|
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-03-006-028-002/48
(UTTAR LALJURI)
|
3003006000NRG24100720230321832
|
10/07/2023
|
Ramita Reang
|
3003006WL013924
|
Ramita Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421298
|
|
ROMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-028-002/70
(UTTAR LALJURI)
|
3003006000NRG24100720230321833
|
10/07/2023
|
Sanchita Malakar
|
3003006WL013924
|
Sanchita Malakar
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421305
|
|
SANCHITA PAUL
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-028-003/10
(UTTAR LALJURI)
|
3003006000NRG24100720230321836
|
10/07/2023
|
Rebika Reang
|
3003006WL013924
|
Rebika Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421299
|
|
REBIKA REANG
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-028-003/105
(UTTAR LALJURI)
|
3003006000NRG24100720230321838
|
10/07/2023
|
MITARUNG REANG
|
3003006WL013924
|
MITARUNG REANG
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421301
|
|
MITA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-028-003/13
(UTTAR LALJURI)
|
3003006000NRG24100720230321847
|
10/07/2023
|
Indrabati Reang
|
3003006WL013924
|
Indrabati Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421307
|
|
INDRABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-028-003/15
(UTTAR LALJURI)
|
3003006000NRG24100720230321849
|
10/07/2023
|
Danial Reang
|
3003006WL013924
|
Danial Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421297
|
|
DANIAL REANG
|
FEDERAL BANK(607165)
|
|
7
|
Laljuri
|
TR-03-006-028-003/151
(UTTAR LALJURI)
|
3003006000NRG24100720230321851
|
10/07/2023
|
Luchirung Reang
|
3003006WL013924
|
Luchirung Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421300
|
|
LUCHIRUNG REANG
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-028-003/155
(UTTAR LALJURI)
|
3003006000NRG24100720230321852
|
10/07/2023
|
Sambajoy Reang
|
3003006WL013924
|
Sambajoy Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421304
|
|
SAMBAJOY REANG
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-028-003/17
(UTTAR LALJURI)
|
3003006000NRG24100720230321855
|
10/07/2023
|
Bhanuruang Reang
|
3003006WL013924
|
Bhanuruang Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421309
|
|
BHANURUNG REANG
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-028-003/28
(UTTAR LALJURI)
|
3003006000NRG24100720230321862
|
10/07/2023
|
Manisha Tripura
|
3003006WL013924
|
Manisha Tripura
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421303
|
|
MANISHA TRIPURA
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-028-003/32
(UTTAR LALJURI)
|
3003006000NRG24100720230321866
|
10/07/2023
|
Bantirung Reang
|
3003006WL013924
|
Bantirung Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
15/07/2023
|
|
3436421302
|
|
BASTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-028-003/6
(UTTAR LALJURI)
|
3003006000NRG24100720230321883
|
10/07/2023
|
Durgabati Reang
|
3003006WL013924
|
Durgabati Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
15/07/2023
|
|
3436421308
|
|
THAIWA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-028-003/81
(UTTAR LALJURI)
|
3003006000NRG24100720230321889
|
10/07/2023
|
Guni rung Reang
|
3003006WL013924
|
Guni rung Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
15/07/2023
|
|
3436421306
|
|
GANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16146
|
16146
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-028-003/140
(UTTAR LALJURI)
|
3003006000NRG24100720230321848
|
10/07/2023
|
Bivison Reang
|
3003006WL013924
|
Bivison Reang
|
00415
|
SBIN0016925
|
1242
|
1242
|
Processed
|
15/07/2023
|
|
3436421296
|
|
BIVISION REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-028-003/15
(UTTAR LALJURI)
|
3003006000NRG24100720230321850
|
10/07/2023
|
Sariuama Reang
|
3003006WL013924
|
Sariuama Reang
|
00458
|
PUNB0RRBTGB
|
1242
|
1242
|
Processed
|
15/07/2023
|
|
3436421310
|
|
SARIUAMA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-028-002/48
(UTTAR LALJURI)
|
3003006000NRG24100720230321831
|
10/07/2023
|
Joynanda Reang
|
3003006WL013924
|
Joynanda Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
15/07/2023
|
|
3436421243
|
|
JOYNANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-028-002/97
(UTTAR LALJURI)
|
3003006000NRG24100720230321834
|
10/07/2023
|
Dipa Malakar
|
3003006WL013924
|
Dipa Malakar
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421277
|
|
DIPU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-028-003/100
(UTTAR LALJURI)
|
3003006000NRG24100720230321837
|
10/07/2023
|
PUNAMBATI REANG
|
3003006WL013924
|
PUNAMBATI REANG
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421282
|
|
PUNAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-028-003/11
(UTTAR LALJURI)
|
3003006000NRG24100720230321839
|
10/07/2023
|
Ananjoy Reang
|
3003006WL013924
|
Ananjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421244
|
|
ANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-028-003/110
(UTTAR LALJURI)
|
3003006000NRG24100720230321840
|
10/07/2023
|
Hiranbati Reang
|
3003006WL013924
|
Hiranbati Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421270
|
|
HIRANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-028-003/115
(UTTAR LALJURI)
|
3003006000NRG24100720230321841
|
10/07/2023
|
Akshayabati Reang
|
3003006WL013924
|
Akshayabati Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421271
|
|
AKSHYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-028-003/117
(UTTAR LALJURI)
|
3003006000NRG24100720230321842
|
10/07/2023
|
Rabindra Reang
|
3003006WL013924
|
Rabindra Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421272
|
|
RABINDRA REANG
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-028-003/12
(UTTAR LALJURI)
|
3003006000NRG24100720230321843
|
10/07/2023
|
Tainblati Reang
|
3003006WL013924
|
Tainblati Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421273
|
|
TAIMBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-028-003/13
(UTTAR LALJURI)
|
3003006000NRG24100720230321846
|
10/07/2023
|
Pancharai Reang
|
3003006WL013924
|
Pancharai Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421246
|
|
PANCHA RAM REANG
|
UNION BANK OF INDIA(508500)
|
|
25
|
Laljuri
|
TR-03-006-028-003/16
(UTTAR LALJURI)
|
3003006000NRG24100720230321853
|
10/07/2023
|
Bharatjoy Reang
|
3003006WL013924
|
Bharatjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421247
|
|
BHARAT JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-028-003/17
(UTTAR LALJURI)
|
3003006000NRG24100720230321854
|
10/07/2023
|
Bimanjoy Reang
|
3003006WL013924
|
Bimanjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421248
|
|
BIMANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-028-003/19
(UTTAR LALJURI)
|
3003006000NRG24100720230321856
|
10/07/2023
|
Bichanjoy Reang
|
3003006WL013924
|
Bichanjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421249
|
|
BICHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-028-003/19
(UTTAR LALJURI)
|
3003006000NRG24100720230321857
|
10/07/2023
|
Bichanjoy Reang
|
3003006WL013924
|
Bichanjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421287
|
|
BIMALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-028-003/20
(UTTAR LALJURI)
|
3003006000NRG24100720230321858
|
10/07/2023
|
Nandarai Reang
|
3003006WL013924
|
Nandarai Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421288
|
|
NANDA RAI REANG
|
CANARA BANK(508532)
|
|
30
|
Laljuri
|
TR-03-006-028-003/22
(UTTAR LALJURI)
|
3003006000NRG24100720230321859
|
10/07/2023
|
Sumirung Reang
|
3003006WL013924
|
Sumirung Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421274
|
|
SUMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-028-003/23
(UTTAR LALJURI)
|
3003006000NRG24100720230321860
|
10/07/2023
|
Matenjoy reang
|
3003006WL013924
|
Matenjoy reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421250
|
|
MATENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-028-003/28
(UTTAR LALJURI)
|
3003006000NRG24100720230321861
|
10/07/2023
|
Majit Reang
|
3003006WL013924
|
Majit Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421275
|
|
MAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-028-003/3
(UTTAR LALJURI)
|
3003006000NRG24100720230321863
|
10/07/2023
|
Mandrabati Reang
|
3003006WL013924
|
Mandrabati Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421276
|
|
MANDARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-028-003/30
(UTTAR LALJURI)
|
3003006000NRG24100720230321864
|
10/07/2023
|
Sarthang Reang
|
3003006WL013924
|
Sarthang Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421251
|
|
SARTHANG REANG
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-028-003/32
(UTTAR LALJURI)
|
3003006000NRG24100720230321865
|
10/07/2023
|
Labharam Reang
|
3003006WL013924
|
Labharam Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421252
|
|
LABHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-028-003/34
(UTTAR LALJURI)
|
3003006000NRG24100720230321867
|
10/07/2023
|
Lalbadu Reang
|
3003006WL013924
|
Lalbadu Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421253
|
|
LALBHADUR REANG
|
CANARA BANK(508532)
|
|
37
|
Laljuri
|
TR-03-006-028-003/42
(UTTAR LALJURI)
|
3003006000NRG24100720230321870
|
10/07/2023
|
Rimanjoy Reang
|
3003006WL013924
|
Rimanjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421254
|
|
RIMANJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-028-003/44
(UTTAR LALJURI)
|
3003006000NRG24100720230321872
|
10/07/2023
|
Gabinda Reang
|
3003006WL013924
|
Gabinda Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421255
|
|
GOBINDA REANG
|
UNION BANK OF INDIA(508500)
|
|
39
|
Laljuri
|
TR-03-006-028-003/46
(UTTAR LALJURI)
|
3003006000NRG24100720230321873
|
10/07/2023
|
surendra Reang
|
3003006WL013924
|
surendra Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421256
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-028-003/47
(UTTAR LALJURI)
|
3003006000NRG24100720230321874
|
10/07/2023
|
Bamenjoy Reang
|
3003006WL013924
|
Bamenjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421257
|
|
BAMENJOY REANG
|
CANARA BANK(508532)
|
|
41
|
Laljuri
|
TR-03-006-028-003/48
(UTTAR LALJURI)
|
3003006000NRG24100720230321876
|
10/07/2023
|
Chanderung Reang
|
3003006WL013924
|
Chanderung Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421281
|
|
CHANDERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-028-003/48
(UTTAR LALJURI)
|
3003006000NRG24100720230321875
|
10/07/2023
|
Khargajoy Reang
|
3003006WL013924
|
Khargajoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421258
|
|
KHARGAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-028-003/49
(UTTAR LALJURI)
|
3003006000NRG24100720230321877
|
10/07/2023
|
Fulendra Reang
|
3003006WL013924
|
Fulendra Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421259
|
|
FULENDRA REANG
|
UNION BANK OF INDIA(508500)
|
|
44
|
Laljuri
|
TR-03-006-028-003/50
(UTTAR LALJURI)
|
3003006000NRG24100720230321878
|
10/07/2023
|
Biktajoy Rean
|
3003006WL013924
|
Biktajoy Rean
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421260
|
|
BITTAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-028-003/50
(UTTAR LALJURI)
|
3003006000NRG24100720230321879
|
10/07/2023
|
Jimbarung Reang
|
3003006WL013924
|
Jimbarung Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421285
|
|
JIMBARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-028-003/51
(UTTAR LALJURI)
|
3003006000NRG24100720230321880
|
10/07/2023
|
Khuncharbati Reang
|
3003006WL013924
|
Khuncharbati Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421280
|
|
KHUMCHARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-028-003/53
(UTTAR LALJURI)
|
3003006000NRG24100720230321881
|
10/07/2023
|
Puspati Reang
|
3003006WL013924
|
Puspati Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421261
|
|
PUSPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-028-003/58
(UTTAR LALJURI)
|
3003006000NRG24100720230321882
|
10/07/2023
|
Chandi charan Reang
|
3003006WL013924
|
Chandi charan Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421262
|
|
NIYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-028-003/62
(UTTAR LALJURI)
|
3003006000NRG24100720230321884
|
10/07/2023
|
Dilip kr. Reang
|
3003006WL013924
|
Dilip kr. Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421263
|
|
DILIP KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-028-003/68
(UTTAR LALJURI)
|
3003006000NRG24100720230321885
|
10/07/2023
|
Keranjoy Reang
|
3003006WL013924
|
Keranjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421264
|
|
KERANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-028-003/77
(UTTAR LALJURI)
|
3003006000NRG24100720230321886
|
10/07/2023
|
Dataram Reang
|
3003006WL013924
|
Dataram Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421265
|
|
PARBATI REANG
|
CANARA BANK(508532)
|
|
52
|
Laljuri
|
TR-03-006-028-003/8
(UTTAR LALJURI)
|
3003006000NRG24100720230321887
|
10/07/2023
|
Bhangati Reang
|
3003006WL013924
|
Bhangati Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
15/07/2023
|
|
3436421289
|
|
BHAGATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-028-003/81
(UTTAR LALJURI)
|
3003006000NRG24100720230321888
|
10/07/2023
|
Aisaroy Reang
|
3003006WL013924
|
Aisaroy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421266
|
|
AISHARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laljuri
|
TR-03-006-028-003/84
(UTTAR LALJURI)
|
3003006000NRG24100720230321890
|
10/07/2023
|
Abhiram Reang
|
3003006WL013924
|
Abhiram Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421267
|
|
ABHI RAM REANG
|
CANARA BANK(508532)
|
|
55
|
Laljuri
|
TR-03-006-028-003/84
(UTTAR LALJURI)
|
3003006000NRG24100720230321891
|
10/07/2023
|
Shirmoiti Reang
|
3003006WL013924
|
Shirmoiti Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421286
|
|
SIRMAYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-028-003/87
(UTTAR LALJURI)
|
3003006000NRG24100720230321892
|
10/07/2023
|
Pareti Reang
|
3003006WL013924
|
Pareti Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421284
|
|
PARITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Laljuri
|
TR-03-006-028-003/9
(UTTAR LALJURI)
|
3003006000NRG24100720230321893
|
10/07/2023
|
Kalenjoy Reang
|
3003006WL013924
|
Kalenjoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421245
|
|
KALYANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-028-003/90
(UTTAR LALJURI)
|
3003006000NRG24100720230321896
|
10/07/2023
|
Kanirung Reang
|
3003006WL013924
|
Kanirung Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421279
|
|
KANIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Laljuri
|
TR-03-006-028-003/90
(UTTAR LALJURI)
|
3003006000NRG24100720230321895
|
10/07/2023
|
Karmejoy Reang
|
3003006WL013924
|
Karmejoy Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421268
|
|
KARMEJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Laljuri
|
TR-03-006-028-003/92
(UTTAR LALJURI)
|
3003006000NRG24100720230321897
|
10/07/2023
|
Tabiram Reang
|
3003006WL013924
|
Tabiram Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421269
|
|
TABI RAM REANG
|
CANARA BANK(508532)
|
|
61
|
Laljuri
|
TR-03-006-028-003/94
(UTTAR LALJURI)
|
3003006000NRG24100720230321898
|
10/07/2023
|
Bhabita Reang
|
3003006WL013924
|
Bhabita Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421283
|
|
BABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Laljuri
|
TR-03-006-028-003/95
(UTTAR LALJURI)
|
3003006000NRG24100720230321899
|
10/07/2023
|
Debirung Reang
|
3003006WL013924
|
Debirung Reang
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421278
|
|
DEBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
63
|
Laljuri
|
TR-03-006-028-003/10
(UTTAR LALJURI)
|
3003006000NRG24100720230321835
|
10/07/2023
|
Rahinbati Reang
|
3003006WL013924
|
Rahinbati Reang
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421293
|
|
RAHIN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Laljuri
|
TR-03-006-028-003/120
(UTTAR LALJURI)
|
3003006000NRG24100720230321844
|
10/07/2023
|
Dipankar Reang
|
3003006WL013924
|
Dipankar Reang
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421291
|
|
DIPANKAR REANG
|
CANARA BANK(508532)
|
|
65
|
Laljuri
|
TR-03-006-028-003/120
(UTTAR LALJURI)
|
3003006000NRG24100720230321845
|
10/07/2023
|
Swapna Reang
|
3003006WL013924
|
Swapna Reang
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421290
|
|
SWAPNA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Laljuri
|
TR-03-006-028-003/34
(UTTAR LALJURI)
|
3003006000NRG24100720230321868
|
10/07/2023
|
Fali Rung Reang.
|
3003006WL013924
|
Fali Rung Reang.
|
00691
|
IPOS0000001
|
1242
|
1242
|
Rejected
|
14/07/2023
|
|
3436421295
|
Account closed
|
|
|
|
67
|
Laljuri
|
TR-03-006-028-003/37
(UTTAR LALJURI)
|
3003006000NRG24100720230321869
|
10/07/2023
|
Lendu rai Reang
|
3003006WL013924
|
Lendu rai Reang
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421294
|
|
LENDU RAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Laljuri
|
TR-03-006-028-003/43
(UTTAR LALJURI)
|
3003006000NRG24100720230321871
|
10/07/2023
|
Raju Reang
|
3003006WL013924
|
Raju Reang
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
3436421292
|
|
RAJU REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|