|
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-04-001-015-003/299
(Karnamani Para)
|
3004001015NRG24120620230110814
|
12/06/2023
|
BIS MAINTI REANG
|
3004001015WL007523
|
BIS MAINTI REANG
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641384
|
|
BISMAINTI REANG D/O GUNARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-015-003/300
(Karnamani Para)
|
3004001015NRG24120620230110816
|
12/06/2023
|
BARANTI REANG
|
3004001015WL007523
|
BARANTI REANG
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641379
|
|
BARATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-015-003/306
(Karnamani Para)
|
3004001015NRG24120620230110822
|
12/06/2023
|
JAMUNA REANG
|
3004001015WL007523
|
JAMUNA REANG
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641386
|
|
JAMUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Ganganagar
|
TR-04-001-015-010/44
(Karnamani Para)
|
3004001015NRG24120620230110858
|
12/06/2023
|
RUPATIB REANG
|
3004001015WL007525
|
RUPATIB REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641381
|
|
RUPATI REANG D/O KHARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-015-013/49
(Karnamani Para)
|
3004001015NRG24120620230111697
|
12/06/2023
|
SUKHRAM REANG
|
3004001015WL007544
|
SUKHRAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641372
|
|
SUKHRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-015-016/612
(Karnamani Para)
|
3004001015NRG24120620230111700
|
12/06/2023
|
DHANTAI RUNG REANG
|
3004001015WL007544
|
DHANTAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641382
|
|
DHANTAI RUNG REANG W/O BISHI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
7
|
Ganganagar
|
TR-04-001-015-003/291
(Karnamani Para)
|
3004001015NRG24120620230110810
|
12/06/2023
|
BANAMTI REANG
|
3004001015WL007523
|
BANAMTI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641364
|
|
BANANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Ganganagar
|
TR-04-001-015-003/298
(Karnamani Para)
|
3004001015NRG24120620230110811
|
12/06/2023
|
KARNA RAM REANG
|
3004001015WL007523
|
KARNA RAM REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641374
|
|
KARNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Ganganagar
|
TR-04-001-015-003/298
(Karnamani Para)
|
3004001015NRG24120620230110812
|
12/06/2023
|
SWATI RONG REANG
|
3004001015WL007523
|
SWATI RONG REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641376
|
|
SWATI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Ganganagar
|
TR-04-001-015-003/299
(Karnamani Para)
|
3004001015NRG24120620230110813
|
12/06/2023
|
NAKULJOY REANG
|
3004001015WL007523
|
NAKULJOY REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641383
|
|
NAKUIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Ganganagar
|
TR-04-001-015-003/301
(Karnamani Para)
|
3004001015NRG24120620230110817
|
12/06/2023
|
SARJARUNG REANG
|
3004001015WL007523
|
SARJARUNG REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641346
|
|
SARJARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Ganganagar
|
TR-04-001-015-003/303
(Karnamani Para)
|
3004001015NRG24120620230110818
|
12/06/2023
|
DRAGUTI REANG
|
3004001015WL007523
|
DRAGUTI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641373
|
|
DRAGUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Ganganagar
|
TR-04-001-015-003/306
(Karnamani Para)
|
3004001015NRG24120620230110821
|
12/06/2023
|
CHEYARAI REANG
|
3004001015WL007523
|
CHEYARAI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641385
|
|
CHEYARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Ganganagar
|
TR-04-001-015-003/308
(Karnamani Para)
|
3004001015NRG24120620230110824
|
12/06/2023
|
MANARONG REANG
|
3004001015WL007523
|
MANARONG REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641377
|
|
MANARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Ganganagar
|
TR-04-001-015-003/308
(Karnamani Para)
|
3004001015NRG24120620230110823
|
12/06/2023
|
RAMAN JOY REANG
|
3004001015WL007523
|
RAMAN JOY REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641375
|
|
RAMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Ganganagar
|
TR-04-001-015-003/31
(Karnamani Para)
|
3004001015NRG24120620230110825
|
12/06/2023
|
SAMBELA REANG
|
3004001015WL007523
|
SAMBELA REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641340
|
|
MR SAMABELA REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ganganagar
|
TR-04-001-015-003/33
(Karnamani Para)
|
3004001015NRG24120620230110827
|
12/06/2023
|
JALERAI REANG
|
3004001015WL007523
|
JALERAI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641344
|
|
JALERAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Ganganagar
|
TR-04-001-015-003/33
(Karnamani Para)
|
3004001015NRG24120620230110828
|
12/06/2023
|
SARITI REANG
|
3004001015WL007523
|
SARITI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641345
|
|
SARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Ganganagar
|
TR-04-001-015-003/39
(Karnamani Para)
|
3004001015NRG24120620230110829
|
12/06/2023
|
SADHIN RAI REANG
|
3004001015WL007523
|
SADHIN RAI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641339
|
|
SADHIN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Ganganagar
|
TR-04-001-015-003/39
(Karnamani Para)
|
3004001015NRG24120620230110830
|
12/06/2023
|
SINGBATI REANG
|
3004001015WL007523
|
SINGBATI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641360
|
|
SINGBATI REANG W/O SHADHINRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-015-003/4
(Karnamani Para)
|
3004001015NRG24120620230110831
|
12/06/2023
|
DULABATI REANG
|
3004001015WL007523
|
DULABATI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641337
|
|
DULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Ganganagar
|
TR-04-001-015-003/4
(Karnamani Para)
|
3004001015NRG24120620230110832
|
12/06/2023
|
NALARAM REANG
|
3004001015WL007523
|
NALARAM REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641338
|
|
NALA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Ganganagar
|
TR-04-001-015-003/49
(Karnamani Para)
|
3004001015NRG24120620230110833
|
12/06/2023
|
KHUDURAM REANG
|
3004001015WL007523
|
KHUDURAM REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641341
|
|
KHUDURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Ganganagar
|
TR-04-001-015-003/49
(Karnamani Para)
|
3004001015NRG24120620230110834
|
12/06/2023
|
MAISATI REANG
|
3004001015WL007523
|
MAISATI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641342
|
|
KHUDURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Ganganagar
|
TR-04-001-015-003/51
(Karnamani Para)
|
3004001015NRG24120620230110835
|
12/06/2023
|
UBA RUNG REANG
|
3004001015WL007523
|
UBA RUNG REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641343
|
|
UBARANG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Ganganagar
|
TR-04-001-015-003/57
(Karnamani Para)
|
3004001015NRG24120620230110836
|
12/06/2023
|
DHARMAJOY REANG
|
3004001015WL007523
|
DHARMAJOY REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641347
|
|
DHARMAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Ganganagar
|
TR-04-001-015-003/60
(Karnamani Para)
|
3004001015NRG24120620230110837
|
12/06/2023
|
KHAGENDRA REANG
|
3004001015WL007523
|
KHAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641348
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Ganganagar
|
TR-04-001-015-003/9
(Karnamani Para)
|
3004001015NRG24120620230110838
|
12/06/2023
|
URABATI REANG
|
3004001015WL007523
|
URABATI REANG
|
00459
|
ICIC00TSCBL
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641362
|
|
URABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Ganganagar
|
TR-04-001-015-004/1
(Karnamani Para)
|
3004001015NRG24120620230111683
|
12/06/2023
|
BISHIRAM REANG
|
3004001015WL007544
|
BISHIRAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641332
|
|
BISHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Ganganagar
|
TR-04-001-015-004/1
(Karnamani Para)
|
3004001015NRG24120620230111682
|
12/06/2023
|
LEKHATI REANG
|
3004001015WL007544
|
LEKHATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641331
|
|
LEKHA TI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Ganganagar
|
TR-04-001-015-004/13
(Karnamani Para)
|
3004001015NRG24120620230111684
|
12/06/2023
|
BAKLAIHA REANG
|
3004001015WL007544
|
BAKLAIHA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641329
|
|
BAKLAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Ganganagar
|
TR-04-001-015-004/13
(Karnamani Para)
|
3004001015NRG24120620230111685
|
12/06/2023
|
SIJAWTI REANG
|
3004001015WL007544
|
SIJAWTI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641330
|
|
SIJOTI REANG W/O BHAGALAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-015-004/27
(Karnamani Para)
|
3004001015NRG24120620230111686
|
12/06/2023
|
LABARAM REANG
|
3004001015WL007544
|
LABARAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641328
|
|
LABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Ganganagar
|
TR-04-001-015-004/27
(Karnamani Para)
|
3004001015NRG24120620230111687
|
12/06/2023
|
SMT MUNG THANG RUNG REANG
|
3004001015WL007544
|
SMT MUNG THANG RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641366
|
|
MUNG THANG RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Ganganagar
|
TR-04-001-015-004/28
(Karnamani Para)
|
3004001015NRG24120620230111688
|
12/06/2023
|
NAGENDRA REANG
|
3004001015WL007544
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641336
|
|
NAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Ganganagar
|
TR-04-001-015-004/30
(Karnamani Para)
|
3004001015NRG24120620230111689
|
12/06/2023
|
KARJATI REANG
|
3004001015WL007544
|
KARJATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641334
|
|
KARJATI REANG W/O-KUSAIRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-015-004/39
(Karnamani Para)
|
3004001015NRG24120620230111690
|
12/06/2023
|
BADRATI REANG
|
3004001015WL007544
|
BADRATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641335
|
|
BRADRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Ganganagar
|
TR-04-001-015-004/42
(Karnamani Para)
|
3004001015NRG24120620230111691
|
12/06/2023
|
MAIFLAITI REANG
|
3004001015WL007544
|
MAIFLAITI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641333
|
|
MAIPLAIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Ganganagar
|
TR-04-001-015-006/14
(Karnamani Para)
|
3004001015NRG24120620230110845
|
12/06/2023
|
TARIHAM REANG
|
3004001015WL007525
|
TARIHAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641354
|
|
Mr. TARIHAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Ganganagar
|
TR-04-001-015-006/15
(Karnamani Para)
|
3004001015NRG24120620230110846
|
12/06/2023
|
NALTANRAI REANG
|
3004001015WL007525
|
NALTANRAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641355
|
|
NALTAN RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Ganganagar
|
TR-04-001-015-006/17
(Karnamani Para)
|
3004001015NRG24120620230110847
|
12/06/2023
|
UDARAM REANG
|
3004001015WL007525
|
UDARAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641356
|
|
UDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Ganganagar
|
TR-04-001-015-006/18
(Karnamani Para)
|
3004001015NRG24120620230110848
|
12/06/2023
|
KHARENDRA REANG
|
3004001015WL007525
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641357
|
|
KHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Ganganagar
|
TR-04-001-015-006/19
(Karnamani Para)
|
3004001015NRG24120620230110849
|
12/06/2023
|
CHANDA RUNG REANG
|
3004001015WL007525
|
CHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641371
|
|
SANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Ganganagar
|
TR-04-001-015-006/21
(Karnamani Para)
|
3004001015NRG24120620230110850
|
12/06/2023
|
RASHIRAM REANG
|
3004001015WL007525
|
RASHIRAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641358
|
|
RASHIRAM REANG S/O-MUKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Ganganagar
|
TR-04-001-015-006/22
(Karnamani Para)
|
3004001015NRG24120620230110851
|
12/06/2023
|
BAISPATI REANG
|
3004001015WL007525
|
BAISPATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641370
|
|
BAISPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Ganganagar
|
TR-04-001-015-006/27
(Karnamani Para)
|
3004001015NRG24120620230110852
|
12/06/2023
|
SARIHAM REANG
|
3004001015WL007525
|
SARIHAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641365
|
|
SHARI HAM REANG S/O-BARASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Ganganagar
|
TR-04-001-015-006/31
(Karnamani Para)
|
3004001015NRG24120620230110853
|
12/06/2023
|
MATI RUNG REANG
|
3004001015WL007525
|
MATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641363
|
|
MATIRUNG REANG
|
UCO BANK(607066)
|
|
48
|
Ganganagar
|
TR-04-001-015-006/5
(Karnamani Para)
|
3004001015NRG24120620230110855
|
12/06/2023
|
JAYATI REANG
|
3004001015WL007525
|
JAYATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641368
|
|
JAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Ganganagar
|
TR-04-001-015-006/8
(Karnamani Para)
|
3004001015NRG24120620230110856
|
12/06/2023
|
PALAUTI REANG
|
3004001015WL007525
|
PALAUTI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641361
|
|
PALAUTI REANG W/O-RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Ganganagar
|
TR-04-001-015-008/20
(Karnamani Para)
|
3004001015NRG24120620230111692
|
12/06/2023
|
TASHIRUNG REANG
|
3004001015WL007544
|
TASHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641369
|
|
TASHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Ganganagar
|
TR-04-001-015-008/21
(Karnamani Para)
|
3004001015NRG24120620230111693
|
12/06/2023
|
BHUJAN RAI REANG
|
3004001015WL007544
|
BHUJAN RAI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641350
|
|
Bhujan Rai Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Ganganagar
|
TR-04-001-015-008/39
(Karnamani Para)
|
3004001015NRG24120620230111694
|
12/06/2023
|
LAL BAHADUR REANG
|
3004001015WL007544
|
LAL BAHADUR REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641349
|
|
LAL BAHADUR REANG
|
CANARA BANK(508532)
|
|
53
|
Ganganagar
|
TR-04-001-015-008/9
(Karnamani Para)
|
3004001015NRG24120620230111695
|
12/06/2023
|
HANA RUNG REANG
|
3004001015WL007544
|
HANA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641359
|
|
HARNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Ganganagar
|
TR-04-001-015-011/297
(Karnamani Para)
|
3004001015NRG24120620230110859
|
12/06/2023
|
PABIRAM REANG
|
3004001015WL007525
|
PABIRAM REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641367
|
|
PABIRAM REANG SO.AASHICHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Ganganagar
|
TR-04-001-015-013/10
(Karnamani Para)
|
3004001015NRG24120620230111696
|
12/06/2023
|
PAINATI REANG
|
3004001015WL007544
|
PAINATI REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641351
|
|
PUNYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Ganganagar
|
TR-04-001-015-014/14
(Karnamani Para)
|
3004001015NRG24120620230111698
|
12/06/2023
|
HARIJOY REANG
|
3004001015WL007544
|
HARIJOY REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641353
|
|
HARIJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Ganganagar
|
TR-04-001-015-014/4
(Karnamani Para)
|
3004001015NRG24120620230111699
|
12/06/2023
|
JUGENDRA REANG
|
3004001015WL007544
|
JUGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641352
|
|
JUGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
58
|
Ganganagar
|
TR-04-001-015-003/305
(Karnamani Para)
|
3004001015NRG24120620230110820
|
12/06/2023
|
GUTHIRUNG REANG
|
3004001015WL007523
|
GUTHIRUNG REANG
|
00462
|
UCBA0002832
|
360
|
360
|
Processed
|
16/06/2023
|
|
2604641378
|
|
GUTHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Ganganagar
|
TR-04-001-015-010/43
(Karnamani Para)
|
3004001015NRG24120620230110857
|
12/06/2023
|
TANGSAI RUNG REANG
|
3004001015WL007525
|
TANGSAI RUNG REANG
|
00462
|
UCBA0002832
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
2604641380
|
|
TANGSAI RUNG REANG WO.KALAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72060
|
72060
|
|
|
|
|
|
|
|