|
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
|
Ganganagar
|
TR-04-001-005-003/28
(Ganganagar)
|
3004001005NRG24280620230157734
|
28/06/2023
|
PALTAN JOY REANG
|
3004001005WL009868
|
PALTAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741038
|
|
PALTAIN JOY REANG
|
UCO BANK(607066)
|
|
2
|
Ganganagar
|
TR-04-001-005-003/41
(Ganganagar)
|
3004001005NRG24280620230157736
|
28/06/2023
|
SAMBU RAM REANG
|
3004001005WL009868
|
SAMBU RAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741035
|
|
SAMBU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-005-003/50
(Ganganagar)
|
3004001005NRG24280620230157741
|
28/06/2023
|
DHANYA RAM REANG
|
3004001005WL009868
|
DHANYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741032
|
|
DHANYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-005-003/99
(Ganganagar)
|
3004001005NRG24280620230157759
|
28/06/2023
|
SHABI RUNG REANG
|
3004001005WL009868
|
SHABI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741037
|
|
SHABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-005-006/40
(Ganganagar)
|
3004001005NRG24280620230157772
|
28/06/2023
|
MATHU RAM REANG
|
3004001005WL009869
|
MATHU RAM REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741036
|
|
MATHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
10130
|
|
|
|
|
|
|
|
|
6
|
Ganganagar
|
TR-04-001-005-003/101
(Ganganagar)
|
3004001005NRG24280620230157728
|
28/06/2023
|
CHAINA RUNG REANG
|
3004001005WL009868
|
CHAINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741033
|
|
CHAINA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-005-003/101
(Ganganagar)
|
3004001005NRG24280620230157727
|
28/06/2023
|
DURDUDAN REANG
|
3004001005WL009868
|
DURDUDAN REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741031
|
|
DURDUDAN REANG
|
UCO BANK(607066)
|
|
8
|
Ganganagar
|
TR-04-001-005-003/46
(Ganganagar)
|
3004001005NRG24280620230157739
|
28/06/2023
|
SIRANBATI REANG
|
3004001005WL009868
|
SIRANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741034
|
|
SIRANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-005-006/38
(Ganganagar)
|
3004001005NRG24280620230157770
|
28/06/2023
|
RANJANBATI REANG
|
3004001005WL009869
|
RANJANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741030
|
|
RANJANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8110
|
8110
|
|
|
|
|
|
|
|
|
10
|
Ganganagar
|
TR-04-001-005-003/15
(Ganganagar)
|
3004001005NRG24280620230157729
|
28/06/2023
|
BIKHARAJOY REANG
|
3004001005WL009868
|
BIKHARAJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740995
|
|
BIKHRAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-005-003/15
(Ganganagar)
|
3004001005NRG24280620230157730
|
28/06/2023
|
SAMBATI REANG
|
3004001005WL009868
|
SAMBATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741019
|
|
SAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-005-003/16
(Ganganagar)
|
3004001005NRG24280620230157731
|
28/06/2023
|
BRAJA MOHAN REANG
|
3004001005WL009868
|
BRAJA MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741002
|
|
BRAJA MOHAN REANG SO CHANDRA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Ganganagar
|
TR-04-001-005-003/26
(Ganganagar)
|
3004001005NRG24280620230157732
|
28/06/2023
|
SAIYYAABATI REANG
|
3004001005WL009868
|
SAIYYAABATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741020
|
|
SAIYYAABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-005-003/28
(Ganganagar)
|
3004001005NRG24280620230157733
|
28/06/2023
|
PUNTHI RUNG REANG
|
3004001005WL009868
|
PUNTHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740994
|
|
PUTHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-005-003/34
(Ganganagar)
|
3004001005NRG24280620230157735
|
28/06/2023
|
HARENDRA REANG
|
3004001005WL009868
|
HARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740996
|
|
HARENDRA REANG
|
UCO BANK(607066)
|
|
16
|
Ganganagar
|
TR-04-001-005-003/44
(Ganganagar)
|
3004001005NRG24280620230157737
|
28/06/2023
|
AISHRANTI REANG
|
3004001005WL009868
|
AISHRANTI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741009
|
|
AISHRUNG REANG WO SANTRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Ganganagar
|
TR-04-001-005-003/46
(Ganganagar)
|
3004001005NRG24280620230157738
|
28/06/2023
|
TARANJOY REANG
|
3004001005WL009868
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740998
|
|
TARANJOY REANG
|
UCO BANK(607066)
|
|
18
|
Ganganagar
|
TR-04-001-005-003/48
(Ganganagar)
|
3004001005NRG24280620230157740
|
28/06/2023
|
MATIRUNG REANG
|
3004001005WL009868
|
MATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741022
|
|
MATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-005-003/51
(Ganganagar)
|
3004001005NRG24280620230157742
|
28/06/2023
|
BANATI REANG
|
3004001005WL009868
|
BANATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740993
|
|
NATHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-005-003/53
(Ganganagar)
|
3004001005NRG24280620230157743
|
28/06/2023
|
MITRAJOY REANG
|
3004001005WL009868
|
MITRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741040
|
|
MITRA JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Ganganagar
|
TR-04-001-005-003/54
(Ganganagar)
|
3004001005NRG24280620230157744
|
28/06/2023
|
MAYATI REANG
|
3004001005WL009868
|
MAYATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741021
|
|
TAIKHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-005-003/55
(Ganganagar)
|
3004001005NRG24280620230157745
|
28/06/2023
|
DEBA RAI REANG
|
3004001005WL009868
|
DEBA RAI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740999
|
|
DEBARAI REANG S/O UBARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-005-003/55
(Ganganagar)
|
3004001005NRG24280620230157746
|
28/06/2023
|
PAIKHYABATI REANG
|
3004001005WL009868
|
PAIKHYABATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741000
|
|
DEBA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-005-003/58
(Ganganagar)
|
3004001005NRG24280620230157747
|
28/06/2023
|
SUMITRA REANG
|
3004001005WL009868
|
SUMITRA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741018
|
|
SUMITRA RIYANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-005-003/60
(Ganganagar)
|
3004001005NRG24280620230157748
|
28/06/2023
|
JAINABATI REANG
|
3004001005WL009868
|
JAINABATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741024
|
|
JAINARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-005-003/69
(Ganganagar)
|
3004001005NRG24280620230157749
|
28/06/2023
|
BUDHIRAM REANG
|
3004001005WL009868
|
BUDHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740997
|
|
BUDDI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-005-003/70
(Ganganagar)
|
3004001005NRG24280620230157751
|
28/06/2023
|
FUITAI RUNG REANG
|
3004001005WL009868
|
FUITAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741039
|
|
FUITAIRUNG REANG W/O MANDARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-005-003/70
(Ganganagar)
|
3004001005NRG24280620230157750
|
28/06/2023
|
MANDARAM REANG
|
3004001005WL009868
|
MANDARAM REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741015
|
|
MANDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-005-003/79
(Ganganagar)
|
3004001005NRG24280620230157752
|
28/06/2023
|
ANANTA REANG
|
3004001005WL009868
|
ANANTA REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741001
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-005-003/84
(Ganganagar)
|
3004001005NRG24280620230157753
|
28/06/2023
|
KHALAIBATI BREANG
|
3004001005WL009868
|
KHALAIBATI BREANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741017
|
|
KHALAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-005-003/85
(Ganganagar)
|
3004001005NRG24280620230157755
|
28/06/2023
|
KAMATI REANG
|
3004001005WL009868
|
KAMATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741023
|
|
KAMLTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-005-003/85
(Ganganagar)
|
3004001005NRG24280620230157754
|
28/06/2023
|
TULAJOY REANG
|
3004001005WL009868
|
TULAJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741003
|
|
TULAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-005-003/88
(Ganganagar)
|
3004001005NRG24280620230157756
|
28/06/2023
|
PURNAJOY REANG
|
3004001005WL009868
|
PURNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741010
|
|
PURANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-005-003/94
(Ganganagar)
|
3004001005NRG24280620230157757
|
28/06/2023
|
SAHASRAJOY REANG
|
3004001005WL009868
|
SAHASRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741016
|
|
SHASRA JOY REANG SO CHANDRA SING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-005-006/12
(Ganganagar)
|
3004001005NRG24280620230157764
|
28/06/2023
|
MANDIRJOY REANG
|
3004001005WL009869
|
MANDIRJOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064740985
|
|
MANDRIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-005-006/15
(Ganganagar)
|
3004001005NRG24280620230157765
|
28/06/2023
|
DHAMANJOY REANG
|
3004001005WL009869
|
DHAMANJOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064740987
|
|
DAMANJOY REANG S/O SATA RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-005-006/16
(Ganganagar)
|
3004001005NRG24280620230157766
|
28/06/2023
|
KARANJOY REANG
|
3004001005WL009869
|
KARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741007
|
|
KARAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-005-006/17
(Ganganagar)
|
3004001005NRG24280620230157767
|
28/06/2023
|
Rajesh Kumar Reang
|
3004001005WL009869
|
Rajesh Kumar Reang
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741029
|
|
RAJESH KUMAR REANG S/O KHARNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-005-006/2
(Ganganagar)
|
3004001005NRG24280620230157760
|
28/06/2023
|
SAITYABATI REANG
|
3004001005WL009868
|
SAITYABATI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741006
|
|
SHAITARUNG REANG W/O-RANGMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-005-006/21
(Ganganagar)
|
3004001005NRG24280620230157768
|
28/06/2023
|
MACHENDRA REANG
|
3004001005WL009869
|
MACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064740986
|
|
MACHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-005-006/23
(Ganganagar)
|
3004001005NRG24280620230157769
|
28/06/2023
|
BAISPARAM REANG
|
3004001005WL009869
|
BAISPARAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064740989
|
|
BAISPARAM REANG S/O DHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-005-006/39
(Ganganagar)
|
3004001005NRG24280620230157771
|
28/06/2023
|
LAHARI REANG
|
3004001005WL009869
|
LAHARI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064740990
|
|
LAHARI REANG S/O CHEYA RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Ganganagar
|
TR-04-001-005-006/43
(Ganganagar)
|
3004001005NRG24280620230157761
|
28/06/2023
|
KRIMOHAN REANG
|
3004001005WL009868
|
KRIMOHAN REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740988
|
|
KRIMOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-005-006/54
(Ganganagar)
|
3004001005NRG24280620230157773
|
28/06/2023
|
SHASA BATI REANG
|
3004001005WL009869
|
SHASA BATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741026
|
|
SHASA BATI REANG W/O-PADA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-005-006/56
(Ganganagar)
|
3004001005NRG24280620230157762
|
28/06/2023
|
KAMALI REANG
|
3004001005WL009868
|
KAMALI REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064741008
|
|
KAMALI RUNG REANG W/O RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Ganganagar
|
TR-04-001-005-006/67
(Ganganagar)
|
3004001005NRG24280620230157774
|
28/06/2023
|
RAMAITI REANG
|
3004001005WL009869
|
RAMAITI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064740991
|
|
RAMAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Ganganagar
|
TR-04-001-005-006/71
(Ganganagar)
|
3004001005NRG24280620230157763
|
28/06/2023
|
LAFIRUNG REANG
|
3004001005WL009868
|
LAFIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/07/2023
|
|
3064740992
|
|
LAFI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Ganganagar
|
TR-04-001-005-008/10
(Ganganagar)
|
3004001005NRG24280620230157775
|
28/06/2023
|
SAMBA BATI REANG
|
3004001005WL009869
|
SAMBA BATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741028
|
|
SAMBABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-005-008/11
(Ganganagar)
|
3004001005NRG24280620230157776
|
28/06/2023
|
SASHANBATI REANF
|
3004001005WL009869
|
SASHANBATI REANF
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741011
|
|
SASANTI REANG WO SEMARAIREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-005-008/20
(Ganganagar)
|
3004001005NRG24280620230157777
|
28/06/2023
|
MANASAI REANG
|
3004001005WL009869
|
MANASAI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741014
|
|
MANSARAI REANG
|
UCO BANK(607066)
|
|
51
|
Ganganagar
|
TR-04-001-005-008/40
(Ganganagar)
|
3004001005NRG24280620230157778
|
28/06/2023
|
PATHIRAI REANG
|
3004001005WL009869
|
PATHIRAI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741004
|
|
PATHIRAI REANG S/O-LT MATARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Ganganagar
|
TR-04-001-005-008/53
(Ganganagar)
|
3004001005NRG24280620230157779
|
28/06/2023
|
MILERUNG REANG
|
3004001005WL009869
|
MILERUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741027
|
|
MILE RUNG REANG WO TABJI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Ganganagar
|
TR-04-001-005-008/58
(Ganganagar)
|
3004001005NRG24280620230157780
|
28/06/2023
|
BAIMERAI REANG
|
3004001005WL009869
|
BAIMERAI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741013
|
|
BOISI RAI REANG S/O PUINYA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Ganganagar
|
TR-04-001-005-008/61
(Ganganagar)
|
3004001005NRG24280620230157781
|
28/06/2023
|
RAMKUMAR REANG
|
3004001005WL009869
|
RAMKUMAR REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741005
|
|
RAM KUMAR RTEANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-005-008/64
(Ganganagar)
|
3004001005NRG24280620230157782
|
28/06/2023
|
MUKTAJOY REANG
|
3004001005WL009869
|
MUKTAJOY REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741012
|
|
MUKTA JOY REANG W/O CHEYA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Ganganagar
|
TR-04-001-005-008/86
(Ganganagar)
|
3004001005NRG24280620230157783
|
28/06/2023
|
PURASU RAM REANG
|
3004001005WL009869
|
PURASU RAM REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
3064741025
|
|
PURASU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95480
|
95480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113720
|
113720
|
|
|
|
|
|
|
|