR BIMAL JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-014-006/117
(Labancherra)
|
3004004014NRG24110620230106567
|
12/06/2023
|
Mr.AJOY KUMAR REANG
|
3004004014WL007365
|
Mr.AJOY KUMAR REANG
|
00415
|
SBIN0009128
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341163
|
|
AJOY KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-014-006/109
(Labancherra)
|
3004004014NRG24110620230106559
|
12/06/2023
|
MISS ALBI RUNG REANG
|
3004004014WL007365
|
MISS ALBI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341172
|
|
ALBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-014-006/54
(Labancherra)
|
3004004014NRG24110620230106512
|
12/06/2023
|
ASIRAM REANG
|
3004004014WL007364
|
ASIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341169
|
|
ASIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-014-006/111
(Labancherra)
|
3004004014NRG24110620230106561
|
12/06/2023
|
SUMIRUNG REANG
|
3004004014WL007365
|
SUMIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341168
|
|
SUMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-014-006/112
(Labancherra)
|
3004004014NRG24110620230106562
|
12/06/2023
|
KHACHANGTI REANG
|
3004004014WL007365
|
KHACHANGTI REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341173
|
|
KKHACHANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-014-006/114
(Labancherra)
|
3004004014NRG24110620230106564
|
12/06/2023
|
MR INDRAJOY REANG
|
3004004014WL007365
|
MR INDRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341175
|
|
INDRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-014-006/115
(Labancherra)
|
3004004014NRG24110620230106565
|
12/06/2023
|
MR SISMAIHA REANG
|
3004004014WL007365
|
MR SISMAIHA REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341174
|
|
SISMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-014-006/12
(Labancherra)
|
3004004014NRG24110620230106570
|
12/06/2023
|
SABENDRA REANG
|
3004004014WL007365
|
SABENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341170
|
|
SABENDRA REANG S/O NASIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-014-006/5
(Labancherra)
|
3004004014NRG24110620230106507
|
12/06/2023
|
SMT SHASANTI REANG
|
3004004014WL007364
|
SMT SHASANTI REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341166
|
|
SHASANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-014-006/50
(Labancherra)
|
3004004014NRG24110620230106508
|
12/06/2023
|
RUPAN JOY REANG
|
3004004014WL007364
|
RUPAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341165
|
|
RUPAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-014-006/75
(Labancherra)
|
3004004014NRG24110620230106532
|
12/06/2023
|
NAMITA REANG
|
3004004014WL007364
|
NAMITA REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341167
|
|
NAMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-014-006/8
(Labancherra)
|
3004004014NRG24110620230106536
|
12/06/2023
|
GARAMJOY REANG
|
3004004014WL007364
|
GARAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341171
|
|
GARAMJOY REANG S/O BICHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-014-006/89
(Labancherra)
|
3004004014NRG24110620230106544
|
12/06/2023
|
SMT CHUNGSMAI RUNG REANG
|
3004004014WL007364
|
SMT CHUNGSMAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341176
|
|
CHUNGSMAI RUNG REANG D/O RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-014-004/36
(Labancherra)
|
3004004014NRG24110620230106548
|
12/06/2023
|
SARABOTI REANG
|
3004004014WL007365
|
SARABOTI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341114
|
|
SAREBOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-014-006/1
(Labancherra)
|
3004004014NRG24110620230106550
|
12/06/2023
|
PADHARUNG REANG
|
3004004014WL007365
|
PADHARUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341115
|
|
PADMARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-014-006/10
(Labancherra)
|
3004004014NRG24110620230106551
|
12/06/2023
|
MINI RUNG REANG
|
3004004014WL007365
|
MINI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341156
|
|
MISS MINI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-014-006/101
(Labancherra)
|
3004004014NRG24110620230106553
|
12/06/2023
|
DHARMENJOY REANG
|
3004004014WL007365
|
DHARMENJOY REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Rejected
|
15/06/2023
|
|
2566341146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MANU
|
TR-04-004-014-006/102
(Labancherra)
|
3004004014NRG24110620230106554
|
12/06/2023
|
SANJOY REANG
|
3004004014WL007365
|
SANJOY REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341147
|
|
MR SANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-014-006/104
(Labancherra)
|
3004004014NRG24110620230106555
|
12/06/2023
|
DONITA REANG
|
3004004014WL007365
|
DONITA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341148
|
|
DANITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-014-006/105
(Labancherra)
|
3004004014NRG24110620230106556
|
12/06/2023
|
MATENDRA REANG
|
3004004014WL007365
|
MATENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341150
|
|
MATENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-014-006/113
(Labancherra)
|
3004004014NRG24110620230106563
|
12/06/2023
|
SAPENDRA REANG
|
3004004014WL007365
|
SAPENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341159
|
|
MR SAPENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-014-006/116
(Labancherra)
|
3004004014NRG24110620230106566
|
12/06/2023
|
AKSHI RAM REANG
|
3004004014WL007365
|
AKSHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341160
|
|
ASHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MANU
|
TR-04-004-014-006/118
(Labancherra)
|
3004004014NRG24110620230106568
|
12/06/2023
|
MRS.CHAMPARUNG REANG
|
3004004014WL007365
|
MRS.CHAMPARUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341157
|
|
CHAMPARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MANU
|
TR-04-004-014-006/13
(Labancherra)
|
3004004014NRG24110620230106573
|
12/06/2023
|
PATHARUNG REANG
|
3004004014WL007365
|
PATHARUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341118
|
|
PATHARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MANU
|
TR-04-004-014-006/19
(Labancherra)
|
3004004014NRG24110620230106577
|
12/06/2023
|
SMT GANDA RUNG REANG
|
3004004014WL007365
|
SMT GANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341177
|
|
GANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-014-006/2
(Labancherra)
|
3004004014NRG24110620230106578
|
12/06/2023
|
ADHIRAI REANG
|
3004004014WL007365
|
ADHIRAI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341116
|
|
ADHINRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MANU
|
TR-04-004-014-006/20
(Labancherra)
|
3004004014NRG24110620230106579
|
12/06/2023
|
MUTHAK REANG
|
3004004014WL007365
|
MUTHAK REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341124
|
|
MUTHAKRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-014-006/22
(Labancherra)
|
3004004014NRG24110620230106581
|
12/06/2023
|
PADERUNG REANG
|
3004004014WL007365
|
PADERUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341154
|
|
PADE RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MANU
|
TR-04-004-014-006/23
(Labancherra)
|
3004004014NRG24110620230106582
|
12/06/2023
|
MALTIRUNG REANG
|
3004004014WL007365
|
MALTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341123
|
|
MALTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MANU
|
TR-04-004-014-006/25
(Labancherra)
|
3004004014NRG24110620230106583
|
12/06/2023
|
SAMTIRUNG REANG
|
3004004014WL007365
|
SAMTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341119
|
|
SAMTARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MANU
|
TR-04-004-014-006/28
(Labancherra)
|
3004004014NRG24110620230106586
|
12/06/2023
|
MANSIRUNG REANG
|
3004004014WL007365
|
MANSIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341120
|
|
MANSHI RONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-014-006/29
(Labancherra)
|
3004004014NRG24110620230106587
|
12/06/2023
|
DHANANJOY REANG
|
3004004014WL007365
|
DHANANJOY REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341126
|
|
DHANANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-014-006/3
(Labancherra)
|
3004004014NRG24110620230106588
|
12/06/2023
|
SUKTIRAI REANG
|
3004004014WL007365
|
SUKTIRAI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341132
|
|
SAKTI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-014-006/30
(Labancherra)
|
3004004014NRG24110620230106589
|
12/06/2023
|
FULATI REANG
|
3004004014WL007365
|
FULATI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341179
|
|
FALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-014-006/31
(Labancherra)
|
3004004014NRG24110620230106590
|
12/06/2023
|
MITHUMRAI REANG
|
3004004014WL007365
|
MITHUMRAI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Rejected
|
15/06/2023
|
|
2566341121
|
Account closed
|
|
|
|
39
|
MANU
|
TR-04-004-014-006/34
(Labancherra)
|
3004004014NRG24110620230106592
|
12/06/2023
|
ALERAM REANG
|
3004004014WL007365
|
ALERAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341133
|
|
ALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-014-006/40
(Labancherra)
|
3004004014NRG24110620230106498
|
12/06/2023
|
MR NARAYAN REANG
|
3004004014WL007364
|
MR NARAYAN REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341155
|
|
MR NARAYAN REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANU
|
TR-04-004-014-006/42
(Labancherra)
|
3004004014NRG24110620230106499
|
12/06/2023
|
PATIRUNG REANG
|
3004004014WL007364
|
PATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341129
|
|
PATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-014-006/44
(Labancherra)
|
3004004014NRG24110620230106501
|
12/06/2023
|
BANJARAI REANG
|
3004004014WL007364
|
BANJARAI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341178
|
|
BANJA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-014-006/45
(Labancherra)
|
3004004014NRG24110620230106502
|
12/06/2023
|
CHAKBELA REANG
|
3004004014WL007364
|
CHAKBELA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341130
|
|
CHAKBALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-014-006/47
(Labancherra)
|
3004004014NRG24110620230106504
|
12/06/2023
|
SMT BIRDI RUNG REANG
|
3004004014WL007364
|
SMT BIRDI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341152
|
|
BIDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MANU
|
TR-04-004-014-006/49
(Labancherra)
|
3004004014NRG24110620230106506
|
12/06/2023
|
GOPALJOY REANG
|
3004004014WL007364
|
GOPALJOY REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341127
|
|
GOPAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MANU
|
TR-04-004-014-006/55
(Labancherra)
|
3004004014NRG24110620230106513
|
12/06/2023
|
BAIGYANIK REANG
|
3004004014WL007364
|
BAIGYANIK REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341151
|
|
BOIGYANIK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-014-006/58
(Labancherra)
|
3004004014NRG24110620230106515
|
12/06/2023
|
SAINYARAM REANG
|
3004004014WL007364
|
SAINYARAM REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341122
|
|
SAINA RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANU
|
TR-04-004-014-006/59
(Labancherra)
|
3004004014NRG24110620230106516
|
12/06/2023
|
BALENDRA REANG
|
3004004014WL007364
|
BALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341128
|
|
BALANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MANU
|
TR-04-004-014-006/60
(Labancherra)
|
3004004014NRG24110620230106518
|
12/06/2023
|
SARGARAI REANG
|
3004004014WL007364
|
SARGARAI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341125
|
|
SARGARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MANU
|
TR-04-004-014-006/63
(Labancherra)
|
3004004014NRG24110620230106521
|
12/06/2023
|
Rajendra Reang
|
3004004014WL007364
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341131
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MANU
|
TR-04-004-014-006/64
(Labancherra)
|
3004004014NRG24110620230106522
|
12/06/2023
|
KHETRAJOY REANG
|
3004004014WL007364
|
KHETRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341142
|
|
KHATRA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MANU
|
TR-04-004-014-006/66
(Labancherra)
|
3004004014NRG24110620230106524
|
12/06/2023
|
DIBENDRA REANG
|
3004004014WL007364
|
DIBENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341135
|
|
DIBINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-014-006/67
(Labancherra)
|
3004004014NRG24110620230106525
|
12/06/2023
|
SALENDRA REANG
|
3004004014WL007364
|
SALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341137
|
|
SHALENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-014-006/69
(Labancherra)
|
3004004014NRG24110620230106527
|
12/06/2023
|
BALANJOY REANG
|
3004004014WL007364
|
BALANJOY REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341134
|
|
BUKHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-014-006/7
(Labancherra)
|
3004004014NRG24110620230106528
|
12/06/2023
|
REKHAJOY REANG
|
3004004014WL007364
|
REKHAJOY REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341117
|
|
RIKHAIJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MANU
|
TR-04-004-014-006/70
(Labancherra)
|
3004004014NRG24110620230106529
|
12/06/2023
|
BUDHANJOY REANG
|
3004004014WL007364
|
BUDHANJOY REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341136
|
|
BUDHAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-014-006/73
(Labancherra)
|
3004004014NRG24110620230106531
|
12/06/2023
|
MUJARAI REANG
|
3004004014WL007364
|
MUJARAI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341143
|
|
MUJA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-014-006/77
(Labancherra)
|
3004004014NRG24110620230106534
|
12/06/2023
|
LATI RUNG REANG
|
3004004014WL007364
|
LATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341144
|
|
LATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-014-006/80
(Labancherra)
|
3004004014NRG24110620230106537
|
12/06/2023
|
MANSIRUNG REANG
|
3004004014WL007364
|
MANSIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341158
|
|
BANSI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MANU
|
TR-04-004-014-006/82
(Labancherra)
|
3004004014NRG24110620230106539
|
12/06/2023
|
BANENDRA REANG
|
3004004014WL007364
|
BANENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341141
|
|
BOUMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-014-006/83
(Labancherra)
|
3004004014NRG24110620230106540
|
12/06/2023
|
DROPATI REANG
|
3004004014WL007364
|
DROPATI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341153
|
|
DROPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MANU
|
TR-04-004-014-006/86
(Labancherra)
|
3004004014NRG24110620230106542
|
12/06/2023
|
KHAJENTI REANG
|
3004004014WL007364
|
KHAJENTI REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341139
|
|
KHAJENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-014-006/88
(Labancherra)
|
3004004014NRG24110620230106543
|
12/06/2023
|
DHANARUNG REANG
|
3004004014WL007364
|
DHANARUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341138
|
|
DHANARUNG REANG D/O LALMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-014-006/90
(Labancherra)
|
3004004014NRG24110620230106545
|
12/06/2023
|
MRS MATI BOBITA REANG
|
3004004014WL007364
|
MRS MATI BOBITA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341149
|
|
BABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-014-006/91
(Labancherra)
|
3004004014NRG24110620230106546
|
12/06/2023
|
DHABENDRA REANG
|
3004004014WL007364
|
DHABENDRA REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341145
|
|
DABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-014-006/95
(Labancherra)
|
3004004014NRG24110620230106597
|
12/06/2023
|
JUBARUNG REANG
|
3004004014WL007365
|
JUBARUNG REANG
|
00459
|
ICIC00TSCBL
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
2566341140
|
|
JUBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142500
|
142500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|